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
(76758, 65121, '2022-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83955 System Generated Invoice', '', 2155, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76759, 65122, '2022-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83960 System Generated Invoice', '', 121, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76760, 65123, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83963 System Generated Invoice', '', 1217, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76761, 65124, '2022-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83964 System Generated Invoice', '', 2065, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76762, 65125, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83969 System Generated Invoice', '', 205, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76763, 65126, '2022-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83971 System Generated Invoice', '', 384, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76764, 65127, '2022-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83977 System Generated Invoice', '', 1710, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76765, 65128, '2022-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83978 System Generated Invoice', '', 1393, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76766, 65129, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83979 System Generated Invoice', '', 535, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76767, 65130, '2022-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83982 System Generated Invoice', '', 2132, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76768, 65131, '2022-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83984 System Generated Invoice', '', 150, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76769, 65132, '2022-05-29', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83986 System Generated Invoice', '', 150, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76770, 65133, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83987 System Generated Invoice', '', 139, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76771, 65134, '2022-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83988 System Generated Invoice', '', 2092, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76772, 65135, '2022-05-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83989 System Generated Invoice', '', 1445, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76773, 65136, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83990 System Generated Invoice', '', 2083, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76774, 65137, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83991 System Generated Invoice', '', 2159, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76775, 65138, '2022-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83997 System Generated Invoice', '', 2112, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76776, 65139, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84000 System Generated Invoice', '', 1591, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76777, 7722, '2022-05-29', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65053 raji 26/05/2022', NULL, 2161, 17, '2022-05-29', 76676, 1, '2022-06-01', 0, NULL, NULL, 0),
(76778, 7723, '2022-05-29', 'Credit', 2932.00, 0.00, 2932.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 29/05/2022', NULL, 1048, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76779, 65140, '2022-05-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for may 2022', '98730', 1471, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76780, 65141, '2022-05-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Kuhailah Show 2022 (Show Package)', '98731', 1471, 6, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76781, 65142, '2022-05-29', 'Debit', 1866.00, 0.00, 2145.90, 279.90, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-May-2022 to 28-May-2022', '98732', 1652, 6, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76782, 65143, '2022-05-29', 'Debit', 153.00, 0.00, 175.95, 22.95, 2, 0, 'invoice', NULL, NULL, 'Boarding 29-May to 30-May-2022 with Colt', '98733', 1652, 6, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76783, 65144, '2022-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Foaling date: 29-May-2022)', '98734', 1652, 6, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76784, 7724, '2022-05-29', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1042, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76785, 65145, '2022-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98736', 1597, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76786, 65146, '2022-05-29', 'Debit', 1609.14, 0.00, 1850.51, 241.37, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 May 2022. After separated colt', '98735', 977, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76787, 65147, '2022-05-29', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 29 May 2022. ', '98737', 977, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76788, 65148, '2022-05-29', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 29 May 2022. ', '98738', 977, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76789, 65149, '2022-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98739', 1843, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76790, 7725, '2022-05-29', 'Credit', 5053.82, 0.00, 5053.82, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1843, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76791, 3721, '2022-05-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 377, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76792, 7726, '2022-05-29', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 377, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76793, 3722, '2022-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, '3 liter Nitrogen', NULL, 377, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76794, 7727, '2022-05-29', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', '3 liter Nitrogen\r\n', NULL, 377, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76795, 65150, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84002 System Generated Invoice', '', 1069, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76796, 65151, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84003 System Generated Invoice', '', 2155, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76797, 65152, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84007 System Generated Invoice', '', 2131, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76798, 65153, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84008 System Generated Invoice', '', 384, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76799, 65154, '2022-05-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 28 May 2022.', '98747', 2146, 20, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76800, 65155, '2022-05-30', 'Debit', 3466.58, 0.00, 3986.57, 519.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 05 to 30 May 2022. ', '98748', 2146, 20, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76801, 65156, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84016 System Generated Invoice', '', 2082, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76802, 65157, '2022-05-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84021 System Generated Invoice', '', 1933, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76803, 65158, '2022-05-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84022 System Generated Invoice', '', 1472, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76804, 65159, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84029 System Generated Invoice', '', 94, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76805, 65160, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84030 System Generated Invoice', '', 1843, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76806, 65161, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84031 System Generated Invoice', '', 2118, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76807, 65162, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84033 System Generated Invoice', '', 2118, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76808, 3723, '2022-05-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Collection semen for Razi Al Khalediah\r\n', NULL, 1592, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76809, 65163, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84034 System Generated Invoice', '', 1001, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76810, 65164, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84035 System Generated Invoice', '', 535, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76811, 65165, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84036 System Generated Invoice', '', 428, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76812, 65166, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84037 System Generated Invoice', '', 139, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76813, 65167, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84038 System Generated Invoice', '', 1710, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76814, 65168, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84040 System Generated Invoice', '', 138, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76815, 65169, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84041 System Generated Invoice', '', 113, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76816, 65170, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84042 System Generated Invoice', '', 138, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76817, 65171, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84043 System Generated Invoice', '', 2132, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76818, 65172, '2022-05-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84044 System Generated Invoice', '', 150, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76819, 65173, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84045 System Generated Invoice', '', 1278, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76820, 65174, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84046 System Generated Invoice', '', 1307, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76821, 65175, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84047 System Generated Invoice', '', 1178, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76822, 65176, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84048 System Generated Invoice', '', 501, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76823, 65177, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84049 System Generated Invoice', '', 1722, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76824, 65178, '2022-05-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84050 System Generated Invoice', '', 150, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76825, 65179, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84051 System Generated Invoice', '', 327, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76826, 65180, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84052 System Generated Invoice', '', 2118, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76827, 65181, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84053 System Generated Invoice', '', 139, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76828, 65182, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84054 System Generated Invoice', '', 2092, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76829, 65183, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84055 System Generated Invoice', '', 1178, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76830, 65184, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84056 System Generated Invoice', '', 138, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76831, 65185, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84057 System Generated Invoice', '', 1710, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76832, 65186, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84058 System Generated Invoice', '', 1307, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76833, 65187, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84059 System Generated Invoice', '', 150, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76834, 65188, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84060 System Generated Invoice', '', 1445, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76835, 3724, '2022-05-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try Collection semen for Razi Al Khalediah', NULL, 176, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76836, 65189, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84061 System Generated Invoice', '', 1857, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76837, 65190, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84062 System Generated Invoice', '', 2136, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76838, 65191, '2022-05-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84063 System Generated Invoice', '', 1445, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76839, 65192, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84064 System Generated Invoice', '', 1001, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76840, 65193, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84065 System Generated Invoice', '', 1857, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76841, 65194, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84066 System Generated Invoice', '', 2083, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76842, 65195, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84067 System Generated Invoice', '', 2159, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76843, 65196, '2022-05-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	aj dinar', '98806', 1217, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76844, 3725, '2022-05-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Collection semen for Razi Al Khalediah\r\n', NULL, 362, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76845, 7728, '2022-05-30', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Collection semen for Razi Al Khalediah raji 30/05/2022\r\n', NULL, 362, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76846, 65197, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84069 System Generated Invoice', '', 1304, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76847, 3726, '2022-05-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1547, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76848, 7729, '2022-05-30', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Nabil Al Sakab raji 30/05/2022\r\n', NULL, 1547, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76849, 3727, '2022-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: Kanz Al Bidayer 1st doze taken from Milad 30-May-2022 (Jihad - 0540488452)', NULL, 200, 6, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76850, 3728, '2022-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One 2nd doze taken from Milad 30-May-2022 (Jihad - 0540488452)', NULL, 1090, 6, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76851, 65198, '2022-05-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-538', '98809,98810,98811', 2141, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76852, 7730, '2022-05-30', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65198 raji 29/05/2022', NULL, 2141, 17, '2022-05-30', 76851, 1, '2022-06-01', 0, NULL, NULL, 0),
(76853, 65199, '2022-05-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 May 2022.', '98812', 2159, 20, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76854, 7731, '2022-05-30', 'Credit', 274.27, 0.00, 274.27, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  balance', NULL, 2159, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76855, 7732, '2022-05-30', 'Credit', 101.32, 0.00, 101.32, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 354, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76856, 65200, '2022-05-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation Name / Abdullah', '98813', 160, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76857, 7733, '2022-05-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65200', NULL, 160, 17, '2022-05-30', 76856, 1, '2022-06-01', 0, NULL, NULL, 0),
(76858, 3729, '2022-05-30', 'Debit', -2740.02, 0.00, -3151.02, -411.00, 2, 0, 'charge', NULL, NULL, '10% SALES DISCOUNT APPROVED BY MR.NASIR THROUGH ZEYAD MOBILE ON 30-05-2022', NULL, 1654, 18, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76859, 7734, '2022-05-30', 'Credit', 18000.00, 0.00, 18000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1654, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76860, 7735, '2022-05-30', 'Credit', 10359.25, 0.00, 10359.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1654, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76861, 65201, '2022-05-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84073 System Generated Invoice', '', 1933, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76862, 65202, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84075 System Generated Invoice', '', 384, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76863, 65203, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98817', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76864, 65204, '2022-05-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for May, 2022.	', '98820', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76865, 65205, '2022-05-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for May, 2022.	', '98821', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76866, 65206, '2022-05-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84076 System Generated Invoice', '', 142, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76867, 65207, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84080 System Generated Invoice', '', 1217, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76868, 65208, '2022-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84081 System Generated Invoice', '', 2005, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76869, 65209, '2022-05-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84083 System Generated Invoice', '', 1582, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76870, 65210, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84086 System Generated Invoice', '', 2131, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76871, 65211, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84087 System Generated Invoice', '', 2157, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76872, 65212, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98829', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76873, 65213, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98833', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76874, 65214, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84088 System Generated Invoice', '', 421, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76875, 65215, '2022-05-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84089 System Generated Invoice', '', 251, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76876, 65216, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84093 System Generated Invoice', '', 1217, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76877, 65217, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84094 System Generated Invoice', '', 265, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76878, 65218, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98839', 2092, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76879, 65219, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98840', 1857, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76880, 65220, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98841', 1307, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76881, 65221, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98842', 1307, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76882, 65222, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98843', 1307, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76883, 65223, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98844', 2136, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76884, 65224, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98845', 1044, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76885, 65225, '2022-05-31', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 May 2022.	', '98846', 194, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76886, 65226, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98847', 113, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76887, 65227, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98848', 2057, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76888, 65228, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98849', 2057, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76889, 65229, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98850', 1001, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76890, 65230, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98851', 1001, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76891, 65231, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84101 System Generated Invoice', '', 1472, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76892, 7736, '2022-05-31', 'Credit', 2376.61, 0.00, 2376.61, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 508, 17, '2022-05-31', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76893, 65232, '2022-05-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-539', '98854', 508, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76894, 65233, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98855', 2118, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76895, 65234, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98856', 2118, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76896, 65235, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98857', 2118, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76897, 65236, '2022-05-31', 'Debit', 2223.14, 0.00, 2556.61, 333.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 May 2022.	', '98858', 501, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76898, 65237, '2022-05-31', 'Debit', 2223.14, 0.00, 2556.61, 333.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 May 2022.	', '98859', 501, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76899, 65238, '2022-05-31', 'Debit', 2223.14, 0.00, 2556.61, 333.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 May 2022.	', '98860', 501, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76900, 65239, '2022-05-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-239', '98861,98862', 535, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76901, 65240, '2022-05-31', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 18 and 27 to 30 May 2022. ', '98863', 2083, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76902, 65241, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98864', 1628, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76903, 65242, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98865', 2101, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76904, 65243, '2022-05-31', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 May 2022. ', '98866', 2158, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76905, 65244, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98867', 1295, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76906, 65245, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98868', 1879, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76907, 65246, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98869', 1994, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76908, 65247, '2022-05-31', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 May 2022. ', '98870', 2023, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76909, 65248, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84106 System Generated Invoice', '', 1710, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76910, 65249, '2022-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84107 System Generated Invoice', '', 535, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76911, 65250, '2022-05-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84108 System Generated Invoice', '', 139, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76912, 65251, '2022-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84110 System Generated Invoice', '', 2057, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76913, 65252, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84112 System Generated Invoice', '', 1445, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76914, 65253, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  May 2022. ', '98879', 1278, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76915, 65254, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  May 2022. ', '98880', 1278, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76916, 65255, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84113 System Generated Invoice', '', 138, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76917, 65256, '2022-05-31', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Kuhaila Show 2022 (Show Package)', '98882', 2146, 6, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76918, 65257, '2022-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84114 System Generated Invoice', '', 150, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76919, 65258, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84116 System Generated Invoice', '', 150, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76920, 65259, '2022-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84117 System Generated Invoice', '', 139, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76921, 65260, '2022-05-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84120 System Generated Invoice', '', 1445, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76922, 65261, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84121 System Generated Invoice', '', 150, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76923, 65262, '2022-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84122 System Generated Invoice', '', 2083, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76924, 65263, '2022-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84123 System Generated Invoice', '', 535, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76925, 65264, '2022-05-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 June 2022, might be check out.', '98898', 2118, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76926, 65265, '2022-05-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 June 2022, might be check out.', '98899', 2118, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76927, 65266, '2022-05-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 June 2022, might be check out.', '98900', 2118, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76928, 65267, '2022-05-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-540', '98901,98902,98903', 1383, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76929, 3730, '2022-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 2nd  doze Dt: 31 - May-2022 (Semen taken by Ali Al Nasir - 0507403323)', NULL, 363, 6, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76930, 7737, '2022-05-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65267', NULL, 1383, 17, '2022-05-31', 76928, 1, '2022-06-01', 0, NULL, NULL, 0),
(76931, 3731, '2022-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 2nd  doze Dt: 31 - May-2022 (Semen taken by Ali Al Nasir - 0507403323)', NULL, 1145, 6, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76932, 65268, '2022-05-31', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 May 2022.', '98904', 1443, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76933, 65269, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98905', 1443, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76934, 3732, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling Charges 1 Doe Magic One ', NULL, 176, 18, '2022-05-31', 74976, 1, '2022-06-02', 0, NULL, NULL, 0),
(76935, 65270, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98906', 2073, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76936, 65271, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98907', 442, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76937, 65272, '2022-05-31', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 May 2022.', '98908', 1446, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76938, 65273, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98909', 1446, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76939, 65274, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98910', 1857, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76940, 65275, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98911', 1622, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76941, 65276, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98912', 1622, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76942, 65277, '2022-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done shoeing on 30 May 2022.	', '98913', 1622, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76943, 65278, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98914', 2140, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76944, 65279, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98915', 1722, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76945, 65280, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98916', 2134, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76946, 65281, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98917', 428, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76947, 65282, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98918', 535, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76948, 65283, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98919', 1893, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76949, 65284, '2022-05-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Special training feed for May, 2022 (Monthly 1000 SAR + VAT)	', '98920', 1893, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76950, 65285, '2022-06-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84127 System Generated Invoice', '', 142, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76951, 65286, '2022-06-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84130 System Generated Invoice', '', 251, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76952, 65287, '2022-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84131 System Generated Invoice', '', 1933, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76953, 65288, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84134 System Generated Invoice', '', 1439, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76954, 65289, '2022-06-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84136 System Generated Invoice', '', 1472, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76955, 65290, '2022-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84138 System Generated Invoice', '', 2131, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76956, 65291, '2022-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84139 System Generated Invoice', '', 384, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76957, 65292, '2022-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84140 System Generated Invoice', '', 384, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76958, 65293, '2022-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84143 System Generated Invoice', '', 569, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76959, 65294, '2022-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84145 System Generated Invoice', '', 1912, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76960, 65295, '2022-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84146 System Generated Invoice', '', 508, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76961, 65296, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84148 System Generated Invoice', '', 1710, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76962, 65297, '2022-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84150 System Generated Invoice', '', 2083, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76963, 65298, '2022-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84152 System Generated Invoice', '', 139, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76964, 65299, '2022-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84153 System Generated Invoice', '', 2057, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76965, 65300, '2022-06-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84154 System Generated Invoice', '', 150, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76966, 65301, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84155 System Generated Invoice', '', 535, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76967, 65302, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84160 System Generated Invoice', '', 150, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76968, 65303, '2022-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84163 System Generated Invoice', '', 139, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76969, 65304, '2022-06-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84164 System Generated Invoice', '', 1628, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76970, 65305, '2022-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84165 System Generated Invoice', '', 1446, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76971, 65306, '2022-06-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84166 System Generated Invoice', '', 1445, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76972, 65307, '2022-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84167 System Generated Invoice', '', 94, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76973, 7738, '2022-06-01', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 29-05-2022 -Date Wrong Updated By Ranjith PAYMENT # 7739', NULL, 2133, 18, '2022-06-01', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(76974, 7739, '2022-05-31', 'Credit', -500.00, 0.00, -500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 29-05-2022 ', NULL, 2133, 18, '2022-06-01', 76973, 1, '2022-06-01', 0, NULL, NULL, 0),
(76975, 7740, '2022-06-01', 'Credit', 2987.25, 0.00, 2987.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 01/06/2022', NULL, 286, 17, '2022-06-01', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(76976, 7741, '2022-05-31', 'Credit', -643.50, 0.00, -643.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 31-05-2022', NULL, 2074, 18, '2022-06-01', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76977, 65308, '2022-06-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84170 System Generated Invoice', '', 1069, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76978, 65309, '2022-06-01', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '98980', 160, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76979, 7742, '2022-06-01', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65309', NULL, 160, 17, '2022-06-01', 76978, 1, '2022-06-09', 0, NULL, NULL, 0),
(76980, 65310, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84171 System Generated Invoice', '', 1446, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76981, 65311, '2022-06-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-541', '98982', 1843, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76982, 7743, '2022-06-01', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65311', NULL, 1843, 17, '2022-06-01', 76981, 1, '2022-06-09', 0, NULL, NULL, 0),
(76983, 3733, '2022-05-30', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur EA (Embryo done with Ajadore) Insemination in Jan, 2022', NULL, 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76984, 65312, '2022-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-542', '98986,98987', 993, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76985, 65313, '2022-05-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '98983', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76986, 65314, '2022-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-543', '98992,98993,98994', 993, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76987, 65315, '2022-05-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for March, 2022', '98985', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76988, 65316, '2022-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Ajadore - Excalibur EA) Insemination done 6-Jan-2022 Flush Transfer -> Recp. 132 (Abdul Aziz Al Bargash confirmed embryo for Jasmiyah Farm', '98989', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76989, 65317, '2022-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy (Embryo: Ajadore - Excalibur EA) Insemination done 6-Jan-2022) Recp. Pregnancy status P+', '98990', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76990, 65318, '2022-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (Embryo: Ajadore - Excalibur EA)', '98991', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 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
(76991, 65319, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2022', '98984', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76992, 65320, '2022-05-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for April, 2022', '98988', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76993, 65321, '2022-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-544', '98995,98996', 993, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76994, 7744, '2022-06-01', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Files fresh + 1500 in advance', NULL, 993, 17, '2022-06-01', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(76995, 65322, '2022-06-01', 'Debit', 3600.00, 0.00, 4140.00, 540.00, 2, 0, 'invoice', NULL, NULL, 'Recipient boarding charges: Insemination done in 6-Jan-2022, boarding started from Feb, monthly SAR. 1200 + VAT for Feb, Mar & April, 2022', '98997', 1393, 6, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76996, 65323, '2022-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-545', '98998,98999,99000', 2036, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76997, 7745, '2022-06-01', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65323 raji 01/06/2022', NULL, 2036, 17, '2022-06-01', 76996, 1, '2022-06-09', 0, NULL, NULL, 0),
(76998, 7746, '2022-06-01', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance raji 01/06/2022', NULL, 2036, 17, '2022-06-01', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(76999, 65324, '2022-06-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84172 System Generated Invoice', '', 1582, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77000, 65325, '2022-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84175 System Generated Invoice', '', 1807, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77001, 65326, '2022-06-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84179 System Generated Invoice', '', 1069, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77002, 65327, '2022-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84181 System Generated Invoice', '', 569, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77003, 65328, '2022-06-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84183 System Generated Invoice', '', 1933, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77004, 65329, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84185 System Generated Invoice', '', 142, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77005, 65330, '2022-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84188 System Generated Invoice', '', 2036, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77006, 65331, '2022-06-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 31 May 2022.	', '99019', 535, 20, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77007, 65332, '2022-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84191 System Generated Invoice', '', 1217, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77008, 65333, '2022-06-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31 May 2022.	', '99022', 1628, 20, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77009, 65334, '2022-06-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31 May 2022.	', '99023', 1304, 20, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77010, 65335, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84192 System Generated Invoice', '', 1710, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77011, 65336, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84194 System Generated Invoice', '', 2083, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77012, 65337, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84197 System Generated Invoice', '', 139, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77013, 65338, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84199 System Generated Invoice', '', 2140, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77014, 65339, '2022-06-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84201 System Generated Invoice', '', 2057, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77015, 65340, '2022-06-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84202 System Generated Invoice', '', 150, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77016, 65341, '2022-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84203 System Generated Invoice', '', 508, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77017, 65342, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84204 System Generated Invoice', '', 993, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77018, 65343, '2022-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84205 System Generated Invoice', '', 384, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77019, 65344, '2022-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84207 System Generated Invoice', '', 265, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77020, 65345, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84208 System Generated Invoice', '', 1912, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77021, 65346, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84209 System Generated Invoice', '', 535, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77022, 65347, '2022-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84210 System Generated Invoice', '', 150, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77023, 65348, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84211 System Generated Invoice', '', 327, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77024, 65349, '2022-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84212 System Generated Invoice', '', 1597, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77025, 65350, '2022-06-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84214 System Generated Invoice', '', 1628, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77026, 65351, '2022-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84215 System Generated Invoice', '', 1446, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77027, 65352, '2022-06-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84216 System Generated Invoice', '', 1445, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77028, 65353, '2022-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84219 System Generated Invoice', '', 251, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77029, 65354, '2022-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84220 System Generated Invoice', '', 1134, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77030, 65355, '2022-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84221 System Generated Invoice', '', 94, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77031, 65356, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84222 System Generated Invoice', '', 2141, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77032, 65357, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84224 System Generated Invoice', '', 1472, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77033, 65358, '2022-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-546', '99062,99063,99064', 1700, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77034, 7747, '2022-06-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65358', NULL, 1700, 17, '2022-06-02', 77033, 1, '2022-06-09', 0, NULL, NULL, 0),
(77035, 65359, '2022-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-240', '99065,99066', 1604, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77036, 65360, '2022-06-02', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '99067', 2118, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77037, 65361, '2022-06-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-241', '99068', 2162, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77038, 65362, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84227 System Generated Invoice', '', 1393, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77039, 65363, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84228 System Generated Invoice', '', 1658, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77040, 65364, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84229 System Generated Invoice', '', 2134, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77041, 65365, '2022-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-547', '99075,99076', 1843, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77042, 7748, '2022-06-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65365', NULL, 1843, 17, '2022-06-02', 77041, 1, '2022-06-09', 0, NULL, NULL, 0),
(77043, 3734, '2022-06-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 1527, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77044, 7749, '2022-06-02', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Dosar Al Sayed\r\n', NULL, 1527, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77045, 3735, '2022-06-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 3rd doze (Purchased 2 breedings) Dt: 2-June-2022 (Semen taken by Ali Al Nasir - 0507403323)', NULL, 1145, 6, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77046, 65366, '2022-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, '5 liter Nitrogen', '99077', 160, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77047, 7750, '2022-06-02', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65366', NULL, 160, 17, '2022-06-02', 77046, 1, '2022-06-09', 0, NULL, NULL, 0),
(77048, 3736, '2022-06-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 1856, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77049, 7751, '2022-06-02', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing\r\n', NULL, 1856, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77050, 7752, '2022-06-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Cancelled Approved By Rafi', NULL, 113, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77051, 7753, '2022-06-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance=Cancelled Payment Approved By rafi', NULL, 113, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77052, 7754, '2022-06-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance -Cancelled Payment Approved By Rafi', NULL, 113, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77053, 3737, '2022-06-02', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try Collection semen for Razi Al Khalediah', NULL, 110, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77054, 7755, '2022-06-02', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 try Collection semen for Razi Al Khalediah 25/05/2022\r\n', NULL, 110, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77055, 65367, '2022-06-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 June 2022 .	', '99078', 1597, 20, '2022-06-03', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77056, 65368, '2022-06-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoes Dt: 03 June 2022 .	', '99079', 1857, 20, '2022-06-03', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77057, 65369, '2022-06-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 June 2022 .	', '99080', 2057, 20, '2022-06-03', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77058, 65370, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84233 System Generated Invoice', '', 1582, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77059, 65371, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84238 System Generated Invoice', '', 384, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77060, 65372, '2022-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84239 System Generated Invoice', '', 1383, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77061, 65373, '2022-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84242 System Generated Invoice', '', 2082, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77062, 65374, '2022-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84250 System Generated Invoice', '', 1735, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77063, 65375, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84254 System Generated Invoice', '', 2036, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77064, 65376, '2022-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84256 System Generated Invoice', '', 2123, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77065, 65377, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84259 System Generated Invoice', '', 2102, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77066, 65378, '2022-06-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84263 System Generated Invoice', '', 1069, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77067, 65379, '2022-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84264 System Generated Invoice', '', 572, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77068, 65380, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84265 System Generated Invoice', '', 1912, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77069, 65381, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84266 System Generated Invoice', '', 421, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77070, 65382, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84268 System Generated Invoice', '', 1710, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77071, 65383, '2022-06-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84272 System Generated Invoice', '', 2057, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77072, 65384, '2022-06-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84273 System Generated Invoice', '', 138, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77073, 65385, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84276 System Generated Invoice', '', 150, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77074, 65386, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84277 System Generated Invoice', '', 535, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77075, 65387, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84282 System Generated Invoice', '', 150, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77076, 65388, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84283 System Generated Invoice', '', 1597, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77077, 65389, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84284 System Generated Invoice', '', 138, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77078, 65390, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84285 System Generated Invoice', '', 1628, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77079, 65391, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84286 System Generated Invoice', '', 1446, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77080, 65392, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84287 System Generated Invoice', '', 1445, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77081, 3738, '2022-06-04', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A Magic One', NULL, 122, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77082, 65393, '2022-06-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	400-454', '99114', 2164, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77083, 7756, '2022-06-04', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65393', NULL, 2164, 17, '2022-06-04', 77082, 1, '2022-06-09', 0, NULL, NULL, 0),
(77084, 65394, '2022-06-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, ' P4 1 Bottle	', '99115', 160, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77085, 7757, '2022-06-04', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65394', NULL, 160, 17, '2022-06-04', 77084, 1, '2022-06-09', 0, NULL, NULL, 0),
(77086, 7758, '2022-06-04', 'Credit', 650.00, 0.00, 650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65394', NULL, 160, 17, '2022-06-04', 77084, 1, '2022-06-09', 0, NULL, NULL, 0),
(77087, 7759, '2022-06-04', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2164, 17, '2022-06-04', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77088, 3739, '2022-06-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transportation from Khiela to Al Kharsan farm \r\n', NULL, 1604, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77089, 65395, '2022-06-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-242', '99116', 1604, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77090, 65396, '2022-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84289 System Generated Invoice', '', 2093, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77091, 65397, '2022-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84294 System Generated Invoice', '', 1383, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77092, 65398, '2022-06-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84300 System Generated Invoice', '', 2036, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77093, 65399, '2022-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84303 System Generated Invoice', '', 1439, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77094, 65400, '2022-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84308 System Generated Invoice', '', 2123, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77095, 65401, '2022-06-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84312 System Generated Invoice', '', 327, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77096, 65402, '2022-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84318 System Generated Invoice', '', 2057, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77097, 65403, '2022-06-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84319 System Generated Invoice', '', 138, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77098, 65404, '2022-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84322 System Generated Invoice', '', 1597, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77099, 65405, '2022-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84324 System Generated Invoice', '', 1628, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77100, 65406, '2022-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84325 System Generated Invoice', '', 1446, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77101, 65407, '2022-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84326 System Generated Invoice', '', 1445, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77102, 65408, '2022-06-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84329 System Generated Invoice', '', 421, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77103, 65409, '2022-06-05', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 04 June 2022.	', '99138', 2073, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77104, 7760, '2022-06-05', 'Credit', 6390.00, 0.00, 6390.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 05/06/2022', NULL, 2073, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77105, 7761, '2022-06-05', 'Credit', 25760.00, 0.00, 25760.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 03/06/2022', NULL, 1471, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77106, 3740, '2022-06-05', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 53629 Cancelled Card Mare Died -Invoice Reverse Approved by Rafi', NULL, 1846, 18, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77107, 3741, '2022-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Semen Released: SMA Magic One taken 1st dose 16th May, 2022 and 2nd dose 5-June-2022', NULL, 2139, 6, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77108, 7762, '2022-06-05', 'Credit', 2415.00, 0.00, 2415.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Revd in Mr.Nasir Al Rajhi on 31-05-2022', NULL, 2136, 18, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77109, 65410, '2022-06-05', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 May to 03 June 2022.', '99139', 1336, 20, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77110, 3742, '2022-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: Sundown 1st dose taken 24-Dec-2020  and 2nd doze 5-June-2022 (Purchased 2 breedings) ', NULL, 1031, 6, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77111, 65411, '2022-06-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-243', '99140,99141', 2165, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77112, 7763, '2022-06-05', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65411 raji 05/06/2022', NULL, 2165, 17, '2022-06-05', 77111, 1, '2022-06-09', 0, NULL, NULL, 0),
(77113, 3743, '2022-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, taken 1st doze 5-June-2022 (His brother taken semen Mohammed)', NULL, 1316, 6, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77114, 7764, '2022-06-05', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2026, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77115, 65412, '2022-06-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-549', '99142,99143', 2026, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77116, 65413, '2022-06-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-550', '99144,99145', 2026, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77117, 7765, '2022-06-05', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Open 2 file fresh ', NULL, 2026, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77118, 3744, '2022-06-05', 'Debit', -260.86, 0.00, -299.99, -39.13, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65412 -INVOICE # 65413 Vat Removed Approved By Zeyad ', NULL, 2026, 18, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77119, 3745, '2022-06-05', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic One', NULL, 1604, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77120, 7766, '2022-06-05', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra SMA Magic One\r\n', NULL, 1604, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77121, 65414, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84342 System Generated Invoice', '', 1428, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77122, 65415, '2022-06-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84344 System Generated Invoice', '', 1439, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77123, 65416, '2022-06-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84348 System Generated Invoice', '', 1590, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77124, 65417, '2022-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84352 System Generated Invoice', '', 1383, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77125, 65418, '2022-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84356 System Generated Invoice', '', 2093, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77126, 65419, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84362 System Generated Invoice', '', 1898, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77127, 65420, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84371 System Generated Invoice', '', 1916, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77128, 65421, '2022-06-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84372 System Generated Invoice', '', 2123, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77129, 65422, '2022-06-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84379 System Generated Invoice', '', 122, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77130, 65423, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84387 System Generated Invoice', '', 993, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77131, 7767, '2022-06-06', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 358, 17, '2022-06-06', NULL, 1, '2022-06-11', 0, NULL, NULL, 0),
(77132, 65424, '2022-06-06', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '99162', 160, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77133, 7768, '2022-06-06', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65424', NULL, 160, 17, '2022-06-06', 77132, 1, '2022-06-11', 0, NULL, NULL, 0),
(77134, 65425, '2022-06-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-551', '99163,99164', 358, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77135, 7769, '2022-06-06', 'Credit', 1730.00, 0.00, 1730.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65425', NULL, 358, 17, '2022-06-06', 77134, 1, '2022-06-11', 0, NULL, NULL, 0),
(77136, 65426, '2022-06-06', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 June 2022.	', '99165', 1857, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77137, 65427, '2022-06-06', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 June 2022.	', '99166', 1857, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77138, 65428, '2022-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84388 System Generated Invoice', '', 358, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77139, 65429, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84390 System Generated Invoice', '', 1658, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77140, 65430, '2022-06-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84391 System Generated Invoice', '', 327, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77141, 65431, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84392 System Generated Invoice', '', 2118, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77142, 65432, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84393 System Generated Invoice', '', 139, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77143, 65433, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84394 System Generated Invoice', '', 2118, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77144, 65434, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84395 System Generated Invoice', '', 1001, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77145, 65435, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84396 System Generated Invoice', '', 150, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77146, 65436, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84397 System Generated Invoice', '', 535, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77147, 65437, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84399 System Generated Invoice', '', 2057, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77148, 65438, '2022-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84400 System Generated Invoice', '', 2057, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77149, 65439, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84401 System Generated Invoice', '', 113, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77150, 65440, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84402 System Generated Invoice', '', 138, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77151, 65441, '2022-06-06', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84403 System Generated Invoice', '', 138, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77152, 65442, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84404 System Generated Invoice', '', 150, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77153, 65443, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84405 System Generated Invoice', '', 1278, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77154, 65444, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84406 System Generated Invoice', '', 1307, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77155, 65445, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84408 System Generated Invoice', '', 1722, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77156, 65446, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84410 System Generated Invoice', '', 327, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77157, 65447, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84411 System Generated Invoice', '', 2118, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77158, 65448, '2022-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84413 System Generated Invoice', '', 1597, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77159, 65449, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84414 System Generated Invoice', '', 138, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77160, 65450, '2022-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84415 System Generated Invoice', '', 1628, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77161, 65451, '2022-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84416 System Generated Invoice', '', 1446, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77162, 65452, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84418 System Generated Invoice', '', 1307, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77163, 65453, '2022-06-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84419 System Generated Invoice', '', 150, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77164, 65454, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84420 System Generated Invoice', '', 1445, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77165, 65455, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84421 System Generated Invoice', '', 1857, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77166, 65456, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84422 System Generated Invoice', '', 2136, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77167, 65457, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84423 System Generated Invoice', '', 1001, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77168, 65458, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84424 System Generated Invoice', '', 1857, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77169, 65459, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84425 System Generated Invoice', '', 150, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77170, 65460, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84426 System Generated Invoice', '', 2162, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77171, 65461, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84427 System Generated Invoice', '', 1604, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77172, 3746, '2022-06-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, taken semen outside 1st dose 17-Nov-2020, 2nd and 3rd doze taken 7-Jan-2022, purchased extra doze and release 6-June-2022', NULL, 1604, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77173, 65462, '2022-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84428 System Generated Invoice', '', 535, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77174, 65463, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84429 System Generated Invoice', '', 428, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77175, 65464, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84430 System Generated Invoice', '', 139, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77176, 3747, '2022-06-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'P4 bottle Taken Alfala Groomer Taken on 06-06-2022 Approved by Rafi', NULL, 150, 18, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77177, 65465, '2022-06-06', 'Debit', 20700.00, 0.00, 23805.00, 3105.00, 2, 0, 'invoice', NULL, NULL, 'Semen freeze charges: 1st collection 46, 2nd = 40, 3rd = 38, 4rd = 30, 5th = 34, 6th = 31, 7th = 24, 8th = 28, 9th = not yet frozen approximately 30 so total 302 straws (Each dose 6 straws) around 50 doses', '99210', 2150, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77178, 65466, '2022-06-06', 'Debit', 1533.20, 0.00, 1763.18, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges entered in Milad 19-May-2022 Might be checkout 8-June-2022', '99211', 2150, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77179, 65467, '2022-06-06', 'Debit', 1533.20, 0.00, 1763.18, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges entered in Milad 19-May-2022 Might be checkout 8-June-2022', '99212', 2150, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77180, 65468, '2022-06-06', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Test charges for freeze semen, motility 35-40 % semen quality very poor', '99213', 2150, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77181, 65469, '2022-06-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-552', '99214,99215,99216', 2166, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77182, 7770, '2022-06-06', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65469', NULL, 2166, 17, '2022-06-06', 77181, 1, '2022-06-09', 0, NULL, NULL, 0),
(77183, 65470, '2022-06-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3rd Try', '99217', 1864, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77184, 7771, '2022-06-07', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '3rd Try', NULL, 1864, 17, '2022-06-07', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77185, 3748, '2022-06-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '2 trip in Jandriyah ', NULL, 2162, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77186, 7772, '2022-06-07', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2162, 17, '2022-06-07', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77187, 65471, '2022-06-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-244', '99218,99219,99220', 1446, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77188, 65472, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84433 System Generated Invoice', '', 2102, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77189, 65473, '2022-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84434 System Generated Invoice', '', 2036, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77190, 65474, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84440 System Generated Invoice', '', 2053, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77191, 65475, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84441 System Generated Invoice', '', 358, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77192, 65476, '2022-06-07', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '99225', 160, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77193, 7773, '2022-06-07', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65476', NULL, 160, 17, '2022-06-07', 77192, 1, '2022-06-09', 0, NULL, NULL, 0),
(77194, 65477, '2022-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84444 System Generated Invoice', '', 122, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77195, 65478, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84445 System Generated Invoice', '', 1864, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77196, 65479, '2022-06-07', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84447 System Generated Invoice', '', 1439, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77197, 65480, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84449 System Generated Invoice', '', 2160, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77198, 65481, '2022-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84450 System Generated Invoice', '', 481, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77199, 65482, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84451 System Generated Invoice', '', 993, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77200, 65483, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84452 System Generated Invoice', '', 2141, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77201, 65484, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84455 System Generated Invoice', '', 1590, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77202, 65485, '2022-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84459 System Generated Invoice', '', 2093, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77203, 65486, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84461 System Generated Invoice', '', 421, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77204, 65487, '2022-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84462 System Generated Invoice', '', 2164, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77205, 65488, '2022-06-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-236', '99244', 2158, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77206, 7774, '2022-06-07', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65488', NULL, 2158, 17, '2022-06-07', 77205, 1, '2022-06-09', 0, NULL, NULL, 0),
(77207, 65489, '2022-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84466 System Generated Invoice', '', 2057, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77208, 65490, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84468 System Generated Invoice', '', 1445, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77209, 65491, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84470 System Generated Invoice', '', 2023, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77210, 65492, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84473 System Generated Invoice', '', 1597, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77211, 3749, '2022-06-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Collection semen for Razi Al Khalediah\r\n', NULL, 104, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77212, 7775, '2022-06-07', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '1 Collection semen for Razi Al Khalediah\r\n', NULL, 104, 17, '2022-06-07', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77213, 3750, '2022-06-07', 'Debit', 600.00, 0.00, 690.00, 90.00, 1, 0, 'charge', NULL, NULL, 'Kaio Re-entry visa for 6 months (Travel Europe for  Mention and Paris Show) for prepare Al Sayed horses participate in show', NULL, 138, 6, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77214, 3751, '2022-06-07', 'Debit', 938.40, 0.00, 1079.16, 140.76, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of June, 2021 SAR. 938.40(Payment transferred date: 7-June-2022) Paid for Mohammed Rafi personal account ', NULL, 150, 6, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77215, 65493, '2022-06-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'P4 BOTTLE\r\nP4\r\nCustomer Cancelled Item Approved by Nisat', '99252', 2118, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77216, 7776, '2022-06-07', 'Credit', 26487.00, 0.00, 26487.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 07/06/2022', NULL, 2118, 17, '2022-06-07', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77217, 65494, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84476 System Generated Invoice', '', 334, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77218, 65495, '2022-06-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84480 System Generated Invoice', '', 1864, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77219, 65496, '2022-06-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84481 System Generated Invoice', '', 1590, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77220, 65497, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84482 System Generated Invoice', '', 1100, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77221, 65498, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84483 System Generated Invoice', '', 2053, 10, '2022-06-08', NULL, 1, '2022-07-02', 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
(77222, 65499, '2022-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84485 System Generated Invoice', '', 2157, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77223, 65500, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84486 System Generated Invoice', '', 2160, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77224, 65501, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84490 System Generated Invoice', '', 178, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77225, 65502, '2022-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84491 System Generated Invoice', '', 358, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77226, 65503, '2022-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84496 System Generated Invoice', '', 1843, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77227, 65504, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84499 System Generated Invoice', '', 1365, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77228, 65505, '2022-06-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84501 System Generated Invoice', '', 2141, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77229, 65506, '2022-06-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84502 System Generated Invoice', '', 993, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77230, 65507, '2022-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84508 System Generated Invoice', '', 2140, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77231, 65508, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84509 System Generated Invoice', '', 2057, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77232, 65509, '2022-06-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84510 System Generated Invoice', '', 1445, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77233, 65510, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84512 System Generated Invoice', '', 2023, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77234, 65511, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84514 System Generated Invoice', '', 150, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77235, 65512, '2022-06-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84516 System Generated Invoice', '', 1597, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77236, 65513, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84519 System Generated Invoice', '', 2165, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77237, 65514, '2022-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84520 System Generated Invoice', '', 993, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77238, 65515, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84521 System Generated Invoice', '', 993, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77239, 65516, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter Nitrogen', '99290', 160, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77240, 3752, '2022-06-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 3nd doze Dt: 08-jun-2022 ( (Semen taken by Ali Al Nasir - 0507403323)\r\n', NULL, 1090, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77241, 65517, '2022-06-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-245', '99291', 2134, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77242, 65518, '2022-06-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-553', '99292,99293', 1725, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77243, 7777, '2022-06-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65518 raji 08/06/2022', NULL, 1725, 17, '2022-06-08', 77242, 1, '2022-06-09', 0, NULL, NULL, 0),
(77244, 3753, '2022-06-08', 'Debit', 552.45, 0.00, 635.32, 82.87, 2, 0, 'charge', NULL, NULL, 'Rickey Mobile Bill paid on 05-05-2022 through Munwar Husain ', NULL, 150, 18, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77245, 65519, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 LITTER NITROGEN ', '99294', 160, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77246, 7778, '2022-06-08', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', '2 LITTER NITROGEN ', NULL, 160, 17, '2022-06-08', NULL, 1, '2022-06-11', 0, NULL, NULL, 0),
(77247, 65520, '2022-06-08', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 May to 8 June 2022.', '99295', 1604, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77248, 7779, '2022-06-08', 'Credit', -425.00, 0.00, -425.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 05-06-2022', NULL, 1964, 18, '2022-06-08', NULL, 1, '2022-06-08', 0, NULL, NULL, 0),
(77249, 3754, '2022-06-08', 'Debit', -5280.00, 0.00, -6072.00, -792.00, 2, 0, 'charge', NULL, NULL, 'As Per Mr.Rafi Approved and Mr.Nasir Instruction all Services Has reverse and Re found money  ', NULL, 1949, 18, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77250, 7780, '2022-06-08', 'Credit', -339.00, 0.00, -339.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 05-06-2022', NULL, 2137, 18, '2022-06-08', NULL, 1, '2022-06-08', 0, NULL, NULL, 0),
(77251, 3755, '2022-06-08', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65394 Cancelled Invoice Customer re found ', NULL, 160, 18, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77252, 7781, '2022-06-08', 'Credit', -1150.00, 0.00, -1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found INVOICE # 65394 -payment no 07757-07758 on 05-06-2022', NULL, 160, 18, '2022-06-08', NULL, 1, '2022-06-08', 0, NULL, NULL, 0),
(77253, 65521, '2022-06-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84524 System Generated Invoice', '', 1864, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77254, 65522, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84525 System Generated Invoice', '', 2152, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77255, 65523, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84527 System Generated Invoice', '', 2160, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77256, 65524, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84528 System Generated Invoice', '', 1604, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77257, 65525, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84531 System Generated Invoice', '', 569, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77258, 65526, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84532 System Generated Invoice', '', 2157, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77259, 65527, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84533 System Generated Invoice', '', 1217, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77260, 65528, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84534 System Generated Invoice', '', 1590, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77261, 65529, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84538 System Generated Invoice', '', 572, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77262, 65530, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84543 System Generated Invoice', '', 2053, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77263, 65531, '2022-06-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84544 System Generated Invoice', '', 993, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77264, 65532, '2022-06-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation through Farman Ali\r\n', '99312', 160, 18, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77265, 7782, '2022-06-09', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65532', NULL, 160, 18, '2022-06-09', 77264, 1, '2022-06-25', 0, NULL, NULL, 0),
(77266, 65533, '2022-06-09', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84547 System Generated Invoice', '', 1446, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77267, 65534, '2022-06-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84549 System Generated Invoice', '', 2140, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77268, 65535, '2022-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84550 System Generated Invoice', '', 2132, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77269, 65536, '2022-06-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84551 System Generated Invoice', '', 1445, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77270, 65537, '2022-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84553 System Generated Invoice', '', 2134, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77271, 65538, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84554 System Generated Invoice', '', 327, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77272, 65539, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84557 System Generated Invoice', '', 2101, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77273, 65540, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84558 System Generated Invoice', '', 150, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77274, 65541, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84562 System Generated Invoice', '', 2149, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77275, 65542, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84563 System Generated Invoice', '', 2115, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77276, 65543, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84564 System Generated Invoice', '', 1843, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77277, 65544, '2022-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84566 System Generated Invoice', '', 1225, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77278, 65545, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84567 System Generated Invoice', '', 993, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77279, 65546, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84569 System Generated Invoice', '', 1843, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77280, 3756, '2022-06-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try Collection semen for Razi Al Khalediah 07-06-2022\r\n', NULL, 550, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77281, 3757, '2022-06-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try Collection semen for Razi Al Khalediah\r\n', NULL, 550, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77282, 7783, '2022-06-09', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance 2 try Collection semen for Razi Al Khalediah', NULL, 550, 17, '2022-06-09', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77283, 3758, '2022-06-09', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubacker Hasib Paid on 08/06/2022', NULL, 150, 18, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77284, 65547, '2022-06-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3 try 31-05-2022', '99337', 1933, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77285, 7784, '2022-06-09', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65547 raji 09/06/2022', NULL, 1933, 17, '2022-06-09', 77284, 1, '2022-06-20', 0, NULL, NULL, 0),
(77286, 65548, '2022-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84572 System Generated Invoice', '', 1710, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77287, 65549, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84573 System Generated Invoice', '', 1445, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77288, 65550, '2022-06-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-246', '99341,99342', 535, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77289, 65551, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84575 System Generated Invoice', '', 535, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77290, 65552, '2022-06-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-247', '99345,99346', 210, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77291, 3759, '2022-06-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 210, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77292, 7785, '2022-06-09', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Nabil Al Sakab\r\n', NULL, 210, 17, '2022-06-09', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77293, 65553, '2022-06-09', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 09 June 2022 after check out', '99347', 1604, 20, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77294, 65554, '2022-06-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Shoeing ', '99348', 1710, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77295, 65555, '2022-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-june-2022.	', '99349', 1879, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77296, 65556, '2022-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-june-2022.	', '99350', 1446, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77297, 65557, '2022-06-10', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Mar 2022.', '99351', 1446, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77298, 65558, '2022-06-10', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '99352', 1446, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77299, 65559, '2022-06-10', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '99353', 1446, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77300, 65560, '2022-06-10', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 May 2022', '99354', 2165, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77301, 65561, '2022-06-10', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 June 2022', '99355', 1710, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77302, 65562, '2022-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84577 System Generated Invoice', '', 2149, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77303, 65563, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84578 System Generated Invoice', '', 1428, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77304, 65564, '2022-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84579 System Generated Invoice', '', 1591, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77305, 65565, '2022-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84580 System Generated Invoice', '', 2152, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77306, 65566, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84584 System Generated Invoice', '', 2166, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77307, 65567, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84586 System Generated Invoice', '', 1807, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77308, 65568, '2022-06-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84592 System Generated Invoice', '', 2157, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77309, 65569, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84598 System Generated Invoice', '', 1134, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77310, 65570, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84599 System Generated Invoice', '', 2026, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77311, 65571, '2022-06-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84600 System Generated Invoice', '', 993, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77312, 65572, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84604 System Generated Invoice', '', 265, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77313, 65573, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84606 System Generated Invoice', '', 1393, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77314, 65574, '2022-06-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84607 System Generated Invoice', '', 1446, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77315, 65575, '2022-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84610 System Generated Invoice', '', 2140, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77316, 65576, '2022-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84611 System Generated Invoice', '', 1445, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77317, 65577, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84614 System Generated Invoice', '', 2134, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77318, 65578, '2022-06-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84616 System Generated Invoice', '', 327, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77319, 65579, '2022-06-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84618 System Generated Invoice', '', 2101, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77320, 65580, '2022-06-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84620 System Generated Invoice', '', 535, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77321, 65581, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84621 System Generated Invoice', '', 535, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77322, 65582, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84623 System Generated Invoice', '', 2026, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77323, 65583, '2022-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84624 System Generated Invoice', '', 2148, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77324, 7786, '2022-06-11', 'Credit', -5100.00, 0.00, -5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 09-06-2022', NULL, 1949, 18, '2022-06-11', NULL, 1, '2022-06-11', 0, NULL, NULL, 0),
(77325, 3760, '2022-06-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen:  3 doses Trust (semen dozes from Al Sayed Stud) Abdul Aziz approved to released Muteb transferred payment SAR. 3450/- for 3 doses, charges added in Muteb account ', NULL, 2135, 6, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77326, 65584, '2022-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84628 System Generated Invoice', '', 2057, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77327, 65585, '2022-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84629 System Generated Invoice', '', 1446, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77328, 65586, '2022-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84630 System Generated Invoice', '', 1582, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77329, 65587, '2022-06-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter Nitrogen', '99400', 160, 17, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77330, 7787, '2022-06-11', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65587', NULL, 160, 17, '2022-06-11', 77329, 1, '2022-06-25', 0, NULL, NULL, 0),
(77331, 7788, '2022-06-11', 'Credit', 30022.62, 0.00, 30022.62, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection sabb on 07/06/2022', NULL, 2150, 18, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77332, 7789, '2022-06-11', 'Credit', 8500.00, 0.00, 8500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection on 06-06-2022 SABB', NULL, 400, 18, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77333, 3761, '2022-06-11', 'Debit', -260869.56, 0.00, -300000.00, -39130.44, 2, 0, 'charge', NULL, NULL, 'Abdul Aziz Al Rashed made a deal with Mr. Nasir sold mare Bushra Al Muawd in 300,000/- Mr. Nasir given discount 50,000/- and sale Mare to Abdul Aziz Al Bahijan in 250,000/- removed charges from Al Rashed invoice and add to Abdul Aziz Bahijan ', NULL, 113, 6, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77334, 3762, '2022-06-11', 'Debit', 217391.30, 0.00, 250000.00, 32608.70, 2, 0, 'charge', NULL, NULL, 'Purchased mare Bushra Al Muawd SAR. 250,000/- removed charged from previous owner and charged to Abdul Aziz Al Bahijan ', NULL, 974, 6, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77335, 7790, '2022-06-11', 'Credit', 45000.00, 0.00, 45000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir Al Rajhi bank account Dt. 30-May-2022 1st payment ', NULL, 974, 6, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77336, 7791, '2022-06-11', 'Credit', 75000.00, 0.00, 75000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir Al Rajhi bank account Dt. 22-May-2022 2nd payment ', NULL, 974, 6, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77337, 7792, '2022-06-11', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir Al Rajhi bank account Dt. 22-May-2022 3rd payment ', NULL, 974, 6, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77338, 65588, '2022-06-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-554', '99401,99402', 1741, 17, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77339, 7793, '2022-06-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65588', NULL, 1741, 17, '2022-06-11', 77338, 1, '2022-06-19', 0, NULL, NULL, 0),
(77340, 65589, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84631 System Generated Invoice', '', 1590, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77341, 65590, '2022-06-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84633 System Generated Invoice', '', 1591, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77342, 65591, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84637 System Generated Invoice', '', 2022, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77343, 65592, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84639 System Generated Invoice', '', 2082, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77344, 65593, '2022-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84640 System Generated Invoice', '', 2152, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77345, 65594, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84641 System Generated Invoice', '', 2079, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77346, 65595, '2022-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84643 System Generated Invoice', '', 2157, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77347, 65596, '2022-06-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84645 System Generated Invoice', '', 1100, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77348, 65597, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84647 System Generated Invoice', '', 273, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77349, 65598, '2022-06-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84648 System Generated Invoice', '', 2149, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77350, 65599, '2022-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84649 System Generated Invoice', '', 1604, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77351, 65600, '2022-06-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84651 System Generated Invoice', '', 1658, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77352, 65601, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84653 System Generated Invoice', '', 1700, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77353, 65602, '2022-06-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84654 System Generated Invoice', '', 1898, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77354, 65603, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84655 System Generated Invoice', '', 1365, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77355, 65604, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84656 System Generated Invoice', '', 1217, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77356, 65605, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84657 System Generated Invoice', '', 265, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77357, 65606, '2022-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84659 System Generated Invoice', '', 1446, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77358, 65607, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84662 System Generated Invoice', '', 1761, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77359, 65608, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84663 System Generated Invoice', '', 2140, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77360, 65609, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84664 System Generated Invoice', '', 1445, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77361, 65610, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84665 System Generated Invoice', '', 1443, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77362, 65611, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84666 System Generated Invoice', '', 150, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77363, 65612, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84669 System Generated Invoice', '', 2134, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77364, 65613, '2022-06-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84670 System Generated Invoice', '', 327, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77365, 65614, '2022-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84672 System Generated Invoice', '', 2101, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77366, 65615, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84674 System Generated Invoice', '', 535, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77367, 65616, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84675 System Generated Invoice', '', 2165, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77368, 65617, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84676 System Generated Invoice', '', 535, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77369, 65618, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84677 System Generated Invoice', '', 210, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77370, 65619, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84678 System Generated Invoice', '', 94, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77371, 65620, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84679 System Generated Invoice', '', 2148, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77372, 65621, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84680 System Generated Invoice', '', 572, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77373, 65622, '2022-06-12', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84681 System Generated Invoice', '', 481, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77374, 65623, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84683 System Generated Invoice', '', 205, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77375, 3763, '2022-06-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges Riyadh hospital to Client stable use Milad driver requested by Rakan Al Humaid Date of Service 09-06-2022', NULL, 535, 17, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77376, 3764, '2022-06-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges Riyadh hospital to Client stable use Milad driver requested by Rakan Al Humaid Date of Service 10-06-2022', NULL, 535, 17, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77377, 7794, '2022-06-12', 'Credit', 586.00, 0.00, 586.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ncb 09/06/2022', NULL, 1793, 17, '2022-06-12', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77378, 3765, '2022-06-12', 'Debit', -16652.80, 0.00, -19150.72, -2497.92, 2, 0, 'charge', NULL, NULL, 'Account has Closed Approved By Rafi Through Information Mr.Nasir ', NULL, 472, 18, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77379, 65624, '2022-06-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-555', '99472,99473', 2050, 17, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77380, 7795, '2022-06-12', 'Credit', 2700.00, 0.00, 2700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65624', NULL, 2050, 17, '2022-06-12', 77379, 1, '2022-06-25', 0, NULL, NULL, 0),
(77381, 7796, '2022-06-12', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1079, 17, '2022-06-12', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77382, 3766, '2022-06-12', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62764 Cancelled invoice Approved By Zeyad ', NULL, 346, 18, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77383, 3767, '2022-06-12', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 61818 Cancelled Invoice Approved By Zeyad ', NULL, 346, 18, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77384, 3768, '2022-06-12', 'Debit', -7028.69, 0.00, -8082.99, -1054.30, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 59370	INVOICE # 59450	CHARGE # 3325	INVOICE # 59489	INVOICE # 59490	INVOICE # 59491	INVOICE # 59492	INVOICE # 59493	INVOICE # 59502	INVOICE # 59542	INVOICE # 59543	INVOICE # 59634	INVOICE # 59635	INVOICE # 59679	INVOICE # 59680	INVOICE # 59850	INVOICE # 59872	INVOICE # 59924	INVOICE # 59930	INVOICE # 59931	INVOICE # 60058	INVOICE # 60245	INVOICE # 60296	INVOICE # 60299	INVOICE # 60303	INVOICE # 60305	INVOICE # 60357	INVOICE # 60423	INVOICE # 60424	INVOICE # 60577	INVOICE # 60637	INVOICE # 60670	INVOICE # 60727	INVOICE # 60792	INVOICE # 60793	INVOICE # 60795	INVOICE # 60905	INVOICE # 60926	INVOICE # 60968	INVOICE # 61042	INVOICE # 61043	INVOICE # 61044	INVOICE # 61091	INVOICE # 61144	INVOICE # 61238	INVOICE # 61239	INVOICE # 61319	INVOICE # 61320	INVOICE # 61358	INVOICE # 61399	INVOICE # 61460	INVOICE # 61461	INVOICE # 61466	INVOICE # 61467	INVOICE # 61512	INVOICE # 61532	INVOICE # 61535	INVOICE # 61666	INVOICE # 61667	INVOICE # 61668	INVOICE # 61669	INVOICE # 61670	INVOICE # 61626	INVOICE # 61787	INVOICE # 61788	INVOICE # 61815	INVOICE # 61818	INVOICE # 61842	INVOICE # 61884	INVOICE # 61973	INVOICE # 61975	INVOICE # 61981	INVOICE # 61982	INVOICE # 62070	INVOICE # 62071	INVOICE # 62080	INVOICE # 62253	INVOICE # 62260	INVOICE # 62418	INVOICE # 62561	INVOICE # 62584	INVOICE # 62635	INVOICE # 62640	INVOICE # 62643	INVOICE # 62645	INVOICE # 62649	INVOICE # 62650	CHARGE # 3542	INVOICE # 62727	INVOICE # 62733	INVOICE # 62747	INVOICE # 62790	INVOICE # 62764	INVOICE # 62831	INVOICE # 62843	INVOICE # 62976	INVOICE # 62955	INVOICE # 63025	INVOICE # 63136	INVOICE # 63138	INVOICE # 63249	INVOICE # 63250	CHARGE # 3595	INVOICE # 63325	INVOICE # 63411	INVOICE # 63368	INVOICE # 63369	INVOICE # 63419	INVOICE # 63420	INVOICE # 63640	INVOICE # 63665	INVOICE # 63699	INVOICE # 63727	INVOICE # 63996	INVOICE # 64206	INVOICE # 64241	INVOICE # 64242	INVOICE # 64310	INVOICE # 64372	INVOICE # 64444	INVOICE # 64537	INVOICE # 64539	INVOICE # 64575	INVOICE # 64779	CHARGE # 3766	CHARGE # 3767\r\n', NULL, 346, 18, '2022-06-12', 77383, 1, '2022-07-02', 0, NULL, NULL, 0),
(77385, 65625, '2022-06-13', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84686 System Generated Invoice', '', 1658, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77386, 65626, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84689 System Generated Invoice', '', 2022, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77387, 65627, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84690 System Generated Invoice', '', 1100, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77388, 65628, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84696 System Generated Invoice', '', 2050, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77389, 65629, '2022-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84699 System Generated Invoice', '', 95, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77390, 65630, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84701 System Generated Invoice', '', 1604, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77391, 65631, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84707 System Generated Invoice', '', 1700, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77392, 65632, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84709 System Generated Invoice', '', 265, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77393, 65633, '2022-06-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84710 System Generated Invoice', '', 1898, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77394, 65634, '2022-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84711 System Generated Invoice', '', 2026, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77395, 65635, '2022-06-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84712 System Generated Invoice', '', 1591, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77396, 65636, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84714 System Generated Invoice', '', 139, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77397, 65637, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84715 System Generated Invoice', '', 1001, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77398, 65638, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84716 System Generated Invoice', '', 1446, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77399, 65639, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84717 System Generated Invoice', '', 2083, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77400, 65640, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84718 System Generated Invoice', '', 150, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77401, 65641, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84719 System Generated Invoice', '', 535, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77402, 65642, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84720 System Generated Invoice', '', 428, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77403, 65643, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84721 System Generated Invoice', '', 1622, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77404, 65644, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84722 System Generated Invoice', '', 2057, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77405, 65645, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84723 System Generated Invoice', '', 2140, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77406, 65646, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84724 System Generated Invoice', '', 113, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77407, 65647, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84725 System Generated Invoice', '', 2132, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77408, 65648, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84727 System Generated Invoice', '', 1278, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77409, 65649, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84728 System Generated Invoice', '', 1307, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77410, 65650, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84729 System Generated Invoice', '', 150, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77411, 65651, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84730 System Generated Invoice', '', 1722, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77412, 65652, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84731 System Generated Invoice', '', 2134, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77413, 65653, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84732 System Generated Invoice', '', 150, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77414, 65654, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84733 System Generated Invoice', '', 327, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77415, 65655, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84734 System Generated Invoice', '', 327, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77416, 65656, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84735 System Generated Invoice', '', 2101, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77417, 65657, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84736 System Generated Invoice', '', 1307, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77418, 65658, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84737 System Generated Invoice', '', 1445, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77419, 65659, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84738 System Generated Invoice', '', 2136, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77420, 65660, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84740 System Generated Invoice', '', 535, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77421, 65661, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84742 System Generated Invoice', '', 481, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77422, 65662, '2022-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 13-06-2022', '99525', 2022, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77423, 65663, '2022-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 13-06-2022', '99526', 1100, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77424, 65664, '2022-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 13-06-2022', '99527', 265, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77425, 3769, '2022-06-13', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, '	1 try Collection semen for Razi Al Khalediah', NULL, 110, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77426, 7797, '2022-06-13', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', '	1 try Collection semen for Razi Al Khalediah raji 13/06/2022', NULL, 110, 17, '2022-06-13', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77427, 65665, '2022-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 13-06-2022', '99528', 2079, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77428, 7798, '2022-06-13', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65665', NULL, 2079, 17, '2022-06-13', 77427, 1, '2022-06-25', 0, NULL, NULL, 0),
(77429, 65666, '2022-06-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 13-June-2022	', '99529', 1994, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77430, 65667, '2022-06-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13-June-2022	', '99530', 1278, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77431, 65668, '2022-06-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13-June-2022	', '99531', 442, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77432, 65669, '2022-06-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13-June-2022	', '99532', 1307, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77433, 65670, '2022-06-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13-June-2022	', '99533', 1295, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77434, 65671, '2022-06-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '99534', 160, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77435, 7799, '2022-06-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65671', NULL, 160, 17, '2022-06-13', 77434, 1, '2022-06-19', 0, NULL, NULL, 0),
(77436, 65672, '2022-06-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Milad to Riyadh hospital (Colic treatment) Dt: 13-June-2022', '99535', 1761, 6, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77437, 3770, '2022-06-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges client stable to Riyadh hospital (Mr. Nasir informed to Sayeed)', NULL, 258, 6, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77438, 7800, '2022-06-13', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1044, 17, '2022-06-13', NULL, 1, '2022-06-19', 0, NULL, NULL, 0),
(77439, 65673, '2022-06-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84745 System Generated Invoice', '', 1658, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77440, 65674, '2022-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84748 System Generated Invoice', '', 2079, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77441, 65675, '2022-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84752 System Generated Invoice', '', 265, 10, '2022-06-14', NULL, 1, '2022-07-02', 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
(77442, 65676, '2022-06-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84753 System Generated Invoice', '', 95, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77443, 65677, '2022-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84754 System Generated Invoice', '', 2022, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77444, 65678, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84756 System Generated Invoice', '', 2026, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77445, 65679, '2022-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84761 System Generated Invoice', '', 1100, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77446, 65680, '2022-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84763 System Generated Invoice', '', 1933, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77447, 65681, '2022-06-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84764 System Generated Invoice', '', 1898, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77448, 65682, '2022-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84767 System Generated Invoice', '', 1700, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77449, 65683, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84769 System Generated Invoice', '', 1217, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77450, 65684, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84771 System Generated Invoice', '', 327, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77451, 65685, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84772 System Generated Invoice', '', 1446, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77452, 65686, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84773 System Generated Invoice', '', 1304, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77453, 65687, '2022-06-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84774 System Generated Invoice', '', 139, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77454, 65688, '2022-06-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84776 System Generated Invoice', '', 150, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77455, 65689, '2022-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84777 System Generated Invoice', '', 2134, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77456, 65690, '2022-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84778 System Generated Invoice', '', 327, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77457, 65691, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84780 System Generated Invoice', '', 2101, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77458, 65692, '2022-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84781 System Generated Invoice', '', 535, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77459, 65693, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84782 System Generated Invoice', '', 2165, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77460, 65694, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84783 System Generated Invoice', '', 2102, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77461, 65695, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84784 System Generated Invoice', '', 993, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77462, 65696, '2022-06-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84791 System Generated Invoice', '', 1658, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77463, 65697, '2022-06-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84794 System Generated Invoice', '', 95, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77464, 65698, '2022-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84796 System Generated Invoice', '', 2166, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77465, 65699, '2022-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84799 System Generated Invoice', '', 569, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77466, 65700, '2022-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84803 System Generated Invoice', '', 2026, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77467, 65701, '2022-06-15', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84804 System Generated Invoice', '', 1365, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77468, 65702, '2022-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84805 System Generated Invoice', '', 1898, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77469, 65703, '2022-06-15', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 14 June 2022 after that check out.', '99594', 535, 20, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77470, 65704, '2022-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84810 System Generated Invoice', '', 1393, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77471, 65705, '2022-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84812 System Generated Invoice', '', 1446, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77472, 65706, '2022-06-15', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84817 System Generated Invoice', '', 150, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77473, 65707, '2022-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84818 System Generated Invoice', '', 327, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77474, 65708, '2022-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84819 System Generated Invoice', '', 1628, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77475, 65709, '2022-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84821 System Generated Invoice', '', 2101, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77476, 65710, '2022-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84823 System Generated Invoice', '', 2165, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77477, 65711, '2022-06-15', 'Debit', 1226.88, 0.00, 1410.91, 184.03, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 16 JUN 2022.	', '99610', 1443, 17, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77478, 65712, '2022-06-15', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation 1', '99611', 160, 18, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77479, 7801, '2022-06-15', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65712', NULL, 160, 18, '2022-06-15', 77478, 1, '2022-06-19', 0, NULL, NULL, 0),
(77480, 65713, '2022-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84824 System Generated Invoice', '', 122, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77481, 65714, '2022-06-15', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 15 June 2022.', '99614', 2158, 17, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77482, 7802, '2022-06-15', 'Credit', 2515.64, 0.00, 2515.64, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2158, 17, '2022-06-15', NULL, 1, '2022-06-19', 0, NULL, NULL, 0),
(77483, 65715, '2022-06-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Transportation Charge Milad to Riyadh hospital ', '99615', 1761, 17, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77484, 3771, '2022-06-15', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze EKS Farajj', NULL, 1591, 17, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77485, 3772, '2022-06-15', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 63014 Cancelled Invoice Change to Fresh Approved By Zeyad ', NULL, 1591, 18, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77486, 3773, '2022-06-15', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62265 Cancelled Invoice Approved By Zeyad ', NULL, 1591, 18, '2022-06-15', 77485, 1, '2022-07-02', 0, NULL, NULL, 0),
(77487, 3774, '2022-06-15', 'Debit', -1025.00, 0.00, -1178.75, -153.75, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 61470	INVOICE # 61473	INVOICE # 61536	INVOICE # 61615	INVOICE # 61898	INVOICE # 61959	INVOICE # 62061	INVOICE # 62139	INVOICE # 62265	INVOICE # 62622	INVOICE # 62639	INVOICE # 62816	INVOICE # 62961	INVOICE # 63012	INVOICE # 63014	INVOICE # 63016	INVOICE # 63080	INVOICE # 63236	INVOICE # 63370	INVOICE # 63468	INVOICE # 63624	INVOICE # 63693	INVOICE # 63731	INVOICE # 63772	INVOICE # 63813	INVOICE # 63888	INVOICE # 64026	INVOICE # 64170	INVOICE # 64250	INVOICE # 64587	INVOICE # 64795	INVOICE # 64899	INVOICE # 64987	INVOICE # 65026	INVOICE # 65099	INVOICE # 65139	INVOICE # 65564	INVOICE # 65590	INVOICE # 65635	CHARGE # 3772	CHARGE # 3773\r\n', NULL, 1591, 18, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77488, 65716, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84826 System Generated Invoice', '', 1225, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77489, 65717, '2022-06-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84827 System Generated Invoice', '', 1658, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77490, 65718, '2022-06-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84828 System Generated Invoice', '', 2082, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77491, 65719, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84830 System Generated Invoice', '', 1217, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77492, 65720, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84832 System Generated Invoice', '', 95, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77493, 65721, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84833 System Generated Invoice', '', 2166, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77494, 65722, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84835 System Generated Invoice', '', 327, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77495, 65723, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84836 System Generated Invoice', '', 2165, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77496, 65724, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84837 System Generated Invoice', '', 150, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77497, 65725, '2022-06-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84839 System Generated Invoice', '', 150, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77498, 65726, '2022-06-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84840 System Generated Invoice', '', 327, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77499, 65727, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84842 System Generated Invoice', '', 2092, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77500, 65728, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84843 System Generated Invoice', '', 2101, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77501, 65729, '2022-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84844 System Generated Invoice', '', 1217, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77502, 65730, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84846 System Generated Invoice', '', 265, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77503, 65731, '2022-06-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-556', '99635', 2167, 17, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77504, 65732, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84849 System Generated Invoice', '', 1843, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77505, 65733, '2022-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84851 System Generated Invoice', '', 2026, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77506, 65734, '2022-06-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-557', '99639', 2167, 17, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77507, 65735, '2022-06-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84852 System Generated Invoice', '', 993, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77508, 65736, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84855 System Generated Invoice', '', 572, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77509, 65737, '2022-06-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3 TRY 13 - 06 -2022', '99646', 481, 17, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77510, 7803, '2022-06-16', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65737 raji 15/06/2022', NULL, 481, 17, '2022-06-16', 77509, 1, '2022-06-20', 0, NULL, NULL, 0),
(77511, 65738, '2022-06-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 16 - 06 - 2022 ', '99647', 569, 17, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77512, 7804, '2022-06-16', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65738 raji 16/06/2022', NULL, 569, 17, '2022-06-16', 77511, 1, '2022-06-20', 0, NULL, NULL, 0),
(77513, 65739, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84856 System Generated Invoice', '', 1365, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77514, 65740, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84857 System Generated Invoice', '', 1445, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77515, 3775, '2022-06-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges Riyadh hospital - > Client stable  (Mr. Nasir informed to Sayeed)', NULL, 258, 6, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77516, 7805, '2022-06-16', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1857, 17, '2022-06-16', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77517, 65741, '2022-06-17', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 11 June 2022.', '99650', 535, 17, '2022-06-17', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77518, 65742, '2022-06-17', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 June 2022.', '99651', 535, 17, '2022-06-17', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77519, 65743, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84859 System Generated Invoice', '', 993, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77520, 65744, '2022-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84860 System Generated Invoice', '', 1217, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77521, 65745, '2022-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84863 System Generated Invoice', '', 508, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77522, 65746, '2022-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84864 System Generated Invoice', '', 1582, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77523, 65747, '2022-06-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84866 System Generated Invoice', '', 2026, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77524, 65748, '2022-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84868 System Generated Invoice', '', 1658, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77525, 65749, '2022-06-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84869 System Generated Invoice', '', 569, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77526, 65750, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84872 System Generated Invoice', '', 2165, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77527, 65751, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84876 System Generated Invoice', '', 150, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77528, 65752, '2022-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84877 System Generated Invoice', '', 327, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77529, 65753, '2022-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84880 System Generated Invoice', '', 1446, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77530, 65754, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84881 System Generated Invoice', '', 2101, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77531, 3776, '2022-06-18', 'Debit', 678.30, 0.00, 780.05, 101.75, 2, 0, 'charge', NULL, NULL, 'Hospital fee Riyadh Hospital L Sophia date 31-05-2022 Inv 42/22-001657I1', NULL, 1445, 18, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77532, 3777, '2022-06-18', 'Debit', 935.00, 0.00, 1075.25, 140.25, 2, 0, 'charge', NULL, NULL, 'Hospital Fee Riyadh Hospital date 31-05-2022 Deemah Athbah Inv 42/22-001649I1', NULL, 1652, 18, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77533, 3778, '2022-06-18', 'Debit', 1050.00, 0.00, 1207.50, 157.50, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Fee Inv 42/22-001647I1 date 31-05-2022 -Colt of L Sophia ', NULL, 1445, 18, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77534, 65755, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84885 System Generated Invoice', '', 1365, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77535, 65756, '2022-06-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '99671', 2026, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77536, 65757, '2022-06-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION', '99672', 160, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77537, 7806, '2022-06-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65757', NULL, 160, 17, '2022-06-18', 77536, 1, '2022-06-19', 0, NULL, NULL, 0),
(77538, 7807, '2022-06-18', 'Credit', 14950.00, 0.00, 14950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaninng balance', NULL, 2078, 17, '2022-06-18', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77539, 65758, '2022-06-18', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '99673', 1604, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77540, 7808, '2022-06-18', 'Credit', -293.00, 0.00, -293.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 13-06-2022', NULL, 1926, 18, '2022-06-18', NULL, 1, '2022-06-18', 0, NULL, NULL, 0),
(77541, 7809, '2022-06-18', 'Credit', -793.00, 0.00, -793.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 14-06-2022', NULL, 2141, 18, '2022-06-18', NULL, 1, '2022-06-18', 0, NULL, NULL, 0),
(77542, 65759, '2022-06-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-558', '99674,99675', 2168, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77543, 7810, '2022-06-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65759', NULL, 2168, 17, '2022-06-18', 77542, 1, '2022-06-20', 0, NULL, NULL, 0),
(77544, 3779, '2022-06-18', 'Debit', 416.66, 0.00, 479.16, 62.50, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent March (26-Mar-2022 to 30-Mar-2022) Groomers and feed arranged by client Total rooms 8 (each room SAR. 500/- monthly) for 5 days 83.33 x 5 = 416.66/-', NULL, 327, 6, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77545, 3780, '2022-06-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent April (01-Apr-2022 to 31-Apr-2022) Groomers and feed arranged by client Total rooms 8 (each room SAR. 500/- monthly) 500 x 8 = 4,000/-', NULL, 327, 6, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77546, 65760, '2022-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84887 System Generated Invoice', '', 2168, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77547, 65761, '2022-06-18', 'Debit', 0.94, 0.00, 1.08, 0.14, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 18 June 2022.', '99678', 2167, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77548, 65762, '2022-06-18', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 18 June 2022.', '99679', 2167, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77549, 7811, '2022-06-18', 'Credit', 2576.00, 0.00, 2576.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 142, 17, '2022-06-18', NULL, 1, '2022-06-19', 0, NULL, NULL, 0),
(77550, 3781, '2022-06-18', 'Debit', 575.00, 0.00, 661.25, 86.25, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Fee on 31-05-2022 Inv 42/22-001648I1 -deemah ', NULL, 1652, 18, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77551, 65763, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84889 System Generated Invoice', '', 1413, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77552, 65764, '2022-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84891 System Generated Invoice', '', 2168, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77553, 65765, '2022-06-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84892 System Generated Invoice', '', 508, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77554, 65766, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84894 System Generated Invoice', '', 327, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77555, 65767, '2022-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84895 System Generated Invoice', '', 2165, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77556, 65768, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84897 System Generated Invoice', '', 2162, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77557, 65769, '2022-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84898 System Generated Invoice', '', 150, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77558, 65770, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84900 System Generated Invoice', '', 1446, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77559, 65771, '2022-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84901 System Generated Invoice', '', 1604, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77560, 65772, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84903 System Generated Invoice', '', 1590, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77561, 65773, '2022-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84906 System Generated Invoice', '', 993, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77562, 65774, '2022-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84909 System Generated Invoice', '', 2026, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77563, 65775, '2022-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84911 System Generated Invoice', '', 1472, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77564, 65776, '2022-06-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3 TRY 20-06-2022', '99699', 1472, 17, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77565, 7812, '2022-06-19', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65776 raji 19/06/2022', NULL, 1472, 17, '2022-06-19', 77564, 1, '2022-06-20', 0, NULL, NULL, 0),
(77566, 65777, '2022-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84914 System Generated Invoice', '', 2092, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77567, 65778, '2022-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84916 System Generated Invoice', '', 366, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77568, 3782, '2022-06-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 501, 17, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77569, 3783, '2022-06-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 501, 17, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77570, 3784, '2022-06-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen Collection for  Razi Al Khladiah\r\n', NULL, 1057, 17, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77571, 7813, '2022-06-19', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Semen Collection for Razi Al Khladiah raji 16/06/2022\r\n', NULL, 1057, 17, '2022-06-19', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77572, 3785, '2022-06-19', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 64562 Invoice has Cancelled Approved By Dr Pedro ', NULL, 1582, 18, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77573, 3786, '2022-06-19', 'Debit', 369.56, 0.00, 424.99, 55.43, 2, 0, 'charge', NULL, NULL, '5 palpation add approved Date 15-05-2022/16-05-2022/17-05-2022/18-05-2022/19-05-2022/', NULL, 1582, 18, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77574, 3787, '2022-06-19', 'Debit', -13695.65, 0.00, -15750.00, -2054.35, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding El Tino - Not available extra dozes Invoice. No. 1916 Dt: 24-10-2019 client would like to replace another frozen semen breeding ', NULL, 1191, 6, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77575, 3788, '2022-06-19', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'During the procedure used 2 dozes, each dose SAR. 1500/- + VAT', NULL, 1191, 6, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77576, 65779, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-June-2022	', '99704', 1761, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77577, 65780, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-June-2022	', '99706', 1761, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77578, 65781, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-June-2022	', '99707', 1304, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77579, 65782, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-June-2022	', '99708', 1304, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77580, 65783, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-June-2022	', '99709', 1278, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77581, 65784, '2022-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84939 System Generated Invoice', '', 366, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77582, 65785, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84958 System Generated Invoice', '', 1472, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77583, 65786, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84976 System Generated Invoice', '', 139, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77584, 65787, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84977 System Generated Invoice', '', 1001, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77585, 65788, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84978 System Generated Invoice', '', 2083, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77586, 65789, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84979 System Generated Invoice', '', 535, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77587, 65790, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84981 System Generated Invoice', '', 428, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77588, 65791, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84982 System Generated Invoice', '', 139, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77589, 65792, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84983 System Generated Invoice', '', 2057, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77590, 65793, '2022-06-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84984 System Generated Invoice', '', 138, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77591, 65794, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84985 System Generated Invoice', '', 113, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77592, 65795, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84986 System Generated Invoice', '', 2132, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77593, 65796, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84988 System Generated Invoice', '', 1278, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77594, 65797, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84989 System Generated Invoice', '', 1307, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77595, 65798, '2022-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84990 System Generated Invoice', '', 150, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77596, 65799, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84991 System Generated Invoice', '', 1722, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77597, 65800, '2022-06-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84994 System Generated Invoice', '', 1446, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77598, 65801, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84995 System Generated Invoice', '', 150, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77599, 65802, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84996 System Generated Invoice', '', 327, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77600, 65803, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84997 System Generated Invoice', '', 210, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77601, 65804, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84998 System Generated Invoice', '', 2092, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77602, 65805, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84999 System Generated Invoice', '', 1628, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77603, 65806, '2022-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85000 System Generated Invoice', '', 1446, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77604, 65807, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85001 System Generated Invoice', '', 1307, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77605, 65808, '2022-06-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85002 System Generated Invoice', '', 1044, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77606, 65809, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85003 System Generated Invoice', '', 1445, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77607, 65810, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85004 System Generated Invoice', '', 1001, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77608, 65811, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85005 System Generated Invoice', '', 1604, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77609, 3789, '2022-06-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Collection semen for Razi Al Khalediah\r\n', NULL, 104, 17, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77610, 65812, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85009 System Generated Invoice', '', 1446, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77611, 65813, '2022-06-20', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'invoice', NULL, NULL, 'M palpation 3 Mare', '99747', 160, 17, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77612, 7814, '2022-06-20', 'Credit', 255.00, 0.00, 255.00, 0.00, 2, 0, 'payment', 'span', '', 'invoice #65813\r\n', NULL, 160, 17, '2022-06-20', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77613, 65814, '2022-06-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 one bottle', '99748', 1446, 17, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77614, 65815, '2022-06-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'M palpation', '99749', 160, 17, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77615, 7815, '2022-06-20', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65815', NULL, 160, 17, '2022-06-20', 77614, 1, '2022-06-25', 0, NULL, NULL, 0),
(77616, 3790, '2022-06-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Nabil Al Sakab charged date 03-03-2022 and 09-01-2022', NULL, 1160, 18, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77617, 3791, '2022-06-20', 'Debit', -71000.00, 0.00, -81650.00, -10650.00, 2, 0, 'charge', NULL, NULL, 'Purchase Semen From Enaya Stud from 22-01-2022 to 31-05-2022 SAR 81650', NULL, 1160, 18, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77618, 65816, '2022-06-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85010 System Generated Invoice', '', 1413, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77619, 65817, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85013 System Generated Invoice', '', 1658, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77620, 65818, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85014 System Generated Invoice', '', 121, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77621, 65819, '2022-06-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85015 System Generated Invoice', '', 251, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77622, 65820, '2022-06-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85018 System Generated Invoice', '', 366, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77623, 65821, '2022-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85020 System Generated Invoice', '', 2134, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77624, 65822, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85021 System Generated Invoice', '', 2092, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77625, 65823, '2022-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85022 System Generated Invoice', '', 1446, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77626, 65824, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85023 System Generated Invoice', '', 1604, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77627, 65825, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85034 System Generated Invoice', '', 481, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77628, 65826, '2022-06-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85035 System Generated Invoice', '', 1472, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77629, 3792, '2022-06-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed ', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77630, 3793, '2022-06-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Magic of Shawan', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77631, 7816, '2022-06-21', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Magic of shwan +1 doze maher al sayed \r\n', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77632, 3794, '2022-06-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, '4 liter nitrogen', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77633, 7817, '2022-06-21', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', '4 liter nitrogen\r\n', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77634, 65827, '2022-06-21', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 13 June  2022.	', '99771', 442, 17, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77635, 65828, '2022-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85038 System Generated Invoice', '', 1413, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77636, 65829, '2022-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85040 System Generated Invoice', '', 251, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77637, 65830, '2022-06-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85043 System Generated Invoice', '', 1217, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77638, 65831, '2022-06-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 22 June 2022.	', '99776', 1001, 20, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77639, 65832, '2022-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85048 System Generated Invoice', '', 2092, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77640, 65833, '2022-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85050 System Generated Invoice', '', 1604, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77641, 65834, '2022-06-22', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85053 System Generated Invoice', '', 1472, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77642, 65835, '2022-06-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85054 System Generated Invoice', '', 1843, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77643, 3795, '2022-06-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 1079, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77644, 65836, '2022-06-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85057 System Generated Invoice', '', 366, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77645, 7818, '2022-06-22', 'Credit', -290.25, 0.00, -290.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 21-06-2022', NULL, 1447, 18, '2022-06-22', NULL, 1, '2022-06-22', 0, NULL, NULL, 0),
(77646, 65837, '2022-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85059 System Generated Invoice', '', 1898, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77647, 7819, '2022-06-22', 'Credit', 252.00, 0.00, 252.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1369, 17, '2022-06-22', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77648, 3796, '2022-06-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 104, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77649, 65838, '2022-06-22', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '99786', 160, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77650, 7820, '2022-06-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65838', NULL, 160, 17, '2022-06-22', 77649, 1, '2022-06-25', 0, NULL, NULL, 0),
(77651, 65839, '2022-06-22', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '99787', 160, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77652, 7821, '2022-06-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65839', NULL, 160, 17, '2022-06-22', 77651, 1, '2022-06-25', 0, NULL, NULL, 0),
(77653, 65840, '2022-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'p4 bottle', '99788', 160, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77654, 7822, '2022-06-22', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'p4 bottle INVOICE # 65840', NULL, 160, 17, '2022-06-22', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77655, 3797, '2022-06-22', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 56918 Cancelled Invoice Approved By Zeyad ', NULL, 442, 18, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77656, 65841, '2022-06-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (AF Rafif - Qaiser Al Tinhat) Insemination done:28 Apr-2022 Pregnancy status P+ (Client have Recp. in his stable, after separated return to Milad, for embryo used Milad Recp.)', '99789', 95, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77657, 65842, '2022-06-22', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Embryo insemination done 28-Apr-2022, Recp, checkout 29-May-2022 boarding charges for 1 month', '99790', 95, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77658, 65843, '2022-06-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (BS Samara - Nayroz Alenaya) Insemination done 27-Apr-2022) Recp. status -> P+ Client arranged Recp. 202 Milad replace 127', '99791', 1365, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77659, 3798, '2022-06-22', 'Debit', -2608.69, 0.00, -3000.00, -391.31, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions given discount 10% for embryo transfer SAR. 1500/- removed VAT SAR. 1500/- total discount SAR. 3000/- ', NULL, 1365, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77660, 65844, '2022-06-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: CR Jameelah - EKS Farajj) Insemination done: 14-Dec-2021, Recp. status P+ (Client arranged recp. 140, Milad replace Recp. 179) EKS Farajj semen arranged by client - Milad not responsible for breeding certificate', '99792', 1658, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77661, 65845, '2022-06-22', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 June 2022 after check out.', '99793', 1446, 20, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77662, 65846, '2022-06-22', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2022 after check out.', '99794', 1622, 20, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77663, 65847, '2022-06-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Al Khazna - Sultan Alenaya) Insemination done: 23-Mar-2022, Recp. status P+ (Client arranged recp. 136 Milad replace Recp. 198)', '99795', 1446, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77664, 65848, '2022-06-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation 1', '99796', 160, 18, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77665, 7823, '2022-06-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65848', NULL, 160, 18, '2022-06-23', 77664, 1, '2022-06-28', 0, NULL, NULL, 0),
(77666, 65849, '2022-06-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'M Palpation ', '99797', 160, 17, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77667, 7824, '2022-06-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65849', NULL, 160, 17, '2022-06-23', 77666, 1, '2022-06-28', 0, NULL, NULL, 0),
(77668, 7825, '2022-06-23', 'Credit', 15400.00, 0.00, 15400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 22/06/2022', NULL, 442, 17, '2022-06-23', NULL, 1, '2022-06-26', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(77669, 65850, '2022-06-23', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 June 2022 after check out	', '99798', 535, 20, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77670, 65851, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85064 System Generated Invoice', '', 1604, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77671, 65852, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85065 System Generated Invoice', '', 1178, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77672, 65853, '2022-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85066 System Generated Invoice', '', 2092, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77673, 65854, '2022-06-23', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 and 10 to 23 June 2022.', '99802', 2083, 17, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77674, 65855, '2022-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85067 System Generated Invoice', '', 1843, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77675, 65856, '2022-06-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85068 System Generated Invoice', '', 1225, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77676, 65857, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85071 System Generated Invoice', '', 1658, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77677, 65858, '2022-06-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85075 System Generated Invoice', '', 122, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77678, 65859, '2022-06-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85076 System Generated Invoice', '', 1413, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77679, 65860, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85077 System Generated Invoice', '', 2131, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77680, 65861, '2022-06-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85079 System Generated Invoice', '', 572, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77681, 65862, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85080 System Generated Invoice', '', 2082, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77682, 65863, '2022-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85081 System Generated Invoice', '', 2061, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77683, 65864, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85082 System Generated Invoice', '', 95, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77684, 65865, '2022-06-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85084 System Generated Invoice', '', 251, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77685, 65866, '2022-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85087 System Generated Invoice', '', 1217, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77686, 65867, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85089 System Generated Invoice', '', 2164, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77687, 7826, '2022-06-23', 'Credit', 1827.43, 0.00, 1827.43, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2083, 17, '2022-06-23', NULL, 1, '2022-06-28', 0, NULL, NULL, 0),
(77688, 7827, '2022-06-23', 'Credit', 180929.69, 0.00, 180929.69, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance on 19-06-2022', NULL, 1393, 18, '2022-06-25', NULL, 1, '2022-06-26', 0, NULL, NULL, 0),
(77689, 7828, '2022-06-25', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation 1', NULL, 160, 18, '2022-06-25', NULL, 1, '2022-06-28', 0, NULL, NULL, 0),
(77690, 3799, '2022-06-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 95, 17, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77691, 65868, '2022-06-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges in May, 2022', '99839', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77692, 65869, '2022-06-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges in May, 2022', '99837', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77693, 65870, '2022-06-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges in May, 2022', '99838', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77694, 65871, '2022-06-25', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 1, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99840', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77695, 65872, '2022-06-25', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99829', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77696, 65873, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99823', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77697, 65874, '2022-06-25', 'Debit', 3333.25, 0.00, 3833.24, 499.99, 1, 0, 'invoice', NULL, NULL, 'Entered in Milad 5-Apr-2022, Training charges 5-Apr to 30-Apr-2022', '99841', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77698, 65875, '2022-06-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2022', '99842', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77699, 3800, '2022-06-25', 'Debit', 5480.00, 0.00, 6302.00, 822.00, 1, 0, 'charge', NULL, NULL, 'Quarantine Package: 3 horses gone to Europe (Alexxanderr, Era & Dawwas) Checkout from Milad 1-Apr-2022, departure Europe 12-May-2022, groomer arranged by Al Sayed stud but Feed from Milad Center,(Feed 30 bags 30 x 130 = 3900.00 + Al Falfa 30 X 26 = 780.00 + Wood Shaving 40 X 20 = 800.00) total SAR. 5480 + VAT (Alexxanderr free services no charges)', NULL, 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77700, 65876, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99836', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77701, 65877, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99835', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77702, 65878, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99834', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77703, 65879, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99833', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77704, 7829, '2022-06-25', 'Credit', -281.50, 0.00, -281.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 23-06-2022', NULL, 2036, 18, '2022-06-25', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77705, 65880, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99831', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77706, 65881, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99832', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77707, 65882, '2022-06-25', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022 with Filly', '99830', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77708, 65883, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99826', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77709, 65884, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99824', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77710, 65885, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99825', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77711, 65886, '2022-06-25', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99827', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77712, 7830, '2022-06-25', 'Credit', 232.00, 0.00, 232.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 25/06/2022', NULL, 2167, 17, '2022-06-25', NULL, 1, '2022-06-26', 0, NULL, NULL, 0),
(77713, 65887, '2022-06-25', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for May, 2022 (Dareen, Durrah, Nuwayer, RD Natoria, Dhari, Demasheq, Layali and Doha Alsayed total 8 horses', '99843', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77714, 3801, '2022-06-25', 'Debit', -733.30, 0.00, -843.30, -110.00, 1, 0, 'charge', NULL, NULL, 'Discount 10% for Training Center. invoices for May (Period 27-May to 25-June-2022 for total amount SAR. 8433/-', NULL, 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77715, 3802, '2022-06-25', 'Debit', -5840.00, 0.00, -6716.00, -876.00, 2, 0, 'charge', NULL, NULL, 'Discount 20% for Re Prod. invoices for May (Period 27-May to 25-June-2022 for total amount SAR. 33,580/-', NULL, 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77716, 65888, '2022-06-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-559', '99844,99845', 2170, 17, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77717, 7831, '2022-06-25', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65888', NULL, 2170, 17, '2022-06-25', 77716, 1, '2022-06-28', 0, NULL, NULL, 0),
(77718, 7832, '2022-06-25', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'in advance raji 25/06/2022', NULL, 2170, 17, '2022-06-25', NULL, 1, '2022-06-26', 0, NULL, NULL, 0),
(77719, 3803, '2022-06-25', 'Debit', 1720.00, 0.00, 1978.00, 258.00, 2, 0, 'charge', NULL, NULL, 'Paid for registration in Dirab need to export Qatar (Name:  Alma Al Jasmiyah (Filly of Malikat Mulk) ', NULL, 1393, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77720, 65889, '2022-06-26', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation ', '99846', 160, 18, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77721, 7833, '2022-06-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65889\r\n1 palpation ', NULL, 160, 18, '2022-06-26', 77720, 1, '2022-06-28', 0, NULL, NULL, 0),
(77722, 65890, '2022-06-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85099 System Generated Invoice', '', 2131, 10, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77723, 65891, '2022-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85100 System Generated Invoice', '', 572, 10, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77724, 65892, '2022-06-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85113 System Generated Invoice', '', 327, 10, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77725, 65893, '2022-06-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85121 System Generated Invoice', '', 1843, 10, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77726, 65894, '2022-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter Nitrogen	', '99854', 160, 17, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77727, 7834, '2022-06-26', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65894', NULL, 160, 17, '2022-06-26', 77726, 1, '2022-06-28', 0, NULL, NULL, 0),
(77728, 3804, '2022-04-29', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle p 4', NULL, 346, 17, '2022-06-26', NULL, 1, '2022-07-04', 0, NULL, NULL, 0),
(77729, 7835, '2022-06-26', 'Credit', 47191.00, 0.00, 47191.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection on 14-06-2022', NULL, 1178, 18, '2022-06-27', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77730, 65895, '2022-06-27', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 JUN 2022	', '99855', 1722, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77731, 3805, '2022-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'P4 bottle, requested by Diego (Issued by Sunoj handover to Al Sayed driver) Dt: 27-June-2022', NULL, 138, 6, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77732, 7836, '2022-06-27', 'Credit', 4952.00, 0.00, 4952.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji may 08/05/2022', NULL, 1736, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77733, 65896, '2022-06-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-560', '99856,99857', 176, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77734, 7837, '2022-06-27', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1857, 17, '2022-06-27', NULL, 1, '2022-06-28', 0, NULL, NULL, 0),
(77735, 65897, '2022-06-27', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, 'M palpation 2 mare', '99858', 160, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77736, 7838, '2022-06-27', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', '65897', NULL, 160, 17, '2022-06-27', NULL, 1, '2022-06-28', 0, NULL, NULL, 0),
(77737, 65898, '2022-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022. ', '99859', 1994, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77738, 65899, '2022-06-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-561', '99861,99862', 1866, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77739, 7839, '2022-06-27', 'Credit', 2409.00, 0.00, 2409.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65899', NULL, 1866, 17, '2022-06-27', 77738, 1, '2022-06-28', 0, NULL, NULL, 0),
(77740, 7840, '2022-06-27', 'Credit', 11116.00, 0.00, 11116.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2146, 17, '2022-06-27', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77741, 7841, '2022-06-27', 'Credit', 6458.00, 0.00, 6458.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1722, 17, '2022-06-27', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77742, 3806, '2022-06-27', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Charge No 3233 Due For Duplicate Updated Parallel   Invoice have 59929 -58108 -Cancelled By Ranjith ', NULL, 1621, 18, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77743, 65900, '2022-06-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85154 System Generated Invoice', '', 2170, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77744, 65901, '2022-06-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85155 System Generated Invoice', '', 1866, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77745, 65902, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85156 System Generated Invoice', '', 139, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77746, 65903, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85157 System Generated Invoice', '', 1001, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77747, 65904, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85158 System Generated Invoice', '', 2083, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77748, 65905, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85159 System Generated Invoice', '', 535, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77749, 65906, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85160 System Generated Invoice', '', 428, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77750, 65907, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85161 System Generated Invoice', '', 2057, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77751, 65908, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85163 System Generated Invoice', '', 113, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77752, 65909, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85165 System Generated Invoice', '', 2132, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77753, 65910, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85166 System Generated Invoice', '', 1278, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77754, 65911, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85167 System Generated Invoice', '', 1307, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77755, 65912, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85170 System Generated Invoice', '', 1722, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77756, 65913, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85172 System Generated Invoice', '', 150, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77757, 65914, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85173 System Generated Invoice', '', 327, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77758, 65915, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85175 System Generated Invoice', '', 1307, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77759, 65916, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85176 System Generated Invoice', '', 1445, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77760, 65917, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85177 System Generated Invoice', '', 1001, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77761, 65918, '2022-06-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85180 System Generated Invoice', '', 210, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77762, 65919, '2022-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 one bottle', '99885', 2083, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77763, 7842, '2022-06-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65919', NULL, 2083, 17, '2022-06-27', 77762, 1, '2022-06-28', 0, NULL, NULL, 0),
(77764, 65920, '2022-06-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing done on 26 June 2022', '99886', 2140, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77765, 65921, '2022-06-28', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 26 June 2022 after check out	', '99887', 1604, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77766, 3807, '2022-06-28', 'Debit', 133.33, 0.00, 153.33, 20.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for 2 Auction Mare (only 2 days) ', NULL, 1604, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77767, 65922, '2022-06-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing 27 June 2022.	', '99888', 1393, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77768, 65923, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99889', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77769, 65924, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99890', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77770, 65925, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99891', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77771, 65926, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99892', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77772, 65927, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99893', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77773, 65928, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99894', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77774, 65929, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99895', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77775, 65930, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99896', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77776, 65931, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99897', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77777, 65932, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99898', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77778, 65933, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99900', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77779, 65934, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99902', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77780, 3808, '2022-06-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'p4 bottle qty 1', NULL, 1221, 18, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77781, 7843, '2022-06-28', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 p4 bottle ', NULL, 1221, 18, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77782, 65935, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99903', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77783, 65936, '2022-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2022', '99905', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77784, 65937, '2022-06-28', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2022', '99907', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77785, 65938, '2022-06-28', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once in 4 months, until June 2022 total 16 dozes', '99908', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77786, 65939, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99904', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77787, 65940, '2022-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2022', '99906', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77788, 3809, '2022-06-28', 'Debit', -13043.47, 0.00, -15000.00, -1956.53, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding EKS Farajj Invoice No. 3145 Dt: 7-Dec-2021 (might be replace RFI Unique waiting for conformation)', NULL, 301, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77789, 3810, '2022-06-28', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, 'Sold breeding RFI Unique (Including handling charges)', NULL, 301, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77790, 65941, '2022-06-28', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 28 June 2022.	', '99909', 1597, 17, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77791, 7844, '2022-06-28', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1307, 17, '2022-06-28', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77792, 65942, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99910', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77793, 65943, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99913', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77794, 65944, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99916', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77795, 65945, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99919', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77796, 65946, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99922', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77797, 65947, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99911', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77798, 65948, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99914', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77799, 65949, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99917', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77800, 65950, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99920', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77801, 65951, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99923', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77802, 7845, '2022-06-28', 'Credit', 54500.00, 0.00, 54500.00, 0.00, 2, 0, 'payment', 'cash', '', 'remains balance ', NULL, 346, 18, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77803, 7846, '2022-06-28', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Balance received on 28-06-2022', NULL, 210, 18, '2022-06-28', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77804, 65952, '2022-06-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-562', '99925,99926', 2171, 17, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77805, 7847, '2022-06-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65952', NULL, 2171, 17, '2022-06-28', 77804, 1, '2022-07-02', 0, NULL, NULL, 0),
(77806, 7848, '2022-06-28', 'Credit', 19620.00, 0.00, 19620.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection on 28-06-2022 SABB', NULL, 1597, 18, '2022-06-28', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77807, 65953, '2022-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85184 System Generated Invoice', '', 210, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77808, 65954, '2022-06-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85186 System Generated Invoice', '', 1446, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77809, 65955, '2022-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85188 System Generated Invoice', '', 2170, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77810, 65956, '2022-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85189 System Generated Invoice', '', 1866, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77811, 65957, '2022-06-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85190 System Generated Invoice', '', 2082, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77812, 65958, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99860', 1597, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77813, 3811, '2022-06-29', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65958 Duplicate Entry Reverse Update ', NULL, 1597, 18, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77814, 65959, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99935', 1001, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77815, 65960, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99936', 1001, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77816, 65961, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99937', 1295, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77817, 65962, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99938', 1278, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77818, 65963, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99939', 1278, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77819, 65964, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99940', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77820, 65965, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99941', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77821, 65966, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99942', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77822, 65967, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99943', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77823, 65968, '2022-06-29', '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%	', '99944', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77824, 65969, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2022', '99945', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77825, 65970, '2022-06-29', '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%	', '99946', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77826, 65971, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99947', 1044, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77827, 65972, '2022-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99948', 2023, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77828, 65973, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99949', 2092, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77829, 65974, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99950', 1307, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77830, 65975, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99951', 1307, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77831, 65976, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99952', 1307, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77832, 65977, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99953', 194, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77833, 65978, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99954', 113, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77834, 65979, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99955', 2057, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77835, 65980, '2022-06-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85232 System Generated Invoice', '', 2171, 10, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77836, 65981, '2022-06-29', 'Debit', 996.58, 0.00, 1146.07, 149.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 June 2022.\r\nSeparated colt on 13 June 2022.', '99960', 2057, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77837, 65982, '2022-06-29', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 June 2022.', '99961', 2057, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77838, 65983, '2022-06-29', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 June 2022.', '99963', 2057, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77839, 65984, '2022-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99964', 1628, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77840, 65985, '2022-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99965', 1652, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77841, 65986, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99966', 2101, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77842, 65987, '2022-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99967', 1879, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77843, 65988, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99968', 2165, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77844, 65989, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99969', 2140, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77845, 65990, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99970', 2134, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77846, 65991, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99971', 428, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77847, 65992, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99972', 2146, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77848, 65993, '2022-06-29', '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%	', '99973', 2146, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77849, 65994, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022', '99974', 1893, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77850, 7849, '2022-06-29', 'Credit', 3412.00, 0.00, 3412.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - saab', NULL, 2140, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77851, 65995, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022', '99975', 1446, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77852, 7850, '2022-06-29', 'Credit', 3400.00, 0.00, 3400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance SNB 29/06/2022', NULL, 194, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77853, 65996, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022', '99976', 1446, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77854, 65997, '2022-06-29', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 May 2022', '99977', 1710, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77855, 65998, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99978', 1710, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77856, 65999, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99979', 1622, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77857, 3812, '2022-06-29', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 63870 Cancelled Invoice for Customer re found Stop Services ', NULL, 2144, 18, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77858, 66000, '2022-06-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85260 System Generated Invoice', '', 2082, 10, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77859, 66001, '2022-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85263 System Generated Invoice', '', 2171, 10, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77860, 66002, '2022-06-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85277 System Generated Invoice', '', 2171, 10, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77861, 7851, '2022-06-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', '1 palpation ', NULL, 160, 18, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77862, 66003, '2022-06-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'payment #07851\r\n', '99985', 160, 18, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77863, 7852, '2022-06-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '1 palpation ', NULL, 160, 18, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77864, 66004, '2022-06-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation ', '99986', 160, 18, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77865, 66005, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99912', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77866, 66006, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99915', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77867, 66007, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99918', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77868, 66008, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99921', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77869, 66009, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99924', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77870, 3813, '2022-06-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for April,  2022 (Fix package for opening files)', NULL, 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77871, 3814, '2022-06-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for May, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77872, 66010, '2022-06-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99987', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77873, 66011, '2022-06-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99988', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77874, 66012, '2022-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99989', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77875, 66013, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99992', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77876, 66014, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99993', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77877, 66015, '2022-06-30', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99996', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77878, 66016, '2022-06-30', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-13 June, 2022 / Checkout', '99997', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77879, 66017, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '100001', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77880, 66018, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2022', '100002', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77881, 66019, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99994', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77882, 66020, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99995', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77883, 66021, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99990', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77884, 66022, '2022-06-30', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-6 June, 2022 / Checkout', '100006', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77885, 66023, '2022-06-30', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99991', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77886, 66024, '2022-06-30', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-6 June, 2022 / Checkout', '100007', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77887, 66025, '2022-06-30', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '100008', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77888, 66026, '2022-06-30', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-6 June, 2022 / Checkout', '100009', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77889, 66027, '2022-06-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 30 June 2022.', '100010', 210, 20, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77890, 3815, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Taken 2nd dose SMA Magic One (4 Straws) 30-June-2022', NULL, 1227, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77891, 7853, '2022-06-30', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 30-06-2022', NULL, 2144, 18, '2022-06-30', NULL, 1, '2022-06-30', 0, NULL, NULL, 0),
(77892, 66028, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion : No service charges for June, 2022', '100012', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77893, 66029, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion : No service charges for June, 2022', '100013', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77894, 66030, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion : No service charges for June, 2022', '74143', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77895, 66031, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion : No service charges for June, 2022', '100014', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77896, 66032, '2022-06-30', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-14 June, 2022 / Checkout gone to Quarantine for travel Europe', '100017', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77897, 66033, '2022-06-30', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 June, 2022 / Checkout', '100011', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77898, 66034, '2022-06-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 8-June-2022, boarding charges 8-June to 30-June-2022', '100015', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 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
(77899, 66035, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100016', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77900, 66036, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100019', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77901, 66037, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100020', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77902, 66038, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100021', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77903, 66039, '2022-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100030', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77904, 66040, '2022-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100031', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77905, 66041, '2022-06-30', 'Debit', -550.00, 0.00, -632.50, -82.50, 2, 0, 'invoice', NULL, NULL, 'Filly of Delight Divah checkout 5-Apr-2022, charged invoice Mare with Filly in April and May, reduced charges 25 days in April, SAR. 250 and May SAR. 300 total 550 + VAT', '100022', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77906, 66042, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100023', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77907, 66043, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100026', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77908, 66044, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100027', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77909, 66045, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100028', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77910, 66046, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100029', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77911, 66047, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '100003', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77912, 66048, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99998', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77913, 7854, '2022-07-01', 'Credit', 1860.00, 0.00, 1860.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 210, 20, '2022-07-01', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77914, 66049, '2022-07-01', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2022.', '100032', 2162, 20, '2022-07-01', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77915, 66050, '2022-07-01', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 June 2022.', '100033', 2164, 20, '2022-07-01', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77916, 66051, '2022-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '100034', 1761, 20, '2022-07-01', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77917, 3816, '2022-07-01', 'Debit', 333.33, 0.00, 383.33, 50.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges only 5 days for the  Filly come for auction.', NULL, 1604, 20, '2022-07-01', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77918, 66052, '2022-07-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85282 System Generated Invoice', '', 2082, 10, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77919, 66053, '2022-07-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-June-2022	', '100036', 2092, 20, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77920, 66054, '2022-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Medicine/Prostin	', '100037', 1879, 17, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77921, 7855, '2022-07-02', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1879, 17, '2022-07-02', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77922, 7856, '2022-07-02', 'Credit', 4400.00, 0.00, 4400.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1879, 17, '2022-07-02', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77923, 3817, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent May, 2022 (01-May-2022 to 31-May-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-07-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77924, 3818, '2022-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent June, 2022 (01-June-2022 to 30-June-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77925, 7857, '2022-07-02', 'Credit', 104.00, 0.00, 104.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1100, 17, '2022-07-02', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77926, 7858, '2022-07-02', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', '1 palpation ', NULL, 160, 18, '2022-07-02', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77927, 66055, '2022-07-02', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges only 4 days', '100038', 2171, 17, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77928, 66056, '2022-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100000', 150, 6, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77929, 66057, '2022-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100005', 150, 6, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77930, 3819, '2022-06-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for June, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-07-02', NULL, 1, '2022-07-04', 0, NULL, NULL, 0),
(77931, 3820, '2022-07-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for July, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77932, 3821, '2022-07-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'P4 bottle, requested by Diego (Issued by Sunoj handover to Al Sayed driver) Dt: 2-July-2022', NULL, 138, 6, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77933, 66058, '2022-07-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '100039', 2026, 17, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77934, 66059, '2022-07-03', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 April 2022.', '100040', 122, 20, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77935, 66060, '2022-07-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '100041', 122, 20, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77936, 66061, '2022-07-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '100042', 122, 20, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77937, 7859, '2022-07-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1879, 17, '2022-07-03', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77938, 66062, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85309 System Generated Invoice', '', 139, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77939, 66063, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85310 System Generated Invoice', '', 1001, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77940, 66064, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85311 System Generated Invoice', '', 428, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77941, 66065, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85312 System Generated Invoice', '', 2057, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77942, 66066, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85313 System Generated Invoice', '', 113, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77943, 66067, '2022-07-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85314 System Generated Invoice', '', 138, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77944, 3822, '2022-07-04', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'palpation add credit services groomer Mahedi -Horse Askandel -Approved by Zeyad ', NULL, 176, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77945, 66068, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85317 System Generated Invoice', '', 1307, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77946, 66069, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85318 System Generated Invoice', '', 2134, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77947, 66070, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85319 System Generated Invoice', '', 150, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77948, 66071, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85320 System Generated Invoice', '', 327, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77949, 66072, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85321 System Generated Invoice', '', 327, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77950, 66073, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85322 System Generated Invoice', '', 2092, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77951, 66074, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85323 System Generated Invoice', '', 1628, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77952, 66075, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85324 System Generated Invoice', '', 1307, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77953, 66076, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85325 System Generated Invoice', '', 1445, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77954, 66077, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85326 System Generated Invoice', '', 1001, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77955, 3823, '2022-07-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Charges for P4 bottle, handed over to Raheel', NULL, 150, 6, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77956, 7860, '2022-07-04', 'Credit', 53000.00, 0.00, 53000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance 03/07/2022', NULL, 1278, 17, '2022-07-04', NULL, 1, '2022-07-20', 0, NULL, NULL, 0),
(77957, 3824, '2022-07-04', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62684 cancelled Invoice Approved By Nasir Due For Not Lost Pregnant Got Information Through Zeyad  ', NULL, 2057, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77958, 3825, '2022-07-04', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 60272 cancelled Invoice Approved By Nasir Due For Not Lost Pregnant Got Information Through Zeyad  ', NULL, 2057, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77959, 3826, '2022-07-04', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Pcs P4 bottles released, requested by Deigo, end of last season July, missing charges, charges in this month', NULL, 138, 6, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77960, 3827, '2022-07-04', 'Debit', -266.64, 0.00, -306.64, -40.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 64886 This Invoice Less 4 days Total 306.64 vat 45.97=352.61 -Note Vat already Removed Charge no 3710 So only Deduct 306.64 sar  ', NULL, 1710, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77961, 3828, '2022-07-04', 'Debit', -445.21, 0.00, -511.99, -66.78, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 64912	INVOICE # 64917	INVOICE # 65034	INVOICE # 65127	INVOICE # 65167	INVOICE # 65185	INVOICE # 65248	INVOICE # 65296	INVOICE # 65335	INVOICE # 65382	INVOICE # 65548	INVOICE # 65554	INVOICE # 65561	INVOICE # 65997	INVOICE # 65998\r\n', NULL, 1710, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77962, 7861, '2022-07-04', 'Credit', 9660.00, 0.00, 9660.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1994, 17, '2022-07-04', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77963, 7862, '2022-07-04', 'Credit', 511.75, 0.00, 511.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 525, 17, '2022-07-04', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77964, 7863, '2022-07-04', 'Credit', 1282.50, 0.00, 1282.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1621, 17, '2022-07-04', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77965, 66078, '2022-07-05', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 05 July 2022.', '100059', 1628, 17, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77966, 7864, '2022-07-05', 'Credit', 21320.00, 0.00, 21320.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 05/07/2022', NULL, 1710, 17, '2022-07-05', NULL, 1, '2022-07-20', 0, NULL, NULL, 0),
(77967, 7865, '2022-07-05', 'Credit', 16401.69, 0.00, 16401.69, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1628, 17, '2022-07-05', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77968, 66079, '2022-07-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Jauf Al Shalan - El Tino) Insemination done: 11-Apr-2022. Preg. status P+, Recp. arranged by client', '100060', 122, 6, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77969, 66080, '2022-07-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Al Khazna - Nabil) Insemination done: 11-June-2022, Recp. status P+ (Client arranged Recp. 209 Milad replace Recp. 199)', '100061', 1446, 6, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77970, 66081, '2022-07-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Runa - Nabil) Insemination done: 19-June-2022, Recp. status P+ (Client arranged Recp. 211 Milad replace Recp. 202)', '100062', 1446, 6, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77971, 3829, '2022-07-05', 'Debit', -1200.00, 0.00, -1380.00, -180.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65842 cancelled Invoice Approved By Zeyad and Rafi', NULL, 95, 18, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77972, 3830, '2022-07-05', 'Debit', -250.00, 0.00, -287.50, -37.50, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3799 this reduce One 287.5 sar ', NULL, 95, 18, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77973, 3831, '2022-07-05', 'Debit', -3935.65, 0.00, -4526.00, -590.35, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 60154	INVOICE # 60639	INVOICE # 60709	INVOICE # 60775	INVOICE # 61516	INVOICE # 61606	INVOICE # 61682	INVOICE # 61753	INVOICE # 61868	INVOICE # 62270	INVOICE # 62404	INVOICE # 62445	INVOICE # 62619	INVOICE # 62720	INVOICE # 62755	INVOICE # 62794	INVOICE # 62990	INVOICE # 63312	INVOICE # 63367	INVOICE # 63415	INVOICE # 63424	INVOICE # 63637	INVOICE # 63686	INVOICE # 63726	INVOICE # 64238	INVOICE # 65629	INVOICE # 65676	INVOICE # 65697	INVOICE # 65720	INVOICE # 65841	INVOICE # 65842	INVOICE # 65864	CHARGE # 3799	CHARGE # 3829	CHARGE # 3830\r\n', NULL, 95, 18, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77974, 3832, '2022-07-06', 'Debit', -5033.04, 0.00, -5788.00, -754.96, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10 % total Value  57883.53 SAR Approved by Zeyad ', NULL, 1446, 18, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77975, 3833, '2022-07-06', 'Debit', 7391.30, 0.00, 8500.00, 1108.70, 2, 0, 'charge', NULL, NULL, 'Received payment sold breeding Kanz Albidayer to ATHARI ABDULLAH (Lady client from Jeddah sold by Nabil)', NULL, 400, 6, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77976, 7866, '2022-07-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1893, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77977, 7867, '2022-07-06', 'Credit', 894.00, 0.00, 894.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 06/07/2022', NULL, 1218, 17, '2022-07-06', NULL, 1, '2022-07-20', 0, NULL, NULL, 0),
(77978, 3834, '2022-07-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al sakab', NULL, 1646, 17, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77979, 7868, '2022-07-06', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Nabil Al sakab - sabb\r\n', NULL, 1646, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77980, 7869, '2022-07-06', 'Credit', 2259.75, 0.00, 2259.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb', NULL, 1558, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77981, 3835, '2022-07-06', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1685, 17, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77982, 7870, '2022-07-06', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj\r\n', NULL, 1685, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77983, 7871, '2022-07-06', 'Credit', 25553.00, 0.00, 25553.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb', NULL, 1304, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77984, 7872, '2022-07-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1446, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77985, 3836, '2022-07-06', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of July, 2022 SAR. 210.00(Payment transferred date:6-July-2022) Paid for Mohammed Rafi personal account', NULL, 150, 6, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77986, 3837, '2022-07-06', 'Debit', -10558.66, 0.00, -12142.46, -1583.80, 2, 0, 'charge', NULL, NULL, 'Sales Discount 20% Approved By Zeyad  Total  60712.38 SAR @ 20% =12142.47 -Approved By Mr.Nasir', NULL, 1278, 18, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77987, 3838, '2022-07-06', 'Debit', -7123.47, 0.00, -8191.99, -1068.52, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 62220	INVOICE # 63200	INVOICE # 63257	INVOICE # 63336	INVOICE # 63385	INVOICE # 63441	INVOICE # 63821	INVOICE # 64031	INVOICE # 64127	INVOICE # 64175	INVOICE # 64212	INVOICE # 64256	INVOICE # 64327	INVOICE # 64376	INVOICE # 64425	INVOICE # 64630	INVOICE # 64676	INVOICE # 64712	INVOICE # 64777	INVOICE # 64829	INVOICE # 64849	INVOICE # 64866	INVOICE # 64935	INVOICE # 64907	INVOICE # 64952	INVOICE # 65006	INVOICE # 65036	INVOICE # 65101	INVOICE # 65115	INVOICE # 65272	INVOICE # 65273	INVOICE # 65305	INVOICE # 65310	INVOICE # 65351	INVOICE # 65391	INVOICE # 65406	INVOICE # 65451	INVOICE # 65471	INVOICE # 65533	INVOICE # 65556	INVOICE # 65557	INVOICE # 65558	INVOICE # 65559	INVOICE # 65574	INVOICE # 65585	INVOICE # 65606	INVOICE # 65638	INVOICE # 65685	INVOICE # 65705	INVOICE # 65753	INVOICE # 65770	INVOICE # 65800	INVOICE # 65806	INVOICE # 65812	INVOICE # 65814	INVOICE # 65823	INVOICE # 65845	INVOICE # 65847	INVOICE # 65954	INVOICE # 65995	INVOICE # 65996	INVOICE # 66080	INVOICE # 66081\r\n', NULL, 1446, 18, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77988, 7873, '2022-07-07', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 2173, 17, '2022-07-07', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77989, 66082, '2022-07-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99828', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77990, 66083, '2022-07-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100024', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77991, 66084, '2022-07-08', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for June, 2022 (Dareen, Durrah, Nuwayer, RD Natoria, Dhari, Demasheq, Layali and Doha Alsayed total 8 horses', '100063', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77992, 66085, '2022-07-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Demashq - Nabil, Insemination done 29-Apr-2022 Flush transfer -> Recp. 96', '100067', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77993, 66086, '2022-07-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Nuwayer - Validoro) Insemination done 1-Apr-2022, Flush transfer -> Recp. 197', '100068', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77994, 66087, '2022-07-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Demashq - Nabil Alsakab) Insemination done 29-Apr-2022, Flush transfer -> Recp. 96, Recp. status P+, Recp. arranged by client', '100065', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77995, 66088, '2022-07-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Nuwayer- Validoro) Insemination done 01-Apr-2022, Flush transfer -> Recp. 197, Recp. status P+, Recp. arranged by client', '100066', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77996, 3839, '2022-07-08', 'Debit', -10920.00, 0.00, -12558.00, -1638.00, 2, 0, 'charge', NULL, NULL, 'Discount 20% Re Prod invoice for June (Period 26-June to 8-July-2022) for total amount 62,790/-', NULL, 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77997, 3840, '2022-07-09', 'Debit', -86840.02, 0.00, -99866.02, -13026.00, 2, 0, 'charge', NULL, NULL, 'Saqran stud invoices Rafi prepared in excel sheet, system charges available Medicines and Farrier (Not available Boarding) so... reverse charges 1-Nov-2021 to 30-June-2022 and added Rafi excel sheets complete invoices Medicines + Farrier + Boarding (1-Nov-2021 to 31-June-2022) supporting charges excel sheet keep in office', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77998, 3841, '2022-07-09', 'Debit', 59808.04, 0.00, 68779.25, 8971.21, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of November 2021 ', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77999, 3842, '2022-07-09', 'Debit', 63050.00, 0.00, 72507.50, 9457.50, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of December  2021 ', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78000, 3843, '2022-07-09', 'Debit', 44399.13, 0.00, 51059.00, 6659.87, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of January 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78001, 3844, '2022-07-09', 'Debit', 77935.00, 0.00, 89625.25, 11690.25, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of February  2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78002, 3845, '2022-07-09', 'Debit', 49045.00, 0.00, 56401.75, 7356.75, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of March 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78003, 3846, '2022-07-09', 'Debit', 48880.00, 0.00, 56212.00, 7332.00, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of April 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78004, 3847, '2022-07-09', 'Debit', 56080.21, 0.00, 64492.24, 8412.03, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of May 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78005, 3848, '2022-07-09', 'Debit', 69761.73, 0.00, 80225.99, 10464.26, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of June 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78006, 3849, '2022-07-09', 'Debit', -93791.81, 0.00, -107860.58, -14068.77, 2, 0, 'charge', NULL, NULL, '20% sales Discount Mr.Nasir Approved  from Total Amount 539302.98 Sar from Period Nov 2021 to June 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78007, 66089, '2022-07-10', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 05  July 2022 after check out.', '100069', 1446, 20, '2022-07-10', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78008, 66090, '2022-07-10', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 05  July 2022 after check out.', '100070', 1446, 20, '2022-07-10', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78009, 66091, '2022-07-10', 'Debit', 459.96, 0.00, 528.95, 68.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 06  July 2022 after check out.', '100071', 2023, 20, '2022-07-10', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78010, 66092, '2022-07-10', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 06  July 2022 after check out.', '100072', 2101, 20, '2022-07-10', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78011, 66093, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85363 System Generated Invoice', '', 139, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78012, 66094, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85364 System Generated Invoice', '', 1001, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78013, 66095, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85365 System Generated Invoice', '', 428, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78014, 66096, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85366 System Generated Invoice', '', 2057, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78015, 66097, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85367 System Generated Invoice', '', 113, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78016, 66098, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85368 System Generated Invoice', '', 1307, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78017, 66099, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85369 System Generated Invoice', '', 2134, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78018, 66100, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85370 System Generated Invoice', '', 150, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78019, 66101, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85371 System Generated Invoice', '', 327, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78020, 66102, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85372 System Generated Invoice', '', 327, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78021, 66103, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85373 System Generated Invoice', '', 2092, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78022, 66104, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85374 System Generated Invoice', '', 1307, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78023, 66105, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85375 System Generated Invoice', '', 1445, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78024, 66106, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85376 System Generated Invoice', '', 1001, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78025, 66107, '2022-07-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 July 2022.', '100087', 2092, 17, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78026, 7874, '2022-07-11', 'Credit', 6450.75, 0.00, 6450.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance SABB', NULL, 2092, 17, '2022-07-13', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(78027, 7875, '2022-07-13', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2174, 17, '2022-07-13', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(78028, 7876, '2022-07-14', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'remaining balance ', NULL, 1591, 18, '2022-07-14', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(78029, 3850, '2022-07-15', 'Debit', -15000.00, 0.00, -17250.00, -2250.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding Charge No 03500 Approved By Zeyad ', NULL, 2101, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78030, 3851, '2022-07-15', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65986 Cancelled Approved By Zeyad ', NULL, 2101, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78031, 3852, '2022-07-15', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62274 Cancelled Approved By Zeyad ', NULL, 2023, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78032, 3853, '2022-07-15', 'Debit', -1985.28, 0.00, -2283.07, -297.79, 2, 0, 'charge', NULL, NULL, '30 % Sales Discount Applied  7610.24 SAR Approved By Zeyad ', NULL, 2023, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78033, 3854, '2022-07-15', 'Debit', -4632.32, 0.00, -5327.17, -694.85, 2, 0, 'charge', NULL, NULL, 'Balance Amount Transferred to Abdul Rahman Bin Abdullah Al Thonayan Approved By Zeyad ', NULL, 2023, 18, '2022-07-15', 78032, 1, '2022-07-31', 0, NULL, NULL, 0),
(78034, 3855, '2022-07-15', 'Debit', 4632.32, 0.00, 5327.17, 694.85, 2, 0, 'charge', NULL, NULL, 'Balance Amount Transferred From Khaled Bin Abdullah Al Thunayan  Approved By Zeyad charge no 03854', NULL, 2101, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78035, 3856, '2022-07-15', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Bottle P 4 hands over to Dr Deigo for Al Sayed ', NULL, 138, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78036, 66108, '2022-07-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 17 July 2022.	', '100088', 2134, 17, '2022-07-17', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78037, 66109, '2022-07-17', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Majda - Eks Farajj) Insemination done: 24-May-2022, Recp. status P+ (Client arranged Recp. 210 Milad replace Recp. 143)	', '100089', 2134, 17, '2022-07-17', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78038, 66110, '2022-07-17', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022', '100090', 2134, 17, '2022-07-17', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78039, 66111, '2022-07-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 July 2022', '100091', 2134, 17, '2022-07-17', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78040, 3857, '2022-07-18', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubaker Id 2376832610 paid on 06-07-2022', NULL, 150, 18, '2022-07-18', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78041, 7877, '2022-07-18', 'Credit', 55000.00, 0.00, 55000.00, 0.00, 2, 0, 'payment', 'transfer', '', '/Remaining balance ncb 15/07/2022', NULL, 974, 17, '2022-07-18', NULL, 1, '2022-07-20', 0, NULL, NULL, 0),
(78042, 3858, '2022-07-18', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle p 4', NULL, 1446, 17, '2022-07-18', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78043, 7878, '2022-07-18', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1446, 17, '2022-07-18', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(78044, 3859, '2022-07-18', 'Debit', -1806.00, 0.00, -2076.90, -270.90, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 65280	INVOICE # 65364	INVOICE # 65517	INVOICE # 65537	INVOICE # 65577	INVOICE # 65612	INVOICE # 65652	INVOICE # 65689	INVOICE # 65821	INVOICE # 65990	INVOICE # 66069	INVOICE # 66099	INVOICE # 66108	INVOICE # 66109	INVOICE # 66110	INVOICE # 66111\r\n', NULL, 2134, 18, '2022-07-18', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78045, 66112, '2022-07-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze  18 July 2022', '100092', 428, 17, '2022-07-19', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78046, 7879, '2022-07-20', 'Credit', 32877.00, 0.00, 32877.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 122, 17, '2022-07-20', NULL, 1, '2022-07-23', 0, NULL, NULL, 0),
(78047, 7880, '2022-07-21', 'Credit', 11600.00, 0.00, 11600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2134, 17, '2022-07-21', NULL, 1, '2022-07-25', 0, NULL, NULL, 0),
(78048, 3860, '2022-07-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'The customer came with the semen from outside Milad ', NULL, 2134, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78049, 66113, '2022-07-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100093', 1001, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78050, 66114, '2022-07-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100094', 1001, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78051, 66115, '2022-07-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 20 July 2022.	', '100095', 1001, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78052, 66116, '2022-07-21', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 JULY 2022.	', '100096', 2164, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78053, 3861, '2022-07-21', 'Debit', -1558.00, 0.00, -1791.70, -233.70, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 64104	INVOICE # 64068	INVOICE # 64140	CHARGE # 3671	CHARGE # 3672	CHARGE # 3708	CHARGE # 3709	CHARGE # 3719	INVOICE # 65359	CHARGE # 3739	INVOICE # 65395	INVOICE # 65461	INVOICE # 65520	INVOICE # 65524	INVOICE # 65553	INVOICE # 65599	INVOICE # 65630	INVOICE # 65758	INVOICE # 65771	INVOICE # 65811	INVOICE # 65824	INVOICE # 65833	INVOICE # 65851	INVOICE # 65921	CHARGE # 3807	CHARGE # 3816\r\n', NULL, 1604, 18, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78054, 3862, '2022-07-23', 'Debit', 549.00, 0.00, 631.35, 82.35, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill Paid on 19-07-2022', NULL, 150, 18, '2022-07-23', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78055, 7881, '2022-07-23', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 535, 17, '2022-07-23', NULL, 1, '2022-07-26', 0, NULL, NULL, 0),
(78056, 7882, '2022-07-23', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1903, 17, '2022-07-23', NULL, 1, '2022-07-25', 0, NULL, NULL, 0),
(78057, 7883, '2022-07-23', 'Credit', 25420.00, 0.00, 25420.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1652, 17, '2022-07-23', NULL, 1, '2022-07-26', 0, NULL, NULL, 0),
(78058, 7884, '2022-07-23', 'Credit', 26335.00, 0.00, 26335.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1001, 17, '2022-07-23', NULL, 1, '2022-07-26', 0, NULL, NULL, 0),
(78059, 66117, '2022-07-23', 'Debit', 4800.00, 0.00, 5520.00, 720.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Months of march to June. 4 months only', '100097', 1898, 17, '2022-07-23', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78060, 66118, '2022-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23 July-2022.	', '100098', 1445, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78061, 66119, '2022-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23 July-2022.	', '100099', 1445, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78062, 66120, '2022-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23 July-2022.	', '100100', 1445, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78063, 66121, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23 July-2022.	', '100101', 1445, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78064, 66122, '2022-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23 July-2022.	', '100102', 2165, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78065, 66123, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23 July-2022.	', '100103', 1761, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78066, 66124, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100104', 1761, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78067, 66125, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100105', 2173, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78068, 66126, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100106', 1307, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78069, 66127, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100107', 1307, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78070, 66128, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100108', 1307, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78071, 66129, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100109', 428, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78072, 7885, '2022-07-24', 'Credit', 1845.00, 0.00, 1845.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance on 24-07-2022', NULL, 2164, 17, '2022-07-24', NULL, 1, '2022-07-26', 0, NULL, NULL, 0),
(78073, 7886, '2022-07-25', 'Credit', 46828.79, 0.00, 46828.79, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining SNb on 25-07-2022 ', NULL, 501, 18, '2022-07-25', NULL, 1, '2022-07-28', 0, NULL, NULL, 0),
(78074, 7887, '2022-07-25', 'Credit', -5609.00, 0.00, -5609.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 24-07-2022', NULL, 2101, 18, '2022-07-25', NULL, 1, '2022-07-25', 0, NULL, NULL, 0),
(78075, 7888, '2022-07-26', 'Credit', 3780.00, 0.00, 3780.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1561, 17, '2022-07-26', NULL, 1, '2022-07-28', 0, NULL, NULL, 0),
(78076, 3863, '2022-07-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent July, 2022 (01-july-2022 to 31-July-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 18, '2022-07-26', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78077, 7889, '2022-07-26', 'Credit', 4836.62, 0.00, 4836.62, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 301, 17, '2022-07-27', NULL, 1, '2022-08-01', 0, NULL, NULL, 0),
(78078, 66130, '2022-07-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 27 July-2022.	', '100110', 1761, 20, '2022-07-27', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78079, 66131, '2022-07-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 27 July-2022.	', '100111', 2057, 20, '2022-07-27', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78080, 7890, '2022-07-27', 'Credit', 14815.00, 0.00, 14815.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2022-07-27', NULL, 1, '2022-08-01', 0, NULL, NULL, 0),
(78081, 7891, '2022-07-28', 'Credit', 1963.00, 0.00, 1963.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1371, 17, '2022-07-28', NULL, 1, '2022-08-01', 0, NULL, NULL, 0),
(78082, 7892, '2022-07-30', 'Credit', -148.00, 0.00, -148.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re Found Paid Cash on 29-07-2022', NULL, 2170, 18, '2022-07-30', NULL, 1, '2022-07-30', 0, NULL, NULL, 0),
(78083, 7893, '2022-07-30', 'Credit', -293.00, 0.00, -293.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found Paid Cash on 29-07-2022 to Brother of  Owner Bader Mohammed K Alnazi Approved By Zeyad ', NULL, 1760, 18, '2022-07-30', NULL, 1, '2022-07-30', 0, NULL, NULL, 0),
(78084, 3864, '2022-07-30', 'Debit', -1920.00, 0.00, -1920.00, 0.00, 2, 0, 'charge', NULL, NULL, 'vat Removed Approved By Zeyad INVOICE # 59957	INVOICE # 59963	INVOICE # 60124	INVOICE # 60236	INVOICE # 60237	INVOICE # 60274	INVOICE # 60406	INVOICE # 60333	INVOICE # 60425	INVOICE # 60426	INVOICE # 60571	INVOICE # 60636	INVOICE # 60651	INVOICE # 60668	INVOICE # 60711	INVOICE # 60712	INVOICE # 60828	INVOICE # 60922	INVOICE # 60973	INVOICE # 61025	INVOICE # 61148	INVOICE # 61310	INVOICE # 61330	INVOICE # 61775	INVOICE # 61968	INVOICE # 62123	INVOICE # 62308	INVOICE # 62324	INVOICE # 62478	INVOICE # 62581	INVOICE # 62654	INVOICE # 62749	INVOICE # 62835	INVOICE # 62911	INVOICE # 63184	INVOICE # 63621	INVOICE # 63817	INVOICE # 63884	INVOICE # 64165	INVOICE # 64208	INVOICE # 64367	INVOICE # 64529	INVOICE # 64687	INVOICE # 64782	INVOICE # 64794	INVOICE # 64991	INVOICE # 65150	INVOICE # 65308	INVOICE # 65326	INVOICE # 65378\r\n', NULL, 1069, 18, '2022-07-30', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78085, 7894, '2022-07-30', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1069, 17, '2022-07-30', NULL, 1, '2022-08-01', 0, NULL, NULL, 0),
(78086, 66132, '2022-08-01', 'Debit', 2266.61, 0.00, 2606.60, 339.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 14 to 30 July 2022.', '100112', 2174, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78087, 66133, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100113', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78088, 66134, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100114', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78089, 66135, '2022-08-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In July boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100115', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78090, 66136, '2022-08-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In July boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100116', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78091, 66137, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100117', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78092, 66138, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100118', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78093, 66139, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100119', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78094, 66140, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100120', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78095, 66141, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100121', 2146, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78096, 66142, '2022-08-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In July boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100122', 2146, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78097, 66143, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100123', 1307, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78098, 66144, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100124', 1307, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78099, 66145, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100125', 1307, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78100, 66146, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100126', 2162, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78101, 66147, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100127', 113, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78102, 66148, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100128', 2057, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78103, 66149, '2022-08-01', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 31 July 2022.	', '100129', 2173, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78104, 66150, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100130', 1044, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78105, 66151, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100131', 428, 17, '2022-08-01', NULL, 1, '2022-09-03', 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
(78106, 66152, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100132', 1622, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78107, 66153, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100133', 1295, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78108, 66154, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100134', 2165, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78109, 66155, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100135', 1893, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78110, 66156, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100136', 1994, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78111, 66157, '2022-08-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100137', 1652, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78112, 7895, '2022-08-01', 'Credit', 999.00, 0.00, 999.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 27/07/2022', NULL, 1218, 17, '2022-08-01', NULL, 1, '2022-08-10', 0, NULL, NULL, 0),
(78113, 7896, '2022-08-02', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 535, 17, '2022-08-02', NULL, 1, '2022-08-06', 0, NULL, NULL, 0),
(78114, 3865, '2022-08-02', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 59366 Cancelled Invoice Change Fresh to Frozen Approved By Zeyad ', NULL, 535, 18, '2022-08-02', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78115, 7897, '2022-08-02', 'Credit', 1237.00, 0.00, 1237.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1123, 17, '2022-08-02', NULL, 1, '2022-08-06', 0, NULL, NULL, 0),
(78116, 3866, '2022-08-04', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing 4 times\r\n', NULL, 375, 17, '2022-08-04', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78117, 7898, '2022-08-04', 'Credit', 920.00, 0.00, 920.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing 4 times\r\n', NULL, 375, 17, '2022-08-04', NULL, 1, '2022-08-07', 0, NULL, NULL, 0),
(78118, 3867, '2022-08-08', 'Debit', 24104.34, 0.00, 27719.99, 3615.65, 2, 0, 'charge', NULL, NULL, 'PAYMENT # 7112 Invoice Created Against Payment ', NULL, 1352, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78119, 3868, '2022-08-08', 'Debit', 913.04, 0.00, 1050.00, 136.96, 2, 0, 'charge', NULL, NULL, 'PAYMENT # 7113 Invoice Generated against Payment  ', NULL, 1352, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78120, 3869, '2022-08-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'PAYMENT # 6804 against Invoice payment  cancelled Invoice By Ranjith For Still Now Event Not Organized \r\nNote 10350 is Keep Advances payment  ', NULL, 1835, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78121, 3870, '2022-08-08', 'Debit', 690.00, 0.00, 793.50, 103.50, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Horse Deema Consultation Fee on 07/06/2022 Inv 42/22-001758I1', NULL, 1652, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78122, 3871, '2022-08-08', 'Debit', 70.50, 0.00, 81.08, 10.58, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Horse Deemah Athabah  Consultation  Fee on 05-06-2022 Inv 42/22-001742I1', NULL, 1652, 18, '2022-08-08', 78121, 1, '2022-09-03', 0, NULL, NULL, 0),
(78123, 3872, '2022-08-08', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Consultation Fee Horse Deemah Athbah on 05-06-2022 Inv 42/22-001708I1', NULL, 1652, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78124, 66158, '2022-08-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Ringer ', '100138', 1761, 18, '2022-08-09', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78125, 3873, '2022-08-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'p 4 bottle ', NULL, 1221, 18, '2022-08-10', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78126, 7899, '2022-08-10', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 3873 Cash Received ', NULL, 1221, 18, '2022-08-10', 78125, 1, '2022-08-20', 0, NULL, NULL, 0),
(78127, 7900, '2022-08-10', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'CHARGE # 3873 Span ', NULL, 1221, 18, '2022-08-10', NULL, 1, '2022-08-11', 0, NULL, NULL, 0),
(78128, 3874, '2022-08-10', 'Debit', -8096.06, 0.00, -9310.47, -1214.41, 2, 0, 'charge', NULL, NULL, 'Vat Has Removed Approved By Mr.Nasir By Phone Call on 10/08/2022    INVOICE # 60013	INVOICE # 60447	INVOICE # 61351	INVOICE # 61662	INVOICE # 61841	INVOICE # 62138	INVOICE # 62388	INVOICE # 62966	INVOICE # 63906	INVOICE # 63910	INVOICE # 63915	INVOICE # 63918	INVOICE # 63921	INVOICE # 63922	INVOICE # 64009	INVOICE # 64063	INVOICE # 64064	INVOICE # 64164	INVOICE # 64546	INVOICE # 64632	CHARGE # 3686	INVOICE # 64760	INVOICE # 64815	INVOICE # 64853	INVOICE # 64948	INVOICE # 64950	INVOICE # 65009	INVOICE # 65103	INVOICE # 65203	INVOICE # 65204	INVOICE # 65205	INVOICE # 65212	INVOICE # 65213	INVOICE # 65607	INVOICE # 65672	INVOICE # 65715	INVOICE # 65779	INVOICE # 65780	INVOICE # 65969	INVOICE # 65970	INVOICE # 65964	INVOICE # 65965	INVOICE # 65966	INVOICE # 65967	INVOICE # 65968	INVOICE # 66051	INVOICE # 66123	INVOICE # 66124	INVOICE # 66130	INVOICE # 66133	INVOICE # 66134	INVOICE # 66135	INVOICE # 66136	INVOICE # 66137	INVOICE # 66138	INVOICE # 66139	INVOICE # 66140	INVOICE # 66158\r\n', NULL, 1761, 18, '2022-08-10', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78129, 7901, '2022-08-10', 'Credit', 5320.00, 0.00, 5320.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance received Mr.Nasir Al Rajhi on 10/08/2022', NULL, 1365, 18, '2022-08-10', NULL, 1, '2022-08-20', 0, NULL, NULL, 0),
(78130, 3875, '2022-08-11', 'Debit', 3985.43, 0.00, 4583.24, 597.81, 2, 0, 'charge', NULL, NULL, 'Horse Hospital Fee Riyadh Horse Deemah Athbah on 07/08/2022 Inv 42/22-002727I1', NULL, 1652, 18, '2022-08-11', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78131, 3876, '2022-08-11', 'Debit', 2468.76, 0.00, 2839.07, 370.31, 2, 0, 'charge', NULL, NULL, 'Horse DEEMAH ATHBAH Treatment Service Charges From Riyadh  Hospital Date 05/08/2022 Inv 42/22-002707I1', NULL, 1652, 18, '2022-08-11', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78132, 3877, '2022-08-11', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'charge', NULL, NULL, 'Horse L SOPHIA  Treatment Service Charges From Riyadh  Hospital Date 25-06-2022 Inv 42/22-002053I1', NULL, 1445, 18, '2022-08-11', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78133, 66159, '2022-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Dt: 12 Aug 2022.	', '100139', 2146, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78134, 66160, '2022-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Dt: 12 Aug 2022.	', '100140', 2174, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78135, 66161, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100141', 1295, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78136, 66162, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100142', 1652, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78137, 66163, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100143', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78138, 66164, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100144', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78139, 66165, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100145', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78140, 66166, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100146', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78141, 66167, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100147', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78142, 66168, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100148', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78143, 66169, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100149', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78144, 66170, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100150', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78145, 66171, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100151', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78146, 66172, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100152', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78147, 66173, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100153', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78148, 66174, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100154', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78149, 66175, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Aug 2022.	', '100155', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78150, 66176, '2022-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug 2022.	', '100156', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78151, 66177, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2022.	', '100157', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78152, 66178, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2022.	', '100158', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78153, 66179, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2022.	', '100159', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78154, 7902, '2022-08-13', 'Credit', -431.00, 0.00, -431.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found on 11-08-2022-Cash Recp31/22', NULL, 2045, 18, '2022-08-13', NULL, 1, '2022-08-13', 0, NULL, NULL, 0),
(78155, 7903, '2022-08-13', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Mr.Nasir Al Rajhi on 12/08/2022', NULL, 205, 18, '2022-08-13', NULL, 1, '2022-08-20', 0, NULL, NULL, 0),
(78156, 3878, '2022-08-15', 'Debit', -30000.00, 0.00, -34500.00, -4500.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3591 Mr.Nasir Confirmed That This Breed Stock Not Hand Over to Customer .No Payment and No Invoice .Cancelled Invoice Approved By Mr.Nasir On 14/08/2022 ', NULL, 1243, 18, '2022-08-15', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78157, 66180, '2022-08-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Bring from Riyadh hospital to stable.', '100160', 146, 17, '2022-08-15', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78158, 66181, '2022-08-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Riyadh hospital to Milad.	', '100161', 1994, 17, '2022-08-15', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78159, 3879, '2022-08-16', 'Debit', -12000.00, 0.00, -12000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sale Discount Applied Approved By Mr.Nasir Total Amount 12000 Sar reduced From Customer Balance Regarding Sold Mare Commission From Saqran Stud  ', NULL, 495, 18, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78160, 66182, '2022-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-Aug-2022.	', '100162', 1893, 20, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78161, 66183, '2022-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-Aug-2022.	', '100163', 1761, 20, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78162, 66184, '2022-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-Aug-2022.	', '100164', 1761, 20, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78163, 3880, '2022-08-16', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubacker 2376832610 paid on 15-aug-2022', NULL, 150, 18, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78164, 7904, '2022-08-16', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Transfer to Sabb account', NULL, 2181, 17, '2022-08-16', NULL, 1, '2022-08-18', 0, NULL, NULL, 0),
(78165, 66185, '2022-08-17', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 28 Feb 2022', '100166', 346, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78166, 66186, '2022-08-17', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges March to July 2022.', '100167', 346, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78167, 66187, '2022-08-17', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges March to July 2022.', '100168', 346, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78168, 66188, '2022-08-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 17 Aug  2022. Might be check out.	', '100169', 1001, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78169, 66189, '2022-08-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 17 Aug  2022. Might be check out.	', '100170', 1001, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78170, 66190, '2022-08-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-Aug-2022.	', '100171', 1393, 17, '2022-08-20', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78171, 66191, '2022-08-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-Aug-2022.	', '100172', 1761, 17, '2022-08-20', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78172, 7905, '2022-08-20', 'Credit', 2606.00, 0.00, 2606.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to sabb account.', NULL, 1001, 17, '2022-08-20', NULL, 1, '2022-08-21', 0, NULL, NULL, 0),
(78173, 7906, '2022-08-20', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remains Balance ', NULL, 2026, 18, '2022-08-20', NULL, 1, '2022-08-21', 0, NULL, NULL, 0),
(78174, 66192, '2022-08-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 23-07-2022', '100173', 1307, 20, '2022-08-21', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78175, 66193, '2022-08-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 (2 dozes  July 2022) ', '100174', 1307, 20, '2022-08-21', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78176, 66194, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 09/08/2022', '100175', 1622, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78177, 66195, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 16/08/2022 -M VACCINATION ', '100176', 1044, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78178, 66196, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 23-08-2022 VACCINTAION ', '100177', 138, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78179, 66197, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 14/08/2022 -M VACCINATION ', '100178', 1307, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78180, 66198, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100179', 1307, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78181, 66199, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100180', 1445, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78182, 66200, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100181', 1445, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78183, 66201, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100182', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78184, 66202, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100183', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78185, 66203, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100184', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78186, 66204, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100185', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78187, 66205, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100186', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78188, 66206, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100187', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78189, 66207, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100188', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78190, 66208, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100189', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78191, 66209, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100190', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78192, 66210, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100191', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78193, 66211, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100192', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78194, 66212, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100193', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78195, 66213, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100194', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78196, 66214, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022\r\n', '100195', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78197, 66215, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100196', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78198, 66216, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100197', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78199, 66217, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100198', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78200, 66218, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100199', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78201, 66219, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100200', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78202, 66220, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100201', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78203, 66221, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100202', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78204, 66222, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100203', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78205, 66223, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100204', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78206, 66224, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100205', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78207, 66225, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100206', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78208, 66226, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100207', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78209, 66227, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100208', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78210, 66228, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100209', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78211, 66229, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100210', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78212, 66230, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100211', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78213, 66231, '2022-08-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, '1 bottle', '100212', 1652, 18, '2022-08-25', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78214, 7907, '2022-08-25', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection received Mr Nasir NCb on 25/08/2022', NULL, 974, 18, '2022-08-25', NULL, 1, '2022-08-31', 0, NULL, NULL, 0),
(78215, 66232, '2022-08-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Filly 1 Bottle ', '100213', 139, 18, '2022-08-27', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78216, 66233, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July , 2022', '100214', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78217, 66234, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August , 2022', '100215', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78218, 66235, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100216', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78219, 66236, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August , 2022', '100217', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78220, 66237, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July , 2022', '100218', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78221, 66238, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August  , 2022', '100219', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78222, 66239, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July , 2022', '100220', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78223, 66240, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August  , 2022', '100221', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78224, 66241, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100222', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78225, 66242, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August    , 2022', '100223', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78226, 66243, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100224', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78227, 66244, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August   , 2022', '100225', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78228, 66245, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100226', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78229, 66246, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August   , 2022', '100227', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78230, 66247, '2022-08-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100228', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78231, 66248, '2022-08-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August    , 2022', '100229', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78232, 66249, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July    , 2022', '100230', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78233, 66250, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August    , 2022', '100231', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78234, 66251, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July  , 2022', '100232', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78235, 66252, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August  , 2022', '100233', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78236, 66253, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100234', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78237, 66254, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August    , 2022', '100235', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78238, 66255, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100236', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78239, 66256, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of  August   , 2022', '100237', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78240, 66257, '2022-08-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May & June 2022 (Missing Boarding Charges month May and June)', '100238', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78241, 66258, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of July 2022', '100239', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78242, 66259, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of August  2022', '100240', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78243, 66260, '2022-08-28', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for June, 2022 (Dareen, Durrah, Nuwayer, Karam Al Sayed , Dhari, Demasheq, Layali and Doha Alsayed total 8 horses (HORSE: Al Sayed Stud - Race Mix feed charges )', '100241', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78244, 66261, '2022-08-28', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 14-June-2022, boarding charges 15-June to 30-June-2022', '100242', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78245, 66262, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for month of July 2022', '100243', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78246, 66263, '2022-08-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Error Invoice ', '100244', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78247, 66264, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for month of August 2022', '100245', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78248, 3881, '2022-08-28', 'Debit', -12319.30, 0.00, -14167.98, -1848.68, 2, 0, 'charge', NULL, NULL, 'Discount 20% Re Prod invoice for  (Period 09-July  to 28-August -2022) for total amount 70839.89 /-', NULL, 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78249, 66265, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Doze on 29-08-2022', '100246', 327, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78250, 66266, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze 29-08-2022', '100247', 2057, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78251, 66267, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze 29-08-2022', '100248', 139, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78252, 66268, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze 29-08-2022', '100249', 150, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78253, 66269, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze 29-08-2022', '100250', 327, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78254, 7908, '2022-08-29', 'Credit', 500000.00, 0.00, 500000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount recvd on 29-08-2022 SABB', NULL, 138, 18, '2022-08-29', NULL, 1, '2022-08-31', 0, NULL, NULL, 0),
(78255, 7909, '2022-08-29', 'Credit', 699.00, 0.00, 699.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remains Balance on 29-08-2022 on NCB ', NULL, 1489, 18, '2022-08-29', NULL, 1, '2022-08-31', 0, NULL, NULL, 0),
(78256, 66270, '2022-08-30', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 Aug 2022 After check out.', '100251', 113, 17, '2022-08-30', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78257, 66271, '2022-08-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 29-Aug-2022	', '100252', 1994, 17, '2022-08-30', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78258, 66272, '2022-08-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100253', 1994, 17, '2022-08-30', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78259, 66273, '2022-08-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Transportation', '100254', 1994, 17, '2022-08-30', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78260, 7910, '2022-08-30', 'Credit', 5290.00, 0.00, 5290.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain  Balance on 30/08/2022 SABB ', NULL, 1994, 18, '2022-08-30', NULL, 1, '2022-08-31', 0, NULL, NULL, 0),
(78261, 7911, '2022-08-31', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'span', '', 'Remaining balance\r\nCancelled Payment for Transferred the Date to 1 sept 2022 Approved Mr.Abid ', NULL, 2054, 17, '2022-08-31', NULL, 1, '2022-09-01', 0, NULL, NULL, 0),
(78262, 66274, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100256', 2162, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78263, 66275, '2022-09-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Aug 2022.	', '100257', 2174, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78264, 66276, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100258', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78265, 66277, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100259', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78266, 66278, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100260', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78267, 66279, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100261', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78268, 66280, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100262', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78269, 66281, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100263', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78270, 66282, '2022-09-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In August boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100264', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78271, 66283, '2022-09-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In August boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100265', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78272, 66284, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100266', 2146, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78273, 66285, '2022-09-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In August boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100267', 2146, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78274, 66286, '2022-09-01', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 17 to 30 Aug 2022.', '100268', 2181, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78275, 66287, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100269', 2173, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78276, 66288, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100270', 1307, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78277, 66289, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100271', 1307, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78278, 66290, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100272', 1307, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78279, 66291, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100273', 1893, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78280, 66292, '2022-09-01', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 Aug 2022.', '100274', 2165, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78281, 66293, '2022-09-01', 'Debit', 3333.25, 0.00, 3833.24, 499.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 06 to 30 Aug 2022.', '100275', 2165, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78282, 66294, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100276', 1295, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78283, 66295, '2022-09-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100277', 1652, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78284, 66296, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100278', 1622, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78285, 66297, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100279', 428, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78286, 66298, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100280', 1044, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78287, 66299, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100281', 2057, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78288, 66300, '2022-09-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on 31 Aug 2022.	', '100282', 1622, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78289, 3882, '2022-09-01', 'Debit', -710.08, 0.00, -816.59, -106.51, 2, 0, 'charge', NULL, NULL, 'Sales Discount 816.6 SAR Approved By Mr.Nasir On 01/08/2022 Through Phone Call ', NULL, 428, 18, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78290, 66301, '2022-09-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  Aug -2022	', '100283', 138, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78291, 7912, '2022-09-01', 'Credit', 12400.00, 0.00, 12400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance on 01/09/2022 Nasir Al Rajhi Account ', NULL, 1591, 18, '2022-09-01', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78292, 7913, '2022-09-01', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance SABB on 01-09-2022', NULL, 428, 18, '2022-09-01', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78293, 7914, '2022-09-03', 'Credit', 1386.75, 0.00, 1386.75, 0.00, 2, 0, 'payment', 'span', '', 'Remain Balance ', NULL, 1042, 18, '2022-09-03', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78294, 66302, '2022-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'date 03-09-2022', '100284', 1445, 18, '2022-09-03', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78295, 3883, '2022-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled this Invoice Madeed Two invoice Based On Mr.Abid Request and Charges Invoice cancelled . this is Final Invoice INVOICE # 66303', NULL, 2186, 18, '2022-09-04', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78296, 66303, '2022-09-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Presenting Arabian Horse Show at Driyah Gate Services Details Horse Charges 2 (two )Arabian Horse ,1 Handler + 2 Groomer , SAR .5000/+Vat Ref, No MILAD/AUG01', '100285', 2186, 18, '2022-09-05', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78297, 66304, '2022-09-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 05 September 2022.	', '100286', 2181, 17, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78298, 66305, '2022-09-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 05 September 2022.	', '100287', 2162, 17, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78299, 66306, '2022-09-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05 September 2022.	', '100288', 1761, 17, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78300, 66307, '2022-09-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05 September 2022.	', '100289', 1761, 17, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78301, 3884, '2022-09-06', 'Debit', 1725.00, 0.00, 1983.75, 258.75, 2, 0, 'charge', NULL, NULL, 'Dirab registration paid by Mr.Nasir ncb 06-09-2022 -Ess Harrir -Cs Amay  ', NULL, 1445, 18, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78302, 7915, '2022-09-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 7911 Re generated Payment Approved by Abid change Date ', NULL, 2054, 18, '2022-09-08', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78303, 66308, '2022-09-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'date 08/09/2022', '100290', 203, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78304, 66309, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 05-09-2022', '100291', 327, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78305, 66310, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 05-09-2022', '100292', 2057, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78306, 66311, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 05-09-2022', '100293', 139, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78307, 66312, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 05-09-2022', '100294', 150, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78308, 66313, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'date 05/09/2022', '100295', 327, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78309, 66314, '2022-09-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Presenting Arabian Horse Show at Driyah Gate Services Details Horse Charges 2 (two )Arabian Horse ,1 Handler + 2 Groomer , SAR .5000/+Vat ', '100297', 2186, 18, '2022-09-11', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78310, 66315, '2022-09-11', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Presenting Arabian Horse Show at Driyah Gate Services Details Horse Charges 2 (two )Arabian Horse ,1 Handler + 2 Groomer , SAR .5000/+Vat', '100298', 2188, 18, '2022-09-11', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78311, 66316, '2022-09-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11 September-2022.	', '100299', 1307, 17, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78312, 66317, '2022-09-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 12-09-2022', '100300', 139, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78313, 66318, '2022-09-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 12-09-2022', '100301', 2057, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78314, 66319, '2022-09-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 12-09-2022', '100302', 327, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78315, 66320, '2022-09-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 12-09-2022', '100303', 327, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78316, 66321, '2022-09-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11 September-2022.	', '100304', 1761, 17, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78317, 3885, '2022-09-12', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubaker paid on 07/06/2022', NULL, 150, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78318, 7916, '2022-09-13', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received SABB on 13-09-2022', NULL, 2188, 18, '2022-09-13', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78319, 7917, '2022-09-14', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance received on 11-09-2022', NULL, 301, 18, '2022-09-14', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78320, 66322, '2022-09-16', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 14 September 2022 After check out.', '100305', 2181, 17, '2022-09-16', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78321, 3886, '2022-09-17', 'Debit', -476.50, 0.00, -547.98, -71.48, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED APPROVED ABUL AZIZI BARGESH CONFIMRED BY ZEYAD INV 66125/66149/66287', NULL, 2173, 18, '2022-09-17', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78322, 7918, '2022-09-17', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'REMAIN BALANCE CASH ', NULL, 2173, 18, '2022-09-17', 78321, 1, '2022-09-20', 0, NULL, NULL, 0),
(78323, 66323, '2022-09-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing 18 September 2022.	', '100306', 1393, 17, '2022-09-18', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78324, 66324, '2022-09-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing September 2022.	', '100307', 1622, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78325, 66325, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100308', 1393, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78326, 66326, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100309', 1761, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78327, 66327, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100310', 2173, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78328, 66328, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100311', 1761, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78329, 66329, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100312', 1307, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78330, 66330, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Sept-2022.	', '100313', 1304, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78331, 66331, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19 Sept-2022.	', '100314', 1445, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78332, 66332, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19 Sept-2022.	', '100315', 1445, 17, '2022-09-19', NULL, 1, '2022-10-02', 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
(78333, 66333, '2022-09-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23 Sept-2022.	', '100316', 1445, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78334, 66334, '2022-09-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19 Sept-2022.	', '100317', 1445, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78335, 7919, '2022-09-19', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remain Balance ', NULL, 2165, 18, '2022-09-19', NULL, 1, '2022-09-20', 0, NULL, NULL, 0),
(78336, 7920, '2022-09-19', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Balance Received SABB on 18-09-2022', NULL, 2186, 18, '2022-09-19', NULL, 1, '2022-09-28', 0, NULL, NULL, 0),
(78337, 66335, '2022-09-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 19-09-2022\r\n', '100318', 139, 18, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78338, 66336, '2022-09-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 19-09-2022', '100319', 327, 18, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78339, 66337, '2022-09-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 19-09-2022', '100320', 2057, 18, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78340, 3887, '2022-09-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Filly of Ahlam Al Salhia Horse Treatment Services on 20-09-2022 From Dr Bader ', NULL, 1304, 18, '2022-09-20', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78341, 3888, '2022-09-20', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'charge', NULL, NULL, 'COLT OF CS AMAY (IBN FARID ) Horse Treatment Services Done by Dr Bader on 20-09-2022', NULL, 1445, 18, '2022-09-20', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78342, 66338, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100321', 1304, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78343, 66339, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100322', 1304, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78344, 66340, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100323', 1652, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78345, 66341, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100324', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78346, 66342, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100325', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78347, 66343, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100326', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78348, 66344, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100327', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78349, 66345, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100328', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78350, 66346, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100329', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78351, 66347, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100330', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78352, 66348, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100331', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78353, 66349, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100332', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78354, 66350, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100333', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78355, 66351, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100334', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78356, 3889, '2022-09-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, ' Mohammed Hamid Al kahtani (0536125123)\r\nPadhook labeling', NULL, 160, 17, '2022-09-22', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78357, 7921, '2022-09-22', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Mohammed Hamid Al qahtani(0536125123) \r\nPadhook labeling', NULL, 160, 17, '2022-09-22', NULL, 1, '2022-09-28', 0, NULL, NULL, 0),
(78358, 66352, '2022-09-24', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Date on 24-09-2022', '100335', 1761, 18, '2022-09-24', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78359, 3890, '2022-09-24', 'Debit', -1968.91, 0.00, -2264.25, -295.34, 2, 0, 'charge', NULL, NULL, 'Vat Removed From INVOICE # 66183	INVOICE # 66184	INVOICE # 66191	INVOICE # 66276	INVOICE # 66277	INVOICE # 66278	INVOICE # 66279	INVOICE # 66280	INVOICE # 66281	INVOICE # 66282	INVOICE # 66283	INVOICE # 66306	INVOICE # 66307	INVOICE # 66321	INVOICE # 66326	INVOICE # 66328	INVOICE # 66352\r\nApproved By Rafi ', NULL, 1761, 18, '2022-09-24', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78360, 66353, '2022-09-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Date on 25-09-2022 Shoeing ', '100336', 2174, 18, '2022-09-25', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78361, 3891, '2022-09-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Issued breeding certificates of FFnabila B, dose taken from Milad Mansour Bin Saad Al Dossary 0559229885', NULL, 223, 6, '2022-09-25', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78362, 66354, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100337', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78363, 66355, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100338', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78364, 66356, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100339', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78365, 66357, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100340', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78366, 66358, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100341', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78367, 66359, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100342', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78368, 66360, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100343', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78369, 66361, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100344', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78370, 66362, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100345', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78371, 66363, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100346', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78372, 7922, '2022-09-28', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'Pos collection on SNB Milad Transportation Khaldiyah to return Driver Sayed ', NULL, 160, 18, '2022-09-28', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78373, 3892, '2022-09-28', 'Debit', 434.78, 0.00, 500.00, 65.22, 2, 0, 'charge', NULL, NULL, 'Pos collection on SNB Milad Transportation Khaldiyah to return Driver Sayed ', NULL, 160, 18, '2022-09-28', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78374, 66364, '2022-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'TRIM DATE ON 26-09-2022', '100347', 1445, 18, '2022-09-28', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78375, 66365, '2022-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'DATE ON 26-09-2022 TRIM', '100348', 1893, 18, '2022-09-28', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78376, 66366, '2022-10-01', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Check in date on 28-09-2022 Boarding charges for From 29 sept to 30 Sept 2022-Note Check out on 01 Sept 2022 Morning ', '100349', 2167, 18, '2022-10-01', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78377, 7923, '2022-10-01', 'Credit', 229.00, 0.00, 229.00, 0.00, 2, 0, 'payment', 'span', '', 'Balance Recevd sabb ', NULL, 2167, 18, '2022-10-01', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78378, 66367, '2022-10-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100354', 1652, 6, '2022-10-01', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78379, 7924, '2022-10-01', 'Credit', 77000.00, 0.00, 77000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remain cash on Through Mr.ahmed Tewjwey  on 01/10/2022', NULL, 1761, 18, '2022-10-01', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78380, 66368, '2022-10-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept, 2022', '100355', 1307, 6, '2022-10-02', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78381, 66369, '2022-10-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept, 2022', '100356', 1307, 6, '2022-10-02', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78382, 66370, '2022-10-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept, 2022', '100357', 1307, 6, '2022-10-02', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78383, 7925, '2022-10-03', 'Credit', 36846.00, 0.00, 36846.00, 0.00, 2, 0, 'payment', 'transfer', '', 'REMAIN BALANCE SABB ON 02-10-2022', NULL, 1304, 18, '2022-10-03', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78384, 3893, '2022-10-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 3, 0, 'charge', NULL, NULL, 'Charges for Presenting horses in Diriyah Dt: 5-10-2022', NULL, 2197, 6, '2022-10-03', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78385, 7926, '2022-10-03', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB Dt: 2-Oct-2022 (Diriyah Event)', NULL, 2197, 6, '2022-10-03', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78386, 7927, '2022-10-04', 'Credit', 655.75, 0.00, 655.75, 0.00, 2, 0, 'payment', 'span', '', 'BALANCE RECVD', NULL, 1657, 17, '2022-10-04', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78387, 7928, '2022-10-04', 'Credit', 179.00, 0.00, 179.00, 0.00, 2, 0, 'payment', 'cash', '', 'REMAIN BALANCE ', NULL, 248, 17, '2022-10-04', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78388, 66371, '2022-10-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2022', '100351', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78389, 66372, '2022-10-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2022', '100352', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78390, 66373, '2022-10-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2022', '100353', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78391, 66374, '2022-10-04', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-20 Sept, 2022 / Checkout', '100371', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78392, 66375, '2022-10-04', 'Debit', 1333.30, 0.00, 1533.30, 200.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 20-Sep-2022 (Training charges 21-Sep to 30-Sept 2022)', '100363', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78393, 66376, '2022-10-04', 'Debit', 1333.30, 0.00, 1533.30, 200.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 20-Sep-2022 (Training charges 21-Sep to 30-Sept 2022)', '100364', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78394, 66377, '2022-10-04', 'Debit', 1333.30, 0.00, 1533.30, 200.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 20-Sep-2022 (Training charges 21-Sep to 30-Sept 2022)', '100365', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78395, 66378, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept, 2022', '100358', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78396, 66379, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept, 2022', '100361', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78397, 66380, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept, 2022', '100359', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78398, 66381, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2022 (Missing charges)', '100372', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78399, 66382, '2022-10-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100362', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78400, 66383, '2022-10-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100369', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78401, 66384, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100350', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78402, 66385, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100360', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78403, 66386, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100366', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78404, 66387, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100367', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78405, 66388, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100368', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78406, 66389, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100374', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78407, 66390, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept, 2022', '100370', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78408, 66391, '2022-10-04', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022 (Gone to Riyadh hospital for treatment 10 days) reduced 10 days from invoice charged for 20 days only', '100373', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78409, 66392, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Race Mix (Sept, 2022) (Nuwayer, Doha Alsayed, Dhari and Mashhoor total 4 horses', '100375', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78410, 66393, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100376', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78411, 3894, '2022-10-01', 'Debit', -200.00, 0.00, -230.00, -30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66301 Horse RAAD AL SAYED Removed Charges From Al Sayed Invoice (Cancelled )', NULL, 138, 18, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78412, 3895, '2022-10-04', 'Debit', -1999.91, 0.00, -2299.90, -299.99, 1, 0, 'charge', NULL, NULL, 'Sales Discount 10% for Training Horse for the Month of September 2022 for total amount 22999 from 29 aug 2022 to 04 oct 2022', NULL, 138, 18, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78413, 3896, '2022-10-04', 'Debit', -5053.21, 0.00, -5811.19, -757.98, 2, 0, 'charge', NULL, NULL, 'Sales Discount 20% for Reproduction  Horse for the Month of September 2022 for total amount 29056 from 29 aug 2022 to 04 oct 2022', NULL, 138, 18, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78414, 3897, '2022-10-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 327, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78415, 3898, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Aug,2022 (01-Aug-2022 to 30-Aug-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78416, 3899, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Sept, 2022 (01-Sept-2022 to 30-Sept-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78417, 66394, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2022', '100255,100377', 2054, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78418, 66395, '2022-10-05', 'Debit', 2666.60, 0.00, 3066.59, 399.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 11-Sept-2022 (Training charges 11-Sept to 30-Sept-2022)', '100296,100378', 258, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78419, 66396, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month Sept, 2022', '100379', 2162, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78420, 66397, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month Sept, 2022', '100380', 2174, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78421, 66398, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100381', 2057, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78422, 66399, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100382', 2165, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78423, 66400, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2022', '100386', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78424, 66401, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2022', '100387', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78425, 66402, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100388', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78426, 66403, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100384', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78427, 66404, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100385', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78428, 66405, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2022', '100389', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78429, 66406, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept, 2022', '100390', 2146, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78430, 7929, '2022-10-06', 'Credit', 2415.00, 0.00, 2415.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance 5 Oct 2022 SABB', NULL, 1173, 18, '2022-10-06', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78431, 7930, '2022-10-06', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Paid Advances for Bereding RFI unique SABB on 27-09-2022  ', NULL, 1560, 18, '2022-10-06', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78432, 7931, '2022-10-06', 'Credit', 5300.00, 0.00, 5300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Paid Advances for Bereding RFI unique SABB on 27-09-2022  ', NULL, 1560, 18, '2022-10-06', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78433, 7932, '2022-10-06', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'cash', '', 'Talal muhammed al haqbani tractor Rent on 06-10-2022  through Sayed Ramndan ', NULL, 160, 18, '2022-10-06', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78434, 3900, '2022-10-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Talal muhammed al haqbani tractor Rent on 06-10-2022 through Sayed Ramndan', NULL, 160, 18, '2022-10-06', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78435, 3901, '2022-10-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'HORSE  SERENE MALKA TREATMENT SERVICES FROM DR BADER ON 29-06-2022', NULL, 1879, 18, '2022-10-08', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78436, 7933, '2022-10-11', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB Dt. 04-Oct-2022 (Diriyah Event)', NULL, 2198, 6, '2022-10-11', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78437, 3902, '2022-10-11', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Charges for presenting horses Diriyah Event (Dt: 04-Oct-2022) Contact person Hisam', NULL, 2198, 6, '2022-10-11', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78438, 66407, '2022-10-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 12/10/2022', '100391', 327, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78439, 66408, '2022-10-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 26-09-2022', '100392', 327, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78440, 66409, '2022-10-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 03-10-2022', '100393', 327, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78441, 66410, '2022-10-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 10-10-2022', '100394', 327, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78442, 66411, '2022-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'DATE 8-10-2022 -FARRIER ', '100395', 2054, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78443, 66412, '2022-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'DATE 06-10-2022 TRIM', '100396', 139, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78444, 66413, '2022-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'DATE 04-10-2022 TRIM', '100397', 1295, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78445, 7934, '2022-10-12', 'Credit', 200000.00, 0.00, 200000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance on 12-10-2022', NULL, 138, 18, '2022-10-12', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78446, 7935, '2022-10-12', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remain cash Received on 12-10-2022', NULL, 95, 18, '2022-10-12', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78447, 7936, '2022-10-12', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Tractor Rent Charges Abdullah Haqbani on 12-10-2022', NULL, 160, 18, '2022-10-12', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78448, 3903, '2022-10-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Tractor Rent Charges Abdullah Haqbani on 12-10-2022', NULL, 160, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78449, 3904, '2022-10-12', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65518 Cancelled Invoice Services not Used Approved By Rafi ', NULL, 1725, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78450, 66414, '2022-10-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'DATE 13-10-2022', '100398', 1307, 18, '2022-10-13', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78451, 7937, '2022-10-13', 'Credit', 620.00, 0.00, 620.00, 0.00, 2, 0, 'payment', 'transfer', '', 'remain balance on 13-10-2022 sabb', NULL, 1342, 18, '2022-10-13', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78452, 7938, '2022-10-13', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance Sabb 13-10-2022', NULL, 2146, 18, '2022-10-13', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78453, 3905, '2022-10-15', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubaker paid on 12-10-2022', NULL, 150, 18, '2022-10-15', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78454, 7939, '2022-10-15', 'Credit', -2414.00, 0.00, -2414.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 13-10-2022', NULL, 1725, 18, '2022-10-15', NULL, 1, '2022-10-15', 0, NULL, NULL, 0),
(78455, 66415, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing date on 16-10-2022', '100399', 1761, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78456, 66416, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing date on 16-10-2022', '100400', 258, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78457, 66417, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing date on 16-10-2022', '100401', 2162, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78458, 66418, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE ON 18-10-2022', '100402', 1307, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78459, 66419, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE ON 18-10-2022', '100403', 2057, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78460, 66420, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 17/10/2022', '100404', 139, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78461, 66421, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 18-10-2022', '100405', 224, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78462, 3906, '2022-10-19', 'Debit', 1072.38, 0.00, 1233.24, 160.86, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Paid By  on 05/10/2022 From Munwar Husain Bank ', NULL, 150, 18, '2022-10-19', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78463, 7940, '2022-10-19', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - rajhi18/10/2022', NULL, 1140, 17, '2022-10-19', NULL, 1, '2022-10-22', 0, NULL, NULL, 0),
(78464, 7941, '2022-10-19', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1044, 17, '2022-10-19', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78465, 3907, '2022-10-19', 'Debit', -3652.17, 0.00, -4200.00, -547.83, 2, 0, 'charge', NULL, NULL, 'INVOICE # 26590 Invoice Has Cancelled Due For DNA is Not Matching  ', NULL, 984, 18, '2022-10-19', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78466, 3908, '2022-10-19', 'Debit', 1369.56, 0.00, 1574.99, 205.43, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3907 Invoice Cancelled and Used Fresh semen 1575 (5% Vat )', NULL, 984, 18, '2022-10-19', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78467, 66422, '2022-10-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for SEP 2022.  by Zeyad', '100406', 2173, 17, '2022-10-20', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78468, 7942, '2022-10-20', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2173, 17, '2022-10-20', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78469, 3909, '2022-10-20', 'Debit', -276.00, 0.00, -317.40, -41.40, 2, 0, 'charge', NULL, NULL, 'Vat Removed  Approved By Zeyad INVOICE # 66327	INVOICE # 66422\r\n', NULL, 2173, 18, '2022-10-20', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78470, 7943, '2022-10-22', 'Credit', 2350.00, 0.00, 2350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 405, 17, '2022-10-22', NULL, 1, '2022-10-27', 0, NULL, NULL, 0),
(78471, 3910, '2022-10-23', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid on 16-10-2022 SABB', NULL, 150, 18, '2022-10-23', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78472, 7944, '2022-10-23', 'Credit', 10166.00, 0.00, 10166.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2174, 17, '2022-10-23', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78473, 66423, '2022-10-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 25/10/2022', '100407', 121, 17, '2022-10-25', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78474, 7945, '2022-10-25', 'Credit', 846.00, 0.00, 846.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66423', NULL, 121, 17, '2022-10-25', 78473, 1, '2022-10-31', 0, NULL, NULL, 0),
(78475, 7946, '2022-10-26', 'Credit', 5663.00, 0.00, 5663.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance nasir al rajhi on 27-02-2022', NULL, 1915, 17, '2022-10-26', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78476, 7947, '2022-10-26', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1582, 17, '2022-10-26', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78477, 66424, '2022-10-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for SEP 2022.	', '100408', 1893, 17, '2022-10-26', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78478, 66425, '2022-10-26', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for from 01 to 26 OCT 2022.	', '100409', 1893, 17, '2022-10-26', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78479, 7948, '2022-10-26', 'Credit', 8595.02, 0.00, 8595.02, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1893, 17, '2022-10-26', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78480, 7949, '2022-10-26', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - Sabb', NULL, 1893, 17, '2022-10-26', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78481, 66426, '2022-10-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-005', '100410,100411', 1579, 17, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78482, 7950, '2022-10-27', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66426', NULL, 1579, 17, '2022-10-27', 78481, 1, '2022-10-31', 0, NULL, NULL, 0),
(78483, 66427, '2022-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85387 System Generated Invoice', '', 1579, 10, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78484, 66428, '2022-10-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-001', '100413', 2165, 17, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78485, 7951, '2022-10-27', 'Credit', 4282.00, 0.00, 4282.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 27/10/2022', NULL, 326, 17, '2022-10-27', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78486, 66429, '2022-10-27', 'Debit', 655.00, 0.00, 753.25, 98.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85388 System Generated Invoice', '', 1393, 10, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78487, 66430, '2022-10-27', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85389 System Generated Invoice', '', 1622, 10, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78488, 7952, '2022-10-27', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2165, 17, '2022-10-27', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78489, 66431, '2022-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85391 System Generated Invoice', '', 2093, 10, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78490, 66432, '2022-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85392 System Generated Invoice', '', 121, 10, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78491, 3911, '2022-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Nabil Al Sakab', NULL, 1160, 17, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78492, 66433, '2022-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85394 System Generated Invoice', '', 251, 10, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78493, 7953, '2022-10-29', 'Credit', 1984.00, 0.00, 1984.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Rajhi 29/10/2022', NULL, 251, 17, '2022-10-29', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78494, 3912, '2022-10-29', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 2207, 17, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78495, 66434, '2022-10-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-011', '100420,100421,100422', 2208, 17, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78496, 7954, '2022-10-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66434 recvd on 30-10-2022 SABB', NULL, 2208, 17, '2022-10-29', 78495, 1, '2022-10-31', 0, NULL, NULL, 0),
(78497, 66435, '2022-10-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85395 System Generated Invoice', '', 1582, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78498, 66436, '2022-10-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85396 System Generated Invoice', '', 1579, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78499, 3913, '2022-10-30', 'Debit', 19130.43, 0.00, 22000.00, 2869.57, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 2026, 17, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78500, 7955, '2022-10-30', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj', NULL, 2026, 17, '2022-10-30', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78501, 66437, '2022-10-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85399 System Generated Invoice', '', 273, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78502, 66438, '2022-10-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85400 System Generated Invoice', '', 273, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78503, 7956, '2022-10-30', 'Credit', 1035.00, 0.00, 1035.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb', NULL, 1780, 17, '2022-10-30', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78504, 66439, '2022-10-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85401 System Generated Invoice', '', 525, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78505, 66440, '2022-10-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85402 System Generated Invoice', '', 2093, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78506, 66441, '2022-10-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 31-10-2022', '100432', 2093, 17, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78507, 7957, '2022-10-30', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66441 raji 30/10/2022', NULL, 2093, 17, '2022-10-30', 78506, 1, '2022-10-31', 0, NULL, NULL, 0),
(78508, 3914, '2022-10-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing', NULL, 1856, 17, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78509, 7958, '2022-10-30', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing\r\n', NULL, 1856, 17, '2022-10-30', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78510, 66442, '2022-10-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85403 System Generated Invoice', '', 2061, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78511, 66443, '2022-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2022', '100434', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78512, 66444, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2022', '100435', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78513, 66445, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2022', '100436', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78514, 66446, '2022-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100438', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78515, 66447, '2022-10-30', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Oct, 2022 / Checkout', '100437', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78516, 66448, '2022-10-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated local breeder show 2022  show package ', '100439', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78517, 66449, '2022-10-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated local breeder show 2022 show package\r\n', '100440', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78518, 66450, '2022-10-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Purchased from Alsayed auction, new owner Dafer Al Yami, boarding charges 22-Oct to 31-Oct-2022', '100441', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78519, 66451, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2022', '100442', 2174, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78520, 66452, '2022-10-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show Package - Participated in Local breeders show 2022', '100443', 2174, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78521, 66453, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2022\r\n', '100444', 2146, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78522, 66454, '2022-10-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show Package - Participated in Local breeders show 2022	', '100445', 2146, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78523, 3915, '2022-10-30', 'Debit', -5539.09, 0.00, -6369.95, -830.86, 2, 0, 'charge', NULL, NULL, 'Vat Removed INVOICE # 66400	INVOICE # 66401	INVOICE # 66402	INVOICE # 66403	INVOICE # 66404	INVOICE # 66405	INVOICE # 66415	INVOICE # 66443	INVOICE # 66444	INVOICE # 66445	INVOICE # 66446	INVOICE # 66447	INVOICE # 66448	INVOICE # 66449	INVOICE # 66450\r\nApproved By Mohd rafi', NULL, 1761, 18, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78524, 66455, '2022-10-30', 'Debit', 933.31, 0.00, 1073.31, 140.00, 1, 0, 'invoice', NULL, NULL, 'Check in Milad 22-Oct-2022 for participate in Show Training charges 23-Oct to 30-Oct-2022', '100446', 178, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78525, 66456, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Show Local breeders 2022 - Handler arranged by client so reduce 2000 SAR from show package 6000 - 2000 = 4000 SAR', '100447', 178, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78526, 66457, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-015', '100448', 2209, 17, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78527, 7959, '2022-10-30', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66457', NULL, 2209, 17, '2022-10-30', 78526, 1, '2022-10-31', 0, NULL, NULL, 0),
(78528, 66458, '2022-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85405 System Generated Invoice', '', 2050, 10, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78529, 66459, '2022-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85406 System Generated Invoice', '', 2208, 10, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78530, 66460, '2022-10-31', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85408 System Generated Invoice', '', 525, 10, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78531, 7960, '2022-10-31', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2152, 17, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78532, 66461, '2022-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85411 System Generated Invoice', '', 2152, 10, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78533, 66462, '2022-10-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'date 27 oct 2022', '100454', 139, 18, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78534, 66463, '2022-10-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'date 27 oct 2022', '100455', 1622, 18, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78535, 7961, '2022-10-31', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2057, 17, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78536, 66464, '2022-10-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-016', '100456,100457', 2210, 17, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78537, 7962, '2022-10-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66464', NULL, 2210, 17, '2022-10-31', 78536, 1, '2022-11-01', 0, NULL, NULL, 0),
(78538, 66465, '2022-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-017', '100458,100459', 1990, 17, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78539, 7963, '2022-10-31', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66465', NULL, 1990, 17, '2022-10-31', 78538, 1, '2022-11-01', 0, NULL, NULL, 0),
(78540, 7964, '2022-10-31', 'Credit', -2625.00, 0.00, -2625.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 31-10-2022 sabb ', NULL, 984, 18, '2022-11-01', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78541, 66466, '2022-11-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85413 System Generated Invoice', '', 1579, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78542, 66467, '2022-11-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85414 System Generated Invoice', '', 2093, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78543, 66468, '2022-11-01', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85415 System Generated Invoice', '', 525, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78544, 66469, '2022-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85416 System Generated Invoice', '', 2210, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78545, 66470, '2022-11-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85417 System Generated Invoice', '', 2165, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78546, 66471, '2022-11-01', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation 1', '100469', 160, 18, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78547, 7965, '2022-11-01', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66471\r\nSadda Al Shehari', NULL, 160, 18, '2022-11-01', 78546, 1, '2022-11-10', 0, NULL, NULL, 0),
(78548, 3916, '2022-11-01', 'Debit', 29532.00, 0.00, 33961.80, 4429.80, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged August 2022 SAR 29532 + vat ', NULL, 153, 18, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78549, 3917, '2022-11-01', 'Debit', 33333.00, 0.00, 38332.95, 4999.95, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged September 2022 SAR 33333+Vat ', NULL, 153, 18, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78550, 66472, '2022-11-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85419 System Generated Invoice', '', 2061, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78551, 66473, '2022-11-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85421 System Generated Invoice', '', 273, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78552, 66474, '2022-11-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85422 System Generated Invoice', '', 273, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78553, 66475, '2022-11-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85423 System Generated Invoice', '', 2208, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78554, 66476, '2022-11-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85424 System Generated Invoice', '', 525, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78555, 66477, '2022-11-02', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85427 System Generated Invoice', '', 138, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78556, 66478, '2022-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85428 System Generated Invoice', '', 2165, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78557, 66479, '2022-11-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-018', '100479,100480', 1364, 17, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78558, 7966, '2022-11-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66479', NULL, 1364, 17, '2022-11-02', 78557, 1, '2022-11-10', 0, NULL, NULL, 0),
(78559, 66480, '2022-11-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85430 System Generated Invoice', '', 138, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78560, 7967, '2022-11-03', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2174, 17, '2022-11-03', NULL, 1, '2022-11-10', 0, NULL, NULL, 0);
