INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(41561, 35550, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-121', '51907,51908,51909', 1048, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41562, 3870, '2019-12-21', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35550', NULL, 1048, 17, '2019-12-21', 41561, 1, '2019-12-26', 0, NULL, NULL, 0),
(41563, 35551, '2019-12-21', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-028', '51910,51911', 1360, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41564, 3871, '2019-12-21', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35551', NULL, 1360, 17, '2019-12-21', 41563, 1, '2019-12-24', 0, NULL, NULL, 0),
(41565, 3872, '2019-12-21', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance', NULL, 1360, 17, '2019-12-21', NULL, 1, '2019-12-24', 0, NULL, NULL, 0),
(41566, 35552, '2019-12-21', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Palpation and Ulta Sound \r\npaid on POS on 21/12/2019', '51912', 160, 18, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41567, 3873, '2019-12-21', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35552\r\nPalpation and Ulta Sound \r\npaid on POS on 21/12/2019', NULL, 160, 18, '2019-12-21', 41566, 1, '2019-12-26', 0, NULL, NULL, 0),
(41568, 35553, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-030', '51913,51914,51915', 1361, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41569, 35554, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-030', '51916,51917,51918', 1361, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41570, 35555, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44188 System Generated Invoice', '', 1304, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41571, 35556, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44189 System Generated Invoice', '', 1182, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41572, 35557, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-122', '51920,51922', 531, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41573, 35558, '2019-12-21', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44190 System Generated Invoice', '', 183, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41574, 35559, '2019-12-21', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44191 System Generated Invoice', '', 164, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41575, 35560, '2019-12-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44193 System Generated Invoice', '', 1295, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41576, 35561, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44194 System Generated Invoice', '', 1304, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41577, 35562, '2019-12-22', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44196 System Generated Invoice', '', 531, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41578, 35563, '2019-12-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44197 System Generated Invoice', '', 95, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41579, 35564, '2019-12-22', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44199 System Generated Invoice', '', 1325, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41580, 35565, '2019-12-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-123', '51940,51941', 109, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41581, 3874, '2019-12-22', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35565', NULL, 109, 17, '2019-12-22', 41580, 1, '2019-12-23', 0, NULL, NULL, 0),
(41582, 35566, '2019-12-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44206 System Generated Invoice', '', 1356, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41583, 35567, '2019-12-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44207 System Generated Invoice', '', 974, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41584, 35568, '2019-12-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44208 System Generated Invoice', '', 1316, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41585, 35569, '2019-12-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44211 System Generated Invoice', '', 109, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41586, 35570, '2019-12-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44212 System Generated Invoice', '', 1182, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41587, 35571, '2019-12-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44214 System Generated Invoice', '', 164, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41588, 35572, '2019-12-22', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44215 System Generated Invoice', '', 1340, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41589, 35573, '2019-12-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44217 System Generated Invoice', '', 164, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41590, 35574, '2019-12-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44219 System Generated Invoice', '', 530, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41591, 35575, '2019-12-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44220 System Generated Invoice', '', 1360, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41592, 35576, '2019-12-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44221 System Generated Invoice', '', 1361, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41593, 3875, '2019-12-22', 'Credit', 441.00, 0.00, 441.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance', NULL, 1316, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41594, 35577, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-124', '51956,51957,51958', 1316, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41595, 3876, '2019-12-22', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35577', NULL, 1316, 17, '2019-12-22', 41594, 1, '2019-12-26', 0, NULL, NULL, 0),
(41596, 3877, '2019-12-22', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35577', NULL, 1316, 17, '2019-12-22', 41594, 1, '2019-12-26', 0, NULL, NULL, 0),
(41597, 3878, '2019-12-22', 'Credit', 971.25, 0.00, 971.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1336, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41598, 35578, '2019-12-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-125', '51959,51960', 1336, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41599, 3879, '2019-12-22', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35578', NULL, 1336, 17, '2019-12-22', 41598, 1, '2019-12-26', 0, NULL, NULL, 0),
(41600, 3880, '2019-12-22', 'Credit', 1858.87, 0.00, 1858.87, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 122, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41601, 35579, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-126', '51961,51962,51963', 122, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41602, 3881, '2019-12-22', 'Credit', 12600.00, 0.00, 12600.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 122, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41603, 35580, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-127', '51964,51965,51966', 122, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41604, 35581, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-128', '51967,51968,51969', 122, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41605, 35582, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-129', '51970,51971,51972', 122, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41606, 3882, '2019-12-22', 'Credit', 5166.00, 0.00, 5166.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1092, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41607, 1950, '2019-12-22', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (KANZ AL BEDAYER)', NULL, 1316, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41608, 3883, '2019-12-22', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding (KANZ AL BEDAYER)', NULL, 1316, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41609, 3884, '2019-12-22', 'Credit', 693.00, 0.00, 693.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  Balance', NULL, 279, 17, '2019-12-22', NULL, 1, '2019-12-23', 0, NULL, NULL, 0),
(41610, 35583, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-130', '51973,51974,51975', 1362, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41611, 3885, '2019-12-22', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35583', NULL, 1362, 17, '2019-12-22', 41610, 1, '2019-12-26', 0, NULL, NULL, 0),
(41612, 1951, '2019-12-22', 'Debit', 40000.00, 0.00, 42000.00, 2000.00, 2, 0, 'charge', NULL, NULL, '4 Breeding (Kanz Al Bedayer)', NULL, 979, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41613, 1952, '2019-12-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, '4 Breeding (VALIDORO)', NULL, 979, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41614, 1953, '2019-12-22', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'charge', NULL, NULL, '5 Breeding (DESIGN FOR LIFE)\r\n', NULL, 979, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41615, 1954, '2019-12-22', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'charge', NULL, NULL, '5 Breeding (ES HARIR)\r\n', NULL, 979, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41616, 3886, '2019-12-22', 'Credit', 56700.00, 0.00, 56700.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Breeding (KANZ AL BEDAYER)+ 4 Breeding (VALIDORO)+ 5 Breeding (DESIGN FOR LIFE)+5 Breeding (ES HARIR)\r\n\r\n\r\n\r\n', NULL, 979, 17, '2019-12-22', NULL, 1, '2019-12-23', 0, NULL, NULL, 0),
(41617, 1955, '2019-12-22', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (KANZ ALBEDAYER)\r\n', NULL, 1363, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41618, 3887, '2019-12-22', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding (KANZ ALBEDAYER)\r\n', NULL, 1363, 17, '2019-12-22', NULL, 1, '2019-12-23', 0, NULL, NULL, 0),
(41619, 35584, '2019-12-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44223 System Generated Invoice', '', 112, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41620, 35585, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44224 System Generated Invoice', '', 1346, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41621, 35586, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44228 System Generated Invoice', '', 1359, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41622, 35587, '2019-12-23', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44234 System Generated Invoice', '', 95, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41623, 35588, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44235 System Generated Invoice', '', 122, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41624, 35589, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44236 System Generated Invoice', '', 122, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41625, 35590, '2019-12-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44238 System Generated Invoice', '', 178, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41626, 35591, '2019-12-23', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44241 System Generated Invoice', '', 1325, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41627, 35592, '2019-12-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51988', 160, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41628, 3888, '2019-12-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35592', NULL, 160, 17, '2019-12-23', 41627, 1, '2019-12-28', 0, NULL, NULL, 0),
(41629, 35593, '2019-12-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44244 System Generated Invoice', '', 974, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41630, 35594, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44245 System Generated Invoice', '', 122, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41631, 35595, '2019-12-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-131', '51991,51992', 419, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41632, 3889, '2019-12-23', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35595', NULL, 419, 17, '2019-12-23', 41631, 1, '2019-12-26', 0, NULL, NULL, 0),
(41633, 35596, '2019-12-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44248 System Generated Invoice', '', 1182, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41634, 35597, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44250 System Generated Invoice', '', 183, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41635, 35598, '2019-12-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44251 System Generated Invoice', '', 164, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41636, 35599, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44252 System Generated Invoice', '', 164, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41637, 35600, '2019-12-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44255 System Generated Invoice', '', 1332, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41638, 35601, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44256 System Generated Invoice', '', 139, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41639, 35602, '2019-12-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44257 System Generated Invoice', '', 231, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41640, 35603, '2019-12-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44258 System Generated Invoice', '', 1361, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41641, 35604, '2019-12-23', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44259 System Generated Invoice', '', 1295, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41642, 35605, '2019-12-23', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-031', '52005,52006', 1364, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41643, 3890, '2019-12-23', 'Credit', 6700.00, 0.00, 6700.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35605', NULL, 1364, 17, '2019-12-23', 41642, 1, '2019-12-28', 0, NULL, NULL, 0),
(41644, 35606, '2019-12-23', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-132', '52007,52008', 1365, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41645, 3891, '2019-12-23', 'Credit', 5775.00, 0.00, 5775.00, 0.00, 2, 0, 'payment', 'span', '', '2 CARD', NULL, 1365, 17, '2019-12-23', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41646, 35607, '2019-12-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-133', '52009,52010,52011', 1365, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41647, 35608, '2019-12-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-134', '52014,52015,52016', 176, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41648, 35609, '2019-12-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer for free the Approval of Abu Fahd	', '52017', 176, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41649, 35610, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44260 System Generated Invoice', '', 384, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41650, 35611, '2019-12-24', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44261 System Generated Invoice', '', 384, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41651, 35612, '2019-12-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44263 System Generated Invoice', '', 178, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41652, 35613, '2019-12-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44265 System Generated Invoice', '', 95, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41653, 35614, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44268 System Generated Invoice', '', 1365, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41654, 35615, '2019-12-24', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44271 System Generated Invoice', '', 1325, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41655, 35616, '2019-12-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44272 System Generated Invoice', '', 1333, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41656, 35617, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44273 System Generated Invoice', '', 1326, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41657, 35618, '2019-12-24', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44274 System Generated Invoice', '', 1066, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41658, 35619, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44277 System Generated Invoice', '', 1316, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41659, 35620, '2019-12-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44278 System Generated Invoice', '', 1316, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41660, 35621, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44280 System Generated Invoice', '', 109, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41661, 35622, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '24/12/2019', '52038', 150, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41662, 35623, '2019-12-24', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '', '52039', 160, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41663, 3892, '2019-12-24', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35623', NULL, 160, 17, '2019-12-24', 41662, 1, '2019-12-29', 0, NULL, NULL, 0),
(41664, 35624, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-032', '52040', 150, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41665, 35625, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, ' Check In Date 24-12-2019', '52041', 150, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41666, 35626, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-033', '52042', 150, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41667, 35627, '2019-12-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-034', '52043', 533, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41668, 35628, '2019-12-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44283 System Generated Invoice', '', 164, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41669, 35629, '2019-12-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44284 System Generated Invoice', '', 1340, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41670, 35630, '2019-12-24', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44286 System Generated Invoice', '', 1295, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41671, 35631, '2019-12-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44287 System Generated Invoice', '', 1361, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41672, 35632, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44288 System Generated Invoice', '', 1361, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41673, 35633, '2019-12-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-136', '52052,52053', 95, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41674, 35634, '2019-12-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44292 System Generated Invoice', '', 95, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41675, 35635, '2019-12-24', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-035', '52055,52056,52057', 1366, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41676, 3893, '2019-12-24', 'Credit', 5650.00, 0.00, 5650.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1366, 17, '2019-12-24', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41677, 35636, '2019-12-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-137', '52058,52059,52060', 1367, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41678, 3894, '2019-12-24', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35636', NULL, 1367, 17, '2019-12-24', 41677, 1, '2019-12-28', 0, NULL, NULL, 0),
(41679, 35637, '2019-12-24', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-138', '52061,52062', 104, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41680, 3895, '2019-12-24', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35637', NULL, 104, 17, '2019-12-24', 41679, 1, '2019-12-28', 0, NULL, NULL, 0),
(41681, 1956, '2019-12-24', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (KANZ AL BEDAYER)', NULL, 176, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41682, 3896, '2019-12-24', 'Credit', 10800.00, 0.00, 10800.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding (KANZ AL BEDAYER)', NULL, 176, 17, '2019-12-24', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41683, 35638, '2019-12-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-139', '52063', 176, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41684, 3897, '2019-12-24', 'Credit', 987.00, 0.00, 987.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 384, 17, '2019-12-24', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41685, 35639, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-140\r\nCancelled card and open new card for other mare \r\napproved by Mr rafi ', '52064,52065,52066', 1362, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41686, 3898, '2019-12-24', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35639 cancelled due mare alreday pregenent \r\nmaded new invoice for other mare approved by rafi\r\n New Reference Invoice #36021', NULL, 1362, 17, '2019-12-24', 41685, 1, '2019-12-28', 0, NULL, NULL, 0),
(41687, 1957, '2019-12-24', 'Debit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (EKS ALIHANDRO)', NULL, 375, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41688, 3899, '2019-12-24', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding (EKS ALIHANDRO)', NULL, 375, 17, '2019-12-24', NULL, 1, '2019-12-24', 0, NULL, NULL, 0),
(41689, 3900, '2019-12-24', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding (EKS ALIHANDRO)', NULL, 375, 17, '2019-12-24', NULL, 1, '2019-12-24', 0, NULL, NULL, 0),
(41690, 3901, '2019-12-24', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding (EKS ALIHANDRO)', NULL, 375, 17, '2019-12-24', NULL, 1, '2019-12-29', 0, NULL, NULL, 0),
(41691, 3902, '2019-12-24', 'Credit', 1680.00, 0.00, 1680.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 308, 17, '2019-12-24', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41692, 35640, '2019-12-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-141', '52067', 384, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41693, 3903, '2019-12-24', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35640', NULL, 384, 17, '2019-12-24', 41692, 1, '2019-12-28', 0, NULL, NULL, 0),
(41694, 35641, '2019-12-25', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44300 System Generated Invoice', '', 95, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41695, 35642, '2019-12-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44306 System Generated Invoice', '', 1354, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41696, 35643, '2019-12-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44309 System Generated Invoice', '', 1367, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41697, 35644, '2019-12-25', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44310 System Generated Invoice', '', 95, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41698, 35645, '2019-12-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44311 System Generated Invoice', '', 1316, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41699, 35646, '2019-12-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-142', '52077,52078,52079', 965, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41700, 3904, '2019-12-25', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35646', NULL, 965, 17, '2019-12-25', 41699, 1, '2019-12-29', 0, NULL, NULL, 0),
(41701, 35647, '2019-12-25', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44312 System Generated Invoice', '', 1325, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41702, 35648, '2019-12-25', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'M P4 Doze	2 Injection', '52080', 160, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41703, 3905, '2019-12-25', 'Credit', 147.00, 0.00, 147.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35648', NULL, 160, 17, '2019-12-25', 41702, 1, '2019-12-29', 0, NULL, NULL, 0),
(41704, 35649, '2019-12-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44313 System Generated Invoice', '', 419, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41705, 35650, '2019-12-25', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44316 System Generated Invoice', '', 178, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41706, 35651, '2019-12-25', 'Debit', 2426.58, 0.00, 2547.91, 121.33, 2, 0, 'invoice', NULL, NULL, 'Boarding (01 TO 26 DEC 2019)	', '52116', 1329, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41707, 35652, '2019-12-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'TRANSPORTATION IN RIYADH  26/12/2019', '52117', 1329, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41708, 35653, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 12 DEC 2019', '52118', 164, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41709, 35654, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 12 DEC 2019', '52119', 183, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41710, 35655, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 20 DEC 2019', '52120', 1182, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41711, 35656, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 20 DEC 2019', '52121', 147, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41712, 35657, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 24 DEC 2019', '52122', 1364, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41713, 3906, '2019-12-25', 'Credit', 2803.50, 0.00, 2803.50, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 390, 17, '2019-12-25', NULL, 1, '2019-12-29', 0, NULL, NULL, 0),
(41714, 35658, '2019-12-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44318 System Generated Invoice', '', 1340, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41715, 35659, '2019-12-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44319 System Generated Invoice', '', 1295, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41716, 35660, '2019-12-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44321 System Generated Invoice', '', 1361, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41717, 3907, '2019-12-25', 'Credit', 168.00, 0.00, 168.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 217, 17, '2019-12-25', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41718, 1958, '2019-12-25', 'Debit', -3809.52, 0.00, -4000.00, -190.48, 2, 0, 'charge', NULL, NULL, 'Alreday Charges in milad Wise Option Nedd to Cancel Duplicate In new  System \r\nNew invoice 00079 /old System Inv No-21556 (Date 04/02/217\r\nReverse Entry', NULL, 120, 18, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41719, 35661, '2019-12-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-143', '52127,52128,52129', 419, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41720, 3908, '2019-12-25', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35661', NULL, 419, 17, '2019-12-25', 41719, 1, '2019-12-28', 0, NULL, NULL, 0),
(41721, 35662, '2019-12-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44323 System Generated Invoice', '', 176, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41722, 3909, '2019-12-25', 'Credit', 9682.66, 0.00, 9682.66, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  ', NULL, 1329, 17, '2019-12-25', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41723, 3910, '2019-12-25', 'Credit', 904.65, 0.00, 904.65, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 120, 17, '2019-12-25', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41724, 35663, '2019-12-25', 'Debit', 2933.26, 0.00, 3079.92, 146.66, 1, 0, 'invoice', NULL, NULL, 'Training for 9-30 November, 2019', '52092', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41725, 35664, '2019-12-25', 'Debit', 2933.26, 0.00, 3079.92, 146.66, 2, 0, 'invoice', NULL, NULL, 'Training for 9-30 November, 2019', '52091', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41726, 35665, '2019-12-25', 'Debit', 2933.26, 0.00, 3079.92, 146.66, 1, 0, 'invoice', NULL, NULL, 'Training for 9-30 November, 2019', '52108', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41727, 35666, '2019-12-25', 'Debit', 2933.26, 0.00, 3079.92, 146.66, 1, 0, 'invoice', NULL, NULL, 'Training for 9-30 November, 2019', '52110', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41728, 35667, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52094', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41729, 35668, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52099', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41730, 35669, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52093', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41731, 35670, '2019-12-25', 'Debit', 839.97, 0.00, 881.97, 42.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 14-Nov to 22-Nov-2019 Mare with Filly', '52154', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41732, 35671, '2019-12-25', 'Debit', 666.64, 0.00, 699.97, 33.33, 2, 0, 'invoice', NULL, NULL, 'Separated Filly Boarding for Mare only 23-30 Nov, 2019', '52155', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41733, 35672, '2019-12-25', 'Debit', 999.96, 0.00, 1049.96, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-12 November, 2019', '52147', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41734, 35673, '2019-12-25', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (12-Nov-2019)', '52148', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41735, 35674, '2019-12-25', 'Debit', 1679.94, 0.00, 1763.94, 84.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-30-Nov-2019 with Filly', '52149', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41736, 35675, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '51772', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41737, 35676, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52115', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41738, 35677, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52130', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41739, 35678, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52102', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41740, 35679, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Feed for the month of November, 2019', '52103', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41741, 35680, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52100', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41742, 35681, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52101', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41743, 35682, '2019-12-25', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '52132', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41744, 35683, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52133', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41745, 35684, '2019-12-25', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of Oct & Nov, 2019', '52134', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41746, 35685, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52131', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41747, 35686, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52145', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41748, 35687, '2019-12-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '', '52159', 160, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41749, 3911, '2019-12-25', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35687', NULL, 160, 17, '2019-12-25', 41748, 1, '2019-12-29', 0, NULL, NULL, 0),
(41750, 35688, '2019-12-25', 'Debit', 1666.60, 0.00, 1749.93, 83.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-20 November, 2019', '52150', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41751, 35689, '2019-12-25', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (20-Nov-2019)', '52151', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41752, 35690, '2019-12-25', 'Debit', 933.30, 0.00, 979.97, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 21-30 November, 2019', '52152', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41753, 35691, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52143', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41754, 35692, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52153', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41755, 35693, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52144', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41756, 35694, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52156', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41757, 35695, '2019-12-25', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, Weekly once - 4 doses in the month of November, 2019', '52157', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41758, 35696, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52142', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41759, 35697, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52146', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41760, 35698, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52135', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41761, 35699, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52136', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41762, 35700, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52137', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41763, 35701, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52138', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41764, 35702, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52139', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41765, 35703, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52158', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41766, 35704, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52111', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41767, 35705, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52112', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41768, 35706, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52113', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41769, 35707, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52114', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41770, 35708, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52104', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41771, 35709, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52105', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41772, 35710, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52097', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41773, 35711, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52098', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41774, 35712, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52095', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41775, 35713, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Feed For the month of November, 2019', '52096', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41776, 35714, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52090', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41777, 35715, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52109', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41778, 35716, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done 15-May-2019 (Fadi Al Shaqab)', '52160', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41779, 35717, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52106', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41780, 35718, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Feed for the month of November, 2019', '52107', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41781, 35719, '2019-12-25', 'Debit', 520.00, 0.00, 546.00, 26.00, 2, 0, 'invoice', NULL, NULL, 'Dr. Joaquim charges Lammens Check 2 Horses ( Mirsal Al Sayed & Kenanah Al Sayed) ', '52161', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41782, 35720, '2019-12-25', 'Debit', 780.00, 0.00, 819.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Dr. Joaquim charges (Colic Treatment (Zana)) ', '52162', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41783, 1959, '2019-12-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41784, 1960, '2019-12-25', 'Debit', -4199.90, 0.00, -4409.90, -210.00, 1, 0, 'charge', NULL, NULL, '10% Discount for Training Center Invoices SAR. 4409.90 for November charges total SAR. 44,099.00', NULL, 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41785, 1961, '2019-12-25', 'Debit', -16124.38, 0.00, -16930.60, -806.22, 2, 0, 'charge', NULL, NULL, '20% Discount for Training Center Invoices SAR. 16930.60 for November charges total SAR. 44,099.00 ', NULL, 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41786, 35721, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44324 System Generated Invoice', '', 1314, 10, '2019-12-26', NULL, 1, '2019-12-29', 0, NULL, NULL, 0),
(41787, 35722, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44326 System Generated Invoice', '', 1350, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41788, 35723, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44330 System Generated Invoice', '', 384, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41789, 35724, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44331 System Generated Invoice', '', 377, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41790, 35725, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44332 System Generated Invoice', '', 122, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41791, 35726, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44333 System Generated Invoice', '', 122, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41792, 35727, '2019-12-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44334 System Generated Invoice', '', 95, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41793, 35728, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44335 System Generated Invoice', '', 1217, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41794, 35729, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44336 System Generated Invoice', '', 1354, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41795, 35730, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44337 System Generated Invoice', '', 326, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41796, 35731, '2019-12-26', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44338 System Generated Invoice', '', 1325, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41797, 35732, '2019-12-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44339 System Generated Invoice', '', 1010, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41798, 35733, '2019-12-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44340 System Generated Invoice', '', 1066, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(41799, 35734, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44341 System Generated Invoice', '', 1362, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41800, 35735, '2019-12-26', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44342 System Generated Invoice', '', 178, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41801, 35736, '2019-12-26', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44343 System Generated Invoice', '', 109, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41802, 35737, '2019-12-26', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44344 System Generated Invoice', '', 95, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41803, 35738, '2019-12-26', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44345 System Generated Invoice', '', 95, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41804, 35739, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44347 System Generated Invoice', '', 84, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41805, 35740, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44348 System Generated Invoice', '', 1315, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41806, 35741, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44349 System Generated Invoice', '', 176, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41807, 35742, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44350 System Generated Invoice', '', 419, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41808, 35743, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44351 System Generated Invoice', '', 419, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41809, 35744, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44352 System Generated Invoice', '', 122, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41810, 35745, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44355 System Generated Invoice', '', 164, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41811, 35746, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44356 System Generated Invoice', '', 1340, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41812, 35747, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44357 System Generated Invoice', '', 1295, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41813, 35748, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44358 System Generated Invoice', '', 150, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41814, 35749, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44359 System Generated Invoice', '', 530, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41815, 35750, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44360 System Generated Invoice', '', 1361, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41816, 35751, '2019-12-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44361 System Generated Invoice', '', 1361, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41817, 35752, '2019-12-26', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44362 System Generated Invoice', '', 1364, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41818, 35753, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44363 System Generated Invoice', '', 150, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41819, 35754, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44364 System Generated Invoice', '', 150, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41820, 35755, '2019-12-26', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44366 System Generated Invoice', '', 1343, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41821, 35756, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44367 System Generated Invoice', '', 1316, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41822, 35757, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44368 System Generated Invoice', '', 1316, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41823, 35758, '2019-12-26', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-144', '52215,52216', 1369, 17, '2019-12-26', NULL, 1, '2019-12-29', 0, NULL, NULL, 0),
(41824, 3912, '2019-12-26', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35758', NULL, 1369, 17, '2019-12-26', 41823, 1, '2020-01-01', 0, NULL, NULL, 0),
(41825, 3913, '2019-12-26', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35758', NULL, 1369, 17, '2019-12-26', 41823, 1, '2019-12-29', 0, NULL, NULL, 0),
(41826, 35759, '2019-12-26', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-036', '52217,52218', 429, 17, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41827, 35760, '2019-12-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44370 System Generated Invoice', '', 1304, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41828, 35761, '2019-12-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44371 System Generated Invoice', '', 1304, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41829, 35762, '2019-12-27', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44372 System Generated Invoice', '', 1346, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41830, 35763, '2019-12-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44374 System Generated Invoice', '', 139, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41831, 35764, '2019-12-27', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44376 System Generated Invoice', '', 1343, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41832, 35765, '2019-12-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44377 System Generated Invoice', '', 178, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41833, 35766, '2019-12-27', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44378 System Generated Invoice', '', 95, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41834, 35767, '2019-12-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44382 System Generated Invoice', '', 164, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41835, 35768, '2019-12-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44383 System Generated Invoice', '', 1217, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41836, 35769, '2019-12-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44384 System Generated Invoice', '', 1354, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41837, 35770, '2019-12-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44385 System Generated Invoice', '', 419, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41838, 35771, '2019-12-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44386 System Generated Invoice', '', 326, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41839, 35772, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44388 System Generated Invoice', '', 384, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41840, 35773, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44389 System Generated Invoice', '', 1022, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41841, 35774, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44390 System Generated Invoice', '', 384, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41842, 35775, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44391 System Generated Invoice', '', 531, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41843, 35776, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44392 System Generated Invoice', '', 1346, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41844, 35777, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44393 System Generated Invoice', '', 178, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41845, 35778, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44395 System Generated Invoice', '', 326, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41846, 35779, '2019-12-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44400 System Generated Invoice', '', 95, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41847, 35780, '2019-12-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44401 System Generated Invoice', '', 1314, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41848, 35781, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44402 System Generated Invoice', '', 1326, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41849, 35782, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44405 System Generated Invoice', '', 1217, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41850, 35783, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44406 System Generated Invoice', '', 1348, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41851, 35784, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44407 System Generated Invoice', '', 1354, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41852, 35785, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44408 System Generated Invoice', '', 176, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41853, 35786, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44410 System Generated Invoice', '', 1325, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41854, 35787, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44411 System Generated Invoice', '', 1326, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41855, 35788, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44412 System Generated Invoice', '', 1365, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41856, 35789, '2019-12-28', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44415 System Generated Invoice', '', 377, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41857, 35790, '2019-12-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '52269', 160, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41858, 3914, '2019-12-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35790', NULL, 160, 17, '2019-12-28', 41857, 1, '2020-01-01', 0, NULL, NULL, 0),
(41859, 35791, '2019-12-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-145', '52270', 1370, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41860, 3915, '2019-12-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35791', NULL, 1370, 17, '2019-12-28', 41859, 1, '2019-12-30', 0, NULL, NULL, 0),
(41861, 35792, '2019-12-28', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44417 System Generated Invoice', '', 84, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41862, 35793, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44418 System Generated Invoice', '', 419, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41863, 35794, '2019-12-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44419 System Generated Invoice', '', 1356, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41864, 3916, '2019-12-28', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1022, 17, '2019-12-28', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41865, 35795, '2019-12-28', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44421 System Generated Invoice', '', 139, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41866, 35796, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44422 System Generated Invoice', '', 183, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41867, 35797, '2019-12-28', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44423 System Generated Invoice', '', 164, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41868, 35798, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44424 System Generated Invoice', '', 164, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41869, 35799, '2019-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'H Y KHATAF- 2019-20/ TR/002	', '50839', 141, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41870, 35800, '2019-12-28', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44426 System Generated Invoice', '', 150, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41871, 35801, '2019-12-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44427 System Generated Invoice', '', 1360, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41872, 35802, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44429 System Generated Invoice', '', 1364, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41873, 3917, '2019-12-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance ', NULL, 141, 17, '2019-12-28', 41869, 1, '2019-12-30', 0, NULL, NULL, 0),
(41874, 35803, '2019-12-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44431 System Generated Invoice', '', 533, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41875, 35804, '2019-12-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44432 System Generated Invoice', '', 1366, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41876, 35805, '2019-12-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-146', '52296,52297,52298', 1371, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41877, 3918, '2019-12-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35805', NULL, 1371, 17, '2019-12-28', 41876, 1, '2019-12-30', 0, NULL, NULL, 0),
(41878, 3919, '2019-12-28', 'Credit', 3407.25, 0.00, 3407.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 187, 17, '2019-12-28', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41879, 1962, '2019-12-28', 'Debit', -2000.00, 0.00, -2100.00, -100.00, 1, 0, 'charge', NULL, NULL, 'Nov. 2018 Horse under Boarding + Training Feed Reduced charges from Nov, 2018 Training  Training 5250-3150=2100 ', NULL, 354, 6, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41880, 35806, '2019-12-28', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-147', '52299,52300,52301,52302', 1372, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41881, 3920, '2019-12-28', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35806', NULL, 1372, 17, '2019-12-28', 41880, 1, '2019-12-30', 0, NULL, NULL, 0),
(41882, 3921, '2019-12-28', 'Credit', 1896.50, 0.00, 1896.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 354, 17, '2019-12-28', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41883, 35807, '2019-12-28', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen To  Fresh (Mare : ZGOLD SOUL)', '52303', 545, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41884, 35808, '2019-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 15-12-2019', '52304', 1373, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41885, 35809, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44436 System Generated Invoice', '', 1346, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41886, 35810, '2019-12-29', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44438 System Generated Invoice', '', 1059, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41887, 35811, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44439 System Generated Invoice', '', 326, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41888, 35812, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44440 System Generated Invoice', '', 1350, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41889, 35813, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44441 System Generated Invoice', '', 1217, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41890, 35814, '2019-12-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44443 System Generated Invoice', '', 95, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41891, 35815, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44444 System Generated Invoice', '', 1365, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41892, 35816, '2019-12-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44445 System Generated Invoice', '', 377, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41893, 35817, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44447 System Generated Invoice', '', 176, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41894, 35818, '2019-12-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44450 System Generated Invoice', '', 84, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41895, 35819, '2019-12-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44453 System Generated Invoice', '', 122, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41896, 35820, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44454 System Generated Invoice', '', 1356, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41897, 35821, '2019-12-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44455 System Generated Invoice', '', 1371, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41898, 35822, '2019-12-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44456 System Generated Invoice', '', 109, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41899, 35823, '2019-12-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44460 System Generated Invoice', '', 139, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41900, 35824, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44461 System Generated Invoice', '', 164, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41901, 35825, '2019-12-29', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44463 System Generated Invoice', '', 139, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41902, 35826, '2019-12-29', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44465 System Generated Invoice', '', 150, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41903, 35827, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44467 System Generated Invoice', '', 1360, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41904, 35828, '2019-12-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44468 System Generated Invoice', '', 1361, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41905, 35829, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44469 System Generated Invoice', '', 1364, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41906, 35830, '2019-12-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44470 System Generated Invoice', '', 150, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41907, 35831, '2019-12-29', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44472 System Generated Invoice', '', 1369, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41908, 35832, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44473 System Generated Invoice', '', 419, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41909, 35833, '2019-12-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-148', '52349,52350,52351', 1374, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41910, 3922, '2019-12-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35833', NULL, 1374, 17, '2019-12-29', 41909, 1, '2019-12-30', 0, NULL, NULL, 0),
(41911, 3923, '2019-12-29', 'Credit', 4575.00, 0.00, 4575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance ', NULL, 429, 17, '2019-12-29', 41826, 1, '2019-12-30', 0, NULL, NULL, 0),
(41912, 35834, '2019-12-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-149', '52352,52353,52354', 178, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41913, 35835, '2019-12-29', 'Debit', 2416.57, 0.00, 2537.40, 120.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-Decto 29-Dec-2019 / Checkout	', '52355', 1332, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41914, 35836, '2019-12-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-150', '52356', 1375, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41915, 3924, '2019-12-29', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35836', NULL, 1375, 17, '2019-12-29', 41914, 1, '2020-01-01', 0, NULL, NULL, 0),
(41916, 35837, '2019-12-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-151', '52357,52358,52359', 1376, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41917, 3925, '2019-12-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35837', NULL, 1376, 17, '2019-12-29', 41916, 1, '2020-01-01', 0, NULL, NULL, 0),
(41918, 35838, '2019-12-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44476 System Generated Invoice', '', 1376, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41919, 35839, '2019-12-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'TRIM ON 28 DEC 2019', '52361', 164, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41920, 35840, '2019-12-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'TRIM ON 28 DEC 2019', '52362', 429, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41921, 1963, '2019-12-29', 'Debit', -6000.00, 0.00, -6300.00, -300.00, 1, 0, 'charge', NULL, NULL, 'As per Mr. Mohammed Al Juhdali information Muneera Almanager belongs to Abdul Aziz Al Mudemegh so removed from his invoice and charged to Al Mudemegh', NULL, 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41922, 35841, '2019-12-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 28 DEC 2019', '52363', 1337, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41923, 1964, '2019-12-29', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'charge', NULL, NULL, 'As per Mr. Mohammed Al Juhdali information Muneera Almanager belongs to Abdul Aziz Al Mudemegh so removed from his invoice and charged to Al Mudemegh ', NULL, 301, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41924, 35842, '2019-12-29', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-152', '52364,52365,52366', 1029, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41925, 35843, '2019-12-29', 'Debit', -1428.57, 0.00, -1500.00, -71.43, 2, 0, 'invoice', NULL, NULL, 'Duplicate charges Ajmara and Wajmira is same horses removed charges ', '52367', 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41926, 35844, '2019-12-29', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Ajmara Mare was bred with Fresh Semen Alexxanderr - Reduced charges Frozen to Fresh\r\n', '52368', 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41927, 3926, '2019-12-29', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35842', NULL, 1029, 17, '2019-12-29', 41924, 1, '2020-01-01', 0, NULL, NULL, 0),
(41928, 1965, '2019-12-29', 'Debit', -4933.31, 0.00, -5179.98, -246.67, 1, 0, 'charge', NULL, NULL, 'Mr. Nasir approved to removed charges for Ameera Training 1 month + 7 days', NULL, 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41929, 1966, '2019-12-29', 'Debit', -2403.00, 0.00, -2523.15, -120.15, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved to remove charges Flooring tiles (Issued from Milad)', NULL, 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41930, 3927, '2019-12-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35834', NULL, 178, 17, '2019-12-29', 41912, 1, '2020-01-01', 0, NULL, NULL, 0),
(41931, 35845, '2019-12-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	To Frosiyah Club', '52369', 160, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41932, 3928, '2019-12-29', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35845', NULL, 160, 17, '2019-12-29', 41931, 1, '2020-01-01', 0, NULL, NULL, 0),
(41933, 35846, '2019-12-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-153', '52370,52371', 1377, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41934, 3929, '2019-12-29', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'span', '', '2 CARD ', NULL, 1377, 17, '2019-12-29', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41935, 35847, '2019-12-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-154', '52372,52373', 1377, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41936, 35848, '2019-12-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-155', '52374,52375', 1378, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41937, 3930, '2019-12-29', 'Credit', 3300.00, 0.00, 3300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35848', NULL, 1378, 17, '2019-12-29', 41936, 1, '2020-01-01', 0, NULL, NULL, 0),
(41938, 3931, '2019-12-29', 'Credit', 900.00, 0.00, 900.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35848', NULL, 1378, 17, '2019-12-29', 41936, 1, '2020-01-01', 0, NULL, NULL, 0),
(41939, 35849, '2019-12-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '', '52376', 160, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41940, 3932, '2019-12-29', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35849', NULL, 160, 17, '2019-12-29', 41939, 1, '2020-01-01', 0, NULL, NULL, 0),
(41941, 35850, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44478 System Generated Invoice', '', 1346, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41942, 35851, '2019-12-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44479 System Generated Invoice', '', 1022, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41943, 35852, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44482 System Generated Invoice', '', 1059, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41944, 35853, '2019-12-30', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44484 System Generated Invoice', '', 95, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41945, 35854, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44486 System Generated Invoice', '', 291, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41946, 35855, '2019-12-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44487 System Generated Invoice', '', 176, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41947, 35856, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44488 System Generated Invoice', '', 1336, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41948, 35857, '2019-12-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	TRY 2	', '52389', 1343, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41949, 35858, '2019-12-30', 'Debit', 373.32, 0.00, 391.99, 18.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 26 Dec To 30 Dec Chek Out', '52390', 1343, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41950, 35859, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44493 System Generated Invoice', '', 122, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41951, 35860, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boradng Charges for December 2019 ', '52392', 1307, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41952, 35861, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44494 System Generated Invoice', '', 1371, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41953, 35862, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44495 System Generated Invoice', '', 84, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41954, 35863, '2019-12-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44496 System Generated Invoice', '', 1048, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41955, 35864, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44497 System Generated Invoice', '', 377, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41956, 35865, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44501 System Generated Invoice', '', 1370, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41957, 35866, '2019-12-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44507 System Generated Invoice', '', 965, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41958, 35867, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44509 System Generated Invoice', '', 1356, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41959, 35868, '2019-12-30', 'Debit', 750.00, 0.00, 787.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Charges for 21 to 30 December 2019 ', '52402', 1360, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41960, 35869, '2019-12-30', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 6 december 2019 \r\nbaby foaled on 6 december 2019 ', '52403', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41961, 35870, '2019-12-30', 'Debit', 2239.92, 0.00, 2351.92, 112.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 7 to 30 December 2019 ', '52404', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41962, 35871, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52405', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41963, 35872, '2019-12-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44511 System Generated Invoice', '', 109, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41964, 35873, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52409', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41965, 35874, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52410', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41966, 35875, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52411', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41967, 35876, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52412', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41968, 35877, '2019-12-30', 'Debit', 666.65, 0.00, 699.98, 33.33, 1, 0, 'invoice', NULL, NULL, 'Training charges for 1 to 5 december 2019 then 6 December transfred to Boarding ', '52413', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41969, 35878, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44513 System Generated Invoice', '', 1377, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41970, 35879, '2019-12-30', 'Debit', 2083.25, 0.00, 2187.41, 104.16, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 6 to 30 december 2019 ', '52415', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41971, 35880, '2019-12-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-156', '52416,52417', 1000, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41972, 35881, '2019-12-30', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 8 december 2019  check out  on 8 december 2019 ', '52418', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41973, 35882, '2019-12-30', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52419', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41974, 3933, '2019-12-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35880', NULL, 1000, 17, '2019-12-30', 41971, 1, '2020-01-01', 0, NULL, NULL, 0),
(41975, 35883, '2019-12-30', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges 1 to 8 december 2019 ', '52420', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41976, 35884, '2019-12-30', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 4 december 2019 check out on 4 december 2019 ', '52421', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41977, 35885, '2019-12-30', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges  1 to 4 december 2019 \r\ncheck out 4 december 2019 ', '52422', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41978, 3934, '2019-12-30', 'Credit', 1610.00, 0.00, 1610.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1343, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41979, 3935, '2019-12-30', 'Credit', 11099.02, 0.00, 11099.02, 0.00, 2, 0, 'payment', 'transfer', '', 'Bank Transfred on 29-12-2019\r\nRef No-3631846', NULL, 258, 18, '2019-12-30', NULL, 1, '2019-12-31', 0, NULL, NULL, 0),
(41980, 35886, '2019-12-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '', '52423', 160, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41981, 3936, '2019-12-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35886', NULL, 160, 17, '2019-12-30', 41980, 1, '2020-01-01', 0, NULL, NULL, 0),
(41982, 35887, '2019-12-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date Training Center  30/12/2019\r\n 2019-20 / TR/007 ', '52424', 577, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41983, 3937, '2019-12-30', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 1, 0, 'payment', 'span', '', 'In Advance', NULL, 577, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41984, 3938, '2019-12-30', 'Credit', 526.00, 0.00, 526.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1332, 17, '2019-12-30', NULL, 1, '2019-12-31', 0, NULL, NULL, 0),
(41985, 35888, '2019-12-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Taken 1 Bottle P4 With Mare', '52425', 1332, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41986, 3939, '2019-12-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35888', NULL, 1332, 17, '2019-12-30', 41985, 1, '2019-12-31', 0, NULL, NULL, 0),
(41987, 35889, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44516 System Generated Invoice', '', 139, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41988, 35890, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44518 System Generated Invoice', '', 164, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41989, 35891, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44519 System Generated Invoice', '', 139, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41990, 35892, '2019-12-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44520 System Generated Invoice', '', 1056, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41991, 35893, '2019-12-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44521 System Generated Invoice', '', 1307, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41992, 35894, '2019-12-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44524 System Generated Invoice', '', 231, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41993, 35895, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44525 System Generated Invoice', '', 1360, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41994, 35896, '2019-12-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44526 System Generated Invoice', '', 1361, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41995, 35897, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44527 System Generated Invoice', '', 1364, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41996, 35898, '2019-12-30', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44530 System Generated Invoice', '', 533, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41997, 35899, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boardong Charges for December 2019', '52438', 1295, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41998, 3940, '2019-12-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 184, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41999, 35900, '2019-12-30', 'Debit', 375.00, 0.00, 393.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 26 to 30 December 2019 ', '52439', 429, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42000, 35901, '2019-12-30', 'Debit', 3733.24, 0.00, 3919.90, 186.66, 1, 0, 'invoice', NULL, NULL, 'Training Charges for 1 to 28 December 2019 ', '52440', 533, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42001, 35902, '2019-12-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 30 December 2019 ', '52441', 533, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42002, 35903, '2019-12-30', 'Debit', 3733.24, 0.00, 3919.90, 186.66, 1, 0, 'invoice', NULL, NULL, 'TRaining charges for 1 to 28 December 2019', '52442', 533, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42003, 35904, '2019-12-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 30 DEcember 2019 ', '52443', 533, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42004, 35905, '2019-12-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-157', '52444', 1379, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42005, 3941, '2019-12-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35905', NULL, 1379, 17, '2019-12-30', 42004, 1, '2019-12-31', 0, NULL, NULL, 0),
(42006, 35906, '2019-12-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-158', '52445,52446', 83, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42007, 3942, '2019-12-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35906', NULL, 83, 17, '2019-12-30', 42006, 1, '2020-01-01', 0, NULL, NULL, 0),
(42008, 35907, '2019-12-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection Moatasim Al Salhia	', '52447', 160, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42009, 3943, '2019-12-30', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35907', NULL, 160, 17, '2019-12-30', 42008, 1, '2020-01-01', 0, NULL, NULL, 0),
(42010, 35908, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44531 System Generated Invoice', '', 1372, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42011, 35909, '2019-12-30', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-159', '52449,52450', 1380, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42012, 3944, '2019-12-30', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35909', NULL, 1380, 17, '2019-12-30', 42011, 1, '2020-01-01', 0, NULL, NULL, 0),
(42013, 35910, '2019-12-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, '12 Liter Nitrogen	', '52451', 160, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42014, 3945, '2019-12-30', 'Credit', 130.00, 0.00, 130.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35910', NULL, 160, 17, '2019-12-30', 42013, 1, '2020-01-01', 0, NULL, NULL, 0),
(42015, 35911, '2019-12-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-160', '52452,52453,52454', 545, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42016, 3946, '2019-12-30', 'Credit', 1610.00, 0.00, 1610.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1343, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42017, 35912, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (DEC - 2019)', '52455', 1056, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42018, 3947, '2019-12-30', 'Credit', 2873.00, 0.00, 2873.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1056, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42019, 35913, '2019-12-31', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44533 System Generated Invoice', '', 384, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42020, 35914, '2019-12-31', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44534 System Generated Invoice', '', 384, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42021, 35915, '2019-12-31', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44535 System Generated Invoice', '', 1022, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42022, 35916, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44536 System Generated Invoice', '', 1059, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42023, 35917, '2019-12-31', 'Debit', 395.00, 0.00, 414.75, 19.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44540 System Generated Invoice', '', 95, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42024, 35918, '2019-12-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44541 System Generated Invoice', '', 1000, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42025, 35919, '2019-12-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44542 System Generated Invoice', '', 1310, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42026, 35920, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44543 System Generated Invoice', '', 531, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42027, 35921, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44544 System Generated Invoice', '', 122, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42028, 35922, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44546 System Generated Invoice', '', 84, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42029, 35923, '2019-12-31', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44547 System Generated Invoice', '', 176, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42030, 35924, '2019-12-31', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44548 System Generated Invoice', '', 109, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42031, 35925, '2019-12-31', 'Debit', 3733.24, 0.00, 3919.90, 186.66, 1, 0, 'invoice', NULL, NULL, 'Training charges for 1 to 28 december 2019', '52479', 533, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42032, 35926, '2019-12-31', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 3 December 2019 ', '52480', 533, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42033, 35927, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for  December 2019 ', '52481', 146, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42034, 35928, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TRaining charges for December 2019', '52482', 146, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0);
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
(42035, 35929, '2019-12-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44549 System Generated Invoice', '', 1333, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42036, 35930, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44550 System Generated Invoice', '', 377, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42037, 35931, '2019-12-31', 'Debit', 1916.59, 0.00, 2012.42, 95.83, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 8 to 30 December 2019', '52485', 1361, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42038, 35932, '2019-12-31', 'Debit', 1916.59, 0.00, 2012.42, 95.83, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 8 to 30 December 2019', '52486', 1361, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42039, 35933, '2019-12-31', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44551 System Generated Invoice', '', 1371, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42040, 35934, '2019-12-31', 'Debit', 800.00, 0.00, 840.00, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 23 to 30 december 2019', '52489', 1364, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42041, 35935, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for December 2019', '52490', 1278, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42042, 35936, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52491', 113, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42043, 35937, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52492', 113, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42044, 35938, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52493', 183, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42045, 35939, '2019-12-31', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44552 System Generated Invoice', '', 178, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42046, 35940, '2019-12-31', 'Debit', 1583.27, 0.00, 1662.43, 79.16, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 19 December 2019 and Horses deied on 20 December 2019 \r\nwent Khaldiya Hospital on the same day while on way  to Return back to milad Horses Deied in Truck ', '52495', 183, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42047, 35941, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52496', 147, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42048, 35942, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52497', 1337, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42049, 35943, '2019-12-31', 'Debit', 525.00, 0.00, 551.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 24 to 30 December 2019 ', '52498', 1366, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42050, 35944, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52499', 1182, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42051, 35945, '2019-12-31', 'Debit', 2416.57, 0.00, 2537.40, 120.83, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 2 to 30 December 2019 \r\ncheck in on 2 December 2019 ', '52500', 1340, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42052, 35946, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019', '52501', 530, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42053, 35947, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44555 System Generated Invoice', '', 1356, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42054, 35948, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019', '52503', 439, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42055, 35949, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019', '52504', 439, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42056, 35950, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2019', '52505', 360, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42057, 35951, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44557 System Generated Invoice', '', 139, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42058, 35952, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019', '52506', 360, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42059, 35953, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44558 System Generated Invoice', '', 164, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42060, 35954, '2019-12-31', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44559 System Generated Invoice', '', 164, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42061, 35955, '2019-12-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44560 System Generated Invoice', '', 164, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42062, 35956, '2019-12-31', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44561 System Generated Invoice', '', 139, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42063, 35957, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44563 System Generated Invoice', '', 1360, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42064, 35958, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TRaining charges for December 2019', '52514', 992, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42065, 35959, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44564 System Generated Invoice', '', 1361, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42066, 35960, '2019-12-31', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44566 System Generated Invoice', '', 150, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42067, 35961, '2019-12-31', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44567 System Generated Invoice', '', 533, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42068, 35962, '2019-12-31', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44568 System Generated Invoice', '', 1366, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42069, 35963, '2019-12-31', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44570 System Generated Invoice', '', 1362, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42070, 35964, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44571 System Generated Invoice', '', 1048, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42071, 35965, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TRaining charges for December 2019 ', '52526', 141, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42072, 35966, '2019-12-31', 'Debit', 1199.97, 0.00, 1259.97, 60.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 22 to 30 November 2019', '52525', 141, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42073, 35967, '2019-12-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check in date on 8 december 2019', '52527', 1368, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42074, 35968, '2019-12-31', 'Debit', 3066.59, 0.00, 3219.92, 153.33, 2, 0, 'invoice', NULL, NULL, 'TRaining charges for 8 to 30 December 2019 ', '52528', 1368, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42075, 35969, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December 2019 ', '52529', 164, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42076, 3948, '2019-12-31', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1201, 17, '2019-12-31', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42077, 35970, '2019-12-31', 'Debit', 2133.28, 0.00, 2239.94, 106.66, 1, 0, 'invoice', NULL, NULL, 'Training charges 15 to 30 December 2019 ', '52530', 1373, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42078, 35971, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges  for December 2019 ', '52531', 429, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42079, 35972, '2019-12-31', 'Debit', 1866.62, 0.00, 1959.95, 93.33, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17-12-2019\r\nTrainng charges 17 to 30 December \r\n', '52532', 178, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42080, 35973, '2019-12-31', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim Charges 25 Dec 2019 ', '52533', 178, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42081, 35974, '2019-12-31', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim charges 25 dec 2019 ', '52534', 1368, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42082, 35975, '2019-12-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 26-12-2019', '52535', 429, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42083, 35976, '2019-12-31', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim charges 29 Dec 2019 ', '52536', 429, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42084, 35977, '2019-12-31', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'trim charges 29 dec 2019 ', '52537', 164, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42085, 35978, '2019-12-31', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing 29 dec 2019', '52538', 164, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42086, 35979, '2019-12-31', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 29 dec 2019', '52539', 113, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42087, 35980, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TRaining charges for dec 2019 ', '52540', 183, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42088, 35981, '2019-12-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date 26/12/2019 Training ', '52541', 1145, 17, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42089, 3949, '2019-12-31', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance', NULL, 1145, 17, '2019-12-31', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42090, 35982, '2019-12-31', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '52542', 160, 17, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42091, 3950, '2019-12-31', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35982', NULL, 160, 17, '2019-12-31', 42090, 1, '2020-01-01', 0, NULL, NULL, 0),
(42092, 1967, '2019-12-31', 'Debit', -246.00, 0.00, -246.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied for Cusomer Approved By Mr.Nasir sar 246', NULL, 100, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42093, 1968, '2019-12-31', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice has cancelled due no services used from customer \r\nApproved By Mr.Rafi inv-270', NULL, 223, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42094, 35983, '2019-12-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-161', '52543', 223, 17, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42095, 35984, '2019-12-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-162', '52544', 223, 17, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42096, 3951, '2019-12-31', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35984', NULL, 223, 17, '2019-12-31', 42095, 1, '2020-01-01', 0, NULL, NULL, 0),
(42097, 35985, '2019-12-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-163', '52545', 1127, 17, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42098, 3952, '2019-12-31', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35985', NULL, 1127, 17, '2019-12-31', 42097, 1, '2020-01-01', 0, NULL, NULL, 0),
(42099, 3953, '2019-12-31', 'Credit', 550.00, 0.00, 550.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35985', NULL, 1127, 17, '2019-12-31', 42097, 1, '2020-01-01', 0, NULL, NULL, 0),
(42100, 35986, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-037', '52546,52547', 1381, 17, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42101, 3954, '2019-12-31', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35986', NULL, 1381, 17, '2019-12-31', 42100, 1, '2020-01-01', 0, NULL, NULL, 0),
(42102, 35987, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-038', '52548,52549', 1382, 17, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42103, 3955, '2019-12-31', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35987', NULL, 1382, 17, '2019-12-31', 42102, 1, '2020-01-01', 0, NULL, NULL, 0),
(42104, 3956, '2019-12-31', 'Credit', 2625.00, 0.00, 2625.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1381, 17, '2019-12-31', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42105, 3957, '2019-12-31', 'Credit', 2625.00, 0.00, 2625.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1382, 17, '2019-12-31', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42106, 3958, '2019-12-31', 'Credit', 294.00, 0.00, 294.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance', NULL, 1078, 17, '2019-12-31', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42107, 3959, '2019-12-31', 'Credit', 1171.00, 0.00, 1171.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  Balance', NULL, 1253, 17, '2019-12-31', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42108, 35988, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44573 System Generated Invoice', '', 384, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42109, 35989, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44574 System Generated Invoice', '', 384, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42110, 35990, '2020-01-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44575 System Generated Invoice', '', 122, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42111, 35991, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44576 System Generated Invoice', '', 122, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42112, 35992, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44578 System Generated Invoice', '', 1326, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42113, 35993, '2020-01-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44579 System Generated Invoice', '', 122, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42114, 35994, '2020-01-01', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44580 System Generated Invoice', '', 95, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42115, 35995, '2020-01-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44581 System Generated Invoice', '', 176, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42116, 35996, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44582 System Generated Invoice', '', 109, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42117, 35997, '2020-01-01', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44583 System Generated Invoice', '', 176, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42118, 35998, '2020-01-01', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44584 System Generated Invoice', '', 176, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42119, 35999, '2020-01-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44587 System Generated Invoice', '', 1365, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42120, 36000, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44588 System Generated Invoice', '', 545, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42121, 36001, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44589 System Generated Invoice', '', 1114, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42122, 36002, '2020-01-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44590 System Generated Invoice', '', 1365, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42123, 36003, '2020-01-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44591 System Generated Invoice', '', 1377, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42124, 36004, '2020-01-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44592 System Generated Invoice', '', 1371, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42125, 36005, '2020-01-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44594 System Generated Invoice', '', 83, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42126, 36006, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44595 System Generated Invoice', '', 1348, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42127, 36007, '2020-01-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44596 System Generated Invoice', '', 1362, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42128, 36008, '2020-01-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44597 System Generated Invoice', '', 1048, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42129, 36009, '2020-01-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44598 System Generated Invoice', '', 1367, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42130, 36010, '2020-01-01', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44599 System Generated Invoice', '', 1374, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42131, 36011, '2020-01-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44601 System Generated Invoice', '', 139, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42132, 36012, '2020-01-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44603 System Generated Invoice', '', 429, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42133, 36013, '2020-01-01', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44604 System Generated Invoice', '', 164, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42134, 36014, '2020-01-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44607 System Generated Invoice', '', 139, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42135, 36015, '2020-01-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44608 System Generated Invoice', '', 1381, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42136, 36016, '2020-01-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44610 System Generated Invoice', '', 150, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42137, 36017, '2020-01-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44611 System Generated Invoice', '', 1361, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42138, 36018, '2020-01-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44612 System Generated Invoice', '', 1360, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42139, 36019, '2020-01-01', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44613 System Generated Invoice', '', 1022, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42140, 3960, '2020-01-01', 'Credit', 367.50, 0.00, 367.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1099, 17, '2020-01-01', NULL, 1, '2020-01-06', 0, NULL, NULL, 0),
(42141, 36020, '2020-01-01', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '52605', 1362, 17, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42142, 36021, '2020-01-01', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-164', '52606,52607,52608', 1362, 17, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42143, 36022, '2020-01-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44614 System Generated Invoice', '', 1362, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42144, 36023, '2020-01-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44616 System Generated Invoice', '', 965, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42145, 36024, '2020-01-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-165', '52611,52612', 286, 17, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42146, 3961, '2020-01-01', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #36024', NULL, 286, 17, '2020-01-01', 42145, 1, '2020-01-06', 0, NULL, NULL, 0),
(42147, 3962, '2020-01-01', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Paid cash to Abdul Aziz in Jordan - Mr. Nasir confirmed to adjust payment in his balances ', NULL, 301, 6, '2020-01-01', NULL, 1, '2020-01-06', 0, NULL, NULL, 0),
(42148, 36025, '2020-01-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44617 System Generated Invoice', '', 1295, 10, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42149, 36026, '2020-01-01', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, '', '52615', 160, 17, '2020-01-01', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42150, 3963, '2020-01-01', 'Credit', 26.25, 0.00, 26.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36026', NULL, 160, 17, '2020-01-01', 42149, 1, '2020-01-07', 0, NULL, NULL, 0),
(42151, 36027, '2020-01-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44618 System Generated Invoice', '', 1310, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42152, 36028, '2020-01-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44619 System Generated Invoice', '', 384, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42153, 36029, '2020-01-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44620 System Generated Invoice', '', 384, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42154, 36030, '2020-01-02', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44621 System Generated Invoice', '', 1022, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42155, 36031, '2020-01-02', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44622 System Generated Invoice', '', 95, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42156, 36032, '2020-01-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44623 System Generated Invoice', '', 286, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42157, 36033, '2020-01-02', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44624 System Generated Invoice', '', 95, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42158, 36034, '2020-01-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44628 System Generated Invoice', '', 1326, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42159, 36035, '2020-01-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44629 System Generated Invoice', '', 122, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42160, 36036, '2020-01-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44630 System Generated Invoice', '', 1010, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42161, 36037, '2020-01-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44631 System Generated Invoice', '', 1336, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42162, 36038, '2020-01-02', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44633 System Generated Invoice', '', 176, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
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(42164, 36040, '2020-01-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44636 System Generated Invoice', '', 176, 10, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
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(42168, 36044, '2020-01-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-166    Doze_ (ES HARIR)', '52645', 324, 17, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
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(42174, 36050, '2020-01-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-168', '52652', 324, 17, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
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(42187, 3966, '2020-01-02', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding ( KANZ AL BEDYAER )\r\n', NULL, 965, 17, '2020-01-02', NULL, 1, '2020-01-06', 0, NULL, NULL, 0),
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(42205, 36073, '2020-01-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-039', '52698', 1383, 17, '2020-01-02', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42206, 3971, '2020-01-02', 'Credit', 6700.00, 0.00, 6700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance', NULL, 1383, 17, '2020-01-02', NULL, 1, '2020-01-06', 0, NULL, NULL, 0),
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(42237, 36101, '2020-01-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44716 System Generated Invoice', '', 164, 10, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
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(42239, 36103, '2020-01-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44719 System Generated Invoice', '', 1381, 10, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42240, 36104, '2020-01-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44722 System Generated Invoice', '', 1383, 10, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42241, 36105, '2020-01-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44723 System Generated Invoice', '', 150, 10, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42242, 36106, '2020-01-04', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44724 System Generated Invoice', '', 1359, 10, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42243, 36107, '2020-01-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-176', '52751', 203, 17, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42244, 36108, '2020-01-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-177', '52752', 203, 17, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42245, 36109, '2020-01-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '', '52753', 203, 17, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42246, 36110, '2020-01-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-179', '52754', 203, 17, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42247, 36111, '2020-01-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-180', '52755', 203, 17, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42248, 36112, '2020-01-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-181', '52756', 203, 17, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42249, 3975, '2020-01-04', 'Credit', 877.00, 0.00, 877.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1041, 17, '2020-01-04', NULL, 1, '2020-01-06', 0, NULL, NULL, 0),
(42250, 3976, '2020-01-04', 'Credit', 620.00, 0.00, 620.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 961, 17, '2020-01-04', NULL, 1, '2020-01-06', 0, NULL, NULL, 0),
(42251, 36113, '2020-01-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '52757', 160, 17, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42252, 3977, '2020-01-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36113', NULL, 160, 17, '2020-01-04', 42251, 1, '2020-01-06', 0, NULL, NULL, 0),
(42253, 36114, '2020-01-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44729 System Generated Invoice', '', 965, 10, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42254, 36115, '2020-01-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44731 System Generated Invoice', '', 203, 10, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42255, 36116, '2020-01-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44732 System Generated Invoice', '', 203, 10, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42256, 36117, '2020-01-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-182', '52761', 1336, 17, '2020-01-04', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42257, 36118, '2020-01-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44736 System Generated Invoice', '', 1335, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42258, 36119, '2020-01-05', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44737 System Generated Invoice', '', 1372, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42259, 36120, '2020-01-05', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44741 System Generated Invoice', '', 95, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42260, 36121, '2020-01-05', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44742 System Generated Invoice', '', 1310, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42261, 36122, '2020-01-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44743 System Generated Invoice', '', 531, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42262, 36123, '2020-01-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44744 System Generated Invoice', '', 291, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42263, 36124, '2020-01-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44745 System Generated Invoice', '', 1326, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42264, 36125, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44746 System Generated Invoice', '', 1336, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42265, 36126, '2020-01-05', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44747 System Generated Invoice', '', 1312, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42266, 36127, '2020-01-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44748 System Generated Invoice', '', 109, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42267, 36128, '2020-01-05', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44749 System Generated Invoice', '', 1326, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42268, 36129, '2020-01-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44751 System Generated Invoice', '', 545, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42269, 36130, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44752 System Generated Invoice', '', 122, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42270, 36131, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44753 System Generated Invoice', '', 1359, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42271, 36132, '2020-01-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44755 System Generated Invoice', '', 1348, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42272, 36133, '2020-01-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44758 System Generated Invoice', '', 1066, 10, '2020-01-05', NULL, 1, '2020-03-30', 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
(42273, 36134, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44759 System Generated Invoice', '', 83, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42274, 36135, '2020-01-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44760 System Generated Invoice', '', 1378, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42275, 36136, '2020-01-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44761 System Generated Invoice', '', 539, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42276, 36137, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44762 System Generated Invoice', '', 176, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42277, 36138, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44763 System Generated Invoice', '', 1374, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42278, 36139, '2020-01-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44764 System Generated Invoice', '', 1219, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42279, 36140, '2020-01-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44765 System Generated Invoice', '', 286, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42280, 36141, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44768 System Generated Invoice', '', 1377, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42281, 36142, '2020-01-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44769 System Generated Invoice', '', 1316, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42282, 36143, '2020-01-05', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '1 Doze_ (ES HARIR) -  8000-183	', '52795', 1089, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42283, 3978, '2020-01-05', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36143', NULL, 1089, 17, '2020-01-05', 42282, 1, '2020-01-07', 0, NULL, NULL, 0),
(42284, 36144, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44770 System Generated Invoice', '', 1304, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42285, 36145, '2020-01-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44772 System Generated Invoice', '', 1182, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42286, 36146, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44776 System Generated Invoice', '', 429, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42287, 36147, '2020-01-05', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44777 System Generated Invoice', '', 164, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42288, 36148, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44778 System Generated Invoice', '', 150, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42289, 36149, '2020-01-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44779 System Generated Invoice', '', 164, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42290, 36150, '2020-01-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44780 System Generated Invoice', '', 1382, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42291, 36151, '2020-01-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44782 System Generated Invoice', '', 1381, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42292, 36152, '2020-01-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44788 System Generated Invoice', '', 1315, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42293, 36153, '2020-01-05', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation and ultra sound ', '52810', 160, 18, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42294, 3979, '2020-01-05', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36153', NULL, 160, 18, '2020-01-05', 42293, 1, '2020-01-07', 0, NULL, NULL, 0),
(42295, 36154, '2020-01-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-184	', '52811', 1068, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42296, 1970, '2020-01-05', 'Debit', 11000.00, 0.00, 11000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Farhoud Al Shaqab', NULL, 1068, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42297, 3980, '2020-01-05', 'Credit', 15200.00, 0.00, 15200.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Farhoud Al Shaqab + Open Card Frozen\r\nTransfer to Abo Fahad\r\n', NULL, 1068, 17, '2020-01-05', NULL, 1, '2020-01-07', 0, NULL, NULL, 0),
(42298, 3981, '2020-01-05', 'Credit', 4198.00, 0.00, 4198.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance and In Advance', NULL, 96, 17, '2020-01-05', NULL, 1, '2020-01-07', 0, NULL, NULL, 0),
(42299, 36155, '2020-01-05', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-185', '52812,52813,52814', 96, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42300, 36156, '2020-01-05', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '1 Doze _ ( EDEN C )	', '52815', 1384, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42301, 3982, '2020-01-05', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36156', NULL, 1384, 17, '2020-01-05', 42300, 1, '2020-01-07', 0, NULL, NULL, 0),
(42302, 36157, '2020-01-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44789 System Generated Invoice', '', 1068, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42303, 36158, '2020-01-05', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-187', '52817,52818', 260, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42304, 3983, '2020-01-05', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36158', NULL, 260, 17, '2020-01-05', 42303, 1, '2020-01-07', 0, NULL, NULL, 0),
(42305, 36159, '2020-01-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44791 System Generated Invoice', '', 95, 10, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42306, 3984, '2020-01-05', 'Credit', 273.00, 0.00, 273.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1336, 17, '2020-01-05', NULL, 1, '2020-01-07', 0, NULL, NULL, 0),
(42307, 36160, '2020-01-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-188', '52820,52821', 1336, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42308, 3985, '2020-01-05', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36160', NULL, 1336, 17, '2020-01-05', 42307, 1, '2020-01-07', 0, NULL, NULL, 0),
(42309, 36161, '2020-01-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-189', '52822,52823', 1080, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42310, 3986, '2020-01-05', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding (EL TINO) & Open Card Frozen Semen\r\nNote -this amount has received and Directly Sent to Mr.NASir AL RAjhi A/c Personel .and Mr.NASir HAS confimed on 2 Jan 2020\r\n\r\n', NULL, 1080, 17, '2020-01-05', NULL, 1, '2020-01-07', 0, NULL, NULL, 0),
(42311, 1971, '2020-01-05', 'Debit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (EL TINO)\r\n', NULL, 1080, 17, '2020-01-05', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42312, 36162, '2020-01-06', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44792 System Generated Invoice', '', 1372, 10, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42313, 36163, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44793 System Generated Invoice', '', 1310, 10, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42314, 36164, '2020-01-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44794 System Generated Invoice', '', 260, 10, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42315, 36165, '2020-01-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44795 System Generated Invoice', '', 1336, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42316, 36166, '2020-01-06', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44797 System Generated Invoice', '', 95, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42317, 36167, '2020-01-06', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44798 System Generated Invoice', '', 1335, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42318, 36168, '2020-01-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44799 System Generated Invoice', '', 1336, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42319, 36169, '2020-01-06', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44800 System Generated Invoice', '', 531, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42320, 36170, '2020-01-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44801 System Generated Invoice', '', 291, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42321, 36171, '2020-01-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44802 System Generated Invoice', '', 1350, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42322, 36172, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44803 System Generated Invoice', '', 1326, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42323, 36173, '2020-01-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44804 System Generated Invoice', '', 1000, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42324, 36174, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44805 System Generated Invoice', '', 545, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42325, 36175, '2020-01-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44806 System Generated Invoice', '', 1351, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42326, 36176, '2020-01-06', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44807 System Generated Invoice', '', 1353, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42327, 36177, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44808 System Generated Invoice', '', 1359, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42328, 36178, '2020-01-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44810 System Generated Invoice', '', 1312, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42329, 36179, '2020-01-06', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44812 System Generated Invoice', '', 1114, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42330, 36180, '2020-01-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44814 System Generated Invoice', '', 1362, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42331, 36181, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44815 System Generated Invoice', '', 1378, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42332, 1972, '2020-01-06', 'Debit', -3000.00, 0.00, -3150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card  and open card for other mare balance keep in system \r\napproved by Mr.RAfi', NULL, 1317, 18, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42333, 36182, '2020-01-06', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44816 System Generated Invoice', '', 1367, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42334, 36183, '2020-01-06', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-190', '52859,52860,52861,52862', 1317, 17, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42335, 36184, '2020-01-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44817 System Generated Invoice', '', 1380, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42336, 36185, '2020-01-06', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44819 System Generated Invoice', '', 1315, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42337, 36186, '2020-01-06', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-191', '52867,52868', 1317, 17, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42338, 3987, '2020-01-06', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36186', NULL, 1317, 17, '2020-01-06', 42337, 1, '2020-01-11', 0, NULL, NULL, 0),
(42339, 36187, '2020-01-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44820 System Generated Invoice', '', 1317, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42340, 36188, '2020-01-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44821 System Generated Invoice', '', 1317, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42341, 3988, '2020-01-06', 'Credit', -1610.00, 0.00, -1610.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 02/01/2020', NULL, 1343, 18, '2020-01-06', NULL, 1, '2020-01-06', 0, NULL, NULL, 0),
(42342, 36189, '2020-01-06', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44822 System Generated Invoice', '', 1326, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42343, 36190, '2020-01-06', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44823 System Generated Invoice', '', 1304, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42344, 36191, '2020-01-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44825 System Generated Invoice', '', 139, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42345, 36192, '2020-01-06', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44826 System Generated Invoice', '', 183, 10, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42346, 36193, '2020-01-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44827 System Generated Invoice', '', 164, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42347, 36194, '2020-01-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44828 System Generated Invoice', '', 1307, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42348, 36195, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44829 System Generated Invoice', '', 429, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42349, 36196, '2020-01-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44830 System Generated Invoice', '', 1340, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42350, 36197, '2020-01-06', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44831 System Generated Invoice', '', 164, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42351, 36198, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44832 System Generated Invoice', '', 150, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42352, 36199, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44834 System Generated Invoice', '', 1382, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42353, 36200, '2020-01-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44835 System Generated Invoice', '', 1344, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42354, 36201, '2020-01-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44836 System Generated Invoice', '', 1381, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42355, 36202, '2020-01-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44837 System Generated Invoice', '', 1056, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42356, 36203, '2020-01-06', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44838 System Generated Invoice', '', 150, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42357, 36204, '2020-01-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44839 System Generated Invoice', '', 231, 10, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42358, 1973, '2020-01-06', 'Debit', 52380.95, 0.00, 55000.00, 2619.05, 2, 0, 'charge', NULL, NULL, 'Event for GACA (Arranged in Milad Center) Dated 20-May-2019 Total 250 Persons Ref. Amir Murshed ', NULL, 1385, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42359, 3989, '2020-01-06', 'Credit', 55000.00, 0.00, 55000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Recevied payment for Brandon Co. for GACA Event 5-5-2020 Samba \r\n', NULL, 1385, 6, '2020-01-06', NULL, 1, '2020-01-07', 0, NULL, NULL, 0),
(42360, 3990, '2020-01-06', 'Credit', 2169.00, 0.00, 2169.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 441, 17, '2020-01-06', NULL, 1, '2020-01-11', 0, NULL, NULL, 0),
(42361, 36205, '2020-01-06', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-192', '52895,52896', 441, 17, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42362, 36206, '2020-01-06', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-193', '52897,52898', 441, 17, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42363, 3991, '2020-01-06', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', '2 CARD', NULL, 441, 17, '2020-01-06', NULL, 1, '2020-01-11', 0, NULL, NULL, 0),
(42364, 36207, '2020-01-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of Dec, 2019', '52894', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42365, 36208, '2020-01-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of Dec, 2019', '52899', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42366, 36209, '2020-01-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of Dec, 2019', '52900', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42367, 36210, '2020-01-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of Dec, 2019', '52901', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42368, 36211, '2020-01-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of Dec, 2019', '52902', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42369, 36212, '2020-01-06', 'Debit', 666.64, 0.00, 699.97, 33.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 December, 2019 / Checkout ', '52903', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42370, 36213, '2020-01-06', 'Debit', 666.64, 0.00, 699.97, 33.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 December, 2019 / Checkout ', '52904', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42371, 36214, '2020-01-06', 'Debit', 666.64, 0.00, 699.97, 33.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 December, 2019 / Checkout ', '52905', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42372, 36215, '2020-01-06', 'Debit', 1066.64, 0.00, 1119.97, 53.33, 1, 0, 'invoice', NULL, NULL, 'Training  1-8 December, 2019 / Checkout ', '52906', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42373, 36216, '2020-01-06', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 December, 2019 / Checkout ', '52907', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42374, 36217, '2020-01-06', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 December, 2019 / Checkout ', '52908', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42375, 36218, '2020-01-06', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 December, 2019 / Checkout ', '52909', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42376, 36219, '2020-01-06', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 December, 2019 / Checkout ', '52910', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42377, 36220, '2020-01-06', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 December, 2019 / Checkout ', '52911', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42378, 36221, '2020-01-06', 'Debit', 1466.00, 0.00, 1539.30, 73.30, 1, 0, 'invoice', NULL, NULL, 'Training 1-11 December, 2019 Sent to Khalediah for Treatment ', '52915', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42379, 36222, '2020-01-06', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Milad to Khalediah (Prestic) 11-Dec-2019', '52916', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42380, 36223, '2020-01-06', 'Debit', 3066.59, 0.00, 3219.92, 153.33, 1, 0, 'invoice', NULL, NULL, 'Training 1-23 December, 2019 / Checkout ', '52917', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42381, 36224, '2020-01-06', 'Debit', 1833.00, 0.00, 1924.65, 91.65, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-22 December, 2019 / Checkout ', '52918', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42382, 36225, '2020-01-06', 'Debit', 2333.24, 0.00, 2449.90, 116.66, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-28 December, 2019', '52912', 138, 6, '2020-01-06', NULL, 1, '2020-03-26', 0, NULL, NULL, 0),
(42383, 36226, '2020-01-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled filly (28-Dec-2019) (ES Harir - Delight Divah - Recipient 106)', '52913', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42384, 36227, '2020-01-06', 'Debit', 186.66, 0.00, 195.99, 9.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 29-Dec to 30-Dec-2019 with Filly', '52914', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42385, 36228, '2020-01-06', 'Debit', 1833.00, 0.00, 1924.65, 91.65, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-22 December, 2019 / Checkout ', '52919', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42386, 36229, '2020-01-06', 'Debit', 1833.00, 0.00, 1924.65, 91.65, 2, 0, 'invoice', NULL, NULL, 'Boarding  1-22 December, 2019 / Checkout ', '52921', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42387, 36230, '2020-01-06', 'Debit', 1833.00, 0.00, 1924.65, 91.65, 2, 0, 'invoice', NULL, NULL, 'Boarding  1-22 December, 2019 / Checkout ', '52920', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42388, 36231, '2020-01-06', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019 /  Checkout on 30-Dec', '52922', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42389, 36232, '2020-01-06', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019 / Checkout on 30-Dec', '52924', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42390, 36233, '2020-01-06', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix for December, 2019', '52925', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42391, 36234, '2020-01-06', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019 / Checkout on 30-Dec', '52923', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42392, 36235, '2020-01-06', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019 / Checkout on 30-Dec', '52926', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42393, 36236, '2020-01-06', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix for Dec, 2019', '52927', 138, 6, '2020-01-06', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42394, 36237, '2020-01-06', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019 / Checkout on 31-Dec with Filly', '52928', 138, 6, '2020-01-06', NULL, 1, '2020-03-30', 0, NULL, NULL, 0),
(42395, 36238, '2020-01-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44841 System Generated Invoice', '', 1372, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42396, 36239, '2020-01-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44842 System Generated Invoice', '', 1335, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42397, 36240, '2020-01-07', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44843 System Generated Invoice', '', 1312, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42398, 36241, '2020-01-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44844 System Generated Invoice', '', 1341, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42399, 36242, '2020-01-07', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44845 System Generated Invoice', '', 531, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42400, 36243, '2020-01-07', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44846 System Generated Invoice', '', 1367, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42401, 36244, '2020-01-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44847 System Generated Invoice', '', 291, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42402, 36245, '2020-01-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44848 System Generated Invoice', '', 441, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42403, 36246, '2020-01-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44849 System Generated Invoice', '', 1353, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42404, 36247, '2020-01-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44850 System Generated Invoice', '', 1357, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42405, 36248, '2020-01-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44851 System Generated Invoice', '', 1365, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42406, 36249, '2020-01-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44852 System Generated Invoice', '', 545, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42407, 36250, '2020-01-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44853 System Generated Invoice', '', 1114, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42408, 36251, '2020-01-07', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44855 System Generated Invoice', '', 95, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42409, 36252, '2020-01-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44859 System Generated Invoice', '', 441, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42410, 36253, '2020-01-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44860 System Generated Invoice', '', 419, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42411, 36254, '2020-01-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44861 System Generated Invoice', '', 1315, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42412, 36255, '2020-01-07', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-194', '52957,52958', 207, 17, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42413, 3992, '2020-01-07', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36255', NULL, 207, 17, '2020-01-07', 42412, 1, '2020-01-11', 0, NULL, NULL, 0),
(42414, 36256, '2020-01-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44864 System Generated Invoice', '', 1317, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42415, 36257, '2020-01-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-195', '52960,52961', 1042, 17, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42416, 36258, '2020-01-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44865 System Generated Invoice', '', 1080, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42417, 36259, '2020-01-07', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44867 System Generated Invoice', '', 1304, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42418, 36260, '2020-01-07', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44868 System Generated Invoice', '', 1182, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42419, 36261, '2020-01-07', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44869 System Generated Invoice', '', 183, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42420, 36262, '2020-01-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44871 System Generated Invoice', '', 164, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42421, 36263, '2020-01-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44872 System Generated Invoice', '', 164, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42422, 36264, '2020-01-07', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44873 System Generated Invoice', '', 164, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42423, 36265, '2020-01-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44874 System Generated Invoice', '', 1382, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42424, 36266, '2020-01-07', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44875 System Generated Invoice', '', 150, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42425, 36267, '2020-01-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44876 System Generated Invoice', '', 150, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42426, 36268, '2020-01-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44877 System Generated Invoice', '', 1383, 10, '2020-01-07', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42427, 36269, '2020-01-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44879 System Generated Invoice', '', 1372, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42428, 36270, '2020-01-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44880 System Generated Invoice', '', 1335, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42429, 36271, '2020-01-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44882 System Generated Invoice', '', 531, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42430, 36272, '2020-01-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44883 System Generated Invoice', '', 269, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42431, 36273, '2020-01-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44884 System Generated Invoice', '', 277, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42432, 36274, '2020-01-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44886 System Generated Invoice', '', 291, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42433, 36275, '2020-01-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44887 System Generated Invoice', '', 1010, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42434, 36276, '2020-01-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44888 System Generated Invoice', '', 1367, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42435, 36277, '2020-01-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44889 System Generated Invoice', '', 1042, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42436, 36278, '2020-01-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44890 System Generated Invoice', '', 545, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42437, 36279, '2020-01-08', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44892 System Generated Invoice', '', 176, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42438, 36280, '2020-01-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44895 System Generated Invoice', '', 176, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42439, 36281, '2020-01-08', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44896 System Generated Invoice', '', 1353, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42440, 36282, '2020-01-08', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44897 System Generated Invoice', '', 1029, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42441, 36283, '2020-01-08', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44898 System Generated Invoice', '', 1380, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42442, 36284, '2020-01-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44899 System Generated Invoice', '', 1066, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42443, 36285, '2020-01-08', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, ' CHANGE STALLION FRESH TO FROZEN ALEXXANDERR 08-01-2020', '53003', 1376, 17, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42444, 3993, '2020-01-08', 'Credit', 2625.00, 0.00, 2625.00, 0.00, 2, 0, 'payment', 'span', '', ' CHANGE STALLION FRESH TO FROZEN (ALEXXANDERR)', NULL, 1376, 17, '2020-01-08', NULL, 1, '2020-01-12', 0, NULL, NULL, 0),
(42445, 36286, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-196', '53004,53005', 437, 17, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42446, 36287, '2020-01-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44904 System Generated Invoice', '', 1315, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42447, 36288, '2020-01-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44907 System Generated Invoice', '', 1317, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42448, 36289, '2020-01-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44908 System Generated Invoice', '', 1317, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42449, 36290, '2020-01-08', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-197', '53009,53010', 437, 17, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42450, 36291, '2020-01-08', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44909 System Generated Invoice', '', 1312, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42451, 36292, '2020-01-08', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44910 System Generated Invoice', '', 1304, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42452, 36293, '2020-01-08', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44911 System Generated Invoice', '', 1182, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42453, 36294, '2020-01-08', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44912 System Generated Invoice', '', 183, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42454, 36295, '2020-01-08', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44913 System Generated Invoice', '', 164, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42455, 36296, '2020-01-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44914 System Generated Invoice', '', 1382, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42456, 36297, '2020-01-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44916 System Generated Invoice', '', 150, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42457, 36298, '2020-01-08', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44917 System Generated Invoice', '', 1114, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42458, 36299, '2020-01-08', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, '', '53026', 160, 17, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42459, 3994, '2020-01-08', 'Credit', 105.00, 0.00, 105.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36299', NULL, 160, 17, '2020-01-08', 42458, 1, '2020-01-12', 0, NULL, NULL, 0),
(42460, 3995, '2020-01-08', 'Credit', 5775.00, 0.00, 5775.00, 0.00, 2, 0, 'payment', 'transfer', '', 'OPEN 2 CARD', NULL, 437, 17, '2020-01-08', NULL, 1, '2020-01-08', 0, NULL, NULL, 0),
(42461, 3996, '2020-01-08', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36257', NULL, 1042, 17, '2020-01-08', 42415, 1, '2020-01-12', 0, NULL, NULL, 0),
(42462, 36300, '2020-01-08', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '53027', 160, 17, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42463, 3997, '2020-01-08', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36300', NULL, 160, 17, '2020-01-08', 42462, 1, '2020-01-12', 0, NULL, NULL, 0),
(42464, 36301, '2020-01-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44918 System Generated Invoice', '', 139, 10, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42465, 36302, '2020-01-08', 'Debit', 200.00, 0.00, 210.00, 10.00, 1, 0, 'invoice', NULL, NULL, 'Full Blood Test done ( 19-Dec-2020)', '53031', 141, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42466, 36303, '2020-01-08', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-040', '53041,53042', 429, 17, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42467, 36304, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53032', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42468, 36305, '2020-01-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date', '53044', 429, 17, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42469, 36306, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53033', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42470, 36307, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53034', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42471, 36308, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53035', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42472, 36309, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53036', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42473, 36310, '2020-01-08', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-041', '53045,53046,53047', 1386, 17, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42474, 3998, '2020-01-08', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance - Transfer to Mr Naser Personal Rajhi  Account ', NULL, 1386, 17, '2020-01-08', NULL, 1, '2020-01-08', 0, NULL, NULL, 0),
(42475, 3999, '2020-01-08', 'Credit', 75.00, 0.00, 75.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance - Transfer to Mr Naser Personal Rajhi  Account ', NULL, 1386, 17, '2020-01-08', NULL, 1, '2020-01-08', 0, NULL, NULL, 0),
(42476, 4000, '2020-01-08', 'Credit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found TT ON 08-01-2020', NULL, 577, 18, '2020-01-08', NULL, 1, '2020-01-08', 0, NULL, NULL, 0),
(42477, 36311, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53037', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42478, 36312, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53038', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42479, 36313, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53039', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42480, 36314, '2020-01-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2019', '53043', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42481, 36315, '2020-01-08', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Full Blood test done (10 Dec-2019)', '53030', 138, 6, '2020-01-08', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42482, 36316, '2020-01-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44926 System Generated Invoice', '', 1310, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42483, 36317, '2020-01-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44927 System Generated Invoice', '', 1372, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42484, 36318, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44930 System Generated Invoice', '', 1314, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42485, 36319, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44934 System Generated Invoice', '', 1341, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42486, 36320, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44937 System Generated Invoice', '', 531, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42487, 36321, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44938 System Generated Invoice', '', 1042, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42488, 36322, '2020-01-09', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44941 System Generated Invoice', '', 178, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42489, 36323, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44942 System Generated Invoice', '', 176, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42490, 36324, '2020-01-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44944 System Generated Invoice', '', 1333, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42491, 36325, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44945 System Generated Invoice', '', 1029, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42492, 36326, '2020-01-09', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44946 System Generated Invoice', '', 286, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42493, 36327, '2020-01-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-042 No Service Charges and Semen collection charges for Al Fala Stud', '53061,53062', 150, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42494, 36328, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44947 System Generated Invoice', '', 1114, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42495, 36329, '2020-01-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in Date 08-01-2019', '53064', 150, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42496, 36330, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44949 System Generated Invoice', '', 1312, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42497, 36331, '2020-01-09', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44952 System Generated Invoice', '', 1380, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42498, 36332, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44953 System Generated Invoice', '', 109, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42499, 36333, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44956 System Generated Invoice', '', 1367, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42500, 36334, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44957 System Generated Invoice', '', 539, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42501, 36335, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44958 System Generated Invoice', '', 178, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42502, 36336, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44960 System Generated Invoice', '', 1317, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42503, 36337, '2020-01-09', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-4 November, 2019 (4 Nov gone to Khalediah for Treatment)', '53078', 138, 6, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42504, 36338, '2020-01-09', 'Debit', 1833.26, 0.00, 1924.92, 91.66, 2, 0, 'invoice', NULL, NULL, 'Arrived from Khalediah Hospital 8-Dec (Boarding charges 9-Dec to 31-Dec-2019', '53079', 138, 6, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42505, 36339, '2020-01-09', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53074', 138, 6, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(42506, 36340, '2020-01-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Race Mix feed for November & December, 2019', '53075', 138, 6, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42507, 36341, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44961 System Generated Invoice', '', 1304, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42508, 36342, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44962 System Generated Invoice', '', 1182, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42509, 36343, '2020-01-09', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44963 System Generated Invoice', '', 1366, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42510, 36344, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44964 System Generated Invoice', '', 183, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42511, 36345, '2020-01-09', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44965 System Generated Invoice', '', 164, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42512, 36346, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44967 System Generated Invoice', '', 164, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42513, 36347, '2020-01-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44968 System Generated Invoice', '', 1382, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42514, 36348, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44969 System Generated Invoice', '', 1304, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42515, 36349, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44970 System Generated Invoice', '', 530, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42516, 36350, '2020-01-09', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44971 System Generated Invoice', '', 1361, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42517, 36351, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44973 System Generated Invoice', '', 150, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42518, 36352, '2020-01-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44975 System Generated Invoice', '', 1386, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42519, 4001, '2020-01-09', 'Credit', 4075.00, 0.00, 4075.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance ', NULL, 429, 17, '2020-01-09', NULL, 1, '2020-01-13', 0, NULL, NULL, 0),
(42520, 36353, '2020-01-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, '', '53100', 160, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42521, 4002, '2020-01-09', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36353', NULL, 160, 17, '2020-01-09', 42520, 1, '2020-01-13', 0, NULL, NULL, 0),
(42522, 36354, '2020-01-09', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '53101', 160, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42523, 4003, '2020-01-09', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36354', NULL, 160, 17, '2020-01-09', 42522, 1, '2020-01-23', 0, NULL, NULL, 0),
(42524, 36355, '2020-01-09', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '8000-198', '53102', 176, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42525, 36356, '2020-01-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-199', '53103', 176, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42526, 36357, '2020-01-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE 08-01-2020', '53104', 150, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42527, 36358, '2020-01-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE 08-01-2020', '53105', 150, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42528, 36359, '2020-01-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44979 System Generated Invoice', '', 176, 10, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42529, 4004, '2020-01-09', 'Credit', 8597.00, 0.00, 8597.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( Rec. 124 ( Owner Rec ) )', NULL, 146, 17, '2020-01-09', NULL, 1, '2020-01-13', 0, NULL, NULL, 0),
(42530, 36360, '2020-01-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-200', '53108', 146, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42531, 4005, '2020-01-09', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36360', NULL, 146, 17, '2020-01-09', 42530, 1, '2020-01-13', 0, NULL, NULL, 0),
(42532, 36361, '2020-01-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-201', '53109', 525, 17, '2020-01-09', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42533, 4006, '2020-01-09', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36361', NULL, 525, 17, '2020-01-09', 42532, 1, '2020-01-13', 0, NULL, NULL, 0),
(42534, 36362, '2020-01-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44980 System Generated Invoice', '', 203, 10, '2020-01-10', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42535, 36363, '2020-01-10', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44981 System Generated Invoice', '', 164, 10, '2020-01-10', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42536, 36364, '2020-01-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44983 System Generated Invoice', '', 176, 10, '2020-01-10', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42537, 36365, '2020-01-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44984 System Generated Invoice', '', 176, 10, '2020-01-10', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42538, 36366, '2020-01-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44988 System Generated Invoice', '', 1348, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42539, 36367, '2020-01-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44992 System Generated Invoice', '', 1265, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42540, 36368, '2020-01-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44993 System Generated Invoice', '', 1042, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42541, 36369, '2020-01-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44995 System Generated Invoice', '', 277, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42542, 36370, '2020-01-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44997 System Generated Invoice', '', 1380, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42543, 36371, '2020-01-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44999 System Generated Invoice', '', 1336, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42544, 36372, '2020-01-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45000 System Generated Invoice', '', 1029, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42545, 36373, '2020-01-11', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45002 System Generated Invoice', '', 207, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42546, 36374, '2020-01-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45007 System Generated Invoice', '', 1370, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42547, 36375, '2020-01-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45009 System Generated Invoice', '', 1362, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42548, 36376, '2020-01-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45010 System Generated Invoice', '', 419, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42549, 36377, '2020-01-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '53130', 160, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42550, 4007, '2020-01-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36377', NULL, 160, 17, '2020-01-11', 42549, 1, '2020-01-23', 0, NULL, NULL, 0),
(42551, 36378, '2020-01-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45013 System Generated Invoice', '', 1182, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42552, 36379, '2020-01-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45014 System Generated Invoice', '', 1366, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42553, 36380, '2020-01-11', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45016 System Generated Invoice', '', 183, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42554, 36381, '2020-01-11', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45017 System Generated Invoice', '', 164, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42555, 36382, '2020-01-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45018 System Generated Invoice', '', 164, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42556, 36383, '2020-01-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45021 System Generated Invoice', '', 150, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42557, 36384, '2020-01-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45023 System Generated Invoice', '', 1304, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42558, 4008, '2020-01-11', 'Credit', 95.00, 0.00, 95.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1336, 17, '2020-01-11', NULL, 1, '2020-01-18', 0, NULL, NULL, 0),
(42559, 36385, '2020-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-202', '53142', 1336, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42560, 4009, '2020-01-11', 'Credit', 714.00, 0.00, 714.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance ', NULL, 1022, 17, '2020-01-11', NULL, 1, '2020-01-18', 0, NULL, NULL, 0),
(42561, 4010, '2020-01-11', 'Credit', 473.00, 0.00, 473.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 333, 17, '2020-01-11', NULL, 1, '2020-01-18', 0, NULL, NULL, 0),
(42562, 36386, '2020-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-203', '53143', 1022, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42563, 36387, '2020-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '53144', 1022, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42564, 36388, '2020-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '53145', 1336, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42565, 36389, '2020-01-11', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45024 System Generated Invoice', '', 286, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42566, 36390, '2020-01-11', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53076', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42567, 36391, '2020-01-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix for Dec, 2019', '53077', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42568, 36392, '2020-01-11', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53080', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42569, 36393, '2020-01-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed December, 2019', '53081', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42570, 36394, '2020-01-11', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45026 System Generated Invoice', '', 203, 10, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42571, 36395, '2020-01-11', 'Debit', 2666.60, 0.00, 2799.93, 133.33, 1, 0, 'invoice', NULL, NULL, 'Arrived from Europe for Dirab Show (Training charges 11-Nov to 30-Nov-2019)', '53082', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42572, 36396, '2020-01-11', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53083', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42573, 36397, '2020-01-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for December, 2019', '53084', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42574, 36398, '2020-01-11', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2019', '53149', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42575, 36399, '2020-01-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '53157', 160, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42576, 4011, '2020-01-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36399', NULL, 160, 17, '2020-01-11', 42575, 1, '2020-01-18', 0, NULL, NULL, 0),
(42577, 36400, '2020-01-11', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-045', '53158,53159', 429, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42578, 36401, '2020-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 11- 01-2020	', '53156', 429, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42579, 4012, '2020-01-11', 'Credit', 472.00, 0.00, 472.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 326, 17, '2020-01-11', NULL, 1, '2020-01-18', 0, NULL, NULL, 0),
(42580, 36402, '2020-01-11', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-206', '53160,53161,53162', 326, 17, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42581, 4013, '2020-01-11', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36402', NULL, 326, 17, '2020-01-11', 42580, 1, '2020-01-18', 0, NULL, NULL, 0),
(42582, 36403, '2020-01-11', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Deworming Medicine in Milad: (Oct & Nov, 2019) Delight Divah RB, Durrah Al Sayed, Kenanah Alsayed, Danah Alsayed, Rozah Alsayed, Maher Alsayed, Alexxanderr, Eden C, Bint Seduction HBV, Validoro, PA Paschal, Samar Alsayed, Lara Alsayed, Nuwayer Alsayed, RD Lorella, Adhwaa Alsayed, Murad Alsayed, Dalal Alsayed, Wahdan Alsayed, Bint Al Shamal, Dinar Alsayed, Manar Alsayed, Mirsal Al Sayed, Shamma Alsayed, Amal Alsayed, Jareer Alsayed, Shamal Alsayed, Lujain Alsayed, Mai Alsayed, Suhail ', '53163', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42583, 36404, '2020-01-11', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53153', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42584, 36405, '2020-01-11', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53154', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42585, 36406, '2020-01-11', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53151', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42586, 36407, '2020-01-11', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019 with Filly', '53155', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42587, 1974, '2020-01-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'charge', NULL, NULL, 'Raad Alsayed new owner Abdulla Al Harbi refused to pay, confirmed with Abdul Aziz to charge Al Sayed invoice for Boarding October, 2019 monthly SAR. 2300/-', NULL, 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42588, 1975, '2020-01-11', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'charge', NULL, NULL, 'Raad Alsayed new owner Abdulla Al Harbi refused to pay, confirmed with Abdul Aziz to charge Al Sayed invoice for Boarding November, 2019 monthly SAR. 2800/- (Increased charges from Nov, 2019)', NULL, 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42589, 1976, '2020-01-11', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'charge', NULL, NULL, 'Raad Alsayed new owner Abdulla Al Harbi refused to pay, confirmed with Abdul Aziz to charge Al Sayed invoice for Boarding December, 2019 monthly SAR. 2800/- (Increased charges from Nov, 2019)', NULL, 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42590, 36408, '2020-01-11', 'Debit', 840.00, 0.00, 882.00, 42.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Charges (Thomas French guy) for Dec, 2019(Trim): Lara Alsayed, Kenanah Alsayed, Danah Alsayed, Samar Alsayed, Roza Alsayed, Zoha Alsayed, Miss Bella Rose', '53164', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42591, 36409, '2020-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing charges in Dec, 2019 - No Shoeing charges in Dec, Done by Damio (Brazilian) Al Sayed Stud paid cash to Damio directly through Abdul Aziz Al Bargash ', '53165', 138, 6, '2020-01-11', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42592, 36410, '2020-01-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45030 System Generated Invoice', '', 384, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42593, 36411, '2020-01-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45036 System Generated Invoice', '', 1042, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42594, 36412, '2020-01-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45039 System Generated Invoice', '', 109, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42595, 36413, '2020-01-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45042 System Generated Invoice', '', 1326, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42596, 36414, '2020-01-12', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45043 System Generated Invoice', '', 203, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42597, 36415, '2020-01-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45046 System Generated Invoice', '', 326, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42598, 36416, '2020-01-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45047 System Generated Invoice', '', 207, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42599, 36417, '2020-01-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45050 System Generated Invoice', '', 1362, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42600, 36418, '2020-01-12', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45051 System Generated Invoice', '', 286, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42601, 36419, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45053 System Generated Invoice', '', 96, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42602, 4014, '2020-01-12', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 527, 17, '2020-01-12', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(42603, 36420, '2020-01-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45054 System Generated Invoice', '', 1376, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42604, 36421, '2020-01-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45055 System Generated Invoice', '', 1066, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42605, 36422, '2020-01-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45057 System Generated Invoice', '', 1366, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42606, 36423, '2020-01-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45058 System Generated Invoice', '', 139, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42607, 36424, '2020-01-12', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45060 System Generated Invoice', '', 164, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42608, 36425, '2020-01-12', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45061 System Generated Invoice', '', 164, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42609, 36426, '2020-01-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45065 System Generated Invoice', '', 1386, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42610, 1977, '2020-01-12', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (Kanz Al Bedayer)', NULL, 358, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42611, 4015, '2020-01-12', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding (Kanz Al Bedayer)', NULL, 358, 17, '2020-01-12', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42612, 1978, '2020-01-12', 'Debit', -1500.00, 0.00, -1575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card and open card for other mare balance keep in system approved by Mr.RAfi', NULL, 527, 18, '2020-01-12', 25914, 1, '2020-03-25', 0, NULL, NULL, 0),
(42613, 36427, '2020-01-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-207', '53191,53192', 527, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42614, 36428, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 01-01-2020', '53193', 141, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42615, 36429, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim 01-01-2020', '53194', 146, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42616, 36430, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 01-01-2020', '53195', 164, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42617, 36431, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 04-01-2020', '53196', 1381, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42618, 36432, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 04-01-2020', '53197', 1361, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42619, 36433, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 04-01-2020', '53198', 1382, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42620, 36434, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 04-01-2020', '53199', 1360, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42621, 36435, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 04-01-2020', '53200', 1307, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42622, 36436, '2020-01-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 04-01-2020', '53201', 164, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42623, 36437, '2020-01-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-046', '53202,53203,53204', 1387, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42624, 4016, '2020-01-12', 'Credit', 4075.00, 0.00, 4075.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1387, 17, '2020-01-12', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42625, 36438, '2020-01-12', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'transportation Milad To Forosiya Club', '53205', 160, 17, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42626, 4017, '2020-01-12', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36438', NULL, 160, 17, '2020-01-12', 42625, 1, '2020-01-20', 0, NULL, NULL, 0),
(42627, 36439, '2020-01-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45068 System Generated Invoice', '', 965, 10, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42628, 36440, '2020-01-12', 'Debit', 650.00, 0.00, 682.50, 32.50, 2, 0, 'invoice', NULL, NULL, 'Colic Treatment done by Dr. Badr, during the treatment Client available in Milad (9-Jan-2020)', '53207', 530, 6, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42629, 36441, '2020-01-12', 'Debit', 160.00, 0.00, 168.00, 8.00, 2, 0, 'invoice', NULL, NULL, 'Used 16 Liter Ringers for Colic treatment (9-Jan-2020)', '53208', 530, 6, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42630, 36442, '2020-01-12', 'Debit', 520.00, 0.00, 546.00, 26.00, 2, 0, 'invoice', NULL, NULL, 'Colic treatment done in Milad (Dr. Badr) Dated: 12-01-2020', '53209', 429, 6, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42631, 36443, '2020-01-12', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Used 10 Liter Ringers during the Colic treatment ', '53210', 429, 6, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42632, 1979, '2020-01-12', 'Debit', -4826.57, 0.00, -5067.90, -241.33, 1, 0, 'charge', NULL, NULL, '10% Discount for Training horses for December, 2019 SAR. 5,067.90 for Total amount SAR. 50,679.00', NULL, 138, 6, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42633, 1980, '2020-01-12', 'Debit', -12294.47, 0.00, -12909.19, -614.72, 2, 0, 'charge', NULL, NULL, '20% Discount for Training horses for December, 2019 SAR. 12,909.20 for Total amount SAR. 64,546.00', NULL, 138, 6, '2020-01-12', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42634, 36444, '2020-01-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45072 System Generated Invoice', '', 260, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42635, 36445, '2020-01-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45074 System Generated Invoice', '', 1022, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42636, 36446, '2020-01-13', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45075 System Generated Invoice', '', 384, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42637, 36447, '2020-01-13', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45078 System Generated Invoice', '', 95, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42638, 36448, '2020-01-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45079 System Generated Invoice', '', 1312, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42639, 36449, '2020-01-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45081 System Generated Invoice', '', 1351, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42640, 36450, '2020-01-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45082 System Generated Invoice', '', 286, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42641, 36451, '2020-01-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45083 System Generated Invoice', '', 441, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42642, 36452, '2020-01-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45084 System Generated Invoice', '', 176, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42643, 36453, '2020-01-13', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45085 System Generated Invoice', '', 176, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42644, 36454, '2020-01-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45086 System Generated Invoice', '', 207, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42645, 36455, '2020-01-13', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45087 System Generated Invoice', '', 176, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42646, 36456, '2020-01-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45088 System Generated Invoice', '', 269, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42647, 36457, '2020-01-13', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45091 System Generated Invoice', '', 1362, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42648, 36458, '2020-01-13', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45092 System Generated Invoice', '', 178, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42649, 36459, '2020-01-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45093 System Generated Invoice', '', 1219, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42650, 36460, '2020-01-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45095 System Generated Invoice', '', 1068, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42651, 36461, '2020-01-13', 'Debit', 1083.29, 0.00, 1137.45, 54.16, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Charges for 01 to 13 Jan 2020', '53242', 1360, 17, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42652, 36462, '2020-01-13', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45097 System Generated Invoice', '', 539, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42653, 36463, '2020-01-13', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45099 System Generated Invoice', '', 139, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42654, 36464, '2020-01-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45100 System Generated Invoice', '', 164, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42655, 36465, '2020-01-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45102 System Generated Invoice', '', 1307, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42656, 36466, '2020-01-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45103 System Generated Invoice', '', 164, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42657, 36467, '2020-01-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45104 System Generated Invoice', '', 1340, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42658, 36468, '2020-01-13', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45105 System Generated Invoice', '', 164, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42659, 36469, '2020-01-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45106 System Generated Invoice', '', 1295, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42660, 36470, '2020-01-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45108 System Generated Invoice', '', 1056, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42661, 36471, '2020-01-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45110 System Generated Invoice', '', 231, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42662, 36472, '2020-01-13', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45112 System Generated Invoice', '', 1361, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42663, 36473, '2020-01-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45114 System Generated Invoice', '', 1361, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42664, 36474, '2020-01-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45115 System Generated Invoice', '', 150, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42665, 36475, '2020-01-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45117 System Generated Invoice', '', 429, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42666, 36476, '2020-01-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45118 System Generated Invoice', '', 1304, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42667, 36477, '2020-01-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45120 System Generated Invoice', '', 965, 10, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42668, 36478, '2020-01-13', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-208', '53268,53269,53270', 1101, 17, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42669, 4018, '2020-01-13', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36478', NULL, 1101, 17, '2020-01-13', 42668, 1, '2020-01-20', 0, NULL, NULL, 0),
(42670, 36479, '2020-01-13', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-047', '53271,53272', 1388, 17, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42671, 4019, '2020-01-13', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36479', NULL, 1388, 17, '2020-01-13', 42670, 1, '2020-01-23', 0, NULL, NULL, 0),
(42672, 4020, '2020-01-13', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1388, 17, '2020-01-13', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42673, 1981, '2020-01-13', 'Debit', -3000.00, 0.00, -3150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Changed AJ DINAR \r\nCharge For Alexxanderr  Frozen Semen', NULL, 965, 18, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42674, 36480, '2020-01-13', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-209	', '53273', 965, 17, '2020-01-13', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42675, 36481, '2020-01-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45126 System Generated Invoice', '', 1022, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42676, 36482, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45127 System Generated Invoice', '', 1265, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42677, 36483, '2020-01-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45130 System Generated Invoice', '', 1341, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42678, 36484, '2020-01-14', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45134 System Generated Invoice', '', 176, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42679, 36485, '2020-01-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45136 System Generated Invoice', '', 326, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42680, 36486, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45137 System Generated Invoice', '', 176, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42681, 36487, '2020-01-14', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-048', '53284,53285,53286', 439, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42682, 36488, '2020-01-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45141 System Generated Invoice', '', 1362, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42683, 36489, '2020-01-14', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45142 System Generated Invoice', '', 384, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42684, 36490, '2020-01-14', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45143 System Generated Invoice', '', 178, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42685, 36491, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45144 System Generated Invoice', '', 1080, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42686, 36492, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45145 System Generated Invoice', '', 441, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42687, 36493, '2020-01-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-210', '53290,53291', 1042, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42688, 36494, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45146 System Generated Invoice', '', 1316, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42689, 36495, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45147 System Generated Invoice', '', 1316, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42690, 1982, '2020-01-14', 'Debit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding El Tino ', NULL, 1373, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42691, 4021, '2020-01-14', 'Credit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding El Tino\r\n', NULL, 1373, 17, '2020-01-14', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42692, 36496, '2020-01-14', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45150 System Generated Invoice', '', 539, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42693, 36497, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45152 System Generated Invoice', '', 1376, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42694, 36498, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45153 System Generated Invoice', '', 1377, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42695, 36499, '2020-01-14', 'Debit', 1249.95, 0.00, 1312.45, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding 01 Nov To 15 JAN 2020', '53303', 1340, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42696, 36500, '2020-01-14', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '53304', 160, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42697, 36501, '2020-01-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45159 System Generated Invoice', '', 176, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42698, 36502, '2020-01-14', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45160 System Generated Invoice', '', 109, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42699, 36503, '2020-01-14', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45161 System Generated Invoice', '', 95, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42700, 36504, '2020-01-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45163 System Generated Invoice', '', 139, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42701, 36505, '2020-01-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45164 System Generated Invoice', '', 164, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42702, 36506, '2020-01-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45165 System Generated Invoice', '', 164, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42703, 36507, '2020-01-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45166 System Generated Invoice', '', 139, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42704, 36508, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45168 System Generated Invoice', '', 150, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42705, 36509, '2020-01-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45170 System Generated Invoice', '', 439, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42706, 36510, '2020-01-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45171 System Generated Invoice', '', 965, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42707, 36511, '2020-01-14', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '8000-211', '53326', 1160, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42708, 36512, '2020-01-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45176 System Generated Invoice', '', 965, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42709, 36513, '2020-01-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45177 System Generated Invoice', '', 965, 10, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42710, 36514, '2020-01-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-212', '53330,53331', 477, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42711, 36515, '2020-01-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-213', '53332,53333', 477, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42712, 4022, '2020-01-14', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'span', '', '2 OPEN CARDS FROZEN SEMEN', NULL, 477, 17, '2020-01-14', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42713, 1983, '2020-01-14', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, '2 DOZE DESIGN FOR LIFE', NULL, 1389, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42714, 1984, '2020-01-14', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'charge', NULL, NULL, '5 DOZE ALEXXANDERR', NULL, 1389, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42715, 1985, '2020-01-14', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'charge', NULL, NULL, '5 DOZE EDEN C', NULL, 1389, 17, '2020-01-14', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42716, 4023, '2020-01-14', 'Credit', 12600.00, 0.00, 12600.00, 0.00, 2, 0, 'payment', 'span', '', '2 DOZE DESIGN FOR LIFE + 5 DOZE ALEXXANDERR +  5 DOZE EDEN C\r\nAPPROVAL  Abdul Aziz Al Bargash By Bedro\r\n\r\n', NULL, 1389, 17, '2020-01-14', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42717, 36516, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45178 System Generated Invoice', '', 1022, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42718, 36517, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45179 System Generated Invoice', '', 1341, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42719, 36518, '2020-01-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45180 System Generated Invoice', '', 384, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42720, 36519, '2020-01-15', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45181 System Generated Invoice', '', 1346, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42721, 36520, '2020-01-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45183 System Generated Invoice', '', 326, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42722, 36521, '2020-01-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45184 System Generated Invoice', '', 1010, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42723, 36522, '2020-01-15', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45185 System Generated Invoice', '', 1336, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42724, 36523, '2020-01-15', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45186 System Generated Invoice', '', 1365, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42725, 36524, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45187 System Generated Invoice', '', 176, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42726, 36525, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45190 System Generated Invoice', '', 477, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42727, 36526, '2020-01-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45192 System Generated Invoice', '', 109, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42728, 36527, '2020-01-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45193 System Generated Invoice', '', 1219, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42729, 36528, '2020-01-15', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen To Fresh A j Dinar	', '53353', 176, 17, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42730, 36529, '2020-01-15', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '53354', 176, 17, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42731, 36530, '2020-01-15', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45194 System Generated Invoice', '', 176, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42732, 36531, '2020-01-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45196 System Generated Invoice', '', 1362, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42733, 36532, '2020-01-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45197 System Generated Invoice', '', 178, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42734, 36533, '2020-01-15', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45198 System Generated Invoice', '', 95, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42735, 4024, '2020-01-15', 'Credit', 1970.00, 0.00, 1970.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1340, 17, '2020-01-15', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42736, 36534, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45199 System Generated Invoice', '', 477, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42737, 36535, '2020-01-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45200 System Generated Invoice', '', 176, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42738, 36536, '2020-01-15', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45201 System Generated Invoice', '', 1317, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(42739, 36537, '2020-01-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45202 System Generated Invoice', '', 539, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42740, 4025, '2020-01-15', 'Credit', 252.00, 0.00, 252.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 334, 17, '2020-01-15', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42741, 36538, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45203 System Generated Invoice', '', 1376, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42742, 36539, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45204 System Generated Invoice', '', 1333, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42743, 36540, '2020-01-15', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-214', '53369,53371,53372', 334, 17, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42744, 36541, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45205 System Generated Invoice', '', 1369, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42745, 4026, '2020-01-15', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36540', NULL, 334, 17, '2020-01-15', 42743, 1, '2020-01-20', 0, NULL, NULL, 0),
(42746, 36542, '2020-01-15', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45208 System Generated Invoice', '', 269, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42747, 36543, '2020-01-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45209 System Generated Invoice', '', 176, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42748, 36544, '2020-01-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45211 System Generated Invoice', '', 139, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42749, 36545, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45212 System Generated Invoice', '', 1364, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42750, 36546, '2020-01-15', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45213 System Generated Invoice', '', 164, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42751, 36547, '2020-01-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45214 System Generated Invoice', '', 164, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42752, 36548, '2020-01-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45215 System Generated Invoice', '', 139, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42753, 36549, '2020-01-15', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45216 System Generated Invoice', '', 1304, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42754, 36550, '2020-01-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45218 System Generated Invoice', '', 1361, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42755, 36551, '2020-01-15', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45220 System Generated Invoice', '', 429, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42756, 36552, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45221 System Generated Invoice', '', 1386, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42757, 36553, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45222 System Generated Invoice', '', 439, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42758, 36554, '2020-01-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45223 System Generated Invoice', '', 1388, 10, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42759, 36555, '2020-01-15', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'TRY 2   2019-12-15', '53396', 1327, 17, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42760, 36556, '2020-01-15', 'Debit', 1249.95, 0.00, 1312.45, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding (01 To 15 JAN -2019)', '53397', 1337, 17, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42761, 4027, '2020-01-15', 'Credit', 945.00, 0.00, 945.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 526, 17, '2020-01-15', NULL, 1, '2020-01-20', 0, NULL, NULL, 0),
(42762, 36557, '2020-01-15', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-215', '53398', 526, 17, '2020-01-15', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42763, 4028, '2020-01-15', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36557', NULL, 526, 17, '2020-01-15', 42762, 1, '2020-01-20', 0, NULL, NULL, 0),
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(42850, 36634, '2020-01-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45346 System Generated Invoice', '', 1059, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42851, 36635, '2020-01-19', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45347 System Generated Invoice', '', 146, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42852, 36636, '2020-01-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45350 System Generated Invoice', '', 1336, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42853, 36637, '2020-01-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45352 System Generated Invoice', '', 1357, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42854, 36638, '2020-01-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45355 System Generated Invoice', '', 260, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42855, 36639, '2020-01-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45358 System Generated Invoice', '', 334, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42856, 36640, '2020-01-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45359 System Generated Invoice', '', 1304, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42857, 36641, '2020-01-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45361 System Generated Invoice', '', 1388, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42858, 36642, '2020-01-19', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45363 System Generated Invoice', '', 150, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42859, 36643, '2020-01-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45366 System Generated Invoice', '', 139, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42860, 36644, '2020-01-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45367 System Generated Invoice', '', 1304, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42861, 36645, '2020-01-19', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45369 System Generated Invoice', '', 176, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42862, 36646, '2020-01-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45370 System Generated Invoice', '', 176, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42863, 36647, '2020-01-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45372 System Generated Invoice', '', 176, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42864, 36648, '2020-01-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '53522', 160, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42865, 4038, '2020-01-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36648', NULL, 160, 17, '2020-01-19', 42864, 1, '2020-01-23', 0, NULL, NULL, 0),
(42866, 36649, '2020-01-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date 31/12/2019', '53523', 1178, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42867, 36650, '2020-01-19', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Photo Shoot  - Date 18/01/2020', '53524', 1178, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42868, 36651, '2020-01-19', 'Debit', 325.00, 0.00, 341.25, 16.25, 1, 0, 'invoice', NULL, NULL, 'Shoeing On 07/ 01 / 2020	', '53525', 1178, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42869, 36652, '2020-01-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45377 System Generated Invoice', '', 122, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42870, 36653, '2020-01-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim On 01/ 01 / 2020	', '53528', 141, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42871, 36654, '2020-01-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim On 01/ 01 / 2020	', '53529', 146, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42872, 36655, '2020-01-19', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2020', '53530', 164, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42873, 36656, '2020-01-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in date on 31 dec 2019', '53531', 1381, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42874, 36657, '2020-01-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim On 04/ 01 / 2020	', '53532', 1361, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42875, 36658, '2020-01-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim On 04/ 01 / 2020	', '53533', 1382, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42876, 36659, '2020-01-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45380 System Generated Invoice', '', 1017, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42877, 36660, '2020-01-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim On 04/ 01 / 2020	', '53535', 1307, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42878, 36661, '2020-01-19', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2020', '53536', 164, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42879, 36662, '2020-01-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Trim On 04/ 01 / 2020	', '53537', 1126, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42880, 36663, '2020-01-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim On 17/ 01 / 2020	', '53538', 429, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42881, 36664, '2020-01-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 1, 0, 'invoice', NULL, NULL, 'Check in Milad 31-Dec-2019 Arrived from Azzam Stable - Truck rental charges ', '53539', 1393, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42882, 36665, '2020-01-19', 'Debit', 325.00, 0.00, 341.25, 16.25, 1, 0, 'invoice', NULL, NULL, 'Farrier charges shoeing done in Milad 16-Jan-2020', '53540', 1393, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42883, 36666, '2020-01-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45381 System Generated Invoice', '', 178, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42884, 4039, '2020-01-19', 'Credit', 4872.41, 0.00, 4872.41, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance ', NULL, 1337, 17, '2020-01-19', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(42885, 1987, '2020-01-19', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding MAGIC MAGNIFIQUE', NULL, 1394, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42886, 4040, '2020-01-19', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding MAGIC MAGNIFIQUE', NULL, 1394, 17, '2020-01-19', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(42887, 36667, '2020-01-19', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45382 System Generated Invoice', '', 1265, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42888, 1988, '2020-01-19', 'Debit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EL Tino', NULL, 95, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42889, 4041, '2020-01-19', 'Credit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding EL Tino\r\n', NULL, 95, 17, '2020-01-19', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(42890, 36668, '2020-01-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45383 System Generated Invoice', '', 176, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42891, 1989, '2020-01-19', 'Debit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding El Tino', NULL, 1106, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42892, 4042, '2020-01-19', 'Credit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding El Tino\r\n', NULL, 1106, 17, '2020-01-19', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(42893, 36669, '2020-01-19', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-219', '53545', 207, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42894, 4043, '2020-01-19', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36669', NULL, 207, 17, '2020-01-19', 42893, 1, '2020-01-23', 0, NULL, NULL, 0),
(42895, 4044, '2020-01-19', 'Credit', 258.00, 0.00, 258.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance ', NULL, 207, 17, '2020-01-19', 42893, 1, '2020-01-23', 0, NULL, NULL, 0),
(42896, 36670, '2020-01-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45385 System Generated Invoice', '', 965, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42897, 36671, '2020-01-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45386 System Generated Invoice', '', 965, 10, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42898, 36672, '2020-01-19', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '', '53548', 160, 17, '2020-01-19', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42899, 4045, '2020-01-19', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36672', NULL, 160, 17, '2020-01-19', 42898, 1, '2020-01-23', 0, NULL, NULL, 0),
(42900, 36673, '2020-01-20', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45389 System Generated Invoice', '', 1377, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42901, 36674, '2020-01-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45390 System Generated Invoice', '', 1022, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42902, 36675, '2020-01-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45392 System Generated Invoice', '', 1265, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42903, 36676, '2020-01-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45395 System Generated Invoice', '', 1336, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42904, 36677, '2020-01-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45398 System Generated Invoice', '', 1017, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42905, 36678, '2020-01-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45400 System Generated Invoice', '', 526, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42906, 36679, '2020-01-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45402 System Generated Invoice', '', 1326, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42907, 36680, '2020-01-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45403 System Generated Invoice', '', 176, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42908, 36681, '2020-01-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45408 System Generated Invoice', '', 1365, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42909, 36682, '2020-01-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45409 System Generated Invoice', '', 1059, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42910, 36683, '2020-01-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45412 System Generated Invoice', '', 326, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42911, 36684, '2020-01-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45414 System Generated Invoice', '', 1217, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42912, 36685, '2020-01-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45417 System Generated Invoice', '', 1370, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42913, 36686, '2020-01-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45420 System Generated Invoice', '', 1022, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42914, 36687, '2020-01-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45421 System Generated Invoice', '', 477, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42915, 36688, '2020-01-20', 'Debit', 95.00, 0.00, 99.75, 4.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45422 System Generated Invoice', '', 1314, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42916, 36689, '2020-01-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45425 System Generated Invoice', '', 207, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42917, 36690, '2020-01-20', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45428 System Generated Invoice', '', 176, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42918, 36691, '2020-01-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45429 System Generated Invoice', '', 1068, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42919, 36692, '2020-01-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-220', '53580,53581,53582', 1390, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42920, 4046, '2020-01-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36692', NULL, 1390, 17, '2020-01-20', 42919, 1, '2020-01-23', 0, NULL, NULL, 0),
(42921, 4047, '2020-01-20', 'Credit', 326.00, 0.00, 326.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1022, 17, '2020-01-20', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(42922, 36693, '2020-01-20', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-221', '53583,53584', 1022, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42923, 4048, '2020-01-20', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36693', NULL, 1022, 17, '2020-01-20', 42922, 1, '2020-01-23', 0, NULL, NULL, 0),
(42924, 4049, '2020-01-20', 'Credit', 262.00, 0.00, 262.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1336, 17, '2020-01-20', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(42925, 36694, '2020-01-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45433 System Generated Invoice', '', 1388, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42926, 36695, '2020-01-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45434 System Generated Invoice', '', 164, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42927, 36696, '2020-01-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45435 System Generated Invoice', '', 1307, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42928, 36697, '2020-01-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45436 System Generated Invoice', '', 429, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42929, 36698, '2020-01-20', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45438 System Generated Invoice', '', 150, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42930, 36699, '2020-01-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45439 System Generated Invoice', '', 1386, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42931, 36700, '2020-01-20', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45441 System Generated Invoice', '', 1304, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42932, 36701, '2020-01-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45442 System Generated Invoice', '', 1381, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42933, 36702, '2020-01-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45443 System Generated Invoice', '', 1056, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42934, 36703, '2020-01-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45444 System Generated Invoice', '', 1304, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42935, 36704, '2020-01-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45445 System Generated Invoice', '', 1361, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42936, 36705, '2020-01-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45446 System Generated Invoice', '', 231, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42937, 36706, '2020-01-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45448 System Generated Invoice', '', 1361, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42938, 36707, '2020-01-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45449 System Generated Invoice', '', 1391, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42939, 36708, '2020-01-20', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45450 System Generated Invoice', '', 1377, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42940, 36709, '2020-01-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, '', '53605', 1080, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42941, 36710, '2020-01-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, '', '53606', 160, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42942, 4050, '2020-01-20', 'Credit', 52.00, 0.00, 52.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36710', NULL, 160, 17, '2020-01-20', 42941, 1, '2020-01-23', 0, NULL, NULL, 0),
(42943, 36711, '2020-01-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '53607', 160, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42944, 36712, '2020-01-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, '', '53608', 160, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42945, 4051, '2020-01-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36711', NULL, 160, 17, '2020-01-20', 42943, 1, '2020-01-23', 0, NULL, NULL, 0),
(42946, 4052, '2020-01-20', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36712', NULL, 160, 17, '2020-01-20', 42944, 1, '2020-01-23', 0, NULL, NULL, 0),
(42947, 36713, '2020-01-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '53609', 160, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42948, 4053, '2020-01-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36713', NULL, 160, 17, '2020-01-20', 42947, 1, '2020-01-23', 0, NULL, NULL, 0),
(42949, 36714, '2020-01-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45451 System Generated Invoice', '', 1390, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42950, 36715, '2020-01-20', 'Debit', 57.00, 0.00, 59.85, 2.85, 2, 0, 'invoice', NULL, NULL, 'Nitrogen Sold to Customer and Customer No Willing to pay VAT \r\nQty 6 * 10 sar =60 Received maded system qty 5.7 for Tally Approved By Rafi', '53613', 160, 18, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42951, 4054, '2020-01-20', 'Credit', 60.00, 0.00, 60.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36715\r\nNitrogen Sold to Customer and Customer No Willing to pay VAT \r\nQty 6 * 10 sar =60 Received maded system qty 5.7 for Tally Approved By Rafi', NULL, 160, 18, '2020-01-20', 42950, 1, '2020-01-23', 0, NULL, NULL, 0),
(42952, 36716, '2020-01-20', 'Debit', -1500.00, 0.00, -1575.00, -75.00, 2, 0, 'invoice', NULL, NULL, 'Card has Cancelled 6000-690  No Esimination for Charges Pulpation +Medicine  only ', '53614', 311, 18, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42953, 36717, '2020-01-20', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45452 System Generated Invoice', '', 176, 10, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42954, 36718, '2020-01-20', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-222', '53616,53617', 1395, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42955, 4055, '2020-01-20', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36718', NULL, 1395, 17, '2020-01-20', 42954, 1, '2020-01-23', 0, NULL, NULL, 0),
(42956, 36719, '2020-01-20', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Lost Embryo Recp. 80 (Stop Boarding charges from Nov, 2019) Removed SAR. 10,000/- Recipient Lease Charges ', '53618', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42957, 36720, '2020-01-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '53619', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42958, 36721, '2020-01-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53620', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42959, 36722, '2020-01-20', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Embryo Transfer Services - No Flush Check - Owner of Stallion so No Insemination charges - Free Services ', '53623', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42960, 36723, '2020-01-20', 'Debit', 1666.60, 0.00, 1749.93, 83.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-20 Jan, 2020 / Checkout - Client Truck', '53621', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42961, 36724, '2020-01-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '53624', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42962, 36725, '2020-01-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53625', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42963, 36726, '2020-01-20', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '7000-050', '53632', 1396, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42964, 4056, '2020-01-20', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #36726 / Transfer To Mr Naser 20/01/2020 Al Ahli Bank', NULL, 1396, 17, '2020-01-20', 42963, 1, '2020-01-22', 0, NULL, NULL, 0),
(42965, 36727, '2020-01-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 19-01-2020', '53633', 1396, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42966, 4057, '2020-01-20', 'Credit', 819.00, 0.00, 819.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 995, 17, '2020-01-20', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(42967, 36728, '2020-01-20', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-223', '53634', 995, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42968, 4058, '2020-01-20', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36728', NULL, 995, 17, '2020-01-20', 42967, 1, '2020-01-23', 0, NULL, NULL, 0),
(42969, 36729, '2020-01-20', 'Debit', 1666.60, 0.00, 1749.93, 83.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-20 Jan, 2020 / Checkout ', '53626', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42970, 36730, '2020-01-20', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Milad Recipient Check-out / Deposit Refundable Payment ', '53627', 1304, 6, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42971, 36731, '2020-01-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '53628', 1304, 6, '2020-01-20', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42972, 36732, '2020-01-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '53629', 1304, 6, '2020-01-20', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42973, 36733, '2020-01-20', 'Debit', 1666.60, 0.00, 1749.93, 83.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-20 Jan, 2020 / Checkout', '53630', 1304, 6, '2020-01-20', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42974, 36734, '2020-01-20', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Milad Recipient Check-out / Deposit Refundable Payment ', '53631', 1304, 6, '2020-01-20', NULL, 1, '2020-03-25', 0, NULL, NULL, 0),
(42975, 36735, '2020-01-20', 'Debit', 3466.58, 0.00, 3639.91, 173.33, 1, 0, 'invoice', NULL, NULL, 'Training 1-26 January, 2020	', '53635', 1373, 17, '2020-01-20', NULL, 1, '2020-03-23', 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
(42976, 36736, '2020-01-20', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'PSAIAHF 2020	', '53636', 1373, 17, '2020-01-20', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42977, 36737, '2020-01-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45453 System Generated Invoice', '', 1080, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42978, 36738, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45456 System Generated Invoice', '', 1314, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42979, 36739, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45457 System Generated Invoice', '', 1022, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42980, 36740, '2020-01-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45459 System Generated Invoice', '', 1316, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42981, 36741, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45463 System Generated Invoice', '', 1336, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42982, 36742, '2020-01-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45465 System Generated Invoice', '', 176, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42983, 36743, '2020-01-21', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45466 System Generated Invoice', '', 95, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42984, 36744, '2020-01-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date Training Center 14 / 01 / 2020      ', '53645', 1397, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42985, 36745, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45468 System Generated Invoice', '', 1022, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42986, 36746, '2020-01-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE ON 28 OCTOBER 2020 AT MORNING	', '53647', 146, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42987, 36747, '2020-01-21', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45471 System Generated Invoice', '', 95, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42988, 36748, '2020-01-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45473 System Generated Invoice', '', 1351, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42989, 36749, '2020-01-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date ON 31/12/2019 Training	', '53652', 1178, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42990, 36750, '2020-01-21', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45474 System Generated Invoice', '', 1370, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42991, 36751, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45475 System Generated Invoice', '', 477, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42992, 36752, '2020-01-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45477 System Generated Invoice', '', 122, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42993, 36753, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45478 System Generated Invoice', '', 1390, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42994, 36754, '2020-01-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45479 System Generated Invoice', '', 1217, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42995, 36755, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45481 System Generated Invoice', '', 1059, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42996, 36756, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45483 System Generated Invoice', '', 1377, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42997, 36757, '2020-01-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45484 System Generated Invoice', '', 1378, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42998, 36758, '2020-01-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45486 System Generated Invoice', '', 1377, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(42999, 36759, '2020-01-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45488 System Generated Invoice', '', 995, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43000, 36760, '2020-01-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in on 23 September 2019', '53665', 429, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43001, 36761, '2020-01-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45489 System Generated Invoice', '', 121, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43002, 36762, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45491 System Generated Invoice', '', 1017, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43003, 36763, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45493 System Generated Invoice', '', 176, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43004, 36764, '2020-01-21', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-224', '53669', 959, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43005, 4059, '2020-01-21', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36764', NULL, 959, 17, '2020-01-21', 43004, 1, '2020-01-23', 0, NULL, NULL, 0),
(43006, 4060, '2020-01-21', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1225, 17, '2020-01-21', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43007, 4061, '2020-01-21', 'Credit', 368.00, 0.00, 368.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1225, 17, '2020-01-21', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43008, 4062, '2020-01-21', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1225, 17, '2020-01-21', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43009, 4063, '2020-01-21', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1225, 17, '2020-01-21', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43010, 36765, '2020-01-21', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-226', '53670,53671,53672', 1225, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43011, 36766, '2020-01-21', 'Debit', 3466.58, 0.00, 3639.91, 173.33, 1, 0, 'invoice', NULL, NULL, 'Training 1-26 January, 2020', '53673', 141, 6, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43012, 36767, '2020-01-21', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'PSAIAHF - 2020', '53674', 141, 6, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43013, 36768, '2020-01-21', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45499 System Generated Invoice', '', 533, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43014, 36769, '2020-01-21', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45500 System Generated Invoice', '', 138, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43015, 36770, '2020-01-21', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45501 System Generated Invoice', '', 375, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43016, 36771, '2020-01-21', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45502 System Generated Invoice', '', 147, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43017, 36772, '2020-01-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45504 System Generated Invoice', '', 1364, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43018, 36773, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45505 System Generated Invoice', '', 1388, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43019, 36774, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45507 System Generated Invoice', '', 150, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43020, 36775, '2020-01-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45508 System Generated Invoice', '', 1386, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43021, 36776, '2020-01-21', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45509 System Generated Invoice', '', 1304, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43022, 36777, '2020-01-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45511 System Generated Invoice', '', 1387, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43023, 36778, '2020-01-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45512 System Generated Invoice', '', 150, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43024, 36779, '2020-01-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45513 System Generated Invoice', '', 1391, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43025, 36780, '2020-01-21', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45516 System Generated Invoice', '', 176, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43026, 36781, '2020-01-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45517 System Generated Invoice', '', 203, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43027, 4064, '2020-01-21', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance', NULL, 959, 17, '2020-01-21', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43028, 36782, '2020-01-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-227', '53696,53697,53698', 387, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43029, 4065, '2020-01-21', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36782', NULL, 387, 17, '2020-01-21', 43028, 1, '2020-01-23', 0, NULL, NULL, 0),
(43030, 4066, '2020-01-21', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1032, 17, '2020-01-21', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43031, 36783, '2020-01-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-228', '53699,53700', 1032, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43032, 4067, '2020-01-21', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36783', NULL, 1032, 17, '2020-01-21', 43031, 1, '2020-01-23', 0, NULL, NULL, 0),
(43033, 4068, '2020-01-21', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remanin balance and advnaces Payment\r\nThis Amount Customer Directly sent to Mr.NAsir Personel NCB A/c on 21.01.2020 ', NULL, 95, 18, '2020-01-21', NULL, 1, '2020-01-22', 0, NULL, NULL, 0),
(43034, 36784, '2020-01-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-229', '53701,53702,53703', 95, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43035, 36785, '2020-01-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45522 System Generated Invoice', '', 95, 10, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43036, 36786, '2020-01-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, '', '53705', 160, 17, '2020-01-21', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43037, 4069, '2020-01-21', 'Credit', 42.00, 0.00, 42.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36786', NULL, 160, 17, '2020-01-21', 43036, 1, '2020-01-23', 0, NULL, NULL, 0),
(43038, 36787, '2020-01-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45527 System Generated Invoice', '', 1314, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43039, 36788, '2020-01-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45529 System Generated Invoice', '', 1022, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43040, 36789, '2020-01-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45530 System Generated Invoice', '', 531, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43041, 36790, '2020-01-22', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45533 System Generated Invoice', '', 95, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43042, 36791, '2020-01-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45537 System Generated Invoice', '', 1010, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43043, 36792, '2020-01-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45540 System Generated Invoice', '', 1390, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43044, 36793, '2020-01-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45543 System Generated Invoice', '', 1217, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43045, 36794, '2020-01-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45544 System Generated Invoice', '', 1059, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43046, 36795, '2020-01-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Badro told me to change the service to the stallion AJ DINAR\r\n', '53715,53716', 95, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43047, 36796, '2020-01-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45545 System Generated Invoice', '', 1357, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43048, 36797, '2020-01-22', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45546 System Generated Invoice', '', 95, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43049, 36798, '2020-01-22', 'Debit', 505.00, 0.00, 530.25, 25.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45547 System Generated Invoice', '', 146, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43050, 36799, '2020-01-22', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45549 System Generated Invoice', '', 1365, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43051, 36800, '2020-01-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45551 System Generated Invoice', '', 477, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43052, 36801, '2020-01-22', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '', '53734', 160, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43053, 4070, '2020-01-22', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36801', NULL, 160, 17, '2020-01-22', 43052, 1, '2020-01-25', 0, NULL, NULL, 0),
(43054, 36802, '2020-01-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45552 System Generated Invoice', '', 1377, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43055, 36803, '2020-01-22', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45553 System Generated Invoice', '', 121, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43056, 36804, '2020-01-22', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45555 System Generated Invoice', '', 1378, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43057, 36805, '2020-01-22', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45556 System Generated Invoice', '', 1316, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43058, 36806, '2020-01-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45559 System Generated Invoice', '', 1017, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43059, 36807, '2020-01-22', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '', '53745', 160, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43060, 4071, '2020-01-22', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36807', NULL, 160, 17, '2020-01-22', 43059, 1, '2020-01-25', 0, NULL, NULL, 0),
(43061, 36808, '2020-01-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45563 System Generated Invoice', '', 1388, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43062, 36809, '2020-01-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45564 System Generated Invoice', '', 150, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43063, 36810, '2020-01-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45565 System Generated Invoice', '', 1386, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43064, 36811, '2020-01-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45566 System Generated Invoice', '', 164, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43065, 36812, '2020-01-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45567 System Generated Invoice', '', 1304, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43066, 36813, '2020-01-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45570 System Generated Invoice', '', 1391, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43067, 36814, '2020-01-22', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45572 System Generated Invoice', '', 176, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43068, 36815, '2020-01-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45573 System Generated Invoice', '', 203, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43069, 36816, '2020-01-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45575 System Generated Invoice', '', 150, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43070, 36817, '2020-01-22', 'Debit', 95.00, 0.00, 99.75, 4.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45576 System Generated Invoice', '', 1068, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43071, 36818, '2020-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-230', '53761', 1022, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43072, 36819, '2020-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-231', '53762', 1336, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43073, 36820, '2020-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-232	', '53763', 1336, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43074, 36821, '2020-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-233', '53764', 207, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43075, 36822, '2020-01-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45577 System Generated Invoice', '', 139, 10, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43076, 1990, '2020-01-22', 'Debit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'charge', NULL, NULL, 'PALPATION 1 MARE', NULL, 95, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43077, 36823, '2020-01-22', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, '', '53768', 160, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43078, 36824, '2020-01-22', 'Debit', 1440.00, 0.00, 1512.00, 72.00, 2, 0, 'invoice', NULL, NULL, '', '53767', 160, 17, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43079, 4072, '2020-01-22', 'Credit', 1680.00, 0.00, 1680.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36824', NULL, 160, 17, '2020-01-22', 43078, 1, '2020-01-25', 0, NULL, NULL, 0),
(43080, 4073, '2020-01-22', 'Credit', 42.00, 0.00, 42.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36823', NULL, 160, 17, '2020-01-22', 43077, 1, '2020-01-25', 0, NULL, NULL, 0),
(43081, 4074, '2020-01-22', 'Credit', 12179.85, 0.00, 12179.85, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 1373, 17, '2020-01-22', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43082, 36825, '2020-01-22', 'Debit', 3466.58, 0.00, 3639.91, 173.33, 1, 0, 'invoice', NULL, NULL, 'Training 1-26 January, 2019', '53769', 429, 6, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43083, 36826, '2020-01-22', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'PSAIAHF Show 2020', '53770', 429, 6, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43084, 36827, '2020-01-22', 'Debit', 533.32, 0.00, 559.99, 26.67, 1, 0, 'invoice', NULL, NULL, 'Training 27-Dec to 31-Dec-2019', '53771', 1145, 6, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43085, 36828, '2020-01-22', 'Debit', 3466.58, 0.00, 3639.91, 173.33, 1, 0, 'invoice', NULL, NULL, 'Training 1-26 January, 2020', '53772', 1145, 6, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43086, 36829, '2020-01-22', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'PSAIAHF Show - 2020', '53773', 1145, 6, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43087, 1991, '2020-01-22', 'Debit', 45000.00, 0.00, 47250.00, 2250.00, 2, 0, 'charge', NULL, NULL, 'Rental charges 3 Horse Ambulance Trucks with drivers for Ola Festival 2020 - Period starts from 29-Jan to 2-Feb-2020 (Each Truck rental SAR. 15,000 + 5% VAT total SAR. 47,250) Drivers accommodation  included in this package as well other expenses like Fuel and Food will be covered by Milad Co.', NULL, 1398, 6, '2020-01-22', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43088, 36830, '2020-01-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45578 System Generated Invoice', '', 112, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43089, 36831, '2020-01-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45583 System Generated Invoice', '', 95, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43090, 36832, '2020-01-23', 'Debit', 215.00, 0.00, 225.75, 10.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45586 System Generated Invoice', '', 1378, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43091, 36833, '2020-01-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45587 System Generated Invoice', '', 1068, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43092, 36834, '2020-01-23', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45588 System Generated Invoice', '', 1357, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43093, 36835, '2020-01-23', 'Debit', 55.00, 0.00, 57.75, 2.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45590 System Generated Invoice', '', 1365, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43094, 36836, '2020-01-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45591 System Generated Invoice', '', 995, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43095, 36837, '2020-01-23', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45593 System Generated Invoice', '', 95, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43096, 36838, '2020-01-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45596 System Generated Invoice', '', 1333, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43097, 36839, '2020-01-23', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45597 System Generated Invoice', '', 121, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43098, 36840, '2020-01-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45599 System Generated Invoice', '', 1372, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43099, 36841, '2020-01-23', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45601 System Generated Invoice', '', 146, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43100, 36842, '2020-01-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45602 System Generated Invoice', '', 183, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43101, 36843, '2020-01-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim Date 18/01/2020', '53802', 178, 17, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43102, 36844, '2020-01-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim Date 17/01/2020', '53804', 1368, 17, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43103, 36845, '2020-01-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim Date 17/01/2020', '53805', 164, 17, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43104, 36846, '2020-01-23', 'Debit', 85.00, 0.00, 89.25, 4.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45603 System Generated Invoice', '', 1316, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43105, 36847, '2020-01-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45604 System Generated Invoice', '', 1369, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43106, 36848, '2020-01-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45605 System Generated Invoice', '', 419, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43107, 1992, '2020-01-23', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (Kanz Al Bedayer)', NULL, 358, 17, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43108, 4075, '2020-01-23', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding (Kanz Al Bedayer)', NULL, 358, 17, '2020-01-23', NULL, 1, '2020-01-25', 0, NULL, NULL, 0),
(43109, 36849, '2020-01-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45608 System Generated Invoice', '', 150, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43110, 36850, '2020-01-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45609 System Generated Invoice', '', 1386, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43111, 36851, '2020-01-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45610 System Generated Invoice', '', 150, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43112, 36852, '2020-01-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45611 System Generated Invoice', '', 1383, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43113, 36853, '2020-01-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45612 System Generated Invoice', '', 1304, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43114, 36854, '2020-01-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45614 System Generated Invoice', '', 1295, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43115, 36855, '2020-01-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45615 System Generated Invoice', '', 1381, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43116, 36856, '2020-01-23', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45617 System Generated Invoice', '', 1387, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43117, 36857, '2020-01-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45618 System Generated Invoice', '', 1391, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43118, 36858, '2020-01-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45621 System Generated Invoice', '', 1388, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43119, 1993, '2020-01-23', 'Debit', -13924.96, 0.00, -14621.21, -694.24, 1, 0, 'charge', NULL, NULL, 'SK Bandar invoice payment SAR. 14621.21 (Including VAT) transferred to Mr. Fahad Al Zaabi (New Owner purchased from Al Sayed Stud) ', NULL, 183, 6, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43120, 1994, '2020-01-23', 'Debit', 13924.96, 0.00, 14621.21, 696.25, 1, 0, 'charge', NULL, NULL, 'SK Bandar invoice payment SAR. 14621.21 (Including VAT) transferred to Mr. Ali Ghanem Al Mazourei (Mr. Ali Mazrouei confirmed to correct owner name) ', NULL, 1399, 6, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43121, 4076, '2020-01-23', 'Credit', 7662.00, 0.00, 7662.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 141, 17, '2020-01-23', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43122, 36859, '2020-01-23', 'Debit', 1999.92, 0.00, 2099.92, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  for 01 JAN To 24 JAN 2020', '53824', 183, 17, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43123, 36860, '2020-01-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45622 System Generated Invoice', '', 176, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43124, 36861, '2020-01-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45623 System Generated Invoice', '', 95, 10, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43125, 36862, '2020-01-23', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-234', '53827,53828', 1400, 17, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43126, 36863, '2020-01-23', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-235', '53829,53830,53831,53832', 1400, 17, '2020-01-23', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43127, 4077, '2020-01-23', 'Credit', 7350.00, 0.00, 7350.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 CARDS / ALEXXANDERR + AJ DINAR', NULL, 1400, 17, '2020-01-23', NULL, 1, '2020-01-23', 0, NULL, NULL, 0),
(43128, 36864, '2020-01-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45624 System Generated Invoice', '', 146, 10, '2020-01-24', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43129, 36865, '2020-01-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45625 System Generated Invoice', '', 176, 10, '2020-01-24', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43130, 36866, '2020-01-24', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45626 System Generated Invoice', '', 95, 10, '2020-01-24', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43131, 36867, '2020-01-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45627 System Generated Invoice', '', 139, 10, '2020-01-24', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43132, 36868, '2020-01-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45628 System Generated Invoice', '', 1346, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43133, 36869, '2020-01-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45629 System Generated Invoice', '', 260, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43134, 36870, '2020-01-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45631 System Generated Invoice', '', 122, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43135, 36871, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45633 System Generated Invoice', '', 1357, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43136, 36872, '2020-01-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45635 System Generated Invoice', '', 146, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43137, 36873, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45637 System Generated Invoice', '', 1395, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43138, 36874, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45640 System Generated Invoice', '', 1068, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43139, 36875, '2020-01-25', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45641 System Generated Invoice', '', 1378, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43140, 36876, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45645 System Generated Invoice', '', 1225, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43141, 36877, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45646 System Generated Invoice', '', 1400, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43142, 36878, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45647 System Generated Invoice', '', 1400, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43143, 36879, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45651 System Generated Invoice', '', 121, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43144, 36880, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45656 System Generated Invoice', '', 959, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43145, 36881, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45657 System Generated Invoice', '', 387, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43146, 36882, '2020-01-25', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45658 System Generated Invoice', '', 1316, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43147, 36883, '2020-01-25', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45660 System Generated Invoice', '', 1182, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43148, 36884, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45662 System Generated Invoice', '', 1372, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43149, 36885, '2020-01-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45663 System Generated Invoice', '', 1366, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43150, 36886, '2020-01-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45666 System Generated Invoice', '', 533, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43151, 36887, '2020-01-25', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45668 System Generated Invoice', '', 1381, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43152, 36888, '2020-01-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45669 System Generated Invoice', '', 1387, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43153, 36889, '2020-01-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45670 System Generated Invoice', '', 150, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43154, 36890, '2020-01-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45671 System Generated Invoice', '', 1391, 10, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43155, 36891, '2020-01-25', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-236', '53872,53873,53874', 1289, 17, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43156, 4078, '2020-01-25', 'Credit', 7350.00, 0.00, 7350.00, 0.00, 2, 0, 'payment', 'span', '', 'OPEN 2 CARDS', NULL, 1289, 17, '2020-01-25', NULL, 1, '2020-01-27', 0, NULL, NULL, 0),
(43157, 36892, '2020-01-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-237', '53875,53876', 1289, 17, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43158, 36893, '2020-01-25', 'Debit', 2083.25, 0.00, 2187.41, 104.16, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 25 JAN 2020', '53877', 1361, 17, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43159, 36894, '2020-01-25', 'Debit', 2083.25, 0.00, 2187.41, 104.16, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 25 JAN 2020', '53878', 1361, 17, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43160, 36895, '2020-01-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'M P4  1 Bottle', '53879', 1361, 17, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43161, 36896, '2020-01-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-238', '53880,53881', 1401, 17, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43162, 4079, '2020-01-25', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36896', NULL, 1401, 17, '2020-01-25', 43161, 1, '2020-01-27', 0, NULL, NULL, 0),
(43163, 4080, '2020-01-25', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Client transferred directly to Mr. Nasir bank account SAR. 50,000 (1st week January, 2020) confirmed by Mr. Nasir ', NULL, 439, 6, '2020-01-25', NULL, 1, '2020-01-27', 0, NULL, NULL, 0),
(43164, 1995, '2020-01-25', 'Debit', -31440.16, 0.00, -33012.17, -1572.01, 2, 0, 'charge', NULL, NULL, 'Client transferred mare Farah NM to Mr. Nasir name, already updated in Dirab record, need to adjusted his remaining balances but Filly need to return back Owner in Jeddah', NULL, 439, 6, '2020-01-25', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43165, 36897, '2020-01-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45677 System Generated Invoice', '', 1336, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43166, 36898, '2020-01-26', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45680 System Generated Invoice', '', 122, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43167, 36899, '2020-01-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45681 System Generated Invoice', '', 1022, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43168, 36900, '2020-01-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45683 System Generated Invoice', '', 1350, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43169, 36901, '2020-01-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45684 System Generated Invoice', '', 1351, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43170, 36902, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45687 System Generated Invoice', '', 142, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43171, 36903, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45689 System Generated Invoice', '', 1326, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43172, 36904, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45692 System Generated Invoice', '', 178, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43173, 36905, '2020-01-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45696 System Generated Invoice', '', 176, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43174, 36906, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45697 System Generated Invoice', '', 334, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43175, 36907, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45698 System Generated Invoice', '', 1392, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43176, 36908, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45700 System Generated Invoice', '', 1371, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43177, 36909, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45701 System Generated Invoice', '', 1378, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43178, 36910, '2020-01-26', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45704 System Generated Invoice', '', 1366, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43179, 36911, '2020-01-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45705 System Generated Invoice', '', 1304, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43180, 36912, '2020-01-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45708 System Generated Invoice', '', 150, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43181, 36913, '2020-01-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45710 System Generated Invoice', '', 1382, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43182, 36914, '2020-01-26', 'Debit', 85.00, 0.00, 89.25, 4.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45712 System Generated Invoice', '', 1381, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43183, 36915, '2020-01-26', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45713 System Generated Invoice', '', 150, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43184, 36916, '2020-01-26', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-239', '53907', 1402, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43185, 4081, '2020-01-26', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36916', NULL, 1402, 17, '2020-01-26', 43184, 1, '2020-01-30', 0, NULL, NULL, 0),
(43186, 36917, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45716 System Generated Invoice', '', 1372, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43187, 4082, '2020-01-26', 'Credit', 262.50, 0.00, 262.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1050, 17, '2020-01-26', NULL, 1, '2020-01-28', 0, NULL, NULL, 0),
(43188, 36918, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45718 System Generated Invoice', '', 146, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43189, 36919, '2020-01-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45719 System Generated Invoice', '', 1316, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43190, 36920, '2020-01-26', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-240', '53912,53913', 120, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43191, 4083, '2020-01-26', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #36920', NULL, 120, 17, '2020-01-26', 43190, 1, '2020-01-27', 0, NULL, NULL, 0),
(43192, 36921, '2020-01-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45721 System Generated Invoice', '', 419, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43193, 36922, '2020-01-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45722 System Generated Invoice', '', 1369, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43194, 36923, '2020-01-26', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-241', '53917,53918', 95, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43195, 36924, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45723 System Generated Invoice', '', 120, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43196, 36925, '2020-01-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45724 System Generated Invoice', '', 326, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43197, 36926, '2020-01-26', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Serve only', '53921', 95, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43198, 36927, '2020-01-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45726 System Generated Invoice', '', 95, 10, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43199, 36928, '2020-01-26', 'Debit', -3000.00, 0.00, -3150.00, -150.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Card 8000-185 for change Mare as req By Mr Ziyad  inv 36155', '53923', 96, 18, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43200, 36929, '2020-01-26', 'Debit', 2166.58, 0.00, 2274.91, 108.33, 2, 0, 'invoice', NULL, NULL, 'Boarding (01 TO  26  JAN- 2020)	', '53924', 1056, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43201, 4084, '2020-01-26', 'Credit', 2495.00, 0.00, 2495.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1056, 17, '2020-01-26', NULL, 1, '2020-01-30', 0, NULL, NULL, 0),
(43202, 36930, '2020-01-26', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '', '53925', 1056, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43203, 4085, '2020-01-26', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36930', NULL, 1056, 17, '2020-01-26', 43202, 1, '2020-01-30', 0, NULL, NULL, 0),
(43204, 36931, '2020-01-26', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-244', '53926', 1403, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43205, 4086, '2020-01-26', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36931', NULL, 1403, 17, '2020-01-26', 43204, 1, '2020-01-30', 0, NULL, NULL, 0),
(43206, 36932, '2020-01-26', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '', '53927', 160, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43207, 1996, '2020-01-26', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'charge', NULL, NULL, 'Sent Milad truck to Dirab Show\r\n', NULL, 250, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43208, 36933, '2020-01-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, '', '53928', 160, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43209, 4087, '2020-01-26', 'Credit', 10.50, 0.00, 10.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36933', NULL, 160, 17, '2020-01-26', 43208, 1, '2020-01-30', 0, NULL, NULL, 0),
(43210, 36934, '2020-01-26', 'Debit', 720.00, 0.00, 756.00, 36.00, 2, 0, 'invoice', NULL, NULL, '', '53929', 160, 17, '2020-01-26', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43211, 4088, '2020-01-26', 'Credit', 756.00, 0.00, 756.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36934', NULL, 160, 17, '2020-01-26', 43210, 1, '2020-01-28', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(43212, 36935, '2020-01-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45728 System Generated Invoice', '', 1080, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43213, 36936, '2020-01-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45729 System Generated Invoice', '', 1265, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43214, 36937, '2020-01-27', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45730 System Generated Invoice', '', 1336, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43215, 36938, '2020-01-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45732 System Generated Invoice', '', 1289, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43216, 36939, '2020-01-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45733 System Generated Invoice', '', 1403, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43217, 36940, '2020-01-27', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45735 System Generated Invoice', '', 95, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43218, 36941, '2020-01-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45736 System Generated Invoice', '', 122, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43219, 36942, '2020-01-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45737 System Generated Invoice', '', 1372, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43220, 36943, '2020-01-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45739 System Generated Invoice', '', 1048, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43221, 36944, '2020-01-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45740 System Generated Invoice', '', 1353, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43222, 36945, '2020-01-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45741 System Generated Invoice', '', 1370, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43223, 1997, '2020-01-27', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A MAGIC ONE', NULL, 1312, 17, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43224, 36946, '2020-01-27', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45745 System Generated Invoice', '', 286, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43225, 4089, '2020-01-27', 'Credit', 16800.00, 0.00, 16800.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding S M A MAGIC ONE\r\n', NULL, 1312, 17, '2020-01-27', NULL, 1, '2020-01-28', 0, NULL, NULL, 0),
(43226, 36947, '2020-01-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45746 System Generated Invoice', '', 477, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43227, 36948, '2020-01-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45747 System Generated Invoice', '', 1378, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43228, 36949, '2020-01-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45748 System Generated Invoice', '', 1366, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43229, 36950, '2020-01-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45751 System Generated Invoice', '', 183, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43230, 36951, '2020-01-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45752 System Generated Invoice', '', 164, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43231, 36952, '2020-01-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45753 System Generated Invoice', '', 1307, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43232, 36953, '2020-01-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45754 System Generated Invoice', '', 429, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43233, 36954, '2020-01-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45755 System Generated Invoice', '', 150, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43234, 36955, '2020-01-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45758 System Generated Invoice', '', 1382, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43235, 36956, '2020-01-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45759 System Generated Invoice', '', 1381, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43236, 36957, '2020-01-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45761 System Generated Invoice', '', 231, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43237, 36958, '2020-01-27', 'Debit', 85.00, 0.00, 89.25, 4.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45763 System Generated Invoice', '', 419, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43238, 36959, '2020-01-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45764 System Generated Invoice', '', 1316, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43239, 36960, '2020-01-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45766 System Generated Invoice', '', 1369, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43240, 36961, '2020-01-27', 'Debit', 2249.91, 0.00, 2362.41, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boradng Charges for 01 TO 27 JAN 2020	', '53964', 1307, 17, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43241, 36962, '2020-01-27', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'M P4 1 Bottle	', '53965', 1307, 17, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43242, 36963, '2020-01-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45770 System Generated Invoice', '', 203, 10, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43243, 1998, '2020-01-27', 'Debit', -665.71, 0.00, -699.00, -33.29, 2, 0, 'charge', NULL, NULL, 'Mr.NASir Approved to make Discount 10 days Boarding sar 666 sat plus vat \r\nSales Discount ', NULL, 1307, 18, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43244, 36964, '2020-01-27', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-052', '53967,53968,53969', 442, 17, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43245, 4090, '2020-01-27', 'Credit', 5800.00, 0.00, 5800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance', NULL, 442, 17, '2020-01-27', NULL, 1, '2020-01-28', 0, NULL, NULL, 0),
(43246, 4091, '2020-01-27', 'Credit', 9791.00, 0.00, 9791.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1307, 17, '2020-01-27', NULL, 1, '2020-01-30', 0, NULL, NULL, 0),
(43247, 4092, '2020-01-27', 'Credit', 472.50, 0.00, 472.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Diretly sent to Mr.NAsir Personel Account on 28/10/2019 \r\nMr.NAsir has Confimed for this ', NULL, 372, 17, '2020-01-27', NULL, 1, '2020-01-28', 0, NULL, NULL, 0),
(43248, 36965, '2020-01-27', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '8000-245	', '53970', 176, 17, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43249, 36966, '2020-01-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-246', '53971', 238, 17, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43250, 36967, '2020-01-27', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-247', '53972', 372, 17, '2020-01-27', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43251, 4093, '2020-01-27', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36967', NULL, 372, 17, '2020-01-27', 43250, 1, '2020-01-30', 0, NULL, NULL, 0),
(43252, 36968, '2020-01-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45771 System Generated Invoice', '', 1336, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43253, 36969, '2020-01-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45774 System Generated Invoice', '', 1400, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43254, 36970, '2020-01-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45775 System Generated Invoice', '', 1400, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43255, 36971, '2020-01-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45776 System Generated Invoice', '', 1372, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43256, 36972, '2020-01-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45777 System Generated Invoice', '', 122, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43257, 36973, '2020-01-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45782 System Generated Invoice', '', 95, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43258, 36974, '2020-01-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45785 System Generated Invoice', '', 1336, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43259, 36975, '2020-01-28', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45787 System Generated Invoice', '', 286, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43260, 36976, '2020-01-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-053', '53984', 442, 17, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43261, 36977, '2020-01-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45788 System Generated Invoice', '', 1353, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43262, 36978, '2020-01-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45790 System Generated Invoice', '', 176, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43263, 36979, '2020-01-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45791 System Generated Invoice', '', 260, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43264, 36980, '2020-01-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45794 System Generated Invoice', '', 1032, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43265, 36981, '2020-01-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45795 System Generated Invoice', '', 122, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43266, 36982, '2020-01-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45797 System Generated Invoice', '', 1377, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43267, 36983, '2020-01-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45798 System Generated Invoice', '', 1378, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43268, 36984, '2020-01-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45800 System Generated Invoice', '', 372, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43269, 36985, '2020-01-28', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45801 System Generated Invoice', '', 203, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43270, 36986, '2020-01-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45802 System Generated Invoice', '', 1369, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43271, 36987, '2020-01-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45804 System Generated Invoice', '', 419, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43272, 36988, '2020-01-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-248', '53999,54000', 1254, 17, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43273, 4094, '2020-01-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #36988', NULL, 1254, 17, '2020-01-28', 43272, 1, '2020-01-29', 0, NULL, NULL, 0),
(43274, 36989, '2020-01-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45806 System Generated Invoice', '', 1254, 10, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43275, 36990, '2020-01-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'M P4 1 Bottle	', '54002', 160, 17, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43276, 4095, '2020-01-28', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #36990', NULL, 160, 17, '2020-01-28', 43275, 1, '2020-01-29', 0, NULL, NULL, 0),
(43277, 36991, '2020-01-28', 'Debit', 2340.00, 0.00, 2457.00, 117.00, 2, 0, 'invoice', NULL, NULL, '13 Piece Rubber Sheet Flooring	', '54003', 160, 17, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43278, 4096, '2020-01-28', 'Credit', 2457.00, 0.00, 2457.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #36991', NULL, 160, 17, '2020-01-28', 43277, 1, '2020-01-30', 0, NULL, NULL, 0),
(43279, 36992, '2020-01-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-249', '54005', 1336, 17, '2020-01-28', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43280, 4097, '2020-01-28', 'Credit', 4399.50, 0.00, 4399.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #36992', NULL, 1336, 17, '2020-01-28', 43279, 1, '2020-02-01', 0, NULL, NULL, 0),
(43281, 4098, '2020-01-28', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 442, 17, '2020-01-28', NULL, 1, '2020-01-29', 0, NULL, NULL, 0),
(43282, 4099, '2020-01-28', 'Credit', 1606.50, 0.00, 1606.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1081, 17, '2020-01-28', NULL, 1, '2020-02-01', 0, NULL, NULL, 0),
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(43307, 37015, '2020-01-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45839 System Generated Invoice', '', 1225, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
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(43311, 37019, '2020-01-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45845 System Generated Invoice', '', 1371, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43312, 37020, '2020-01-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45847 System Generated Invoice', '', 419, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43313, 37021, '2020-01-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45851 System Generated Invoice', '', 387, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43314, 37022, '2020-01-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45852 System Generated Invoice', '', 207, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43315, 37023, '2020-01-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45853 System Generated Invoice', '', 207, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43316, 37024, '2020-01-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45854 System Generated Invoice', '', 95, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43317, 37025, '2020-01-29', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45855 System Generated Invoice', '', 286, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
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(43319, 37027, '2020-01-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45857 System Generated Invoice', '', 1402, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
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(43323, 37031, '2020-01-29', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45863 System Generated Invoice', '', 1381, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
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(43325, 37033, '2020-01-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45868 System Generated Invoice', '', 203, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43326, 37034, '2020-01-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45869 System Generated Invoice', '', 203, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
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(43328, 4101, '2020-01-29', 'Credit', 3097.50, 0.00, 3097.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1090, 17, '2020-01-29', NULL, 1, '2020-02-01', 0, NULL, NULL, 0),
(43329, 37036, '2020-01-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-250', '54073,54074', 1090, 17, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43330, 37037, '2020-01-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45872 System Generated Invoice', '', 1304, 10, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43331, 37038, '2020-01-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-250', '54077,54078,54079', 1090, 17, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43332, 37039, '2020-01-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-251', '54080', 258, 17, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43333, 37040, '2020-01-29', 'Debit', 70000.00, 0.00, 73500.00, 3500.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring Each Piece SAR. 375 - Dis. 25 = SAR. 350.00 Total 200 Pieces 350 X 200 = 70,000.00 SAR. 70,000.00 + 5% VAT = SAR. 73,500.00 ', '54081', 1398, 6, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43334, 37041, '2020-01-29', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Transportation charges 200 Pcs. Rubber Sheets Riyadh to Al Ola Festival SAR. 3000.00', '54082', 1398, 6, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
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(43337, 37044, '2020-01-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '54086', 160, 17, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43338, 4102, '2020-01-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #37044', NULL, 160, 17, '2020-01-29', 43337, 1, '2020-02-01', 0, NULL, NULL, 0),
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(43340, 37046, '2020-01-29', 'Debit', 749.97, 0.00, 787.47, 37.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 TO 29 ) JAN -2020	', '54088', 1405, 17, '2020-01-29', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43341, 4103, '2020-01-29', 'Credit', 787.47, 0.00, 787.47, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance', NULL, 1405, 17, '2020-01-29', NULL, 1, '2020-02-01', 0, NULL, NULL, 0),
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(43347, 37052, '2020-01-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45887 System Generated Invoice', '', 1042, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43348, 37053, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45892 System Generated Invoice', '', 531, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
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(43350, 37055, '2020-01-30', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45898 System Generated Invoice', '', 176, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43351, 37056, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45899 System Generated Invoice', '', 176, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43352, 37057, '2020-01-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45900 System Generated Invoice', '', 286, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43353, 37058, '2020-01-30', 'Debit', 55.00, 0.00, 57.75, 2.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45905 System Generated Invoice', '', 1353, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43354, 37059, '2020-01-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45906 System Generated Invoice', '', 1395, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43355, 37060, '2020-01-30', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45907 System Generated Invoice', '', 95, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43356, 37061, '2020-01-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45908 System Generated Invoice', '', 1048, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43357, 37062, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45909 System Generated Invoice', '', 1326, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43358, 37063, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45911 System Generated Invoice', '', 526, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43359, 37064, '2020-01-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-252', '54119,54120,54121', 354, 17, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43360, 4104, '2020-01-30', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #37064', NULL, 354, 17, '2020-01-30', 43359, 1, '2020-02-01', 0, NULL, NULL, 0),
(43361, 37065, '2020-01-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45916 System Generated Invoice', '', 1225, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43362, 37066, '2020-01-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45918 System Generated Invoice', '', 95, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43363, 37067, '2020-01-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45919 System Generated Invoice', '', 995, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43364, 37068, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45923 System Generated Invoice', '', 178, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43365, 37069, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45924 System Generated Invoice', '', 122, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43366, 37070, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45925 System Generated Invoice', '', 1401, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43367, 37071, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45927 System Generated Invoice', '', 207, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43368, 37072, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45929 System Generated Invoice', '', 372, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43369, 4105, '2020-01-30', 'Credit', 252.00, 0.00, 252.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 564, 17, '2020-01-30', NULL, 1, '2020-02-01', 0, NULL, NULL, 0),
(43370, 37073, '2020-01-30', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45931 System Generated Invoice', '', 1336, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43371, 37074, '2020-01-30', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45932 System Generated Invoice', '', 176, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43372, 37075, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45935 System Generated Invoice', '', 1370, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43373, 37076, '2020-01-30', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45936 System Generated Invoice', '', 1362, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43374, 37077, '2020-01-30', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '7000-055', '54143', 1393, 17, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43375, 37078, '2020-01-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-253', '54144,54145,54146', 1145, 17, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43376, 4106, '2020-01-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #37078', NULL, 1145, 17, '2020-01-30', 43375, 1, '2020-02-01', 0, NULL, NULL, 0),
(43377, 37079, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45938 System Generated Invoice', '', 1182, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43378, 37080, '2020-01-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45939 System Generated Invoice', '', 1366, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43379, 37081, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45940 System Generated Invoice', '', 139, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43380, 37082, '2020-01-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45942 System Generated Invoice', '', 139, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43381, 37083, '2020-01-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45943 System Generated Invoice', '', 164, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43382, 37084, '2020-01-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45945 System Generated Invoice', '', 1383, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43383, 37085, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45947 System Generated Invoice', '', 1382, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43384, 37086, '2020-01-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45948 System Generated Invoice', '', 1295, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43385, 37087, '2020-01-30', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45950 System Generated Invoice', '', 1381, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43386, 37088, '2020-01-30', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45951 System Generated Invoice', '', 530, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43387, 37089, '2020-01-30', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45952 System Generated Invoice', '', 150, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43388, 37090, '2020-01-30', 'Debit', 390.00, 0.00, 409.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45953 System Generated Invoice', '', 1393, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43389, 4107, '2020-01-30', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1070, 17, '2020-01-30', NULL, 1, '2020-02-01', 0, NULL, NULL, 0),
(43390, 37091, '2020-01-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45954 System Generated Invoice', '', 442, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43391, 37092, '2020-01-30', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-254', '54171', 1070, 17, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43392, 37093, '2020-01-30', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45955 System Generated Invoice', '', 203, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43393, 37094, '2020-01-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45957 System Generated Invoice', '', 176, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43394, 37095, '2020-01-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45958 System Generated Invoice', '', 354, 10, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43395, 4108, '2020-01-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 160, 17, '2020-01-30', NULL, 1, '2020-02-01', 0, NULL, NULL, 0),
(43396, 37096, '2020-01-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-255', '54177,54178', 99, 17, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43397, 37097, '2020-01-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-256', '54179,54180', 99, 17, '2020-01-30', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43398, 4109, '2020-01-30', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'cash', '', '2 CARDS', NULL, 99, 17, '2020-01-30', NULL, 1, '2020-02-01', 0, NULL, NULL, 0),
(43399, 37098, '2020-01-31', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45959 System Generated Invoice', '', 95, 10, '2020-01-31', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43400, 37099, '2020-01-31', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45960 System Generated Invoice', '', 286, 10, '2020-01-31', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43401, 37100, '2020-01-31', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45961 System Generated Invoice', '', 164, 10, '2020-01-31', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43402, 37101, '2020-01-31', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45963 System Generated Invoice', '', 530, 10, '2020-01-31', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43403, 37102, '2020-01-31', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45964 System Generated Invoice', '', 150, 10, '2020-01-31', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43404, 37103, '2020-01-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45965 System Generated Invoice', '', 1396, 10, '2020-01-31', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43405, 37104, '2020-01-31', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45966 System Generated Invoice', '', 1393, 10, '2020-01-31', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43406, 37105, '2020-01-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45967 System Generated Invoice', '', 533, 10, '2020-01-31', NULL, 1, '2020-03-23', 0, NULL, NULL, 0),
(43407, 37106, '2020-02-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45969 System Generated Invoice', '', 286, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43408, 37107, '2020-02-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45970 System Generated Invoice', '', 1070, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43409, 37108, '2020-02-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45971 System Generated Invoice', '', 1400, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43410, 37109, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45973 System Generated Invoice', '', 1400, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43411, 37110, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45974 System Generated Invoice', '', 112, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43412, 37111, '2020-02-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45975 System Generated Invoice', '', 1336, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43413, 37112, '2020-02-01', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45976 System Generated Invoice', '', 176, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43414, 37113, '2020-02-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45977 System Generated Invoice', '', 1395, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43415, 2000, '2020-02-01', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'charge', NULL, NULL, '3 DOZE ES HARIR', NULL, 459, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43416, 4110, '2020-02-01', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'cash', '', '3 DOZE ES HARIR', NULL, 459, 17, '2020-02-01', NULL, 1, '2020-02-11', 0, NULL, NULL, 0),
(43417, 37114, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45979 System Generated Invoice', '', 1042, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43418, 37115, '2020-02-01', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45980 System Generated Invoice', '', 995, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43419, 37116, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45981 System Generated Invoice', '', 1289, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43420, 37117, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45983 System Generated Invoice', '', 1353, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43421, 37118, '2020-02-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020', '54214', 183, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43422, 37119, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45985 System Generated Invoice', '', 1225, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43423, 37120, '2020-02-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54215', 146, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43424, 37121, '2020-02-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54217', 1366, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43425, 37122, '2020-02-01', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54218', 164, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43426, 4111, '2020-02-01', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 29 Jan 2020\r\nPayment has cancelled due for this transation has Happent on jan 29 2020.But this payment voucher has maed on feb 2020 and shifted to January 2020\r\npaymant has canceled Approved by Rafi', NULL, 1360, 18, '2020-02-01', NULL, 1, '2020-02-01', 0, NULL, NULL, 0),
(43427, 37123, '2020-02-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54219', 164, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43428, 37124, '2020-02-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54220', 164, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43429, 37125, '2020-02-01', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54221', 1295, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43430, 37126, '2020-02-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54222', 164, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43431, 37127, '2020-02-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54224', 442, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43432, 37128, '2020-02-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45986 System Generated Invoice', '', 1346, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43433, 37129, '2020-02-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 25-01-2020	', '54225', 442, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43434, 37130, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45988 System Generated Invoice', '', 1362, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43435, 37131, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45989 System Generated Invoice', '', 354, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43436, 37132, '2020-02-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-257', '54229,54230', 1048, 17, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43437, 4112, '2020-02-01', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #37132', NULL, 1048, 17, '2020-02-01', 43436, 1, '2020-02-06', 0, NULL, NULL, 0),
(43438, 37133, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45990 System Generated Invoice', '', 83, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43439, 37134, '2020-02-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45991 System Generated Invoice', '', 95, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43440, 37135, '2020-02-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45993 System Generated Invoice', '', 176, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43441, 37136, '2020-02-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45994 System Generated Invoice', '', 176, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43442, 37137, '2020-02-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45997 System Generated Invoice', '', 1048, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43443, 37138, '2020-02-01', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #45998 System Generated Invoice', '', 1048, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43444, 37139, '2020-02-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '', 71, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43445, 37140, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #46000 System Generated Invoice', '', 477, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43446, 37141, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #46002 System Generated Invoice', '', 207, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0),
(43447, 37142, '2020-02-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #46003 System Generated Invoice', '', 1304, 10, '2020-02-01', NULL, 1, '2020-04-04', 0, NULL, NULL, 0);
