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
(53198, 5134, '2020-10-07', 'Credit', 1012.00, 0.00, 1012.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45550\r\nRubber sheet floor qty 4 Customer Takatof Ekhawan\r\nmob -0502651600', NULL, 160, 18, '2020-10-07', 53197, 1, '2020-10-20', 0, NULL, NULL, 0),
(53199, 5135, '2020-10-07', 'Credit', 10726.66, 0.00, 10726.66, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1566, 17, '2020-10-07', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53200, 2320, '2020-10-07', 'Debit', -1739.13, 0.00, -2000.00, -260.87, 2, 0, 'charge', NULL, NULL, 'Sales Discount Confimed By Zeyad Got Infromation From Him.Mr.NAsir HAs Confirmed \r\n2000 sar Discount ', NULL, 1566, 18, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53201, 5136, '2020-10-07', 'Credit', 1015.00, 0.00, 1015.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1392, 17, '2020-10-07', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53202, 45551, '2020-10-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58121 System Generated Invoice', '', 1022, 10, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53203, 45552, '2020-10-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58122 System Generated Invoice', '', 1585, 10, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53204, 45553, '2020-10-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58123 System Generated Invoice', '', 1509, 10, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53205, 45554, '2020-10-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 03-10-2020', '67924', 1562, 17, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53206, 5137, '2020-10-08', 'Credit', 2179.00, 0.00, 2179.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 400, 17, '2020-10-08', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53207, 2321, '2020-10-08', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges Elyass Al Ei Raqa\r\n', NULL, 1582, 17, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53208, 2322, '2020-10-08', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges Sajaa Al Tinhat\r\n', NULL, 1582, 17, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53209, 45555, '2020-10-08', 'Debit', 933.30, 0.00, 1073.30, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 17 to 30 August 2020	', '67925', 1406, 17, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53210, 45556, '2020-10-08', 'Debit', 559.98, 0.00, 643.98, 84.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 06 October 2020', '67926', 1406, 17, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53211, 2323, '2020-10-08', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges RAYHANA ALMUAWD\r\n', NULL, 1406, 17, '2020-10-08', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53212, 5138, '2020-10-08', 'Credit', 1480.00, 0.00, 1480.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1406, 17, '2020-10-08', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53213, 45557, '2020-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 9-OCT-2020	', '67927', 1584, 18, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53214, 45558, '2020-10-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58130 System Generated Invoice', '', 95, 10, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53215, 45559, '2020-10-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58131 System Generated Invoice', '', 95, 10, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53216, 45560, '2020-10-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date	03/10/2020', '67930', 1587, 17, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53217, 45561, '2020-10-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-010', '67931', 95, 17, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53218, 5139, '2020-10-10', 'Credit', 2478.00, 0.00, 2478.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account 08/10/2020', NULL, 1529, 17, '2020-10-10', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53219, 45562, '2020-10-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-011', '67932,67933,67934', 1529, 17, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53220, 5140, '2020-10-10', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account 08/10/2020\r\n', NULL, 1529, 17, '2020-10-10', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53221, 45563, '2020-10-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-012', '67935,67936,67937', 1529, 17, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53222, 5141, '2020-10-10', 'Credit', 7475.00, 0.00, 7475.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 1562, 17, '2020-10-10', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53223, 5142, '2020-10-10', 'Credit', 1077.00, 0.00, 1077.00, 0.00, 2, 0, 'payment', 'span', '', 'Remainnig Balance', NULL, 1359, 17, '2020-10-10', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53224, 2324, '2020-10-10', 'Debit', -1739.13, 0.00, -2000.00, -260.87, 2, 0, 'charge', NULL, NULL, 'Sales Discount for 2000 sar Approved By Zeyad and Mr.NAsir ', NULL, 1582, 18, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53225, 5143, '2020-10-10', 'Credit', 11915.00, 0.00, 11915.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1582, 17, '2020-10-10', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53226, 2325, '2020-10-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'transportation In Jinadriyah\r\nCancelled inv due for Driver not Avilable on 10 10 2020 Approved By Zeyad Issa \r\n', NULL, 1582, 17, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53227, 2326, '2020-10-10', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra Kanz Al Bidayer', NULL, 1582, 17, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53228, 5144, '2020-10-10', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Extra Kanz Al Bidayer', NULL, 1582, 17, '2020-10-10', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53229, 45564, '2020-10-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-014', '67938', 301, 17, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53230, 45565, '2020-10-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-015', '67947,67948,67949', 301, 17, '2020-10-10', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53231, 45566, '2020-10-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58133 System Generated Invoice', '', 301, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53232, 45567, '2020-10-11', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58134 System Generated Invoice', '', 301, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53233, 45568, '2020-10-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58137 System Generated Invoice', '', 1359, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53234, 45569, '2020-10-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-005', '67954,67955', 1278, 17, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53235, 2327, '2020-10-11', 'Debit', -1526.60, 0.00, -1755.59, -228.99, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied Approved By Mr.Nasir .This has Confirmed By Zeyad \r\nCustomer Account has Made Zero With Approval Same ', NULL, 472, 18, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53236, 45570, '2020-10-11', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58139 System Generated Invoice', '', 95, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53237, 45571, '2020-10-11', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58140 System Generated Invoice', '', 95, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53238, 45572, '2020-10-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58143 System Generated Invoice', '', 1584, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53239, 45573, '2020-10-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58144 System Generated Invoice', '', 138, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53240, 45574, '2020-10-11', 'Debit', 540.00, 0.00, 621.00, 81.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58145 System Generated Invoice', '', 138, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53241, 45575, '2020-10-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58146 System Generated Invoice', '', 138, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53242, 45576, '2020-10-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58147 System Generated Invoice', '', 1278, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53243, 45577, '2020-10-11', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58148 System Generated Invoice', '', 1509, 10, '2020-10-11', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53244, 45578, '2020-10-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58150 System Generated Invoice', '', 301, 10, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53245, 45579, '2020-10-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58151 System Generated Invoice', '', 1022, 10, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53246, 45580, '2020-10-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58152 System Generated Invoice', '', 1509, 10, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53247, 45581, '2020-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 OCT 2020	', '67978', 1520, 18, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53248, 45582, '2020-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 OCT 2020	', '67979', 1520, 18, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53249, 45583, '2020-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 12 OCT 2020	', '67980', 1304, 18, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53250, 45584, '2020-10-12', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58155 System Generated Invoice', '', 95, 10, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53251, 45585, '2020-10-12', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58156 System Generated Invoice', '', 95, 10, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53252, 45586, '2020-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 12 OCT 2020	', '67985', 360, 18, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53253, 45587, '2020-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 12 OCT 2020	', '67986', 1445, 18, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53254, 45588, '2020-10-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58159 System Generated Invoice', '', 139, 10, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53255, 5145, '2020-10-12', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account 06/08/2020', NULL, 1522, 17, '2020-10-12', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53256, 45589, '2020-10-12', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '67991', 150, 6, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53257, 45590, '2020-10-12', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '67992', 150, 6, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53258, 45591, '2020-10-12', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-20 Sept, 2020 / Checkout', '67990', 150, 6, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53259, 45592, '2020-10-12', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month Sept, 2020', '67987', 150, 6, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53260, 45593, '2020-10-12', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month Sept, 2020', '67988', 150, 6, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53261, 45594, '2020-10-12', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67993', 150, 6, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53262, 45595, '2020-10-12', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-27 Aug, 2020 / Check out - Gone Quarantine for Travel Europe', '67994', 150, 6, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53263, 45596, '2020-10-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges (for 45 Liters container) (Ansata Nile, Alihandro, Naseem, Al Adeed & Marwan (Period Sept, 2020)- Monthly 500 SAR ', '67995', 150, 6, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53264, 45597, '2020-10-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-016', '67996', 1325, 17, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53265, 5146, '2020-10-12', 'Credit', 7400.00, 0.00, 7400.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45597', NULL, 1325, 17, '2020-10-12', 53264, 1, '2020-10-20', 0, NULL, NULL, 0),
(53266, 45598, '2020-10-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-017', '67997,67998,67999', 1588, 17, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53267, 5147, '2020-10-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45598', NULL, 1588, 17, '2020-10-12', 53266, 1, '2020-10-20', 0, NULL, NULL, 0),
(53268, 5148, '2020-10-12', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1325, 17, '2020-10-12', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53269, 45599, '2020-10-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58161 System Generated Invoice', '', 1588, 10, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53270, 45600, '2020-10-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58162 System Generated Invoice', '', 1325, 10, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53271, 5149, '2020-10-12', 'Credit', 13225.00, 0.00, 13225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi acount 12/10/2020', NULL, 1253, 17, '2020-10-12', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53272, 45601, '2020-10-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'EMBRYO transfer  / 100-006 S M A MAGIC ONE / ONE Doze Only The Breeder Saud Jassem Given One Doze To Muteb Al Tothes ', '68002', 1253, 17, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53273, 45602, '2020-10-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-007', '68003,68004,68005', 1253, 17, '2020-10-12', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53274, 45603, '2020-10-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58164 System Generated Invoice', '', 301, 10, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53275, 45604, '2020-10-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58165 System Generated Invoice', '', 1529, 10, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53276, 45605, '2020-10-13', 'Debit', 660.00, 0.00, 759.00, 99.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet  3 Pcs \r\n0566481909 -Abu NAsir ', '68008', 160, 18, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53277, 5150, '2020-10-13', 'Credit', 759.00, 0.00, 759.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45605\r\nRubber Sheet  3 Pcs \r\n0566481909 -Abu NAsir ', NULL, 160, 18, '2020-10-13', 53276, 1, '2020-10-19', 0, NULL, NULL, 0),
(53278, 45606, '2020-10-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Truck rental charges Quarantine -> Milad ', '68009', 278, 17, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53279, 5151, '2020-10-13', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'German Feed 20 kg bag qty 200bag*75 sar .No Tax Approved By Rafi Credit Purchase\r\ncharge #02307\r\n', NULL, 1555, 18, '2020-10-13', NULL, 1, '2020-10-19', 0, NULL, NULL, 0),
(53280, 45607, '2020-10-13', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Sep-2020, Arrived from Quarentine, aboarted baby in Quarantine, Physical condition not well could not walk straight Boarding charges 17-Sep to 30-Sept-2020 ', '68010', 278, 6, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53281, 45608, '2020-10-13', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding rates from Oct, 2020 (Monthly SAR. 2000/-) Boarding charges 1-13 Oct, 2020 / Might be checkout today', '68011', 278, 6, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53282, 45609, '2020-10-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-019', '68012,68013,68014', 343, 17, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53283, 5152, '2020-10-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45609 Transfer To Mr Nasir Al Rajhi account13/10/2020', NULL, 343, 17, '2020-10-13', 53282, 1, '2020-10-21', 0, NULL, NULL, 0),
(53284, 45610, '2020-10-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-020', '68015,68016', 1590, 17, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53285, 45611, '2020-10-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58172 System Generated Invoice', '', 1253, 10, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53286, 45612, '2020-10-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-021', '68018,68019', 1590, 17, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53287, 2328, '2020-10-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ AL BIDAYER', NULL, 1590, 17, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53288, 2329, '2020-10-13', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KAHIL AL SHAQAB\r\n', NULL, 1590, 17, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53289, 5153, '2020-10-13', 'Credit', 36200.00, 0.00, 36200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer To Mr Nasir Al Rajhi account 13/10/2020', NULL, 1590, 17, '2020-10-13', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53290, 45613, '2020-10-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58176 System Generated Invoice', '', 1590, 10, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53291, 45614, '2020-10-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-022', '68021', 1334, 17, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53292, 5154, '2020-10-13', 'Credit', 5394.00, 0.00, 5394.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45614', NULL, 1334, 17, '2020-10-13', 53291, 1, '2020-10-20', 0, NULL, NULL, 0),
(53293, 5155, '2020-10-13', 'Credit', 630.00, 0.00, 630.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1281, 17, '2020-10-13', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53294, 2330, '2020-10-13', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, '3 Breeding Sundown KA', NULL, 210, 17, '2020-10-13', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53295, 5156, '2020-10-13', 'Credit', 17250.00, 0.00, 17250.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Breeding Sundown KA\r\n', NULL, 210, 17, '2020-10-13', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53296, 45615, '2020-10-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58177 System Generated Invoice', '', 1529, 10, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53297, 45616, '2020-10-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58178 System Generated Invoice', '', 1589, 10, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53298, 45617, '2020-10-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58180 System Generated Invoice', '', 1359, 10, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53299, 45618, '2020-10-14', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58181 System Generated Invoice', '', 1588, 10, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53300, 2331, '2020-10-14', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges WARDA ALENAYA ', NULL, 1577, 17, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53301, 45619, '2020-10-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 14  October 2020', '68028', 1577, 17, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53302, 2332, '2020-10-14', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges KANZ AL SHALAALAN', NULL, 122, 17, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53303, 2333, '2020-10-14', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges  RAMIAT AL KHALEDIAH', NULL, 122, 17, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53304, 2334, '2020-10-14', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges AZIZ AL SHALAALAN', NULL, 122, 17, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53305, 2335, '2020-10-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Collection Semen (Nabil Alsakab)', NULL, 365, 17, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53306, 5157, '2020-10-14', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Collection Semen (Nabil Alsakab)\r\n', NULL, 365, 17, '2020-10-14', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53307, 45620, '2020-10-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58182 System Generated Invoice', '', 1325, 10, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53308, 45621, '2020-10-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58184 System Generated Invoice', '', 1278, 10, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53309, 45622, '2020-10-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58185 System Generated Invoice', '', 1253, 10, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53310, 45623, '2020-10-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-023', '68033,68034', 1591, 17, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53311, 2336, '2020-10-14', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1591, 17, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53312, 5158, '2020-10-14', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account 14/10/2020', NULL, 1591, 17, '2020-10-14', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53313, 5159, '2020-10-14', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45623', NULL, 1591, 17, '2020-10-14', 53310, 1, '2020-10-24', 0, NULL, NULL, 0),
(53314, 2337, '2020-10-14', 'Debit', 44000.00, 0.00, 50600.00, 6600.00, 2, 0, 'charge', NULL, NULL, '2 Breedings Excalibur (One Breeding SAR. 22,000/-) for 2 Breedings SAR. 44,000/- + 15% VAT total SAR. 50,600/-', NULL, 405, 6, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53315, 2338, '2020-10-14', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Albidayer (Breeding fee  SAR. 10,000/-) + 15% VAT total SAR. 11,500/-', NULL, 405, 6, '2020-10-14', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53316, 45624, '2020-10-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58188 System Generated Invoice', '', 1022, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53317, 45625, '2020-10-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58189 System Generated Invoice', '', 1529, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53318, 45626, '2020-10-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58190 System Generated Invoice', '', 1585, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53319, 45627, '2020-10-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58191 System Generated Invoice', '', 1590, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53320, 45628, '2020-10-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58192 System Generated Invoice', '', 1588, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53321, 45629, '2020-10-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58193 System Generated Invoice', '', 1392, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53322, 45630, '2020-10-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58197 System Generated Invoice', '', 343, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53323, 45631, '2020-10-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58198 System Generated Invoice', '', 1325, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53324, 45632, '2020-10-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58200 System Generated Invoice', '', 1278, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53325, 45633, '2020-10-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58201 System Generated Invoice', '', 1253, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53326, 45634, '2020-10-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58202 System Generated Invoice', '', 1253, 10, '2020-10-15', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53327, 45635, '2020-10-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58203 System Generated Invoice', '', 138, 10, '2020-10-16', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53328, 45636, '2020-10-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58204 System Generated Invoice', '', 1278, 10, '2020-10-16', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53329, 45637, '2020-10-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58205 System Generated Invoice', '', 1253, 10, '2020-10-16', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53330, 45638, '2020-10-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58206 System Generated Invoice', '', 1529, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53331, 45639, '2020-10-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58208 System Generated Invoice', '', 464, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53332, 45640, '2020-10-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58210 System Generated Invoice', '', 1253, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53333, 45641, '2020-10-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58211 System Generated Invoice', '', 138, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53334, 45642, '2020-10-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58212 System Generated Invoice', '', 1253, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53335, 45643, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58215 System Generated Invoice', '', 150, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53336, 45644, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58216 System Generated Invoice', '', 150, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53337, 45645, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58217 System Generated Invoice', '', 150, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53338, 45646, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58218 System Generated Invoice', '', 150, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53339, 45647, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 17-Oct-2020	', '68063', 1304, 18, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53340, 45648, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 17-Oct-2020	', '68064', 1304, 18, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53341, 45649, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 17-Oct-2020	', '68065', 1304, 18, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53342, 45650, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 17-Oct-2020	', '68066', 1304, 18, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53343, 45651, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 17-Oct-2020	', '68067', 533, 18, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53344, 45652, '2020-10-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 17-Oct-2020	', '68068', 1573, 18, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53345, 45653, '2020-10-17', 'Debit', 2420.00, 0.00, 2783.00, 363.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	11 Pieces ', '68069', 160, 17, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53346, 5160, '2020-10-17', 'Credit', 2783.00, 0.00, 2783.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45653', NULL, 160, 17, '2020-10-17', 53345, 1, '2020-10-20', 0, NULL, NULL, 0),
(53347, 45654, '2020-10-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58219 System Generated Invoice', '', 1022, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53348, 45655, '2020-10-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-024', '68072,68073,68074', 95, 17, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53349, 45656, '2020-10-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58221 System Generated Invoice', '', 138, 10, '2020-10-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53350, 5161, '2020-10-17', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance ', NULL, 1316, 17, '2020-10-17', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53351, 5162, '2020-10-17', 'Credit', 8740.00, 0.00, 8740.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account 17/10/2020', NULL, 1577, 17, '2020-10-17', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53352, 45657, '2020-10-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58222 System Generated Invoice', '', 1585, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53353, 45658, '2020-10-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58223 System Generated Invoice', '', 301, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53354, 45659, '2020-10-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58224 System Generated Invoice', '', 1253, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53355, 45660, '2020-10-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58225 System Generated Invoice', '', 1278, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53356, 45661, '2020-10-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58226 System Generated Invoice', '', 1584, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53357, 45662, '2020-10-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58227 System Generated Invoice', '', 1253, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53358, 45663, '2020-10-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58230 System Generated Invoice', '', 1590, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53359, 45664, '2020-10-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58231 System Generated Invoice', '', 1022, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53360, 45665, '2020-10-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58233 System Generated Invoice', '', 1359, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53361, 45666, '2020-10-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-025', '68085,68086', 301, 17, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53362, 45667, '2020-10-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-026', '68087,68088', 258, 17, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53363, 45668, '2020-10-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58234 System Generated Invoice', '', 138, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53364, 45669, '2020-10-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58235 System Generated Invoice', '', 1517, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53365, 45670, '2020-10-18', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58236 System Generated Invoice', '', 258, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53366, 45671, '2020-10-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58237 System Generated Invoice', '', 301, 10, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53367, 45672, '2020-10-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-027', '68099', 1592, 17, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53368, 5163, '2020-10-18', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45672', NULL, 1592, 17, '2020-10-18', 53367, 1, '2020-10-20', 0, NULL, NULL, 0),
(53369, 2339, '2020-10-18', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding  EKS FARRAJ', NULL, 1592, 17, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53370, 5164, '2020-10-18', 'Credit', 14950.00, 0.00, 14950.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding EKS FARRAJ', NULL, 1592, 17, '2020-10-18', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53371, 45673, '2020-10-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'EMBRYO FOR AJ DINAR', '68100', 139, 17, '2020-10-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53372, 45674, '2020-10-19', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58240 System Generated Invoice', '', 1517, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53373, 45675, '2020-10-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58241 System Generated Invoice', '', 1253, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53374, 45676, '2020-10-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58242 System Generated Invoice', '', 138, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53375, 45677, '2020-10-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58243 System Generated Invoice', '', 1392, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53376, 45678, '2020-10-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58244 System Generated Invoice', '', 1278, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53377, 45679, '2020-10-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58245 System Generated Invoice', '', 428, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53378, 45680, '2020-10-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58246 System Generated Invoice', '', 533, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53379, 45681, '2020-10-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58252 System Generated Invoice', '', 464, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53380, 45682, '2020-10-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58253 System Generated Invoice', '', 1359, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53381, 45683, '2020-10-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58254 System Generated Invoice', '', 139, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53382, 2340, '2020-10-19', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'charge', NULL, NULL, 'Palpation 3 Mare Date 12/10/2020', NULL, 95, 17, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53383, 2341, '2020-10-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Palpation  Mare', NULL, 95, 17, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53384, 45684, '2020-10-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58255 System Generated Invoice', '', 138, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53385, 45685, '2020-10-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-029', '68117,68118', 254, 17, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53386, 45686, '2020-10-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-030', '68119,68120', 254, 17, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53387, 5165, '2020-10-19', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Open Card  Fresh Semen Tansfer to Mr Nasir Al Rajhi account 17/10/2020 ', NULL, 254, 17, '2020-10-19', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53388, 45687, '2020-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-031', '68121,68122', 1593, 17, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53389, 5166, '2020-10-19', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45687', NULL, 1593, 17, '2020-10-19', 53388, 1, '2020-10-24', 0, NULL, NULL, 0),
(53390, 45688, '2020-10-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	1 Pieces  ', '68123', 160, 17, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53391, 5167, '2020-10-19', 'Credit', 253.00, 0.00, 253.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45688', NULL, 160, 17, '2020-10-19', 53390, 1, '2020-10-24', 0, NULL, NULL, 0),
(53392, 45689, '2020-10-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58256 System Generated Invoice', '', 1593, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53393, 45690, '2020-10-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58257 System Generated Invoice', '', 254, 10, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53394, 45691, '2020-10-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-032', '68126,68127,68128', 1091, 17, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53395, 45692, '2020-10-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-033', '68129,68130,68131', 1091, 17, '2020-10-19', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53396, 5168, '2020-10-19', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Cards Fresh Semen  raji 19/10/2020', NULL, 1091, 17, '2020-10-19', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53397, 5169, '2020-10-19', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance Transfer to Mr Nasir Al Rajhi account 19/10/2020', NULL, 1091, 17, '2020-10-19', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53398, 45693, '2020-10-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58261 System Generated Invoice', '', 1590, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53399, 45694, '2020-10-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58262 System Generated Invoice', '', 1517, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53400, 45695, '2020-10-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58263 System Generated Invoice', '', 138, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53401, 45696, '2020-10-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58264 System Generated Invoice', '', 1589, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53402, 45697, '2020-10-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58265 System Generated Invoice', '', 1591, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53403, 45698, '2020-10-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58266 System Generated Invoice', '', 95, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53404, 45699, '2020-10-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58268 System Generated Invoice', '', 95, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53405, 45700, '2020-10-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58269 System Generated Invoice', '', 343, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53406, 45701, '2020-10-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58271 System Generated Invoice', '', 1359, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53407, 45702, '2020-10-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-034', '68142,68143', 1022, 17, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53408, 5170, '2020-10-20', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45702', NULL, 1022, 17, '2020-10-20', 53407, 1, '2020-10-24', 0, NULL, NULL, 0),
(53409, 2342, '2020-10-20', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'Inv-45702 Vat Amount has Removed 600 sar Approved Zeyad Got Infromation from Him Mr.NAsir Approved ', NULL, 1022, 18, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53410, 45703, '2020-10-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-035', '68144,68145', 1479, 17, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53411, 5171, '2020-10-20', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45703 Transfer to Mr Nasir Al Rajhi account 20/10/2020', NULL, 1479, 17, '2020-10-20', 53410, 1, '2020-10-24', 0, NULL, NULL, 0),
(53412, 45704, '2020-10-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-037', '68146,68147', 1594, 17, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53413, 5172, '2020-10-20', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45704', NULL, 1594, 17, '2020-10-20', 53412, 1, '2020-10-24', 0, NULL, NULL, 0),
(53414, 45705, '2020-10-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58272 System Generated Invoice', '', 1316, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53415, 45706, '2020-10-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58273 System Generated Invoice', '', 1594, 10, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53416, 2343, '2020-10-20', 'Debit', -1771.30, 0.00, -2037.00, -265.70, 2, 0, 'charge', NULL, NULL, 'Amount Transfred to Tala Stud from 21 05 2020 to 16 06 2020 Approved By Zeyad  charges 02344', NULL, 1104, 18, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53417, 2344, '2020-10-20', 'Debit', 1771.30, 0.00, 2037.00, 265.70, 2, 0, 'charge', NULL, NULL, 'Amount Transfred from Hamad Bin Mohammed Al Mania from 21 05 2020 to 16 06 2020 \r\nsar 2037 charges 02343', NULL, 176, 18, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53418, 5173, '2020-10-20', 'Credit', -1559.25, 0.00, -1559.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 19 10 2020', NULL, 1542, 18, '2020-10-20', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53419, 5174, '2020-10-20', 'Credit', 6446.00, 0.00, 6446.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 20/10/2020', NULL, 1104, 17, '2020-10-20', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53420, 2345, '2020-10-20', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS FARRAJ', NULL, 1595, 17, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53421, 5175, '2020-10-20', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS FARRAJ\r\n', NULL, 1595, 17, '2020-10-20', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53422, 45707, '2020-10-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-039', '68150', 1078, 17, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53423, 5176, '2020-10-20', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45707', NULL, 1078, 17, '2020-10-20', 53422, 1, '2020-10-24', 0, NULL, NULL, 0),
(53424, 45708, '2020-10-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-040', '68151,68152', 415, 17, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53425, 5177, '2020-10-20', 'Credit', 2670.00, 0.00, 2670.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45708 Transfer to Mr Nasir Al Rajhi account 20/10/2020', NULL, 415, 17, '2020-10-20', 53424, 1, '2020-10-24', 0, NULL, NULL, 0),
(53426, 45709, '2020-10-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '100-022', '68153,68154', 251, 17, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53427, 45710, '2020-10-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-023', '68155,68156', 251, 17, '2020-10-20', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53428, 5178, '2020-10-20', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Cards For ALEXXANDERR Transfer to Mr Nasir Al Rajhi account 20/10/2020', NULL, 251, 17, '2020-10-20', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53429, 45711, '2020-10-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58275 System Generated Invoice', '', 301, 10, '2020-10-21', NULL, 1, '2020-11-22', 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
(53430, 45712, '2020-10-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58277 System Generated Invoice', '', 415, 10, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53431, 45713, '2020-10-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 20-Oct-2020	', '68159', 1587, 18, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53432, 45714, '2020-10-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 20 OCT 2020	', '68160', 1304, 18, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53433, 45715, '2020-10-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58279 System Generated Invoice', '', 95, 10, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53434, 45716, '2020-10-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58281 System Generated Invoice', '', 95, 10, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53435, 45717, '2020-10-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58285 System Generated Invoice', '', 1517, 10, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53436, 45718, '2020-10-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58286 System Generated Invoice', '', 138, 10, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53437, 5179, '2020-10-21', 'Credit', 831.00, 0.00, 831.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 19/10/2020\r\n', NULL, 1218, 17, '2020-10-21', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53438, 5180, '2020-10-21', 'Credit', 1014.00, 0.00, 1014.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 137, 17, '2020-10-21', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53439, 45719, '2020-10-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-042', '68165,68166', 1596, 17, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53440, 5181, '2020-10-21', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45719', NULL, 1596, 17, '2020-10-21', 53439, 1, '2020-11-04', 0, NULL, NULL, 0),
(53441, 45720, '2020-10-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-043', '68167,68168', 1310, 17, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53442, 5182, '2020-10-21', 'Credit', 3317.00, 0.00, 3317.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45720', NULL, 1310, 17, '2020-10-21', 53441, 1, '2020-10-24', 0, NULL, NULL, 0),
(53443, 45721, '2020-10-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-044', '68169,68170,68171', 1310, 17, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53444, 5183, '2020-10-21', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45721', NULL, 1310, 17, '2020-10-21', 53443, 1, '2020-10-24', 0, NULL, NULL, 0),
(53445, 45722, '2020-10-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-045', '68172', 569, 17, '2020-10-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53446, 5184, '2020-10-21', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45722', NULL, 569, 17, '2020-10-21', 53445, 1, '2020-10-24', 0, NULL, NULL, 0),
(53447, 5185, '2020-10-21', 'Credit', 142.00, 0.00, 142.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 21/10/2020', NULL, 995, 17, '2020-10-21', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53448, 45723, '2020-10-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58294 System Generated Invoice', '', 1104, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53449, 45724, '2020-10-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58295 System Generated Invoice', '', 1590, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53450, 45725, '2020-10-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58298 System Generated Invoice', '', 95, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53451, 45726, '2020-10-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58300 System Generated Invoice', '', 1316, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53452, 45727, '2020-10-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58302 System Generated Invoice', '', 343, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53453, 45728, '2020-10-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58303 System Generated Invoice', '', 95, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53454, 45729, '2020-10-22', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58304 System Generated Invoice', '', 1594, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53455, 45730, '2020-10-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58305 System Generated Invoice', '', 1078, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53456, 45731, '2020-10-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58306 System Generated Invoice', '', 137, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53457, 45732, '2020-10-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-046', '68190,68191', 176, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53458, 45733, '2020-10-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-047', '68192,68193', 176, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53459, 45734, '2020-10-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-048', '68194,68195', 1597, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53460, 5186, '2020-10-22', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45734', NULL, 1597, 17, '2020-10-22', 53459, 1, '2020-10-24', 0, NULL, NULL, 0),
(53461, 45735, '2020-10-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-049', '68196', 1582, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53462, 45736, '2020-10-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58308 System Generated Invoice', '', 176, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53463, 45737, '2020-10-22', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58309 System Generated Invoice', '', 176, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53464, 45738, '2020-10-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58310 System Generated Invoice', '', 1517, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53465, 45739, '2020-10-22', 'Debit', 830.00, 0.00, 954.50, 124.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58311 System Generated Invoice', '', 1304, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53466, 45740, '2020-10-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58312 System Generated Invoice', '', 139, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53467, 45741, '2020-10-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58313 System Generated Invoice', '', 138, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53468, 45742, '2020-10-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58317 System Generated Invoice', '', 1304, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53469, 45743, '2020-10-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58318 System Generated Invoice', '', 1584, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53470, 2346, '2020-10-22', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 974, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53471, 5187, '2020-10-22', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 22/10/2020', NULL, 974, 17, '2020-10-22', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53472, 45744, '2020-10-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58323 System Generated Invoice', '', 251, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53473, 5188, '2020-10-22', 'Credit', 1466.00, 0.00, 1466.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 387, 17, '2020-10-22', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53474, 5189, '2020-10-22', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45735', NULL, 1582, 17, '2020-10-22', 53461, 1, '2020-10-24', 0, NULL, NULL, 0),
(53475, 45745, '2020-10-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-050', '68215,68216', 1582, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53476, 5190, '2020-10-22', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45745', NULL, 1582, 17, '2020-10-22', 53475, 1, '2020-10-24', 0, NULL, NULL, 0),
(53477, 45746, '2020-10-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-052', '68217,68218,68219', 1582, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53478, 5191, '2020-10-22', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45746', NULL, 1582, 17, '2020-10-22', 53477, 1, '2020-10-24', 0, NULL, NULL, 0),
(53479, 45747, '2020-10-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-053', '68220,68221,68222', 1582, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53480, 45748, '2020-10-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58325 System Generated Invoice', '', 1582, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53481, 45749, '2020-10-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58326 System Generated Invoice', '', 1582, 10, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53482, 45750, '2020-10-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-054', '68225,68226', 301, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53483, 45751, '2020-10-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '1 Breeding Sundown KA (MR Nasser gives him for free)	', '68227', 301, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53484, 45752, '2020-10-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-055', '68228,68229,68230', 258, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53485, 45753, '2020-10-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '1 Breeding Sundown KA (MR Nasser gives him for free)', '68231', 258, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53486, 2347, '2020-10-22', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundwon KA ', NULL, 1590, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53487, 5192, '2020-10-22', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundwon KA Transfer to Mr Nasir Al Rajhi account 22/10/2022\r\n ', NULL, 1590, 17, '2020-10-22', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53488, 5193, '2020-10-22', 'Credit', 8923.45, 0.00, 8923.45, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received in milad Bank on 21 10 2020', NULL, 1393, 18, '2020-10-22', NULL, 1, '2020-10-24', 0, NULL, NULL, 0),
(53489, 2348, '2020-10-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA ', NULL, 176, 17, '2020-10-22', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53490, 45754, '2020-10-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58327 System Generated Invoice', '', 301, 10, '2020-10-23', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53491, 45755, '2020-10-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58328 System Generated Invoice', '', 95, 10, '2020-10-23', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53492, 45756, '2020-10-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58331 System Generated Invoice', '', 1594, 10, '2020-10-23', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53493, 45757, '2020-10-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58333 System Generated Invoice', '', 251, 10, '2020-10-23', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53494, 45758, '2020-10-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58334 System Generated Invoice', '', 139, 10, '2020-10-23', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53495, 45759, '2020-10-24', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58335 System Generated Invoice', '', 301, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53496, 45760, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58338 System Generated Invoice', '', 258, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53497, 45761, '2020-10-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58341 System Generated Invoice', '', 1310, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53498, 45762, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58342 System Generated Invoice', '', 258, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53499, 45763, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58343 System Generated Invoice', '', 1590, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53500, 45764, '2020-10-24', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58344 System Generated Invoice', '', 1104, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53501, 45765, '2020-10-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58345 System Generated Invoice', '', 415, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53502, 45766, '2020-10-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58346 System Generated Invoice', '', 1594, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53503, 45767, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58347 System Generated Invoice', '', 1310, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53504, 45768, '2020-10-24', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58348 System Generated Invoice', '', 95, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53505, 45769, '2020-10-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58352 System Generated Invoice', '', 569, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53506, 45770, '2020-10-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'customer Name Fahad \r\nmob-0531685008', '68257', 160, 18, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53507, 5194, '2020-10-24', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45770\r\ncustomer Name Fahad \r\nmob-0531685008', NULL, 160, 18, '2020-10-24', 53506, 1, '2020-11-04', 0, NULL, NULL, 0),
(53508, 45771, '2020-10-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58354 System Generated Invoice', '', 176, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53509, 45772, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58355 System Generated Invoice', '', 1316, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53510, 45773, '2020-10-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Mousab mob-0550890261', '68263', 160, 18, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53511, 5195, '2020-10-24', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45773\r\nMousab mob-0550890261', NULL, 160, 18, '2020-10-24', 53510, 1, '2020-11-04', 0, NULL, NULL, 0),
(53512, 45774, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58356 System Generated Invoice', '', 1022, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53513, 45775, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58357 System Generated Invoice', '', 343, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53514, 45776, '2020-10-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58358 System Generated Invoice', '', 1445, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53515, 45777, '2020-10-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58360 System Generated Invoice', '', 138, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53516, 45778, '2020-10-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58361 System Generated Invoice', '', 251, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53517, 45779, '2020-10-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58362 System Generated Invoice', '', 139, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53518, 45780, '2020-10-24', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	200-046', '68272', 176, 17, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53519, 45781, '2020-10-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-056', '68273', 1336, 17, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53520, 45782, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58363 System Generated Invoice', '', 1479, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53521, 2349, '2020-10-24', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'Sales Discount -Invoice #45781 Vat has Removed from Invoice 600 sar Approved By Zeyad ', NULL, 1336, 18, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53522, 45783, '2020-10-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, '1Palpation Mare \r\nName : Moked Al Otibi', '68275', 160, 17, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53523, 5196, '2020-10-24', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45783', NULL, 160, 17, '2020-10-24', 53522, 1, '2020-11-04', 0, NULL, NULL, 0),
(53524, 45784, '2020-10-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Naif Al Ahamari', '68276', 160, 17, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53525, 45785, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58364 System Generated Invoice', '', 1253, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53526, 45786, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58365 System Generated Invoice', '', 1304, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53527, 45787, '2020-10-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58366 System Generated Invoice', '', 1393, 10, '2020-10-24', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53528, 45788, '2020-10-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58369 System Generated Invoice', '', 137, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53529, 45789, '2020-10-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58371 System Generated Invoice', '', 301, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53530, 45790, '2020-10-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58373 System Generated Invoice', '', 301, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53531, 45791, '2020-10-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58375 System Generated Invoice', '', 415, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53532, 45792, '2020-10-25', 'Debit', 470.00, 0.00, 540.50, 70.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58376 System Generated Invoice', '', 1104, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53533, 45793, '2020-10-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58377 System Generated Invoice', '', 1310, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53534, 45794, '2020-10-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58378 System Generated Invoice', '', 176, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53535, 45795, '2020-10-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58379 System Generated Invoice', '', 1594, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53536, 45796, '2020-10-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58380 System Generated Invoice', '', 1585, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53537, 45797, '2020-10-25', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58381 System Generated Invoice', '', 1582, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53538, 45798, '2020-10-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58382 System Generated Invoice', '', 1590, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53539, 45799, '2020-10-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58383 System Generated Invoice', '', 569, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53540, 45800, '2020-10-25', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58384 System Generated Invoice', '', 138, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53541, 45801, '2020-10-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58385 System Generated Invoice', '', 139, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53542, 45802, '2020-10-25', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58387 System Generated Invoice', '', 1445, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53543, 45803, '2020-10-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58390 System Generated Invoice', '', 139, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53544, 45804, '2020-10-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58391 System Generated Invoice', '', 251, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53545, 45805, '2020-10-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58392 System Generated Invoice', '', 1529, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53546, 45806, '2020-10-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58393 System Generated Invoice', '', 1597, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53547, 45807, '2020-10-25', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58399 System Generated Invoice', '', 343, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53548, 45808, '2020-10-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58400 System Generated Invoice', '', 254, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53549, 45809, '2020-10-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58401 System Generated Invoice', '', 1316, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53550, 45810, '2020-10-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58402 System Generated Invoice', '', 1336, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53551, 45811, '2020-10-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-060', '68313', 1022, 17, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53552, 2350, '2020-10-25', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 doze exta KNAZ AL BEDAYER', NULL, 1022, 17, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53553, 5197, '2020-10-25', 'Credit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45811 Transfer to Mr Nasir Al Rajhi account 25/10/2020', NULL, 1022, 17, '2020-10-25', 53551, 1, '2020-11-04', 0, NULL, NULL, 0),
(53554, 2351, '2020-10-25', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied for Vat Inv 45811 sar600 sar Removed Approved By Zeyad', NULL, 1022, 18, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53555, 45812, '2020-10-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-061', '68314,68315', 1599, 17, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53556, 5198, '2020-10-25', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45812 Transfer to Mr Nasir Al Rajhi account  25/10/2020', NULL, 1599, 17, '2020-10-25', 53555, 1, '2020-11-04', 0, NULL, NULL, 0),
(53557, 45813, '2020-10-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-062', '68316,68317', 236, 17, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53558, 5199, '2020-10-25', 'Credit', 6202.00, 0.00, 6202.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45813', NULL, 236, 17, '2020-10-25', 53557, 1, '2020-11-04', 0, NULL, NULL, 0),
(53559, 2352, '2020-10-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Sundwon KA  cancalled invoice approved By Zeyad', NULL, 95, 17, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53560, 45814, '2020-10-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58404 System Generated Invoice', '', 1582, 10, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53561, 45815, '2020-10-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-063', '68319', 95, 17, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53562, 45816, '2020-10-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-064', '68320,68321', 95, 17, '2020-10-25', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53563, 45817, '2020-10-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58411 System Generated Invoice', '', 301, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53564, 45818, '2020-10-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58413 System Generated Invoice', '', 1593, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53565, 45819, '2020-10-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58415 System Generated Invoice', '', 1529, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53566, 45820, '2020-10-26', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58418 System Generated Invoice', '', 236, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53567, 45821, '2020-10-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58419 System Generated Invoice', '', 415, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53568, 45822, '2020-10-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58420 System Generated Invoice', '', 1104, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53569, 45823, '2020-10-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58421 System Generated Invoice', '', 1310, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53570, 45824, '2020-10-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58425 System Generated Invoice', '', 1591, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53571, 45825, '2020-10-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58427 System Generated Invoice', '', 343, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53572, 45826, '2020-10-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58428 System Generated Invoice', '', 138, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53573, 45827, '2020-10-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58429 System Generated Invoice', '', 1445, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53574, 45828, '2020-10-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58430 System Generated Invoice', '', 1445, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53575, 45829, '2020-10-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58433 System Generated Invoice', '', 139, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53576, 45830, '2020-10-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58434 System Generated Invoice', '', 1573, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53577, 45831, '2020-10-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58435 System Generated Invoice', '', 428, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53578, 45832, '2020-10-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58436 System Generated Invoice', '', 251, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53579, 45833, '2020-10-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58438 System Generated Invoice', '', 1479, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53580, 45834, '2020-10-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58440 System Generated Invoice', '', 1336, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53581, 45835, '2020-10-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58441 System Generated Invoice', '', 1582, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53582, 45836, '2020-10-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58442 System Generated Invoice', '', 533, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53583, 45837, '2020-10-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58443 System Generated Invoice', '', 150, 10, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53584, 45838, '2020-10-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-064', '68356,68357,68358', 1600, 17, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53585, 5200, '2020-10-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45838', NULL, 1600, 17, '2020-10-26', 53584, 1, '2020-11-04', 0, NULL, NULL, 0),
(53586, 2353, '2020-10-26', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS FARAJJ', NULL, 1104, 17, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53587, 5201, '2020-10-26', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS FARAJJ', NULL, 1104, 17, '2020-10-26', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53588, 45839, '2020-10-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-065', '68359,68360,68361', 1179, 17, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53589, 5202, '2020-10-26', 'Credit', 2697.00, 0.00, 2697.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45839 Transfer to Mr Nasir Al Rajhi account 26/10/2020', NULL, 1179, 17, '2020-10-26', 53588, 1, '2020-11-04', 0, NULL, NULL, 0),
(53590, 5203, '2020-10-26', 'Credit', 2232.00, 0.00, 2232.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1408, 17, '2020-10-26', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53591, 45840, '2020-10-26', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-067', '68362', 238, 17, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53592, 5204, '2020-10-26', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45840', NULL, 238, 17, '2020-10-26', 53591, 1, '2020-11-04', 0, NULL, NULL, 0),
(53593, 2354, '2020-10-26', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS FARAJJ', NULL, 1601, 17, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53594, 5205, '2020-10-26', 'Credit', 14950.00, 0.00, 14950.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS FARAJJ (Payment recevied from Muteb Tukhays - Breeder Moahamed Bin Ali Alsqry but dozes use for Muteb)\r\n', NULL, 1601, 17, '2020-10-26', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53595, 2355, '2020-10-26', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS FARAJJ ', NULL, 1312, 17, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53596, 5206, '2020-10-26', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS FARAJJ Transfer To MR Nasir Al Rajhi account 26/10/2020', NULL, 1312, 17, '2020-10-26', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53597, 2356, '2020-10-26', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA ', NULL, 1591, 17, '2020-10-26', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53598, 5207, '2020-10-26', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA Transfer To Mr Nasir Al Rajhi account 26/10/2020\r\n', NULL, 1591, 17, '2020-10-26', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53599, 45841, '2020-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58445 System Generated Invoice', '', 1593, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53600, 45842, '2020-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58446 System Generated Invoice', '', 236, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53601, 45843, '2020-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58447 System Generated Invoice', '', 258, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53602, 45844, '2020-10-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58448 System Generated Invoice', '', 1529, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53603, 45845, '2020-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58450 System Generated Invoice', '', 1582, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53604, 45846, '2020-10-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58451 System Generated Invoice', '', 1336, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53605, 45847, '2020-10-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58453 System Generated Invoice', '', 139, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53606, 45848, '2020-10-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58457 System Generated Invoice', '', 1591, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53607, 45849, '2020-10-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58458 System Generated Invoice', '', 138, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53608, 45850, '2020-10-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58461 System Generated Invoice', '', 1445, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53609, 45851, '2020-10-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58464 System Generated Invoice', '', 1445, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53610, 45852, '2020-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58465 System Generated Invoice', '', 1253, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53611, 45853, '2020-10-27', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58467 System Generated Invoice', '', 150, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53612, 45854, '2020-10-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58470 System Generated Invoice', '', 1479, 10, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53613, 2357, '2020-10-27', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Ayal AA ', NULL, 1602, 17, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53614, 2358, '2020-10-27', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 1602, 17, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53615, 5208, '2020-10-27', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir NCB account 27/10/2020', NULL, 1602, 17, '2020-10-27', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53616, 2359, '2020-10-27', 'Debit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding El Tino', NULL, 1603, 17, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53617, 5209, '2020-10-27', 'Credit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir NCB account 27/10/2020', NULL, 1603, 17, '2020-10-27', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53618, 45855, '2020-10-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Abdullah ', '68386', 160, 17, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53619, 5210, '2020-10-27', 'Credit', 30.00, 0.00, 30.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45855', NULL, 160, 17, '2020-10-27', 53618, 1, '2020-11-04', 0, NULL, NULL, 0),
(53620, 5211, '2020-10-27', 'Credit', 57.00, 0.00, 57.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45855', NULL, 160, 17, '2020-10-27', 53618, 1, '2020-11-04', 0, NULL, NULL, 0),
(53621, 2360, '2020-10-27', 'Debit', -876.52, 0.00, -1008.00, -131.48, 2, 0, 'charge', NULL, NULL, 'Amount Transfdred to Faisal to Abdullah Amount 1008 sar ', NULL, 142, 18, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53622, 2361, '2020-10-27', 'Debit', 876.52, 0.00, 1008.00, 131.48, 2, 0, 'charge', NULL, NULL, 'Amount Transfdred to Faisal to Abdullah Amount 1008 sar  charges 02360', NULL, 1552, 18, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53623, 5212, '2020-10-27', 'Credit', 4394.75, 0.00, 4394.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 142, 17, '2020-10-27', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53624, 5213, '2020-10-27', 'Credit', 820.00, 0.00, 820.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 27/10/2020', NULL, 1140, 17, '2020-10-27', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53625, 2362, '2020-10-27', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer ', NULL, 1573, 17, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53626, 5214, '2020-10-27', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer Transfer to Mr Nasir Al Rajhi account 27/10/2020\r\n', NULL, 1573, 17, '2020-10-27', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53627, 45856, '2020-10-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-068', '68387,68388', 998, 17, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53628, 5215, '2020-10-27', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45856 Transfer To Mr Nasir Al Rajhi account 27/10/2020', NULL, 998, 17, '2020-10-27', 53627, 1, '2020-11-04', 0, NULL, NULL, 0),
(53629, 45857, '2020-10-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-069', '68389,68390', 1217, 17, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53630, 45858, '2020-10-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-070', '68391,68392', 1217, 17, '2020-10-27', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53631, 5216, '2020-10-27', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 OPEN Cards Fresh Transfer to Mr Nasir Al Rajhi account 27/10/2020', NULL, 1217, 17, '2020-10-27', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53632, 45859, '2020-10-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58471 System Generated Invoice', '', 421, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53633, 45860, '2020-10-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58474 System Generated Invoice', '', 1593, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53634, 45861, '2020-10-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58475 System Generated Invoice', '', 1599, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53635, 45862, '2020-10-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58476 System Generated Invoice', '', 137, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53636, 45863, '2020-10-28', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58477 System Generated Invoice', '', 258, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53637, 45864, '2020-10-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58478 System Generated Invoice', '', 176, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53638, 45865, '2020-10-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58479 System Generated Invoice', '', 301, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53639, 45866, '2020-10-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58482 System Generated Invoice', '', 1479, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53640, 45867, '2020-10-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58484 System Generated Invoice', '', 1179, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53641, 45868, '2020-10-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58485 System Generated Invoice', '', 1591, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53642, 45869, '2020-10-28', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58486 System Generated Invoice', '', 1582, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53643, 45870, '2020-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-071', '68408', 1080, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53644, 5217, '2020-10-28', 'Credit', 6325.00, 0.00, 6325.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45870 Transfer to Mr Nasir Al Rajhi account 28/10/2020', NULL, 1080, 17, '2020-10-28', 53643, 1, '2020-11-04', 0, NULL, NULL, 0),
(53645, 2363, '2020-10-28', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra El Tino', NULL, 1080, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53646, 5218, '2020-10-28', 'Credit', 773.00, 0.00, 773.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1089, 17, '2020-10-28', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53647, 45871, '2020-10-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 11-10-2020  ', '68409', 1550, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53648, 45872, '2020-10-28', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58489 System Generated Invoice', '', 1445, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53649, 45873, '2020-10-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58490 System Generated Invoice', '', 138, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53650, 45874, '2020-10-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58492 System Generated Invoice', '', 1253, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53651, 45875, '2020-10-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58493 System Generated Invoice', '', 113, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53652, 45876, '2020-10-28', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58494 System Generated Invoice', '', 1445, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53653, 45877, '2020-10-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58495 System Generated Invoice', '', 1445, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53654, 45878, '2020-10-28', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58498 System Generated Invoice', '', 150, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53655, 45879, '2020-10-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58499 System Generated Invoice', '', 1091, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53656, 45880, '2020-10-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58500 System Generated Invoice', '', 1089, 10, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53657, 2364, '2020-10-28', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 Pieces RUBBER SHEET', NULL, 344, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53658, 45881, '2020-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-030', '68432,68433', 1539, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53659, 45882, '2020-10-28', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: ES Harir - CS Amay (Insemination date: 29-July-2020) Embryo Succeed Flush Transfer -> Recp. Usaila', '68434', 1445, 6, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53660, 45883, '2020-10-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Recp. Usaila info. Moved from Al Sayed Stud to Al Saqran Stud for Embryo services ', '68436', 1445, 6, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53661, 45884, '2020-10-28', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy: ES Harir - CS Amay (Insemination date: 29-July-2020) Recp. Usaila Succeed Embryo', '68438', 1445, 6, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53662, 45885, '2020-10-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '68440', 1445, 6, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53663, 45886, '2020-10-28', 'Debit', 770.00, 0.00, 885.50, 115.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once, starts from 15-Aug-2020 (Aug - 3 dozes, Sep - 4 dozes & Oct - 4 dozes) total 11 dozes ', '68439', 1445, 6, '2020-10-28', NULL, 1, '2020-11-22', 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
(53664, 45887, '2020-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-031', '68441,68442', 1539, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53665, 45888, '2020-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-032', '68443,68444', 1539, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53666, 5219, '2020-10-28', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 3 cards frozen semen Transfer to Mr Nasir Al Rajhi account  28/10/2020', NULL, 1539, 17, '2020-10-28', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53667, 45889, '2020-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-033', '68445,68446', 1539, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53668, 2365, '2020-10-28', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, '3 Breedings Sundown (One Breeding SAR. 5,000/-) for 3 Breedings SAR. 15,000/- + 15% VAT total SAR. 50,600/- ', NULL, 405, 6, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53669, 2366, '2020-10-28', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 405, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53670, 5220, '2020-10-28', 'Credit', 93000.00, 0.00, 93000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received in MIlad Bank on 28 10 2020', NULL, 405, 18, '2020-10-28', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53671, 45890, '2020-10-28', 'Debit', 2160.00, 0.00, 2484.00, 324.00, 2, 0, 'invoice', NULL, NULL, '12 Pieces Rubber Sheet Flooring	Name / Yazid ', '68447', 160, 17, '2020-10-28', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53672, 5221, '2020-10-28', 'Credit', 2484.00, 0.00, 2484.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45890 Transfer to Mr Nasir Al Rajhi account 28/10/2020', NULL, 160, 17, '2020-10-28', 53671, 1, '2020-11-04', 0, NULL, NULL, 0),
(53673, 45891, '2020-10-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58503 System Generated Invoice', '', 1593, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53674, 45892, '2020-10-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58504 System Generated Invoice', '', 1582, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53675, 45893, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58506 System Generated Invoice', '', 1589, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53676, 45894, '2020-10-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58507 System Generated Invoice', '', 1599, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53677, 45895, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58510 System Generated Invoice', '', 1310, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53678, 45896, '2020-10-29', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58511 System Generated Invoice', '', 258, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53679, 45897, '2020-10-29', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58512 System Generated Invoice', '', 1392, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53680, 45898, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58516 System Generated Invoice', '', 258, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53681, 45899, '2020-10-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58518 System Generated Invoice', '', 1179, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53682, 45900, '2020-10-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 29-Oct-2020	', '68464', 533, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53683, 45901, '2020-10-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 29-Oct-2020	', '68465', 533, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53684, 45902, '2020-10-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 29-Oct-2020	', '68466', 1304, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53685, 45903, '2020-10-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 29-Oct-2020	', '68467', 1278, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53686, 45904, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58519 System Generated Invoice', '', 1582, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53687, 45905, '2020-10-29', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58521 System Generated Invoice', '', 1445, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53688, 45906, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58522 System Generated Invoice', '', 139, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53689, 45907, '2020-10-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58523 System Generated Invoice', '', 138, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53690, 45908, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58524 System Generated Invoice', '', 1304, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53691, 45909, '2020-10-29', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58526 System Generated Invoice', '', 113, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53692, 45910, '2020-10-29', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58527 System Generated Invoice', '', 1445, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53693, 45911, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58528 System Generated Invoice', '', 1509, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53694, 45912, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58529 System Generated Invoice', '', 1304, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53695, 45913, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58530 System Generated Invoice', '', 1445, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53696, 45914, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58531 System Generated Invoice', '', 138, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53697, 45915, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58532 System Generated Invoice', '', 1584, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53698, 45916, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58533 System Generated Invoice', '', 1253, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53699, 45917, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58534 System Generated Invoice', '', 1445, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53700, 45918, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58535 System Generated Invoice', '', 1534, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53701, 45919, '2020-10-29', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58536 System Generated Invoice', '', 1393, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53702, 45920, '2020-10-29', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58537 System Generated Invoice', '', 150, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53703, 45921, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58538 System Generated Invoice', '', 1539, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53704, 45922, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58540 System Generated Invoice', '', 1539, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53705, 45923, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58541 System Generated Invoice', '', 1539, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53706, 45924, '2020-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58542 System Generated Invoice', '', 254, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53707, 45925, '2020-10-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-073', '68501', 1336, 17, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53708, 2367, '2020-10-29', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'Inv 45925 Vat has Removed 600 sar Approved By Zeyad', NULL, 1336, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53709, 45926, '2020-10-29', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58543 System Generated Invoice', '', 139, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53710, 45927, '2020-10-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 29-Oct-2020	', '68506', 1253, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53711, 45928, '2020-10-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 29-Oct-2020	', '68507', 1253, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53712, 45929, '2020-10-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 29-Oct-2020	', '68508', 1539, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53713, 45930, '2020-10-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 29-Oct-2020	', '68509', 1539, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53714, 45931, '2020-10-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 29-Oct-2020	', '68510', 1539, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53715, 45932, '2020-10-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 29-Oct-2020	', '68511', 1539, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53716, 2368, '2020-10-29', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Extra doze Kanz Albidayer 1500 + Handling charges 2000 total SAR. 3500 + VAT 15%', NULL, 154, 17, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53717, 45933, '2020-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58544 System Generated Invoice', '', 139, 10, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53718, 5222, '2020-10-29', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Extra KANZ ALBIDAYER\r\n', NULL, 154, 17, '2020-10-29', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53719, 2369, '2020-10-29', 'Debit', -2312.50, 0.00, -2312.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R write off . approved by mr. Nasir ', NULL, 68, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53720, 2370, '2020-10-29', 'Debit', -740.00, 0.00, -740.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 73, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53721, 2371, '2020-10-29', 'Debit', -1540.00, 0.00, -1540.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 75, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53722, 2372, '2020-10-29', 'Debit', -750.00, 0.00, -750.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 87, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53723, 2373, '2020-10-29', 'Debit', -2363.50, 0.00, -2363.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 92, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53724, 2374, '2020-10-29', 'Debit', -292.00, 0.00, -292.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 114, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53725, 2375, '2020-10-29', 'Debit', -714.00, 0.00, -714.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 115, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53726, 2376, '2020-10-29', 'Debit', -756.00, 0.00, -756.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 117, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53727, 2377, '2020-10-29', 'Debit', -204.50, 0.00, -204.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 130, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53728, 2378, '2020-10-29', 'Debit', -1589.25, 0.00, -1589.25, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 132, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53729, 2379, '2020-10-29', 'Debit', -126.52, 0.00, -126.52, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 144, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53730, 2380, '2020-10-29', 'Debit', -929.25, 0.00, -929.25, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 186, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53731, 2381, '2020-10-29', 'Debit', -315.00, 0.00, -315.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 196, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53732, 2382, '2020-10-29', 'Debit', -1101.50, 0.00, -1101.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 211, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53733, 2383, '2020-10-29', 'Debit', -1060.50, 0.00, -1060.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 227, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53734, 2384, '2020-10-29', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 235, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53735, 2385, '2020-10-29', 'Debit', -1060.50, 0.00, -1060.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 239, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53736, 2386, '2020-10-29', 'Debit', -2992.50, 0.00, -2992.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 242, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53737, 2387, '2020-10-29', 'Debit', -274.50, 0.00, -274.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 257, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53738, 2388, '2020-10-29', 'Debit', -824.25, 0.00, -824.25, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 264, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53739, 2389, '2020-10-29', 'Debit', -2604.00, 0.00, -2604.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 275, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53740, 2390, '2020-10-29', 'Debit', -157.50, 0.00, -157.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 284, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53741, 2391, '2020-10-29', 'Debit', -168.00, 0.00, -168.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 285, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53742, 2392, '2020-10-29', 'Debit', -115.50, 0.00, -115.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 306, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53743, 2393, '2020-10-29', 'Debit', -1740.50, 0.00, -1740.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 313, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53744, 2394, '2020-10-29', 'Debit', -199.50, 0.00, -199.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 317, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53745, 2395, '2020-10-29', 'Debit', -314.96, 0.00, -314.96, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 319, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53746, 2396, '2020-10-29', 'Debit', -871.50, 0.00, -871.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 322, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53747, 2397, '2020-10-29', 'Debit', -346.50, 0.00, -346.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 329, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53748, 2398, '2020-10-29', 'Debit', -735.00, 0.00, -735.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 337, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53749, 2399, '2020-10-29', 'Debit', -1039.50, 0.00, -1039.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 341, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53750, 2400, '2020-10-29', 'Debit', -1123.50, 0.00, -1123.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 342, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53751, 2401, '2020-10-29', 'Debit', -7537.66, 0.00, -7537.66, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 352, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53752, 2402, '2020-10-29', 'Debit', -325.50, 0.00, -325.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 353, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53753, 2403, '2020-10-29', 'Debit', -1815.00, 0.00, -1815.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 361, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53754, 2404, '2020-10-29', 'Debit', -1050.00, 0.00, -1050.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 374, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53755, 2405, '2020-10-29', 'Debit', -2296.00, 0.00, -2296.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 379, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53756, 2406, '2020-10-29', 'Debit', -294.00, 0.00, -294.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 386, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53757, 2407, '2020-10-29', 'Debit', -2530.50, 0.00, -2530.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R WRITE OFF APPROVED MY MR.NASIR', NULL, 394, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53758, 2408, '2020-10-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Reference Invoice #02407', NULL, 394, 18, '2020-10-29', 53757, 1, '2020-11-22', 0, NULL, NULL, 0),
(53759, 5223, '2020-10-29', 'Credit', 294.00, 0.00, 294.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 981, 17, '2020-10-29', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53760, 2409, '2020-10-29', 'Debit', -220.50, 0.00, -220.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 398, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53761, 2410, '2020-10-29', 'Debit', -1891.84, 0.00, -1891.84, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 407, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53762, 2411, '2020-10-29', 'Debit', -210.00, 0.00, -210.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 416, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53763, 2412, '2020-10-29', 'Debit', -2173.50, 0.00, -2173.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 420, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53764, 2413, '2020-10-29', 'Debit', -204.75, 0.00, -204.75, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 424, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53765, 2414, '2020-10-29', 'Debit', -409.50, 0.00, -409.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 435, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53766, 2415, '2020-10-29', 'Debit', -1417.50, 0.00, -1417.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 447, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53767, 2416, '2020-10-29', 'Debit', -2600.00, 0.00, -2600.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 452, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53768, 2417, '2020-10-29', 'Debit', -493.50, 0.00, -493.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 457, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53769, 2418, '2020-10-29', 'Debit', -273.00, 0.00, -273.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 466, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53770, 2419, '2020-10-29', 'Debit', -315.00, 0.00, -315.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 473, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53771, 2420, '2020-10-29', 'Debit', -556.50, 0.00, -556.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 481, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53772, 2421, '2020-10-29', 'Debit', -3484.00, 0.00, -3484.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 485, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53773, 2422, '2020-10-29', 'Debit', -950.25, 0.00, -950.25, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 487, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53774, 2423, '2020-10-29', 'Debit', -210.00, 0.00, -210.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 488, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53775, 2424, '2020-10-29', 'Debit', -1328.93, 0.00, -1328.93, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 514, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53776, 2425, '2020-10-29', 'Debit', -1711.50, 0.00, -1711.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 532, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53777, 2426, '2020-10-29', 'Debit', -1680.02, 0.00, -1680.02, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 541, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53778, 2427, '2020-10-29', 'Debit', -1858.50, 0.00, -1858.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 548, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53779, 2428, '2020-10-29', 'Debit', -2241.75, 0.00, -2241.75, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 552, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53780, 2429, '2020-10-29', 'Debit', -519.75, 0.00, -519.75, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 554, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53781, 2430, '2020-10-29', 'Debit', -252.00, 0.00, -252.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 560, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53782, 2431, '2020-10-29', 'Debit', -168.00, 0.00, -168.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 562, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53783, 2432, '2020-10-29', 'Debit', -504.00, 0.00, -504.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 575, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53784, 2433, '2020-10-29', 'Debit', -304.50, 0.00, -304.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 576, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53785, 2434, '2020-10-29', 'Debit', -451.50, 0.00, -451.50, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 580, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53786, 2435, '2020-10-29', 'Debit', -4657.56, 0.00, -4657.56, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 586, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53787, 2436, '2020-10-29', 'Debit', -1252.28, 0.00, -1252.28, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 612, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53788, 2437, '2020-10-29', 'Debit', -1196.63, 0.00, -1196.63, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 622, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53789, 2438, '2020-10-29', 'Debit', -664.84, 0.00, -664.84, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 625, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53790, 2439, '2020-10-29', 'Debit', -2029.88, 0.00, -2029.88, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 644, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53791, 2440, '2020-10-29', 'Debit', -1693.04, 0.00, -1693.04, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 650, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53792, 2441, '2020-10-29', 'Debit', -1815.00, 0.00, -1815.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 661, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53793, 2442, '2020-10-29', 'Debit', -3678.00, 0.00, -3678.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 665, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53794, 2443, '2020-10-29', 'Debit', -1890.00, 0.00, -1890.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 666, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53795, 2444, '2020-10-29', 'Debit', -2840.00, 0.00, -2840.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 674, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53796, 2445, '2020-10-29', 'Debit', -1428.00, 0.00, -1428.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 680, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53797, 2446, '2020-10-29', 'Debit', -415.00, 0.00, -415.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R Write off . Approved by Mr.Nasir', NULL, 1016, 18, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53798, 45934, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68513', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53799, 45935, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68514', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53800, 45936, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68515', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53801, 45937, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68516', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53802, 45938, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68517', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53803, 45939, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68518', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53804, 45940, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68519', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53805, 45941, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68520', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53806, 45942, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68521', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53807, 45943, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68522', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53808, 45944, '2020-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Reduced boarding charges from Oct, monthly 2000/- instead of 2500/- Boarding for the month of Oct, 2020', '68437', 1445, 6, '2020-10-29', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53809, 45945, '2020-10-31', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58545 System Generated Invoice', '', 258, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53810, 45946, '2020-10-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58546 System Generated Invoice', '', 1179, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53811, 45947, '2020-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58548 System Generated Invoice', '', 301, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53812, 45948, '2020-10-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58549 System Generated Invoice', '', 258, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53813, 45949, '2020-10-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58552 System Generated Invoice', '', 1599, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53814, 5224, '2020-10-31', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  Balance Transfer to Mr Nasir Al Rajhi account  30/10/2020', NULL, 1264, 17, '2020-10-31', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53815, 45950, '2020-10-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58557 System Generated Invoice', '', 139, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53816, 5225, '2020-10-31', 'Credit', 808.50, 0.00, 808.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 29/10/2020', NULL, 1298, 17, '2020-10-31', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53817, 45951, '2020-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58561 System Generated Invoice', '', 254, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53818, 45952, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2020 ', '68534', 533, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53819, 45953, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2020 ', '68535', 533, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53820, 45954, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2020 ', '68536', 533, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53821, 45955, '2020-10-31', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Mare from 8 to 30 October 2020 \r\nCHECK IN DATE: 08-10-2020     \r\n', '68537', 1253, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53822, 45956, '2020-10-31', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 08-10-2020\r\nBOARDING CHARGES FOR FOR 8 TO 30 OCTOBER 2020 ', '68538', 1253, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53823, 45957, '2020-10-31', 'Debit', 3733.24, 0.00, 4293.23, 559.99, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 03-10-2020   \r\nTRAINING CHARGES FOR  3 TO 30 OCTOBER 2020 \r\n', '68539', 1587, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53824, 45958, '2020-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58562 System Generated Invoice', '', 1334, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53825, 45959, '2020-10-31', 'Debit', 3733.24, 0.00, 4293.23, 559.99, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 03-10-2020     Approved by MR. ZEYAD\r\nTRAINING CHARGES FOR 3 TO 30 OCTOBER 2020 \r\n', '68540', 1562, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53826, 45960, '2020-10-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'SHOEING SERVICES DONE ON OCTOBER 2020', '68542', 1562, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53827, 45961, '2020-10-31', 'Debit', 2666.60, 0.00, 3066.59, 399.99, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 11-10-2020\r\nTRAINING CHARGES FOR 11 TO 30 OCTOBER 2020', '68543', 1550, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53828, 45962, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'TRAINING CHARGES FOR OCTOBER 2020', '68544', 1406, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53829, 45963, '2020-10-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 25 OCT 2020     \r\nBOARDING CHARGES FOR FOR 26 TO 30 OCTOBER 2020', '68545', 1539, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53830, 45964, '2020-10-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 25 OCT 2020     \r\nBOARDING CHARGES FOR FOR 26 TO 30 OCTOBER 2020', '68546', 1539, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53831, 45965, '2020-10-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 25 OCT 2020     \r\nBOARDING CHARGES FOR FOR 26 TO 30 OCTOBER 2020', '68547', 1539, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53832, 45966, '2020-10-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 25 OCT 2020     \r\nBOARDING CHARGES FOR FOR 26 TO 30 OCTOBER 2020', '68548', 1539, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53833, 45967, '2020-10-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'BORDAING CHARGES FOR OCTOBER 2020', '68549', 1520, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53834, 45968, '2020-10-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'BORDAING CHARGES FOR OCTOBER 2020', '68550', 1520, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53835, 45969, '2020-10-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 25 OCT 2020\r\nBOARDING CHARGES FOR 26 TO 30 OCTOBER 2020', '68551', 1091, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53836, 45970, '2020-10-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 25 OCT 2020\r\nBOARDING CHARGES FOR 26 TO 30 OCTOBER 2020', '68552', 1091, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53837, 2447, '2020-10-31', 'Debit', 26000.00, 0.00, 26000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EKS Farajj', NULL, 1604, 17, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53838, 45971, '2020-10-31', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 20-10-2020\r\nBOARDING CHARGES FOR 20 TO 30 OCTOBER 2020', '68553', 251, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53839, 2448, '2020-10-31', 'Debit', 39000.00, 0.00, 39000.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Breeding EKS Farajj', NULL, 1336, 17, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53840, 45972, '2020-10-31', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 20-10-2020\r\nBOARDING CHARGES FOR 20 TO 30 OCTOBER 2020', '68554', 251, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53841, 45973, '2020-10-31', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 24 OCT 2020\r\nBOARDING CHARGES FOR 24 TO 30 OCTOBER 2020', '68555', 429, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53842, 45974, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68556', 1534, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53843, 45975, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68557', 1295, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53844, 45976, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68558', 1573, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53845, 45977, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68559', 113, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53846, 45978, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68560', 113, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53847, 45979, '2020-10-31', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 07-10-2020\r\nBOARDING CHARGES FOR 7 TO 30 OCTOBER 2020', '68561', 1584, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53848, 45980, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68562', 1517, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53849, 45981, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68563', 1517, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53850, 2449, '2020-10-31', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P 4 ', NULL, 1022, 17, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53851, 45982, '2020-10-31', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'SEPARATE DATE: 12-10-2020 Approved by  Mr. zeyad\r\nBOARDING CHARGES WITH FILLY 1TO 11 OCTOBER 2020', '68564', 1278, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53852, 45983, '2020-10-31', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES ONLY MARE   12TO 30  OCTOBER 2020', '68565', 1278, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53853, 45984, '2020-10-31', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES ONLY FILLY  FOR 12 TO 30 OCTOBER 2020\r\nCOLT SEPERATED ON 12 OCTOBER 2020', '68566', 1278, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53854, 45985, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68567', 428, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53855, 45986, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR OCTOBER 2020', '68568', 360, 18, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53856, 45987, '2020-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58563 System Generated Invoice', '', 1589, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53857, 2450, '2020-10-31', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '6 DOZ  ALEXXANDERR ', NULL, 1605, 17, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53858, 2451, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '4 DOZ Hadidy Al Shaqab', NULL, 1605, 17, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53859, 2452, '2020-10-31', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 DOZ VALIDORO ', NULL, 1605, 17, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53860, 5226, '2020-10-31', 'Credit', 12650.00, 0.00, 12650.00, 0.00, 2, 0, 'payment', 'span', '', '6 DOZ ALEXXANDERR + 4 DOZ Hadidy Al Shaqab + 1 DOZ Hadidy Al Shaqab\r\n\r\n', NULL, 1605, 17, '2020-10-31', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53861, 5227, '2020-10-31', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', '2 DOZ Hadidy Al Shaqab', NULL, 1605, 17, '2020-10-31', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53862, 5228, '2020-10-31', 'Credit', 762.50, 0.00, 762.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1541, 17, '2020-10-31', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53863, 45988, '2020-10-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58564 System Generated Invoice', '', 1445, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53864, 45989, '2020-10-31', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58565 System Generated Invoice', '', 139, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53865, 45990, '2020-10-31', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58566 System Generated Invoice', '', 113, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53866, 45991, '2020-10-31', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58567 System Generated Invoice', '', 1445, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53867, 45992, '2020-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58573 System Generated Invoice', '', 1573, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53868, 45993, '2020-10-31', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58574 System Generated Invoice', '', 1445, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53869, 45994, '2020-10-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58576 System Generated Invoice', '', 150, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53870, 45995, '2020-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58577 System Generated Invoice', '', 1539, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53871, 45996, '2020-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58579 System Generated Invoice', '', 1539, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53872, 45997, '2020-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58580 System Generated Invoice', '', 1509, 10, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53873, 2453, '2020-10-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ALEXXANDERR', NULL, 1605, 17, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53874, 5229, '2020-10-31', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding ALEXXANDERR', NULL, 1605, 17, '2020-10-31', NULL, 1, '2020-11-04', 0, NULL, NULL, 0),
(53875, 45998, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68571', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53876, 45999, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68572', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53877, 46000, '2020-10-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68573', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53878, 46001, '2020-10-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68574', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53879, 46002, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68575', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53880, 46003, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68576', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53881, 46004, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68577', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53882, 46005, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68578', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53883, 46006, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68579', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53884, 46007, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68580', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53885, 46008, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68581', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53886, 46009, '2020-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68582', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53887, 46010, '2020-10-31', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'invoice', NULL, NULL, 'For the month Oct, 2020 ', '68604', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53888, 46011, '2020-10-31', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'invoice', NULL, NULL, 'For the month Oct, 2020 ', '68605', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53889, 46012, '2020-10-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Wala Al Salhia - Kamla Al Fala (Insemination date: 15-Oct-2020) -> Recp. 127', '68608', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53890, 46013, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68606', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53891, 46014, '2020-10-31', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'invoice', NULL, NULL, 'For the month Oct, 2020 ', '68607', 1304, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53892, 46015, '2020-10-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68609', 1393, 6, '2020-10-31', NULL, 1, '2020-11-22', 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
(53893, 46016, '2020-10-31', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'invoice', NULL, NULL, 'For the month of Oct, 2020', '68610', 1393, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53894, 2454, '2020-10-31', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Mr. Ricky STC bill paid 517.50 (Mr. Nasir approved) Received requested from Mr. Ricky through WhatsApp 22-Sept-2020', NULL, 150, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53895, 46017, '2020-10-31', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Deworming medicine given to Abu Bark for Al Fala stable horses (Issued by Nishat)', '68611', 150, 6, '2020-10-31', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53896, 46018, '2020-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58581 System Generated Invoice', '', 421, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53897, 46019, '2020-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58582 System Generated Invoice', '', 421, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53898, 46020, '2020-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58583 System Generated Invoice', '', 1080, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53899, 46021, '2020-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58584 System Generated Invoice', '', 1597, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53900, 46022, '2020-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58585 System Generated Invoice', '', 1596, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53901, 46023, '2020-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58586 System Generated Invoice', '', 1022, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53902, 46024, '2020-11-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58587 System Generated Invoice', '', 258, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53903, 46025, '2020-11-01', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58589 System Generated Invoice', '', 139, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53904, 46026, '2020-11-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58590 System Generated Invoice', '', 1589, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53905, 46027, '2020-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58591 System Generated Invoice', '', 1585, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53906, 46028, '2020-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58592 System Generated Invoice', '', 1217, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53907, 46029, '2020-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58595 System Generated Invoice', '', 238, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53908, 46030, '2020-11-01', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58597 System Generated Invoice', '', 95, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53909, 46031, '2020-11-01', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58598 System Generated Invoice', '', 95, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53910, 46032, '2020-11-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58599 System Generated Invoice', '', 1445, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53911, 46033, '2020-11-01', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58600 System Generated Invoice', '', 1304, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53912, 46034, '2020-11-01', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58601 System Generated Invoice', '', 139, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53913, 46035, '2020-11-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58603 System Generated Invoice', '', 113, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53914, 46036, '2020-11-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58604 System Generated Invoice', '', 1445, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53915, 46037, '2020-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58606 System Generated Invoice', '', 1217, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53916, 46038, '2020-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58608 System Generated Invoice', '', 1091, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53917, 46039, '2020-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58609 System Generated Invoice', '', 1304, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53918, 46040, '2020-11-01', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58612 System Generated Invoice', '', 1539, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53919, 46041, '2020-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58613 System Generated Invoice', '', 1539, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53920, 46042, '2020-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58615 System Generated Invoice', '', 1091, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53921, 46043, '2020-11-01', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58616 System Generated Invoice', '', 1445, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53922, 46044, '2020-11-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58617 System Generated Invoice', '', 1509, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53923, 46045, '2020-11-01', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58618 System Generated Invoice', '', 258, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53924, 46046, '2020-11-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-075', '68654,68655,68656', 1522, 17, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53925, 46047, '2020-11-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58619 System Generated Invoice', '', 254, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53926, 2455, '2020-11-01', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown', NULL, 959, 17, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53927, 5230, '2020-11-01', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown Transfer to Mr Nasir NCB account 01/11/2020\r\n', NULL, 959, 17, '2020-11-01', NULL, 1, '2020-11-15', 0, NULL, NULL, 0),
(53928, 46048, '2020-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58620 System Generated Invoice', '', 95, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53929, 46049, '2020-11-01', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58621 System Generated Invoice', '', 1304, 10, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53930, 46050, '2020-11-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-076', '68661,68662,68663', 1606, 17, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53931, 5231, '2020-11-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46050', NULL, 1606, 17, '2020-11-01', 53930, 1, '2020-11-14', 0, NULL, NULL, 0),
(53932, 46051, '2020-11-01', 'Debit', 153.32, 0.00, 176.32, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 2 Novemeber 2020 check out 2 November 2020 ', '68664', 1520, 18, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53933, 46052, '2020-11-01', 'Debit', 153.32, 0.00, 176.32, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 2 Novemeber 2020 check out 2 November 2020 ', '68665', 1520, 18, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53934, 5232, '2020-11-01', 'Credit', 1048.00, 0.00, 1048.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  RAJI 01/11/2020', NULL, 1446, 17, '2020-11-01', NULL, 1, '2020-11-15', 0, NULL, NULL, 0),
(53935, 46053, '2020-11-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-077', '68666,68667', 1607, 17, '2020-11-01', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53936, 5233, '2020-11-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46053', NULL, 1607, 17, '2020-11-01', 53935, 1, '2020-11-14', 0, NULL, NULL, 0),
(53937, 5234, '2020-11-01', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 482, 17, '2020-11-01', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53938, 5235, '2020-11-01', 'Credit', 118.25, 0.00, 118.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 482, 17, '2020-11-01', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53939, 46054, '2020-11-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58622 System Generated Invoice', '', 421, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53940, 46055, '2020-11-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58623 System Generated Invoice', '', 1607, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53941, 46056, '2020-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58624 System Generated Invoice', '', 1597, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53942, 46057, '2020-11-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58625 System Generated Invoice', '', 1022, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53943, 46058, '2020-11-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58627 System Generated Invoice', '', 258, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53944, 46059, '2020-11-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, ' NEW HALTER FOR THE FILLY ', '68673', 1517, 18, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53945, 46060, '2020-11-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, ' NEW HALTER FOR THE COLT', '68678', 1278, 18, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53946, 46061, '2020-11-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'NEW HALTER FOR THE FILLY', '68679', 533, 18, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53947, 46062, '2020-11-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58628 System Generated Invoice', '', 1217, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53948, 46063, '2020-11-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58629 System Generated Invoice', '', 1588, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53949, 46064, '2020-11-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58630 System Generated Invoice', '', 1310, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53950, 46065, '2020-11-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58633 System Generated Invoice', '', 1606, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53951, 46066, '2020-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58636 System Generated Invoice', '', 1217, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53952, 46067, '2020-11-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58637 System Generated Invoice', '', 1517, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53953, 46068, '2020-11-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58638 System Generated Invoice', '', 1304, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53954, 46069, '2020-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58639 System Generated Invoice', '', 139, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53955, 46070, '2020-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58640 System Generated Invoice', '', 113, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53956, 46071, '2020-11-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58641 System Generated Invoice', '', 138, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53957, 46072, '2020-11-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58643 System Generated Invoice', '', 1278, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53958, 46073, '2020-11-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58644 System Generated Invoice', '', 1304, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53959, 46074, '2020-11-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58645 System Generated Invoice', '', 138, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53960, 46075, '2020-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58646 System Generated Invoice', '', 1539, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53961, 46076, '2020-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58649 System Generated Invoice', '', 1445, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53962, 46077, '2020-11-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58650 System Generated Invoice', '', 428, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53963, 46078, '2020-11-02', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	 200-064', '68702', 95, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53964, 46079, '2020-11-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58652 System Generated Invoice', '', 95, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53965, 46080, '2020-11-02', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58653 System Generated Invoice', '', 95, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53966, 46081, '2020-11-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-010', '68708', 95, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53967, 2456, '2020-11-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 95, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53968, 46082, '2020-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58654 System Generated Invoice', '', 95, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53969, 2457, '2020-11-02', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1080, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53970, 5236, '2020-11-02', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA Transfer to Mr Nasir Al Rajhi account 02/11/2020 ref 4711\r\n', NULL, 1080, 17, '2020-11-02', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53971, 5237, '2020-11-02', 'Credit', 4486.41, 0.00, 4486.41, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance transfer to Mr Nasir Al Rajhi account 02/11/2020', NULL, 1253, 17, '2020-11-02', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53972, 2458, '2020-11-02', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 2, 0, 'charge', NULL, NULL, '7 Doze Alexxanderr ', NULL, 1608, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53973, 2459, '2020-11-02', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Doze Dosar Al Sayed', NULL, 1608, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53974, 5238, '2020-11-02', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1608, 17, '2020-11-02', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53975, 5239, '2020-11-02', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1608, 17, '2020-11-02', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53976, 2460, '2020-11-02', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 95, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53977, 5240, '2020-11-02', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA Transfer to Mr Nasir Al Rajhi account 02/11/2020\r\n ', NULL, 95, 17, '2020-11-02', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53978, 2461, '2020-11-02', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding  EKS Farajj', NULL, 1316, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53979, 5241, '2020-11-02', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj ', NULL, 1316, 17, '2020-11-02', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53980, 2462, '2020-11-02', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1079, 17, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53981, 5242, '2020-11-02', 'Credit', 12000.00, 0.00, 12000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj (The remaining 1000 SAR of the value of the Breeding )', NULL, 1079, 17, '2020-11-02', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(53982, 46083, '2020-11-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58655 System Generated Invoice', '', 1104, 10, '2020-11-02', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53983, 46084, '2020-11-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58657 System Generated Invoice', '', 421, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53984, 46085, '2020-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58658 System Generated Invoice', '', 258, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53985, 46086, '2020-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58659 System Generated Invoice', '', 137, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53986, 46087, '2020-11-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58661 System Generated Invoice', '', 1597, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53987, 46088, '2020-11-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58662 System Generated Invoice', '', 1022, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53988, 46089, '2020-11-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58663 System Generated Invoice', '', 95, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53989, 46090, '2020-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58665 System Generated Invoice', '', 1089, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53990, 46091, '2020-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58667 System Generated Invoice', '', 1582, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53991, 46092, '2020-11-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58668 System Generated Invoice', '', 1590, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53992, 46093, '2020-11-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58671 System Generated Invoice', '', 1217, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53993, 46094, '2020-11-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58672 System Generated Invoice', '', 1310, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53994, 46095, '2020-11-03', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58675 System Generated Invoice', '', 95, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53995, 46096, '2020-11-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-078', '68728,68729,68730', 1609, 17, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53996, 5243, '2020-11-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46096', NULL, 1609, 17, '2020-11-03', 53995, 1, '2020-11-15', 0, NULL, NULL, 0),
(53997, 46097, '2020-11-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58676 System Generated Invoice', '', 1217, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53998, 46098, '2020-11-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58678 System Generated Invoice', '', 1304, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(53999, 46099, '2020-11-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58679 System Generated Invoice', '', 139, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54000, 46100, '2020-11-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58681 System Generated Invoice', '', 113, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54001, 46101, '2020-11-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58682 System Generated Invoice', '', 1539, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54002, 46102, '2020-11-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58683 System Generated Invoice', '', 1304, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54003, 46103, '2020-11-03', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58684 System Generated Invoice', '', 138, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54004, 46104, '2020-11-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58685 System Generated Invoice', '', 1584, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54005, 46105, '2020-11-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58686 System Generated Invoice', '', 1539, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54006, 46106, '2020-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58688 System Generated Invoice', '', 1573, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54007, 46107, '2020-11-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58689 System Generated Invoice', '', 1445, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54008, 5244, '2020-11-03', 'Credit', 35451.74, 0.00, 35451.74, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1520, 17, '2020-11-03', NULL, 1, '2020-11-15', 0, NULL, NULL, 0),
(54009, 2463, '2020-11-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Sundown KA', NULL, 320, 17, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54010, 2464, '2020-11-03', 'Debit', 15750.00, 0.00, 18112.50, 2362.50, 2, 0, 'charge', NULL, NULL, '1 Breeding El Tino', NULL, 320, 17, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54011, 2465, '2020-11-03', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding LUCIUS GA', NULL, 320, 17, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54012, 2466, '2020-11-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer\r\n', NULL, 320, 17, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54013, 46108, '2020-11-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58692 System Generated Invoice', '', 1539, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54014, 46109, '2020-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58693 System Generated Invoice', '', 138, 10, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54015, 2467, '2020-11-03', 'Debit', -1369.56, 0.00, -1574.99, -205.43, 2, 0, 'charge', NULL, NULL, 'Inv 36400 for Cancelled card approved by Rafi and Zeyad', NULL, 429, 18, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54016, 2468, '2020-11-03', 'Debit', 175.00, 0.00, 175.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Deworming Medicine  7 Pieces  (25) = 175 With out VAT', NULL, 1543, 17, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54017, 5245, '2020-11-03', 'Credit', 175.00, 0.00, 175.00, 0.00, 2, 0, 'payment', 'cash', '', 'Deworming Medicine 7 Pieces (25) = 175 With out VAT\r\n', NULL, 1543, 17, '2020-11-03', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54018, 46110, '2020-11-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-035', '68751,68752', 429, 17, '2020-11-03', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54019, 46111, '2020-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58697 System Generated Invoice', '', 1080, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54020, 46112, '2020-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58698 System Generated Invoice', '', 301, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54021, 46113, '2020-11-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58701 System Generated Invoice', '', 258, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54022, 46114, '2020-11-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58703 System Generated Invoice', '', 1310, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54023, 46115, '2020-11-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58708 System Generated Invoice', '', 1217, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54024, 46116, '2020-11-04', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58710 System Generated Invoice', '', 1304, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54025, 46117, '2020-11-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58715 System Generated Invoice', '', 1304, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54026, 46118, '2020-11-04', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58716 System Generated Invoice', '', 138, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54027, 46119, '2020-11-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58718 System Generated Invoice', '', 1539, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54028, 46120, '2020-11-04', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58719 System Generated Invoice', '', 1539, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54029, 46121, '2020-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58720 System Generated Invoice', '', 1091, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54030, 46122, '2020-11-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58722 System Generated Invoice', '', 1445, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54031, 46123, '2020-11-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58723 System Generated Invoice', '', 139, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54032, 46124, '2020-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58724 System Generated Invoice', '', 1334, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54033, 46125, '2020-11-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58725 System Generated Invoice', '', 429, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54034, 5246, '2020-11-04', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount received on 3 11 2020 ', NULL, 501, 18, '2020-11-04', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54035, 46126, '2020-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58726 System Generated Invoice', '', 238, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54036, 46127, '2020-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58727 System Generated Invoice', '', 1445, 10, '2020-11-04', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54037, 46128, '2020-11-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58728 System Generated Invoice', '', 421, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54038, 46129, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58730 System Generated Invoice', '', 1104, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54039, 46130, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58731 System Generated Invoice', '', 1304, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54040, 46131, '2020-11-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58732 System Generated Invoice', '', 1534, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54041, 46132, '2020-11-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58734 System Generated Invoice', '', 139, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54042, 46133, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58736 System Generated Invoice', '', 1393, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54043, 46134, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58737 System Generated Invoice', '', 1304, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54044, 46135, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58738 System Generated Invoice', '', 1582, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54045, 46136, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58740 System Generated Invoice', '', 138, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54046, 46137, '2020-11-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58741 System Generated Invoice', '', 1584, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54047, 46138, '2020-11-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58742 System Generated Invoice', '', 1539, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54048, 46139, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58743 System Generated Invoice', '', 1539, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54049, 46140, '2020-11-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58744 System Generated Invoice', '', 1446, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54050, 46141, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58745 System Generated Invoice', '', 1392, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54051, 46142, '2020-11-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58746 System Generated Invoice', '', 1522, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54052, 46143, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58747 System Generated Invoice', '', 1606, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54053, 5247, '2020-11-05', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 344, 17, '2020-11-05', NULL, 1, '2020-11-24', 0, NULL, NULL, 0),
(54054, 46144, '2020-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58748 System Generated Invoice', '', 1445, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54055, 46145, '2020-11-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58749 System Generated Invoice', '', 421, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54056, 46146, '2020-11-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58750 System Generated Invoice', '', 421, 10, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54057, 46147, '2020-11-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-080', '68803', 1336, 17, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54058, 2469, '2020-11-05', 'Debit', -147.29, 0.00, -169.38, -22.09, 2, 0, 'charge', NULL, NULL, 'Vat Removed from 07 10 2020 to 03 11-2020 Total Amount 1298.63 sar 169.39 removed vat approved by zeyad ', NULL, 1022, 18, '2020-11-05', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54059, 5248, '2020-11-05', 'Credit', 1129.00, 0.00, 1129.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 05/11/2020', NULL, 1022, 17, '2020-11-05', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54060, 5249, '2020-11-05', 'Credit', 987.00, 0.00, 987.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance  ', NULL, 1223, 17, '2020-11-05', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54061, 5250, '2020-11-05', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45855', NULL, 160, 17, '2020-11-05', 53618, 1, '2020-11-14', 0, NULL, NULL, 0),
(54062, 5251, '2020-11-05', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir Al Rajhi account 10/11/2020', NULL, 160, 17, '2020-11-05', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54063, 46148, '2020-11-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58753 System Generated Invoice', '', 421, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54064, 46149, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58754 System Generated Invoice', '', 137, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54065, 46150, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58755 System Generated Invoice', '', 1596, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54066, 46151, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58763 System Generated Invoice', '', 1582, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54067, 46152, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58766 System Generated Invoice', '', 1325, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54068, 46153, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58771 System Generated Invoice', '', 1445, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54069, 46154, '2020-11-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58772 System Generated Invoice', '', 138, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54070, 46155, '2020-11-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58774 System Generated Invoice', '', 1584, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54071, 46156, '2020-11-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58777 System Generated Invoice', '', 1539, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54072, 46157, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58778 System Generated Invoice', '', 113, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54073, 46158, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58781 System Generated Invoice', '', 1573, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54074, 46159, '2020-11-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58782 System Generated Invoice', '', 421, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54075, 46160, '2020-11-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-081  /  The value of opening the file is 1000 SAR. This offer is made by Mr/ Nasser', '68818', 1551, 17, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54076, 5252, '2020-11-07', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46160 Transfer to Mr Nasir Al Rajhi account 07/11/2020', NULL, 1551, 17, '2020-11-07', 54075, 1, '2020-11-14', 0, NULL, NULL, 0),
(54077, 46161, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58783 System Generated Invoice', '', 1551, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54078, 46162, '2020-11-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-082', '68820,68821', 258, 17, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54079, 46163, '2020-11-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-083', '68822,68823,68824', 1611, 17, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54080, 5253, '2020-11-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46163', NULL, 1611, 17, '2020-11-07', 54079, 1, '2020-11-14', 0, NULL, NULL, 0),
(54081, 46164, '2020-11-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '1 Breeding Sundown KA Mr Nasir give him free ', '68825', 258, 17, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54082, 46165, '2020-11-07', 'Debit', 1840.00, 0.00, 2116.00, 276.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	8 Pieces ', '68826', 160, 17, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54083, 5254, '2020-11-07', 'Credit', 2024.00, 0.00, 2024.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46165', NULL, 160, 17, '2020-11-07', 54082, 1, '2020-11-14', 0, NULL, NULL, 0),
(54084, 5255, '2020-11-07', 'Credit', 92.00, 0.00, 92.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46165', NULL, 160, 17, '2020-11-07', 54082, 1, '2020-11-14', 0, NULL, NULL, 0),
(54085, 46166, '2020-11-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58785 System Generated Invoice', '', 258, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54086, 46167, '2020-11-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Oct, 2020', '68828', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54087, 46168, '2020-11-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Oct, 2020', '68829', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54088, 46169, '2020-11-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Oct, 2020', '68830', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54089, 46170, '2020-11-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68849', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54090, 46171, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68848', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54091, 46172, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68847', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54092, 46173, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68846', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54093, 46174, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68845', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54094, 46175, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68844', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54095, 46176, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68843', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54096, 46177, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68842', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54097, 46178, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68841', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54098, 46179, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68840', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54099, 46180, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68839', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54100, 46181, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68831', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54101, 46182, '2020-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '68833', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54102, 46183, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68835', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54103, 46184, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68836', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54104, 46185, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68837', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54105, 46186, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2020', '68838', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54106, 46187, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sep-2020 Training charges for the month Sept, 2020', '68850', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54107, 46188, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sep-2020 Training charges for the month Sept, 2020', '68852', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54108, 46189, '2020-11-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Abdullah', '68854', 160, 17, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54109, 5256, '2020-11-07', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46189', NULL, 160, 17, '2020-11-07', 54108, 1, '2020-11-14', 0, NULL, NULL, 0),
(54110, 46190, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58787 System Generated Invoice', '', 1445, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54111, 46191, '2020-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58788 System Generated Invoice', '', 139, 10, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54112, 46192, '2020-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient.112: Sold to Al Sayed Stud (Last season gone to Sayed Farm for Foaling embryo but not returned to Milad, Dr. Diego used for embryo for Al Sayed stud value of Recp. 10000/-', '68857', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54113, 46193, '2020-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient.128: Sold to Al Sayed Stud (Last season gone to Sayed Farm for Foaling embryo but not returned to Milad, Dr. Diego used for embryo for Al Sayed stud value of Recp. 10000/-', '68858', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54114, 46194, '2020-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient.133: Sold to Al Sayed Stud (Last season gone to Sayed Farm for Foaling embryo but not returned to Milad, Dr. Diego used for embryo for Al Sayed stud value of Recp. 10000/-', '68859', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54115, 46195, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done Marwan Al Shaqab 18-Oct-2020 (Dose used from Milad) as per Al Bargash information Shaqab approved for Al Sayed horse, he is responisible for request breeding agreement ', '68832', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54116, 46196, '2020-11-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'Value of doze Marwan Bred with Delight\'s Divah 18-Oct-2020 as per Al Bargash information ', '68860', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54117, 46197, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month Oct, 2020', '68851', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54118, 46198, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month Oct, 2020', '68853', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54119, 46199, '2020-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Dosar Al Sayed - LR Era) Insemination date: 10-Oct-2020 - Flush -> Recp. 145', '68861', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54120, 46200, '2020-11-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (October, 2020) For month SAR. 1000/-', '68863', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54121, 46201, '2020-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 1, 0, 'invoice', NULL, NULL, 'For Oct, 2020 Divah RB, Durrah Al Sayed, Kenanah Al Sayed, LR Era, Jareer Alsayed, Sita Alsayed, Dania Alsayed, Samar Alsayed, Julia Alsayed, Justina Alsayed', '68862', 138, 6, '2020-11-07', NULL, 1, '2020-12-07', 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
(54122, 2470, '2020-11-07', 'Debit', -3200.00, 0.00, -3680.00, -480.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10 % for Training Center from 7 Oct to 7 nov 2020 total amount 36800@10 % discount ', NULL, 138, 18, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54123, 2471, '2020-11-07', 'Debit', -8060.00, 0.00, -9269.00, -1209.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount 20 % for Reproduction Center from 7 Oct to 7 nov 2020 total amount 46345@20 % discount ', NULL, 138, 18, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54124, 46202, '2020-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-084', '68864,68865', 1612, 17, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54125, 46203, '2020-11-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-085', '68866,68867,68868', 1612, 17, '2020-11-07', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54126, 5257, '2020-11-07', 'Credit', 7325.00, 0.00, 7325.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 cards Fresh + Frozen + 1000 In advance  07/11/2020 ref 9206', NULL, 1612, 17, '2020-11-07', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54127, 46204, '2020-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58789 System Generated Invoice', '', 1607, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54128, 46205, '2020-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58790 System Generated Invoice', '', 1609, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54129, 46206, '2020-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58791 System Generated Invoice', '', 1104, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54130, 46207, '2020-11-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58792 System Generated Invoice', '', 1078, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54131, 46208, '2020-11-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58794 System Generated Invoice', '', 258, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54132, 46209, '2020-11-08', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58795 System Generated Invoice', '', 421, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54133, 46210, '2020-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58797 System Generated Invoice', '', 1445, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54134, 46211, '2020-11-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58798 System Generated Invoice', '', 138, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54135, 46212, '2020-11-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58799 System Generated Invoice', '', 1584, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54136, 46213, '2020-11-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58800 System Generated Invoice', '', 1091, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54137, 46214, '2020-11-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 Nov 2020	', '68883', 1446, 18, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54138, 46215, '2020-11-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 Nov 2020	', '68884', 113, 18, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54139, 46216, '2020-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58803 System Generated Invoice', '', 1336, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54140, 46217, '2020-11-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 Nov 2020	', '68886', 1278, 18, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54141, 46218, '2020-11-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 07 Nov 2020	', '68887', 1445, 18, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54142, 46219, '2020-11-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 07 Nov 2020	', '68888', 1550, 18, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54143, 46220, '2020-11-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58805 System Generated Invoice', '', 464, 10, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54144, 46221, '2020-11-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-086', '68890', 210, 17, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54145, 5258, '2020-11-08', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1295, 17, '2020-11-08', NULL, 1, '2020-11-15', 0, NULL, NULL, 0),
(54146, 2472, '2020-11-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA ', NULL, 1295, 17, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54147, 46222, '2020-11-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-087', '68891,68892', 1310, 17, '2020-11-08', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54148, 5259, '2020-11-08', 'Credit', 1130.00, 0.00, 1130.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 318, 17, '2020-11-08', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54149, 5260, '2020-11-08', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account  08/11/2020', NULL, 1358, 17, '2020-11-08', NULL, 1, '2020-11-15', 0, NULL, NULL, 0),
(54150, 5261, '2020-11-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46222', NULL, 1310, 17, '2020-11-08', 54147, 1, '2020-11-14', 0, NULL, NULL, 0),
(54151, 46223, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58812 System Generated Invoice', '', 421, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54152, 46224, '2020-11-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58813 System Generated Invoice', '', 258, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54153, 46225, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58814 System Generated Invoice', '', 176, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54154, 46226, '2020-11-09', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58816 System Generated Invoice', '', 301, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54155, 46227, '2020-11-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58820 System Generated Invoice', '', 1080, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54156, 46228, '2020-11-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58825 System Generated Invoice', '', 1517, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54157, 46229, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58826 System Generated Invoice', '', 1445, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54158, 46230, '2020-11-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58827 System Generated Invoice', '', 138, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54159, 46231, '2020-11-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58829 System Generated Invoice', '', 1278, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54160, 46232, '2020-11-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58831 System Generated Invoice', '', 1584, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54161, 46233, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58832 System Generated Invoice', '', 1091, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54162, 46234, '2020-11-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58833 System Generated Invoice', '', 428, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54163, 46235, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58834 System Generated Invoice', '', 1590, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54164, 46236, '2020-11-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58835 System Generated Invoice', '', 1445, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54165, 46237, '2020-11-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58836 System Generated Invoice', '', 1445, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54166, 46238, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58843 System Generated Invoice', '', 1316, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54167, 46239, '2020-11-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58844 System Generated Invoice', '', 1529, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54168, 46240, '2020-11-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58845 System Generated Invoice', '', 1078, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54169, 46241, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58846 System Generated Invoice', '', 139, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54170, 46242, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58847 System Generated Invoice', '', 1445, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54171, 46243, '2020-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58848 System Generated Invoice', '', 238, 10, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54172, 5262, '2020-11-09', 'Credit', 1205.00, 0.00, 1205.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1401, 17, '2020-11-09', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54173, 2473, '2020-11-09', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 251, 17, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54174, 5263, '2020-11-09', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA Transfer to Mr Nasir Al Rajhi account  09/11/2020\r\n', NULL, 251, 17, '2020-11-09', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54175, 2474, '2020-11-09', 'Debit', 26000.00, 0.00, 26000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EKS Farajj ', NULL, 207, 17, '2020-11-09', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54176, 5264, '2020-11-09', 'Credit', 26000.00, 0.00, 26000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding EKS Farajj Transfer to Mr Nasir Al Rajhi account 09/11/2020 ref no 7974\r\n', NULL, 207, 17, '2020-11-09', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54177, 46244, '2020-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58849 System Generated Invoice', '', 137, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54178, 46245, '2020-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58851 System Generated Invoice', '', 318, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54179, 46246, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58852 System Generated Invoice', '', 1588, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54180, 46247, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58855 System Generated Invoice', '', 1022, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54181, 46248, '2020-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58857 System Generated Invoice', '', 301, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54182, 46249, '2020-11-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58858 System Generated Invoice', '', 1078, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54183, 46250, '2020-11-10', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58861 System Generated Invoice', '', 238, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54184, 46251, '2020-11-10', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58862 System Generated Invoice', '', 301, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54185, 46252, '2020-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58864 System Generated Invoice', '', 1392, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54186, 46253, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58866 System Generated Invoice', '', 1089, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54187, 46254, '2020-11-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58869 System Generated Invoice', '', 1541, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54188, 46255, '2020-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58872 System Generated Invoice', '', 1592, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54189, 46256, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58873 System Generated Invoice', '', 210, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54190, 46257, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58874 System Generated Invoice', '', 429, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54191, 46258, '2020-11-10', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58875 System Generated Invoice', '', 1445, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54192, 46259, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58876 System Generated Invoice', '', 1539, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54193, 46260, '2020-11-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58877 System Generated Invoice', '', 139, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54194, 46261, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58878 System Generated Invoice', '', 1091, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54195, 46262, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58879 System Generated Invoice', '', 1304, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54196, 46263, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58880 System Generated Invoice', '', 113, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54197, 46264, '2020-11-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58881 System Generated Invoice', '', 1091, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54198, 46265, '2020-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58884 System Generated Invoice', '', 998, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54199, 2475, '2020-11-10', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One', NULL, 1200, 17, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54200, 5265, '2020-11-10', 'Credit', 16800.00, 0.00, 16800.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding S M A Magic One Transfer to Mr Nasir Al Rajhi account 10/11/2020\r\n', NULL, 1200, 17, '2020-11-10', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54201, 46266, '2020-11-10', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58886 System Generated Invoice', '', 464, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54202, 46267, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58887 System Generated Invoice', '', 1582, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54203, 46268, '2020-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58888 System Generated Invoice', '', 1582, 10, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54204, 46269, '2020-11-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-090', '68957,68958', 1614, 17, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54205, 46270, '2020-11-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-091', '68959,68960,68961', 1614, 17, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54206, 5266, '2020-11-10', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', '2 Open cards Fresh ', NULL, 1614, 17, '2020-11-10', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54207, 2476, '2020-11-10', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1336, 17, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54208, 2477, '2020-11-10', 'Debit', -2706.50, 0.00, -3112.48, -405.98, 2, 0, 'charge', NULL, NULL, 'Mr.Nasir Approved  to Give 2000 sar for All Bordaing charges from 24-06-2020 to 31-10-2020 Got Infromation from Mr.Zeayd Issa \r\nTotal Boarding charges was updated on the period -11712 sar\r\nMr.nasir Approved 2000 sar for Boarding  on the Period  -8599.99\r\nAdjustment Amount -3112.48 sar ', NULL, 428, 18, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54209, 2478, '2020-11-10', 'Debit', -739.13, 0.00, -850.00, -110.87, 2, 0, 'charge', NULL, NULL, 'mr.nasir approved 850 sar approved sales discount ', NULL, 326, 17, '2020-11-10', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54210, 5267, '2020-11-10', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance  ', NULL, 326, 17, '2020-11-10', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54211, 5268, '2020-11-10', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 326, 17, '2020-11-10', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54212, 46271, '2020-11-11', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58894 System Generated Invoice', '', 301, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54213, 46272, '2020-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58896 System Generated Invoice', '', 238, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54214, 46273, '2020-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58898 System Generated Invoice', '', 1611, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54215, 46274, '2020-11-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58900 System Generated Invoice', '', 1612, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54216, 46275, '2020-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58901 System Generated Invoice', '', 464, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54217, 46276, '2020-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58904 System Generated Invoice', '', 1325, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54218, 46277, '2020-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58906 System Generated Invoice', '', 1541, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54219, 46278, '2020-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58907 System Generated Invoice', '', 1585, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54220, 46279, '2020-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58911 System Generated Invoice', '', 1316, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54221, 46280, '2020-11-11', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58913 System Generated Invoice', '', 1445, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54222, 46281, '2020-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58914 System Generated Invoice', '', 1445, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54223, 46282, '2020-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58915 System Generated Invoice', '', 251, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54224, 46283, '2020-11-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58916 System Generated Invoice', '', 1091, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54225, 2479, '2020-11-11', 'Debit', -48.26, 0.00, -55.50, -7.24, 2, 0, 'charge', NULL, NULL, 'Vat removed Approved By Zeyad from 11-08-2020 to02-09-2020 only Medicine \r\nVat Removed Inv No -45341,45385,45393,45395,45810,45384,45846,46216\r\nTotal Amount of  Value -425.5 \r\nBefore Vat -370\r\nvat Removed -55.55 sar', NULL, 1336, 18, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54226, 5269, '2020-11-11', 'Credit', 52426.00, 0.00, 52426.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account  10/11/2020', NULL, 1336, 17, '2020-11-11', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54227, 46284, '2020-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58919 System Generated Invoice', '', 1582, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54228, 46285, '2020-11-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-092', '68981,68982', 142, 17, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54229, 5270, '2020-11-11', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46285', NULL, 142, 17, '2020-11-11', 54228, 1, '2020-11-24', 0, NULL, NULL, 0),
(54230, 46286, '2020-11-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58920 System Generated Invoice', '', 1392, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54231, 46287, '2020-11-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58921 System Generated Invoice', '', 301, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54232, 46288, '2020-11-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58922 System Generated Invoice', '', 1080, 10, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54233, 46289, '2020-11-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The mare changed from the previous owner to assign him the card', '68989', 1616, 17, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54234, 5271, '2020-11-11', 'Credit', 409.50, 0.00, 409.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1277, 17, '2020-11-11', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54235, 5272, '2020-11-11', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance  ', NULL, 1616, 17, '2020-11-11', NULL, 1, '2020-11-24', 0, NULL, NULL, 0),
(54236, 46290, '2020-11-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 11 NOV 2020	', '68990', 428, 17, '2020-11-11', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54237, 46291, '2020-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58925 System Generated Invoice', '', 421, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54238, 46292, '2020-11-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58928 System Generated Invoice', '', 301, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54239, 46293, '2020-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58929 System Generated Invoice', '', 1336, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54240, 46294, '2020-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58930 System Generated Invoice', '', 1104, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54241, 46295, '2020-11-12', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58931 System Generated Invoice', '', 301, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54242, 46296, '2020-11-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58934 System Generated Invoice', '', 1612, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54243, 46297, '2020-11-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58937 System Generated Invoice', '', 1541, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54244, 46298, '2020-11-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Nov 2020	', '69003', 1304, 18, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54245, 46299, '2020-11-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 10 Nov 2020	', '69004', 1091, 18, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54246, 46300, '2020-11-12', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58938 System Generated Invoice', '', 318, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54247, 46301, '2020-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58941 System Generated Invoice', '', 1534, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54248, 46302, '2020-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58942 System Generated Invoice', '', 139, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54249, 46303, '2020-11-12', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58943 System Generated Invoice', '', 1445, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54250, 46304, '2020-11-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58945 System Generated Invoice', '', 1393, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54251, 46305, '2020-11-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58946 System Generated Invoice', '', 1091, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54252, 46306, '2020-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58947 System Generated Invoice', '', 1539, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54253, 46307, '2020-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58948 System Generated Invoice', '', 1091, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54254, 46308, '2020-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58949 System Generated Invoice', '', 1573, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54255, 46309, '2020-11-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58952 System Generated Invoice', '', 113, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54256, 46310, '2020-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58953 System Generated Invoice', '', 1522, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54257, 46311, '2020-11-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58954 System Generated Invoice', '', 1392, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54258, 46312, '2020-11-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58958 System Generated Invoice', '', 137, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54259, 46313, '2020-11-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58959 System Generated Invoice', '', 1080, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54260, 5273, '2020-11-12', 'Credit', 1355.00, 0.00, 1355.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Nasir Al Rajhi account 11/11/2020', NULL, 231, 17, '2020-11-12', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54261, 46314, '2020-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58960 System Generated Invoice', '', 138, 10, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54262, 46315, '2020-11-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-094', '69028,69029', 402, 17, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54263, 5274, '2020-11-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46315 Transfer to Mr Nasir Al Rajhi account 12/11/2020 ref no 1607', NULL, 402, 17, '2020-11-12', 54262, 1, '2020-11-14', 0, NULL, NULL, 0),
(54264, 5275, '2020-11-12', 'Credit', 1196.00, 0.00, 1196.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account  12/11/2020', NULL, 231, 17, '2020-11-12', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54265, 46316, '2020-11-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-095', '69030,69031', 122, 17, '2020-11-12', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54266, 5276, '2020-11-12', 'Credit', 4408.29, 0.00, 4408.29, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 122, 17, '2020-11-12', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54267, 46317, '2020-11-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-Nov-2020	', '69032', 113, 18, '2020-11-13', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54268, 46318, '2020-11-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-Nov-2020	', '69033', 1615, 18, '2020-11-13', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54269, 46319, '2020-11-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-Nov-2020	', '69034', 1517, 18, '2020-11-13', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54270, 46320, '2020-11-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-Nov-2020	', '69035', 1517, 18, '2020-11-13', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54271, 46321, '2020-11-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58961 System Generated Invoice', '', 1607, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54272, 46322, '2020-11-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58962 System Generated Invoice', '', 1593, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54273, 46323, '2020-11-14', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58970 System Generated Invoice', '', 176, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54274, 46324, '2020-11-14', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58971 System Generated Invoice', '', 137, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54275, 46325, '2020-11-14', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58975 System Generated Invoice', '', 122, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54276, 46326, '2020-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58976 System Generated Invoice', '', 1325, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54277, 46327, '2020-11-14', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58980 System Generated Invoice', '', 1445, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54278, 46328, '2020-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58983 System Generated Invoice', '', 1445, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54279, 46329, '2020-11-14', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58985 System Generated Invoice', '', 1393, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54280, 46330, '2020-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58986 System Generated Invoice', '', 1304, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54281, 46331, '2020-11-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58987 System Generated Invoice', '', 251, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54282, 46332, '2020-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58989 System Generated Invoice', '', 1091, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54283, 46333, '2020-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58992 System Generated Invoice', '', 1446, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54284, 46334, '2020-11-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58995 System Generated Invoice', '', 318, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54285, 46335, '2020-11-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58996 System Generated Invoice', '', 176, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54286, 46336, '2020-11-14', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58997 System Generated Invoice', '', 1316, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54287, 46337, '2020-11-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59000 System Generated Invoice', '', 1616, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54288, 46338, '2020-11-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'M 2 Palpation  Name Mohamed Bin Kharsan', '69066', 160, 17, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54289, 5277, '2020-11-14', 'Credit', 172.50, 0.00, 172.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46338', NULL, 160, 17, '2020-11-14', 54288, 1, '2020-11-18', 0, NULL, NULL, 0),
(54290, 46339, '2020-11-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Opening new card for continue from No : 8000-706	', '69067', 122, 17, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54291, 2480, '2020-11-14', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 122, 17, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54292, 5278, '2020-11-14', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj Transfer to Mr Nasir Al Rajhi account 1/11/2020', NULL, 122, 17, '2020-11-14', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54293, 2481, '2020-11-14', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One', NULL, 1604, 17, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54294, 2482, '2020-11-14', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One', NULL, 1336, 17, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54295, 5279, '2020-11-14', 'Credit', 10692.00, 0.00, 10692.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 19/11/2020', NULL, 428, 17, '2020-11-14', NULL, 1, '2020-11-14', 0, NULL, NULL, 0),
(54296, 46340, '2020-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59001 System Generated Invoice', '', 1091, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54297, 5280, '2020-11-14', 'Credit', 89.50, 0.00, 89.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 243, 17, '2020-11-14', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54298, 5281, '2020-11-14', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 224, 17, '2020-11-14', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54299, 46341, '2020-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59002 System Generated Invoice', '', 301, 10, '2020-11-14', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54300, 46342, '2020-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59004 System Generated Invoice', '', 1607, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54301, 46343, '2020-11-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59005 System Generated Invoice', '', 1022, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54302, 46344, '2020-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59006 System Generated Invoice', '', 1336, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54303, 46345, '2020-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59007 System Generated Invoice', '', 122, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54304, 46346, '2020-11-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59008 System Generated Invoice', '', 415, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54305, 46347, '2020-11-15', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59009 System Generated Invoice', '', 176, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54306, 46348, '2020-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59011 System Generated Invoice', '', 150, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54307, 46349, '2020-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59012 System Generated Invoice', '', 429, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54308, 46350, '2020-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59017 System Generated Invoice', '', 402, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54309, 46351, '2020-11-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59018 System Generated Invoice', '', 1089, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54310, 46352, '2020-11-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59019 System Generated Invoice', '', 1609, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54311, 46353, '2020-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59021 System Generated Invoice', '', 1593, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54312, 46354, '2020-11-15', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59022 System Generated Invoice', '', 301, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54313, 46355, '2020-11-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Abrahan Khan mob -0558109612', '69090', 160, 18, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54314, 5282, '2020-11-15', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46355\r\nAbrahan Khan mob -0558109612', NULL, 160, 18, '2020-11-15', 54313, 1, '2020-11-24', 0, NULL, NULL, 0),
(54315, 46356, '2020-11-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59023 System Generated Invoice', '', 1310, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54316, 46357, '2020-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59024 System Generated Invoice', '', 224, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54317, 46358, '2020-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59025 System Generated Invoice', '', 1091, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54318, 46359, '2020-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59026 System Generated Invoice', '', 1445, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54319, 46360, '2020-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59027 System Generated Invoice', '', 251, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54320, 46361, '2020-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59028 System Generated Invoice', '', 1295, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54321, 46362, '2020-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59029 System Generated Invoice', '', 1590, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54322, 46363, '2020-11-15', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59030 System Generated Invoice', '', 1582, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54323, 46364, '2020-11-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-038', '69102,69103', 1617, 17, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54324, 5283, '2020-11-15', 'Credit', 3725.00, 0.00, 3725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46364 Transfer to Mr Nasir  NCB account 14/11/2020', NULL, 1617, 17, '2020-11-15', 54323, 1, '2020-11-18', 0, NULL, NULL, 0),
(54325, 46365, '2020-11-15', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59035 System Generated Invoice', '', 1445, 10, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54326, 46366, '2020-11-15', 'Debit', 1466.33, 0.00, 1686.28, 219.95, 1, 0, 'invoice', NULL, NULL, 'Training charges for 01 to 12 NOV 2020	', '69107', 1406, 17, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54327, 46367, '2020-11-15', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, ' Rubber Sheet Flooring 1 Pieces Name ; Moahmed Abdul mohsen	', '69108', 160, 17, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54328, 5284, '2020-11-15', 'Credit', 264.50, 0.00, 264.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46367', NULL, 160, 17, '2020-11-15', 54327, 1, '2020-11-18', 0, NULL, NULL, 0),
(54329, 46368, '2020-11-15', 'Debit', 460.00, 0.00, 529.00, 69.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring 2 Pieces Name ; Moahmed Abdul mohsen', '69109', 160, 17, '2020-11-15', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54330, 5285, '2020-11-15', 'Credit', 529.00, 0.00, 529.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46368', NULL, 160, 17, '2020-11-15', 54329, 1, '2020-11-18', 0, NULL, NULL, 0),
(54331, 5286, '2020-11-15', 'Credit', 42600.00, 0.00, 42600.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding EKS Farajj\r\n1 Breeding S M A Magic One', NULL, 1604, 17, '2020-11-15', NULL, 1, '2020-11-24', 0, NULL, NULL, 0),
(54332, 5287, '2020-11-15', 'Credit', 125.00, 0.00, 125.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 142, 17, '2020-11-15', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54333, 46369, '2020-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59039 System Generated Invoice', '', 258, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54334, 46370, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59041 System Generated Invoice', '', 1596, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54335, 46371, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59043 System Generated Invoice', '', 998, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54336, 46372, '2020-11-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59049 System Generated Invoice', '', 1336, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54337, 46373, '2020-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59050 System Generated Invoice', '', 1089, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54338, 46374, '2020-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-099', '69113', 95, 17, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54339, 2483, '2020-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA\r\ncancelled inv approved by zeyad', NULL, 95, 17, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54340, 46375, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59051 System Generated Invoice', '', 1612, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54341, 46376, '2020-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59053 System Generated Invoice', '', 1609, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54342, 46377, '2020-11-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59056 System Generated Invoice', '', 1325, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54343, 46378, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59057 System Generated Invoice', '', 1592, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54344, 46379, '2020-11-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59058 System Generated Invoice', '', 224, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54345, 46380, '2020-11-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59060 System Generated Invoice', '', 210, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54346, 46381, '2020-11-16', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59061 System Generated Invoice', '', 1310, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54347, 46382, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59062 System Generated Invoice', '', 1614, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54348, 46383, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59063 System Generated Invoice', '', 1614, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54349, 46384, '2020-11-16', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59066 System Generated Invoice', '', 1607, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54350, 2484, '2020-11-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges  FLAMENGO HBV (Without a show)\r\n', NULL, 1587, 17, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54351, 46385, '2020-11-16', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59067 System Generated Invoice', '', 176, 10, '2020-11-16', NULL, 1, '2020-12-06', 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
(54352, 46386, '2020-11-16', 'Debit', 2133.28, 0.00, 2453.27, 319.99, 1, 0, 'invoice', NULL, NULL, 'TRAINING charge for 01 to 16 NOV 2020	', '69131', 1587, 17, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54353, 46387, '2020-11-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59069 System Generated Invoice', '', 1517, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54354, 46388, '2020-11-16', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59070 System Generated Invoice', '', 1445, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54355, 46389, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59071 System Generated Invoice', '', 1304, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54356, 46390, '2020-11-16', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59072 System Generated Invoice', '', 1582, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54357, 46391, '2020-11-16', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59073 System Generated Invoice', '', 1316, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54358, 46392, '2020-11-16', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59074 System Generated Invoice', '', 301, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54359, 46393, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59075 System Generated Invoice', '', 224, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54360, 46394, '2020-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59076 System Generated Invoice', '', 258, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54361, 46395, '2020-11-16', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59077 System Generated Invoice', '', 122, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54362, 46396, '2020-11-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59079 System Generated Invoice', '', 113, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54363, 46397, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59080 System Generated Invoice', '', 139, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54364, 46398, '2020-11-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59081 System Generated Invoice', '', 138, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54365, 46399, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59083 System Generated Invoice', '', 1582, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54366, 46400, '2020-11-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59084 System Generated Invoice', '', 1278, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54367, 46401, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59085 System Generated Invoice', '', 1304, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54368, 46402, '2020-11-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59086 System Generated Invoice', '', 138, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54369, 46403, '2020-11-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59087 System Generated Invoice', '', 1584, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54370, 46404, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59088 System Generated Invoice', '', 1539, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54371, 46405, '2020-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59089 System Generated Invoice', '', 251, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54372, 46406, '2020-11-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59093 System Generated Invoice', '', 533, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54373, 2485, '2020-11-01', 'Debit', 8051.34, 0.00, 9259.04, 1207.70, 2, 0, 'charge', NULL, NULL, 'Charges for colic treatment Silla in Khalediah Hospital, gone though Milad Invoice amount paying my Milad SAR. 8051/-  + VAT', NULL, 150, 6, '2020-11-16', NULL, 1, '2020-12-07', 0, NULL, NULL, 0),
(54374, 2486, '2020-11-16', 'Debit', 27600.00, 0.00, 27600.00, 0.00, 2, 0, 'charge', NULL, NULL, '23 Pieces Roll Sheet (Mr Nasir approval with out vat)', NULL, 1196, 17, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54375, 5288, '2020-11-16', 'Credit', 27600.00, 0.00, 27600.00, 0.00, 2, 0, 'payment', 'transfer', '', '23 Pieces Roll Sheet Transfer to Mr Nasir Al Rajhi account 16/11/2020 REF NO 8741\r\n', NULL, 1196, 17, '2020-11-16', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54376, 46407, '2020-11-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 Nov 2020	', '69166', 360, 18, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54377, 46408, '2020-11-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 Nov 2020	', '69167', 1091, 18, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54378, 46409, '2020-11-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 16-Nov-2020	', '69168', 1295, 18, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54379, 46410, '2020-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59094 System Generated Invoice', '', 1091, 10, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54380, 5289, '2020-11-16', 'Credit', 20836.00, 0.00, 20836.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account ON 16/11/2020', NULL, 251, 17, '2020-11-16', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54381, 46411, '2020-11-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-100', '69170', 251, 17, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54382, 46412, '2020-11-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-101', '69171', 251, 17, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54383, 5290, '2020-11-16', 'Credit', 62123.00, 0.00, 62123.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received in Milad bank on 16-11-2020', NULL, 1304, 18, '2020-11-16', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54384, 2487, '2020-11-16', 'Debit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Breeding Sundown KA', NULL, 251, 17, '2020-11-16', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54385, 5291, '2020-11-16', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account 16/11/2020', NULL, 1406, 17, '2020-11-16', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54386, 5292, '2020-11-16', 'Credit', 33943.00, 0.00, 33943.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 16/11/2020 REF NO 6465', NULL, 95, 17, '2020-11-16', NULL, 1, '2020-11-18', 0, NULL, NULL, 0),
(54387, 46413, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59095 System Generated Invoice', '', 1022, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54388, 46414, '2020-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59096 System Generated Invoice', '', 258, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54389, 46415, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59098 System Generated Invoice', '', 301, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54390, 46416, '2020-11-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59099 System Generated Invoice', '', 1022, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54391, 46417, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59100 System Generated Invoice', '', 139, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54392, 46418, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59101 System Generated Invoice', '', 1588, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54393, 46419, '2020-11-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59103 System Generated Invoice', '', 1607, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54394, 46420, '2020-11-17', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59104 System Generated Invoice', '', 122, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54395, 46421, '2020-11-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59105 System Generated Invoice', '', 176, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54396, 46422, '2020-11-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59106 System Generated Invoice', '', 1445, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54397, 46423, '2020-11-17', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59107 System Generated Invoice', '', 1582, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54398, 46424, '2020-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59109 System Generated Invoice', '', 1539, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54399, 46425, '2020-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59111 System Generated Invoice', '', 1091, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54400, 46426, '2020-11-17', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59112 System Generated Invoice', '', 138, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54401, 46427, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59113 System Generated Invoice', '', 1304, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54402, 46428, '2020-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59115 System Generated Invoice', '', 251, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54403, 46429, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59118 System Generated Invoice', '', 254, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54404, 46430, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59119 System Generated Invoice', '', 254, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54405, 46431, '2020-11-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59120 System Generated Invoice', '', 402, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54406, 46432, '2020-11-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59122 System Generated Invoice', '', 1609, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54407, 46433, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59123 System Generated Invoice', '', 210, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54408, 46434, '2020-11-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59124 System Generated Invoice', '', 1589, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54409, 46435, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59125 System Generated Invoice', '', 1606, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54410, 46436, '2020-11-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59126 System Generated Invoice', '', 1089, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54411, 46437, '2020-11-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59127 System Generated Invoice', '', 1316, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54412, 46438, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59128 System Generated Invoice', '', 1334, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54413, 46439, '2020-11-17', 'Debit', 1380.00, 0.00, 1587.00, 207.00, 2, 0, 'invoice', NULL, NULL, 'Abbas mob-0561481993', '69219', 160, 18, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54414, 5293, '2020-11-17', 'Credit', 1587.00, 0.00, 1587.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46439\r\nAbbas mob-0561481993', NULL, 160, 18, '2020-11-17', 54413, 1, '2020-11-22', 0, NULL, NULL, 0),
(54415, 46440, '2020-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59129 System Generated Invoice', '', 1310, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54416, 46441, '2020-11-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59130 System Generated Invoice', '', 1582, 10, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54417, 5294, '2020-11-17', 'Credit', 1015.50, 0.00, 1015.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 558, 17, '2020-11-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(54418, 5295, '2020-11-17', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1456, 17, '2020-11-17', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(54419, 46442, '2020-11-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-039', '69223', 1618, 17, '2020-11-17', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54420, 5296, '2020-11-17', 'Credit', 6600.00, 0.00, 6600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46442 Transfer to Mr Nasir Al Rajhi account 17/11/2020', NULL, 1618, 17, '2020-11-17', 54419, 1, '2020-11-22', 0, NULL, NULL, 0),
(54421, 46443, '2020-11-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59133 System Generated Invoice', '', 1336, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54422, 46444, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59134 System Generated Invoice', '', 1607, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54423, 46445, '2020-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59135 System Generated Invoice', '', 1022, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54424, 46446, '2020-11-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59136 System Generated Invoice', '', 1582, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54425, 46447, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59137 System Generated Invoice', '', 122, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54426, 46448, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59138 System Generated Invoice', '', 1446, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54427, 46449, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59140 System Generated Invoice', '', 1445, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54428, 46450, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59141 System Generated Invoice', '', 138, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54429, 46451, '2020-11-18', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59142 System Generated Invoice', '', 1582, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54430, 46452, '2020-11-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59143 System Generated Invoice', '', 1091, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54431, 46453, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59144 System Generated Invoice', '', 1304, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54432, 46454, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59145 System Generated Invoice', '', 1445, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54433, 46455, '2020-11-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59146 System Generated Invoice', '', 138, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54434, 46456, '2020-11-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59147 System Generated Invoice', '', 251, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54435, 46457, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59150 System Generated Invoice', '', 1618, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54436, 46458, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59151 System Generated Invoice', '', 176, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54437, 46459, '2020-11-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59153 System Generated Invoice', '', 1310, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54438, 46460, '2020-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59154 System Generated Invoice', '', 1089, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54439, 46461, '2020-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59157 System Generated Invoice', '', 122, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54440, 46462, '2020-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59160 System Generated Invoice', '', 210, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54441, 46463, '2020-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59162 System Generated Invoice', '', 1336, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54442, 46464, '2020-11-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-103', '69256', 273, 17, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54443, 5297, '2020-11-18', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46464', NULL, 273, 17, '2020-11-18', 54442, 1, '2020-11-22', 0, NULL, NULL, 0),
(54444, 46465, '2020-11-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59163 System Generated Invoice', '', 273, 10, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54445, 5298, '2020-11-18', 'Credit', 11576.00, 0.00, 11576.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account  17/11/2020', NULL, 1587, 17, '2020-11-18', NULL, 1, '2020-11-19', 0, NULL, NULL, 0),
(54446, 5299, '2020-11-18', 'Credit', 3108.00, 0.00, 3108.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1069, 17, '2020-11-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(54447, 2488, '2020-11-18', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1069, 17, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54448, 5300, '2020-11-18', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Sundown KA', NULL, 1069, 17, '2020-11-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(54449, 2489, '2020-11-18', 'Debit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Breeding Sundown KA', NULL, 1286, 17, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54450, 2490, '2020-11-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '10 Dozes Aj Dinar', NULL, 1286, 17, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54451, 2491, '2020-11-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze DESIGN FOR LIFE', NULL, 1286, 17, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54452, 5301, '2020-11-18', 'Credit', 27650.00, 0.00, 27650.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Breeding Sundown KA + 10 Dozes Aj Dinar + 1 Doze DESIGN FOR LIFE\r\nTransfer to Mr Nasir Al Rajhi account 17/11/2020\r\n\r\n', NULL, 1286, 17, '2020-11-18', NULL, 1, '2020-11-19', 0, NULL, NULL, 0),
(54453, 46466, '2020-11-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-104', '69258,69259,69260', 1364, 17, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54454, 46467, '2020-11-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-040', '69261', 1364, 17, '2020-11-18', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54455, 5302, '2020-11-18', 'Credit', 6825.00, 0.00, 6825.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46467', NULL, 1364, 17, '2020-11-18', 54454, 1, '2020-11-22', 0, NULL, NULL, 0),
(54456, 5303, '2020-11-18', 'Credit', 223.00, 0.00, 223.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2020-11-18', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(54457, 46468, '2020-11-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59164 System Generated Invoice', '', 1607, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54458, 46469, '2020-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59165 System Generated Invoice', '', 1336, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54459, 46470, '2020-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59167 System Generated Invoice', '', 1336, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54480, 46491, '2020-11-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59196 System Generated Invoice', '', 1539, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54481, 46492, '2020-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59197 System Generated Invoice', '', 251, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54482, 46493, '2020-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59198 System Generated Invoice', '', 113, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54483, 46494, '2020-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59199 System Generated Invoice', '', 1590, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54484, 46495, '2020-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59201 System Generated Invoice', '', 1445, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54485, 46496, '2020-11-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59202 System Generated Invoice', '', 1445, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54486, 46497, '2020-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59203 System Generated Invoice', '', 1582, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54487, 46498, '2020-11-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59204 System Generated Invoice', '', 142, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54488, 46499, '2020-11-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59207 System Generated Invoice', '', 251, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54489, 46500, '2020-11-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59210 System Generated Invoice', '', 1551, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54490, 46501, '2020-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59211 System Generated Invoice', '', 402, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54491, 46502, '2020-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59212 System Generated Invoice', '', 273, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54492, 46503, '2020-11-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Gehad Aba Al khiel', '69310', 160, 17, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54493, 5304, '2020-11-19', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46503', NULL, 160, 17, '2020-11-19', 54492, 1, '2020-11-22', 0, NULL, NULL, 0),
(54494, 46504, '2020-11-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-105', '69311', 1336, 17, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54495, 2492, '2020-11-19', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding  Sundown KA', NULL, 1336, 17, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54496, 46505, '2020-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59213 System Generated Invoice', '', 238, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54497, 46506, '2020-11-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-Nov-2020	', '69313', 1304, 18, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54498, 46507, '2020-11-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-Nov-2020	', '69314', 1304, 18, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54499, 46508, '2020-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59216 System Generated Invoice', '', 1589, 10, '2020-11-19', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54501, 46510, '2020-11-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59219 System Generated Invoice', '', 421, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54502, 46511, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59221 System Generated Invoice', '', 258, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54503, 46512, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59223 System Generated Invoice', '', 415, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54504, 46513, '2020-11-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59224 System Generated Invoice', '', 176, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54505, 46514, '2020-11-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59226 System Generated Invoice', '', 1588, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54506, 46515, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59227 System Generated Invoice', '', 301, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54507, 46516, '2020-11-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59230 System Generated Invoice', '', 1611, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54508, 46517, '2020-11-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59233 System Generated Invoice', '', 251, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54509, 46518, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59234 System Generated Invoice', '', 1310, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54510, 46519, '2020-11-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59236 System Generated Invoice', '', 95, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54511, 46520, '2020-11-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59237 System Generated Invoice', '', 95, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54512, 46521, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59238 System Generated Invoice', '', 1582, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54513, 46522, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59239 System Generated Invoice', '', 254, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54514, 2493, '2020-11-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Transportation in side Jinadirya  ', NULL, 273, 17, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54515, 46523, '2020-11-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59242 System Generated Invoice', '', 402, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54516, 46524, '2020-11-21', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59245 System Generated Invoice', '', 273, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54517, 46525, '2020-11-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59246 System Generated Invoice', '', 1217, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54518, 46526, '2020-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-042', '69336', 1406, 17, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54519, 46527, '2020-11-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59248 System Generated Invoice', '', 1445, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54520, 46528, '2020-11-21', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59250 System Generated Invoice', '', 1582, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54521, 46529, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59252 System Generated Invoice', '', 1445, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54522, 46530, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59253 System Generated Invoice', '', 1445, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54523, 46531, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59254 System Generated Invoice', '', 1393, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54524, 46532, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59255 System Generated Invoice', '', 1445, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54525, 46533, '2020-11-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59256 System Generated Invoice', '', 1295, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54526, 46534, '2020-11-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59259 System Generated Invoice', '', 1445, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54527, 46535, '2020-11-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59260 System Generated Invoice', '', 1618, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54528, 46536, '2020-11-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59261 System Generated Invoice', '', 1126, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54529, 46537, '2020-11-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59262 System Generated Invoice', '', 1364, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54530, 46538, '2020-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59263 System Generated Invoice', '', 1617, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54531, 46539, '2020-11-21', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59265 System Generated Invoice', '', 138, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54532, 46540, '2020-11-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59266 System Generated Invoice', '', 1551, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54533, 46541, '2020-11-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59267 System Generated Invoice', '', 142, 10, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54534, 46542, '2020-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-106', '69362,69363,69364', 95, 17, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54535, 46543, '2020-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-107', '69365,69366,69367', 95, 17, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54536, 46544, '2020-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-107', '69368,69369,69370', 1620, 17, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54537, 5305, '2020-11-21', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46544', NULL, 1620, 17, '2020-11-21', 54536, 1, '2020-11-22', 0, NULL, NULL, 0),
(54538, 2494, '2020-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'JADAH -2020 Show charges SHAGRAN ATHBAH - Mr Nasir Give Him Discount Because of the stallion, he was tired and did not participate well\r\n', NULL, 1550, 17, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54539, 46545, '2020-11-21', 'Debit', 2133.28, 0.00, 2453.27, 319.99, 1, 0, 'invoice', NULL, NULL, ' TRAINING CHARGES FOR 01  TO 16 NOV 2020	', '69371', 1550, 17, '2020-11-21', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54540, 5306, '2020-11-21', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr nasir Al Rajhi account 21/11/2020', NULL, 1550, 17, '2020-11-21', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(54541, 46546, '2020-11-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59270 System Generated Invoice', '', 142, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54542, 46547, '2020-11-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59271 System Generated Invoice', '', 122, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54543, 46548, '2020-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59275 System Generated Invoice', '', 1325, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54544, 46549, '2020-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59276 System Generated Invoice', '', 1616, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54545, 46550, '2020-11-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59277 System Generated Invoice', '', 421, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54546, 46551, '2020-11-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59278 System Generated Invoice', '', 95, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54547, 46552, '2020-11-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-099', '69379', 95, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54548, 46553, '2020-11-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-108', '69381,69382', 176, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54549, 46554, '2020-11-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59280 System Generated Invoice', '', 1611, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54550, 46555, '2020-11-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59281 System Generated Invoice', '', 95, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54551, 46556, '2020-11-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59284 System Generated Invoice', '', 224, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54552, 46557, '2020-11-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-109', '69389', 176, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54553, 46558, '2020-11-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59285 System Generated Invoice', '', 1620, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54554, 46559, '2020-11-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-110', '69390', 176, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54555, 46560, '2020-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59286 System Generated Invoice', '', 1445, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54556, 46561, '2020-11-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59287 System Generated Invoice', '', 1582, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54557, 46562, '2020-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59291 System Generated Invoice', '', 138, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54558, 46563, '2020-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59292 System Generated Invoice', '', 1295, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54559, 46564, '2020-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59293 System Generated Invoice', '', 1590, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54560, 46565, '2020-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59297 System Generated Invoice', '', 1618, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54561, 46566, '2020-11-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59298 System Generated Invoice', '', 1126, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54562, 2495, '2020-11-22', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1616, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54563, 5307, '2020-11-22', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Sundown KA', NULL, 1616, 17, '2020-11-22', NULL, 1, '2020-11-24', 0, NULL, NULL, 0),
(54564, 46567, '2020-11-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59302 System Generated Invoice', '', 1551, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54565, 46568, '2020-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-111', '69404,69405', 1591, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54566, 46569, '2020-11-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59304 System Generated Invoice', '', 1217, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54567, 46570, '2020-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-112', '69409,69410,69411', 273, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54568, 46571, '2020-11-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59308 System Generated Invoice', '', 1539, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54569, 46572, '2020-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59309 System Generated Invoice', '', 273, 10, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54570, 2496, '2020-11-22', 'Debit', 31500.00, 0.00, 31500.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding El Tino', NULL, 980, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54571, 2497, '2020-11-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 980, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54572, 2498, '2020-11-22', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer + Handling Charges ', NULL, 980, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54573, 5308, '2020-11-22', 'Credit', 43323.00, 0.00, 43323.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance + 2 Breeding El Tino + 1 Breeding Sundown + 1 Doze extra Kanz Al Bidayer 22/11/2020 REF NO 7664', NULL, 980, 17, '2020-11-22', NULL, 1, '2020-11-23', 0, NULL, NULL, 0),
(54574, 46573, '2020-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-113', '69416,69417', 1140, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54575, 5309, '2020-11-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46573 Transfer to Mr Nasir Al Rajhi account  22/11/2020', NULL, 1140, 17, '2020-11-22', 54574, 1, '2020-11-23', 0, NULL, NULL, 0),
(54576, 46574, '2020-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-114', '69418,69419,69420', 1365, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54577, 5310, '2020-11-22', 'Credit', 2222.00, 0.00, 2222.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46574 Transfer to Mr Nasir Al Rajhi account  22/11/2020', NULL, 1365, 17, '2020-11-22', 54576, 1, '2020-11-23', 0, NULL, NULL, 0),
(54578, 46575, '2020-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-115', '69421,69422,69423', 1522, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54579, 5311, '2020-11-22', 'Credit', 1483.00, 0.00, 1483.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46575 Transfer to Mr Nasir Al Rajhi account  RAJI 22/11/2020', NULL, 1522, 17, '2020-11-22', 54578, 1, '2020-11-23', 0, NULL, NULL, 0),
(54580, 46576, '2020-11-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'palpation 1 Mare / Abdullah ', '69424', 160, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54581, 46577, '2020-11-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-116', '69425', 146, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54582, 5312, '2020-11-22', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46577', NULL, 146, 17, '2020-11-22', 54581, 1, '2020-11-25', 0, NULL, NULL, 0),
(54583, 46578, '2020-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-117', '69426,69427', 1621, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54584, 5313, '2020-11-22', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46578', NULL, 1621, 17, '2020-11-22', 54583, 1, '2020-11-25', 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
(54585, 46579, '2020-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-118', '69428,69429', 1621, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54586, 46580, '2020-11-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '100-043', '69430', 1622, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54587, 2499, '2020-11-22', 'Debit', 15500.00, 0.00, 17825.00, 2325.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Hariry Al Shaqab', NULL, 1622, 17, '2020-11-22', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54588, 5314, '2020-11-22', 'Credit', 29325.00, 0.00, 29325.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46580 + 1 Breeding Hariry Al Shaqab Transfer to Mr Nasir Al Rajhi account 22/11/2020', NULL, 1622, 17, '2020-11-22', 54586, 1, '2020-11-23', 0, NULL, NULL, 0),
(54589, 46581, '2020-11-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59314 System Generated Invoice', '', 1621, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54590, 46582, '2020-11-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59316 System Generated Invoice', '', 1365, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54591, 46583, '2020-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59317 System Generated Invoice', '', 258, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54592, 46584, '2020-11-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59319 System Generated Invoice', '', 1522, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54593, 46585, '2020-11-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59325 System Generated Invoice', '', 1597, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54594, 46586, '2020-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59326 System Generated Invoice', '', 251, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54595, 46587, '2020-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59328 System Generated Invoice', '', 1310, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54596, 46588, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59330 System Generated Invoice', '', 95, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54597, 46589, '2020-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59336 System Generated Invoice', '', 146, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54598, 46590, '2020-11-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59337 System Generated Invoice', '', 142, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54599, 46591, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59338 System Generated Invoice', '', 224, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54600, 46592, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59340 System Generated Invoice', '', 1620, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54601, 46593, '2020-11-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59341 System Generated Invoice', '', 1592, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54602, 46594, '2020-11-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59342 System Generated Invoice', '', 1217, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54603, 46595, '2020-11-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59344 System Generated Invoice', '', 95, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54604, 5315, '2020-11-23', 'Credit', 6210.00, 0.00, 6210.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received in milad Bank on 18-11-2020', NULL, 1393, 18, '2020-11-23', NULL, 1, '2020-11-25', 0, NULL, NULL, 0),
(54605, 46596, '2020-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-119', '69450,69451,69452', 121, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54606, 5316, '2020-11-23', 'Credit', 2550.00, 0.00, 2550.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46596', NULL, 121, 17, '2020-11-23', 54605, 1, '2020-12-01', 0, NULL, NULL, 0),
(54607, 46597, '2020-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59345 System Generated Invoice', '', 121, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54608, 46598, '2020-11-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59346 System Generated Invoice', '', 1596, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54609, 5317, '2020-11-23', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46568 Transfer to Mr Nasir Al Rajhi account 23/11/2020', NULL, 1591, 17, '2020-11-23', 54565, 1, '2020-11-25', 0, NULL, NULL, 0),
(54610, 2500, '2020-11-23', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1623, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54611, 5318, '2020-11-23', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj Transfer to Mr Nasir Al Rajhi account  23/11/2020\r\n', NULL, 1623, 17, '2020-11-23', NULL, 1, '2020-11-25', 0, NULL, NULL, 0),
(54612, 46599, '2020-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-120', '69455,69456,69457', 1624, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54613, 5319, '2020-11-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46599', NULL, 1624, 17, '2020-11-23', 54612, 1, '2020-11-28', 0, NULL, NULL, 0),
(54614, 46600, '2020-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-121', '69458,69459,69460', 104, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54615, 46601, '2020-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-122', '69461,69462,69463', 104, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54616, 5320, '2020-11-23', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Cards fresh + in advance 1000 Nasir Al Rajhi  23/11/2020 REF NO 7001', NULL, 104, 17, '2020-11-23', NULL, 1, '2020-11-25', 0, NULL, NULL, 0),
(54617, 46602, '2020-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59350 System Generated Invoice', '', 1517, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54618, 46603, '2020-11-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59352 System Generated Invoice', '', 138, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54619, 46604, '2020-11-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59353 System Generated Invoice', '', 1582, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54620, 46605, '2020-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59355 System Generated Invoice', '', 113, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54621, 46606, '2020-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59356 System Generated Invoice', '', 138, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54622, 46607, '2020-11-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59357 System Generated Invoice', '', 533, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54623, 46608, '2020-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59358 System Generated Invoice', '', 1278, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54624, 46609, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59359 System Generated Invoice', '', 138, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54625, 46610, '2020-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59360 System Generated Invoice', '', 1584, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54626, 46611, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59361 System Generated Invoice', '', 1295, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54627, 46612, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59362 System Generated Invoice', '', 1539, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54628, 46613, '2020-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59366 System Generated Invoice', '', 1617, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54629, 2501, '2020-11-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '4 Doses  VALIDORO ', NULL, 1625, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54630, 46614, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59367 System Generated Invoice', '', 1618, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54631, 46615, '2020-11-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59368 System Generated Invoice', '', 1126, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54632, 2502, '2020-11-23', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doses Maher Al Sayed ', NULL, 1625, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54633, 46616, '2020-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59369 System Generated Invoice', '', 1364, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54634, 2503, '2020-11-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '4 Doses Hadidy Al Shaqab', NULL, 1625, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54635, 46617, '2020-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59370 System Generated Invoice', '', 1140, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54636, 5321, '2020-11-23', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'cash', '', '4 Doses VALIDORO + 1 Doses Maher Al Sayed + 4 Doses Hadidy Al Shaqab\r\n\r\n', NULL, 1625, 17, '2020-11-23', NULL, 1, '2020-12-01', 0, NULL, NULL, 0),
(54637, 46618, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59372 System Generated Invoice', '', 1588, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54638, 46619, '2020-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59373 System Generated Invoice', '', 95, 10, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54639, 46620, '2020-11-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-124', '69488', 1349, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54640, 5322, '2020-11-23', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46620 + 1 Breeding Sundown KA Transfer to Mr Nasir Al NCB account 22/11/2020', NULL, 1349, 17, '2020-11-23', 54639, 1, '2020-11-25', 0, NULL, NULL, 0),
(54641, 2504, '2020-11-23', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1349, 17, '2020-11-23', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54643, 46622, '2020-11-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59377 System Generated Invoice', '', 998, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54645, 46624, '2020-11-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59380 System Generated Invoice', '', 176, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54646, 46625, '2020-11-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59382 System Generated Invoice', '', 301, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54647, 46626, '2020-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59383 System Generated Invoice', '', 1364, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54648, 46627, '2020-11-24', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59386 System Generated Invoice', '', 95, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54649, 46628, '2020-11-24', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59388 System Generated Invoice', '', 1621, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54650, 46629, '2020-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59391 System Generated Invoice', '', 1522, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54651, 46630, '2020-11-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59393 System Generated Invoice', '', 1620, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54652, 46631, '2020-11-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59394 System Generated Invoice', '', 1217, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54653, 46632, '2020-11-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59395 System Generated Invoice', '', 224, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54654, 46633, '2020-11-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59396 System Generated Invoice', '', 254, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54655, 46634, '2020-11-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59397 System Generated Invoice', '', 1446, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54656, 46635, '2020-11-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59400 System Generated Invoice', '', 1582, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54657, 46636, '2020-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59403 System Generated Invoice', '', 138, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54658, 46637, '2020-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59404 System Generated Invoice', '', 1295, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54659, 46638, '2020-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59405 System Generated Invoice', '', 1539, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54660, 46639, '2020-11-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59408 System Generated Invoice', '', 1582, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54661, 46640, '2020-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59409 System Generated Invoice', '', 1618, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54662, 46641, '2020-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59410 System Generated Invoice', '', 1126, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54663, 46642, '2020-11-24', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59411 System Generated Invoice', '', 1364, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54664, 46643, '2020-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59412 System Generated Invoice', '', 1140, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54665, 46644, '2020-11-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-125', '69525,69526', 1626, 17, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54666, 5323, '2020-11-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46644 Transfer to Mr Nasir Al Rajhi  account  24/11/2020', NULL, 1626, 17, '2020-11-24', 54665, 1, '2020-11-25', 0, NULL, NULL, 0),
(54667, 46645, '2020-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59415 System Generated Invoice', '', 1445, 10, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54668, 2505, '2020-11-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown', NULL, 1627, 17, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54669, 5324, '2020-11-24', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA Transfer to Mr Nasir Al Rajhi account 23/11/2020\r\n', NULL, 1627, 17, '2020-11-24', NULL, 1, '2020-11-25', 0, NULL, NULL, 0),
(54670, 2506, '2020-11-24', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1628, 17, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54671, 5325, '2020-11-24', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Dominic M Transfer to Mr Nasir Al Rajhi account 21/11/2020\r\n', NULL, 1628, 17, '2020-11-24', NULL, 1, '2020-11-25', 0, NULL, NULL, 0),
(54672, 2507, '2020-11-24', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Exciluber EA', NULL, 1629, 17, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54673, 5326, '2020-11-24', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Exciluber EA Transfer to Mr Nasir NCB account  24/11/2020\r\n', NULL, 1629, 17, '2020-11-24', NULL, 1, '2020-11-25', 0, NULL, NULL, 0),
(54674, 46646, '2020-11-24', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-126', '69528', 238, 17, '2020-11-24', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54675, 5327, '2020-11-24', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46646', NULL, 238, 17, '2020-11-24', 54674, 1, '2020-11-30', 0, NULL, NULL, 0),
(54676, 46647, '2020-11-25', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59416 System Generated Invoice', '', 301, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54677, 46648, '2020-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59418 System Generated Invoice', '', 273, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54678, 46649, '2020-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59428 System Generated Invoice', '', 95, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54679, 46650, '2020-11-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59429 System Generated Invoice', '', 1522, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54680, 46651, '2020-11-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59431 System Generated Invoice', '', 1365, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54681, 46652, '2020-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59433 System Generated Invoice', '', 415, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54682, 46653, '2020-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59434 System Generated Invoice', '', 1325, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54683, 46654, '2020-11-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59435 System Generated Invoice', '', 1310, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54684, 46655, '2020-11-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59436 System Generated Invoice', '', 1541, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54685, 46656, '2020-11-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59437 System Generated Invoice', '', 318, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54686, 46657, '2020-11-25', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59439 System Generated Invoice', '', 254, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54687, 2508, '2020-11-25', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1604, 17, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54688, 2509, '2020-11-25', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 breeding  Exciluber EA ', NULL, 1336, 17, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54689, 46658, '2020-11-25', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59441 System Generated Invoice', '', 1621, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54690, 46659, '2020-11-25', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59442 System Generated Invoice', '', 1588, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54691, 46660, '2020-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59444 System Generated Invoice', '', 104, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54692, 46661, '2020-11-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59447 System Generated Invoice', '', 1349, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54693, 46662, '2020-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59448 System Generated Invoice', '', 1597, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54694, 2510, '2020-11-25', 'Debit', 10243.00, 0.00, 11779.45, 1536.45, 2, 0, 'charge', NULL, NULL, 'Iqama Renewal fee for AbuKaer Hasib Alam Id -2376832610 paid by Milad, Dated 23-11-2020\r\nIqama Renewal Fee -9593 /Latour Fee 650 +Vat ', NULL, 150, 18, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54695, 46663, '2020-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59450 System Generated Invoice', '', 1582, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54696, 46664, '2020-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59453 System Generated Invoice', '', 1539, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54697, 46665, '2020-11-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59455 System Generated Invoice', '', 1582, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54698, 46666, '2020-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59456 System Generated Invoice', '', 1618, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54699, 46667, '2020-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59457 System Generated Invoice', '', 1126, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54700, 46668, '2020-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59459 System Generated Invoice', '', 1140, 10, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54701, 46669, '2020-11-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Nahar Aka 0504879756', '69564', 160, 18, '2020-11-25', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54702, 5328, '2020-11-25', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46669\r\nNahar Aka 0504879756', NULL, 160, 18, '2020-11-25', 54701, 1, '2020-12-01', 0, NULL, NULL, 0),
(54703, 5329, '2020-11-25', 'Credit', 814.00, 0.00, 814.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 387, 17, '2020-11-25', NULL, 1, '2020-11-30', 0, NULL, NULL, 0),
(54704, 46670, '2020-11-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59462 System Generated Invoice', '', 1621, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54705, 46671, '2020-11-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59468 System Generated Invoice', '', 238, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54706, 46672, '2020-11-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59470 System Generated Invoice', '', 1597, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54707, 46673, '2020-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59471 System Generated Invoice', '', 1364, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54708, 46674, '2020-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59473 System Generated Invoice', '', 150, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54709, 46675, '2020-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59475 System Generated Invoice', '', 1534, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54710, 46676, '2020-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59477 System Generated Invoice', '', 1539, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54711, 46677, '2020-11-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59478 System Generated Invoice', '', 176, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54712, 46678, '2020-11-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59480 System Generated Invoice', '', 1539, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54713, 46679, '2020-11-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59481 System Generated Invoice', '', 1091, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54714, 46680, '2020-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59483 System Generated Invoice', '', 1573, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54715, 46681, '2020-11-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59484 System Generated Invoice', '', 1582, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54717, 46683, '2020-11-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59487 System Generated Invoice', '', 1126, 10, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54733, 46699, '2020-11-26', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Jazi	', '69604', 160, 17, '2020-11-26', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54759, 46722, '2020-11-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59540 System Generated Invoice', '', 1590, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54761, 46724, '2020-11-28', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59542 System Generated Invoice', '', 1573, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54762, 46725, '2020-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59543 System Generated Invoice', '', 1445, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54763, 46726, '2020-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59544 System Generated Invoice', '', 1582, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54764, 46727, '2020-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59545 System Generated Invoice', '', 1126, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54765, 46728, '2020-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59546 System Generated Invoice', '', 1140, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54766, 46729, '2020-11-28', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59549 System Generated Invoice', '', 1621, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54767, 46730, '2020-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59550 System Generated Invoice', '', 254, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54768, 46731, '2020-11-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59551 System Generated Invoice', '', 1349, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54769, 46732, '2020-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59552 System Generated Invoice', '', 238, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54770, 46733, '2020-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59553 System Generated Invoice', '', 1406, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54771, 46734, '2020-11-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle', '69649', 1217, 17, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54772, 5333, '2020-11-28', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46734', NULL, 1217, 17, '2020-11-28', 54771, 1, '2020-12-01', 0, NULL, NULL, 0),
(54773, 46735, '2020-11-28', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : abdullah', '69650', 160, 17, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54774, 5334, '2020-11-28', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46735', NULL, 160, 17, '2020-11-28', 54773, 1, '2020-12-01', 0, NULL, NULL, 0),
(54775, 46736, '2020-11-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'M 4 liter Nitrogen	', '69651', 160, 17, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54776, 5335, '2020-11-28', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46736', NULL, 160, 17, '2020-11-28', 54775, 1, '2020-12-01', 0, NULL, NULL, 0),
(54777, 46737, '2020-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59556 System Generated Invoice', '', 1612, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54778, 46738, '2020-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59557 System Generated Invoice', '', 138, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54779, 46739, '2020-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59558 System Generated Invoice', '', 1582, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54780, 46740, '2020-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59559 System Generated Invoice', '', 273, 10, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54782, 46742, '2020-11-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-131', '69657,69658', 255, 17, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54783, 5336, '2020-11-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46742', NULL, 255, 17, '2020-11-28', 54782, 1, '2020-12-01', 0, NULL, NULL, 0),
(54784, 46743, '2020-11-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-130', '69659,69660', 1051, 17, '2020-11-28', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54785, 5337, '2020-11-28', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46743', NULL, 1051, 17, '2020-11-28', 54784, 1, '2020-12-01', 0, NULL, NULL, 0),
(54786, 5338, '2020-11-28', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance', NULL, 1051, 17, '2020-11-28', NULL, 1, '2020-12-01', 0, NULL, NULL, 0),
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(54788, 46745, '2020-11-29', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59563 System Generated Invoice', '', 176, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
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(54792, 46749, '2020-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59571 System Generated Invoice', '', 232, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54793, 46750, '2020-11-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59572 System Generated Invoice', '', 176, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54794, 46751, '2020-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59574 System Generated Invoice', '', 1591, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54795, 46752, '2020-11-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59575 System Generated Invoice', '', 273, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54796, 46753, '2020-11-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59577 System Generated Invoice', '', 1626, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54797, 46754, '2020-11-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59578 System Generated Invoice', '', 1401, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54798, 46755, '2020-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59579 System Generated Invoice', '', 138, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54799, 46756, '2020-11-29', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59581 System Generated Invoice', '', 1393, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54800, 46757, '2020-11-29', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59584 System Generated Invoice', '', 1091, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54801, 46758, '2020-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59585 System Generated Invoice', '', 1590, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54802, 46759, '2020-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59587 System Generated Invoice', '', 1445, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54803, 46760, '2020-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59588 System Generated Invoice', '', 1582, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54804, 46761, '2020-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59589 System Generated Invoice', '', 1126, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54805, 46762, '2020-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59590 System Generated Invoice', '', 1406, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54806, 46763, '2020-11-29', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59591 System Generated Invoice', '', 238, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54807, 46764, '2020-11-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59594 System Generated Invoice', '', 1621, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54808, 46765, '2020-11-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59596 System Generated Invoice', '', 104, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54809, 46766, '2020-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59597 System Generated Invoice', '', 301, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54810, 2511, '2020-11-29', 'Debit', -24.78, 0.00, -28.50, -3.72, 2, 0, 'charge', NULL, NULL, 'Vat Removed from 10 Nov  to 18 Nov 2020 Approved By Zeyad ', NULL, 1022, 18, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54811, 5339, '2020-11-29', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #02511', NULL, 1022, 18, '2020-11-29', 54810, 1, '2020-12-01', 0, NULL, NULL, 0),
(54812, 2512, '2020-11-29', 'Debit', 130000.00, 0.00, 130000.00, 0.00, 2, 0, 'charge', NULL, NULL, '10 Breeding Rooad Al Bidayer', NULL, 1336, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54813, 46767, '2020-11-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date	', '69697', 1471, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54814, 46768, '2020-11-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-132', '69698,69699,69700', 1631, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54815, 5340, '2020-11-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46768 Transfer to Mr Nasir Al Rajhi account 29/11/2020', NULL, 1631, 17, '2020-11-29', 54814, 1, '2020-11-30', 0, NULL, NULL, 0),
(54816, 2513, '2020-11-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 176, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54817, 46769, '2020-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-133', '69701', 959, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54818, 5341, '2020-11-29', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46769', NULL, 959, 17, '2020-11-29', 54817, 1, '2020-12-01', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(54819, 5342, '2020-11-29', 'Credit', 800000.00, 0.00, 800000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 29-11-2020', NULL, 138, 18, '2020-11-29', NULL, 1, '2020-11-30', 0, NULL, NULL, 0),
(54820, 46770, '2020-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59599 System Generated Invoice', '', 1051, 10, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54821, 46771, '2020-11-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-134', '69703,69704,69705', 1545, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54822, 5343, '2020-11-29', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46771', NULL, 1545, 17, '2020-11-29', 54821, 1, '2020-12-01', 0, NULL, NULL, 0),
(54823, 2514, '2020-11-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra El Tino', NULL, 1080, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54824, 5344, '2020-11-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra El Tino Transfer to Mr Nasir Al Rajhi account 29/11/2020 REF NO 4711\r\n', NULL, 1080, 17, '2020-11-29', NULL, 1, '2020-11-30', 0, NULL, NULL, 0),
(54825, 2515, '2020-11-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '1 Doze LUCIUS GA', NULL, 1627, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54826, 5345, '2020-11-29', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze LUCIUS GA Transfer to Mr Nasir Al Rajhi account 29/11/2020\r\n', NULL, 1627, 17, '2020-11-29', NULL, 1, '2020-11-30', 0, NULL, NULL, 0),
(54827, 46772, '2020-11-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-046', '69706,69707', 1453, 17, '2020-11-29', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54828, 5346, '2020-11-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46772 Transfer to Mr Nasir Al Rajhi account 29/11/2020', NULL, 1453, 17, '2020-11-29', 54827, 1, '2020-11-30', 0, NULL, NULL, 0),
(54829, 46773, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59604 System Generated Invoice', '', 1596, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54830, 46774, '2020-11-30', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59605 System Generated Invoice', '', 146, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54831, 46775, '2020-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59606 System Generated Invoice', '', 1621, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54832, 46776, '2020-11-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59607 System Generated Invoice', '', 238, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54833, 46777, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59609 System Generated Invoice', '', 998, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54834, 46778, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59610 System Generated Invoice', '', 1522, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54835, 46779, '2020-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59613 System Generated Invoice', '', 1582, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54836, 46780, '2020-11-30', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59614 System Generated Invoice', '', 415, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54837, 46781, '2020-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59617 System Generated Invoice', '', 273, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54838, 46782, '2020-11-30', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59620 System Generated Invoice', '', 176, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54839, 46783, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2020', '69723', 533, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54840, 46784, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2020', '69724', 533, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54841, 46785, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2020', '69725', 533, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54842, 46786, '2020-11-30', 'Debit', 1866.24, 0.00, 2146.18, 279.94, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17-11-2020\r\nboarding charges for 17 to 30 November 2020', '69726', 146, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54843, 46787, '2020-11-30', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17-11-2020\r\nTraining charges for 17 to 30 November 2020', '69727', 1456, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54844, 46788, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59625 System Generated Invoice', '', 1545, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54845, 46789, '2020-11-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59629 System Generated Invoice', '', 1626, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54846, 46790, '2020-11-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Nov 2020', '69732', 1562, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54847, 46791, '2020-11-30', 'Debit', 133.33, 0.00, 153.33, 20.00, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 29-11-2020\r\nTraining charges for Only Ones Day Nov 2020', '69733', 1471, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54848, 46792, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59633 System Generated Invoice', '', 1606, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54849, 46793, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Nov 2020', '69735', 1573, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54850, 46794, '2020-11-30', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'CHECK INN DATE: 10-11-2020\r\nBoarding charges for 10 to 30 Nov 2020', '69736', 1582, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54851, 46795, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59635 System Generated Invoice', '', 1614, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54852, 46796, '2020-11-30', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'CHECK INN DATE: 10-11-2020\r\nBoarding charges for 10 to 30 Nov 2020', '69738', 1582, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54853, 46797, '2020-11-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN  DATE: 10-11-2020  /CHECK OUT DATE: 17-11-2020\r\nBoarding charges 10 to 17 Nov 2020\r\n', '69739', 1582, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54854, 46798, '2020-11-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59636 System Generated Invoice', '', 1392, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54855, 46799, '2020-11-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 21-11-2020    /CHECK OUT DATE: 29-11-2020\r\nBoarding charges for 21 to 29 Nov 2020', '69741', 1582, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54856, 46800, '2020-11-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 21-11-2020    /CHECK OUT DATE: 29-11-2020\r\nBoarding charges for 21 to 29 Nov 2020', '69742', 1582, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54857, 46801, '2020-11-30', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 21-11-2020\r\nBoarding charges for 21 to 30 Nov 2020', '69743', 1582, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54858, 46802, '2020-11-30', 'Debit', 933.90, 0.00, 1073.99, 140.09, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 16 to 30 Nov 2020 (Days 14)\r\nCheck in Date on 16 Nov 2020', '69744', 849, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54859, 46803, '2020-11-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 16-11-2020\r\nBoarding charges 16 to 30 Nov 2020', '69745', 1617, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54860, 46804, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69746', 1278, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54861, 46805, '2020-11-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69747', 1278, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54862, 46806, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69748', 360, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54863, 46807, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69749', 1517, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54864, 46808, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69750', 1517, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54865, 46809, '2020-11-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 22-11-2020\r\nBoarding charges for 23 to 30 Nov 2020', '69751', 1622, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54866, 46810, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69752', 113, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54867, 46811, '2020-11-30', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 7 Nov 2020 after Check out ', '69754', 1539, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54868, 46812, '2020-11-30', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Check in on 25-11-2020\r\nBoarding charges for 26 to 30 Nov 2020', '69755', 1539, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54869, 46813, '2020-11-30', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Check out on 7-11-2020\r\nBoarding charges for 1 to 7 Nov 2020 after check Out ', '69756', 1539, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54870, 46814, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69757', 1539, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54871, 46815, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69758', 1539, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54872, 46816, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69759', 1584, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54873, 46817, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69760', 1295, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54874, 46818, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 01 NOV 2020\r\nBoarding charges for Full Nov 2020 ', '69761', 1446, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54875, 46819, '2020-11-30', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17-11-2020\r\nBoarding charges for 18 to 30 Nov 2020', '69762', 1618, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54876, 46820, '2020-11-30', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 27-11-2020\r\nBoarding charges for 27 to 30 Nov 2020', '69763', 1453, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54877, 46821, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69764', 1534, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54878, 46822, '2020-11-30', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 04-11-2020\r\nBoarding charges for 4 to 30 Nov 2020', '69765', 1615, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54879, 46823, '2020-11-30', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Transfer to Boarding  charges 13 to 30 Nov 2020 ', '69766', 1406, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54880, 46824, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69767', 429, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54881, 46825, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69768', 1091, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54882, 46826, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69769', 1091, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54883, 46827, '2020-11-30', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 18 NOV 2020\r\nBoarding charges for 19 to 30 Nov 2020', '69770', 1364, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54884, 46828, '2020-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69771', 251, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54885, 46829, '2020-11-30', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 18 NOV 2020 (Day 12) Boarding charges for 19 to 30 Nov 2020', '69772', 1126, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54886, 46830, '2020-11-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 22-11-2020\r\nBoarding charges for 23 to 30 Nov 2020', '69773', 1622, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54887, 46831, '2020-11-30', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Check in on 29-11-2020 at night\r\nBoarding charges 30 Nov 2020 (1days )', '69774', 1364, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54888, 2516, '2020-11-30', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, 'Charges 1 Breeding Excalibur EA', NULL, 150, 6, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54889, 2517, '2020-11-30', 'Debit', 1035.00, 0.00, 1190.25, 155.25, 2, 0, 'charge', NULL, NULL, 'Additional service charges as per Mr. Ricky instructions (STC for Oct, 2020) paid in Nov. month', NULL, 150, 6, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54890, 2518, '2020-11-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '2 Shampoo Gallons given to Abu Bakr for Showring horses Each Shampoo SAR. 100/- (1 Gallon in Sep, 2020 and another Nov, 2020)', NULL, 150, 6, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54891, 46832, '2020-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59638 System Generated Invoice', '', 1517, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54892, 46833, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59639 System Generated Invoice', '', 1446, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54893, 46834, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59642 System Generated Invoice', '', 429, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54894, 46835, '2020-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59643 System Generated Invoice', '', 113, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54895, 46836, '2020-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59644 System Generated Invoice', '', 138, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54896, 46837, '2020-11-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59645 System Generated Invoice', '', 138, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54897, 46838, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59646 System Generated Invoice', '', 1539, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54898, 46839, '2020-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59647 System Generated Invoice', '', 1278, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54899, 46840, '2020-11-30', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59648 System Generated Invoice', '', 1393, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54900, 46841, '2020-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59649 System Generated Invoice', '', 1584, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54901, 46842, '2020-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59650 System Generated Invoice', '', 251, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54902, 46843, '2020-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59651 System Generated Invoice', '', 1091, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54903, 46844, '2020-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59652 System Generated Invoice', '', 1582, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54904, 46845, '2020-11-30', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59653 System Generated Invoice', '', 150, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54905, 46846, '2020-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59655 System Generated Invoice', '', 1406, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54906, 46847, '2020-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59656 System Generated Invoice', '', 1453, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54907, 46848, '2020-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59657 System Generated Invoice', '', 1364, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54908, 46849, '2020-11-30', 'Debit', 398.66, 0.00, 458.46, 59.80, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 22 to 27 Nov 2020	', '69800', 1140, 17, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54909, 46850, '2020-11-30', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59658 System Generated Invoice', '', 1573, 10, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54910, 46851, '2020-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-135', '69805,69806,69807', 1632, 17, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54911, 5347, '2020-11-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46851 Transfer to Mr Nasir Al Rajhi account 30/11/2020', NULL, 1632, 17, '2020-11-30', 54910, 1, '2020-12-01', 0, NULL, NULL, 0),
(54912, 46852, '2020-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-136', '69808,69809,69810', 402, 17, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54913, 5348, '2020-11-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46852 Transfer to Mr Nasir Al Rajhi account 30/11/2020', NULL, 402, 17, '2020-11-30', 54912, 1, '2020-12-01', 0, NULL, NULL, 0),
(54914, 2519, '2020-11-30', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS FARAJJ', NULL, 176, 17, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54915, 46853, '2020-11-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-137', '69811', 176, 17, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54916, 46854, '2020-11-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-047', '69812,69813', 1633, 17, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54917, 2520, '2020-11-30', 'Debit', -8723.47, 0.00, -10031.99, -1308.52, 2, 0, 'charge', NULL, NULL, 'Vat Removed from Inv 20/10/2020 to 11/30/2020 Approved Zeyad ', NULL, 176, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54918, 2521, '2020-11-30', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1633, 17, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54919, 5349, '2020-11-30', 'Credit', 6400.00, 0.00, 6400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46854 Transfer to Mr Nasir Al Rajhi account 20/11/2020', NULL, 1633, 17, '2020-11-30', 54916, 1, '2020-12-01', 0, NULL, NULL, 0),
(54920, 2522, '2020-11-30', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber sheet sold to Al Jahwarh 6 pcs  no vat \r\nFaisal Mob-0500696925', NULL, 160, 18, '2020-11-30', NULL, 1, '2020-12-06', 0, NULL, NULL, 0),
(54921, 5350, '2020-11-30', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'cash', '', 'charge #02522 @6 pcs Rubber sheet ', NULL, 160, 18, '2020-11-30', NULL, 1, '2020-12-01', 0, NULL, NULL, 0),
(54922, 46855, '2020-12-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59659 System Generated Invoice', '', 146, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54923, 46856, '2020-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59660 System Generated Invoice', '', 1621, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54924, 46857, '2020-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59661 System Generated Invoice', '', 1336, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54925, 46858, '2020-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59663 System Generated Invoice', '', 1616, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54926, 46859, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59665 System Generated Invoice', '', 139, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54927, 46860, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59666 System Generated Invoice', '', 176, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54928, 46861, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59669 System Generated Invoice', '', 421, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54929, 46862, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59670 System Generated Invoice', '', 121, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54930, 46863, '2020-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59671 System Generated Invoice', '', 1080, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54931, 46864, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59672 System Generated Invoice', '', 1624, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54932, 46865, '2020-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59673 System Generated Invoice', '', 415, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54933, 46866, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59675 System Generated Invoice', '', 1051, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54934, 46867, '2020-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59676 System Generated Invoice', '', 176, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54935, 46868, '2020-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59678 System Generated Invoice', '', 251, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54936, 46869, '2020-12-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59679 System Generated Invoice', '', 1364, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54937, 46870, '2020-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59681 System Generated Invoice', '', 1622, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54938, 46871, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59682 System Generated Invoice', '', 1445, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54939, 46872, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59683 System Generated Invoice', '', 1453, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54940, 46873, '2020-12-01', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59684 System Generated Invoice', '', 1393, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54941, 46874, '2020-12-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59686 System Generated Invoice', '', 1091, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54942, 46875, '2020-12-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59687 System Generated Invoice', '', 1406, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54943, 46876, '2020-12-01', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59688 System Generated Invoice', '', 1573, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54944, 46877, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59689 System Generated Invoice', '', 1445, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54945, 46878, '2020-12-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59690 System Generated Invoice', '', 150, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54946, 46879, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59693 System Generated Invoice', '', 1632, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54947, 46880, '2020-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59694 System Generated Invoice', '', 1325, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54948, 46881, '2020-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59695 System Generated Invoice', '', 1612, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54949, 46882, '2020-12-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '100-048', '69848', 1634, 17, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54950, 5351, '2020-12-01', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46882 transfer to Mr Nasir Al Rajhi account 30/11/2020 ref no 9138', NULL, 1634, 17, '2020-12-01', 54949, 1, '2020-12-12', 0, NULL, NULL, 0),
(54951, 2523, '2020-12-01', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Dozes AJ Dinar + 1 Dozes Hadidy Al Shaqab', NULL, 1185, 17, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54952, 5352, '2020-12-01', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '2 Dozes AJ Dinar + 1 Dozes Hadidy Al Shaqab\r\n', NULL, 1185, 17, '2020-12-01', NULL, 1, '2020-12-13', 0, NULL, NULL, 0),
(54953, 46883, '2020-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59696 System Generated Invoice', '', 273, 10, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54954, 46884, '2020-12-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-138', '69851,69852,69853', 1635, 17, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54955, 5353, '2020-12-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46884', NULL, 1635, 17, '2020-12-01', 54954, 1, '2020-12-13', 0, NULL, NULL, 0),
(54956, 2524, '2020-12-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1636, 17, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54957, 5354, '2020-12-01', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA Transfer to Mr Nasir Al Rajhi account 01/12/2020 ref no 992485\r\n', NULL, 1636, 17, '2020-12-01', NULL, 1, '2020-12-12', 0, NULL, NULL, 0),
(54958, 2525, '2020-12-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1634, 17, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54959, 5355, '2020-12-01', 'Credit', 2333.00, 0.00, 2333.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1509, 17, '2020-12-01', NULL, 1, '2020-12-13', 0, NULL, NULL, 0),
(54960, 46885, '2020-12-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-139', '69854,69855,69856', 1637, 17, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54961, 46886, '2020-12-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-140', '69857,69858', 1638, 17, '2020-12-01', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54962, 5356, '2020-12-01', 'Credit', 3725.00, 0.00, 3725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46886', NULL, 1638, 17, '2020-12-01', 54961, 1, '2020-12-13', 0, NULL, NULL, 0),
(54963, 5357, '2020-12-01', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46885', NULL, 1637, 17, '2020-12-01', 54960, 1, '2020-12-10', 0, NULL, NULL, 0),
(54964, 5358, '2020-12-01', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance ', NULL, 1637, 17, '2020-12-01', NULL, 1, '2020-12-13', 0, NULL, NULL, 0),
(54965, 46887, '2020-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59701 System Generated Invoice', '', 558, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54966, 46888, '2020-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59707 System Generated Invoice', '', 1616, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54967, 46889, '2020-12-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59712 System Generated Invoice', '', 1336, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54968, 46890, '2020-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59713 System Generated Invoice', '', 251, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54969, 46891, '2020-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59714 System Generated Invoice', '', 176, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54970, 46892, '2020-12-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59715 System Generated Invoice', '', 104, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54971, 46893, '2020-12-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59718 System Generated Invoice', '', 1612, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54972, 46894, '2020-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59720 System Generated Invoice', '', 1364, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54973, 46895, '2020-12-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59721 System Generated Invoice', '', 1622, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54974, 46896, '2020-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59723 System Generated Invoice', '', 1453, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54975, 46897, '2020-12-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59724 System Generated Invoice', '', 1393, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54976, 46898, '2020-12-02', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59725 System Generated Invoice', '', 138, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54977, 46899, '2020-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59726 System Generated Invoice', '', 1539, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54978, 46900, '2020-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59727 System Generated Invoice', '', 1091, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54979, 46901, '2020-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59728 System Generated Invoice', '', 1406, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54980, 46902, '2020-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59730 System Generated Invoice', '', 1573, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54981, 46903, '2020-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59731 System Generated Invoice', '', 150, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54982, 46904, '2020-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59733 System Generated Invoice', '', 1638, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54983, 46905, '2020-12-02', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Masood Mob-0504879756', '69888', 160, 18, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54984, 5359, '2020-12-02', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'cash', '', 'invoice #46905', NULL, 160, 18, '2020-12-02', 54983, 1, '2020-12-10', 0, NULL, NULL, 0),
(54985, 46906, '2020-12-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-140', '69889,69890,69891', 1422, 17, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54986, 5360, '2020-12-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46906 Transfer to Mr Nasir Al Rajhi account  02/12/2020', NULL, 1422, 17, '2020-12-02', 54985, 1, '2020-12-12', 0, NULL, NULL, 0),
(54987, 46907, '2020-12-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on 01 DEC 2020	', '69892', 1456, 18, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54988, 46908, '2020-12-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59734 System Generated Invoice', '', 176, 10, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54989, 46909, '2020-12-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Free - Mr Nasir approval ', '69896', 1178, 17, '2020-12-02', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54990, 46910, '2020-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59739 System Generated Invoice', '', 1630, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54991, 46911, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59741 System Generated Invoice', '', 421, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54992, 46912, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59744 System Generated Invoice', '', 1545, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54993, 46913, '2020-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59748 System Generated Invoice', '', 251, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54994, 46914, '2020-12-03', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59752 System Generated Invoice', '', 1336, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54995, 46915, '2020-12-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59753 System Generated Invoice', '', 1612, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54996, 46916, '2020-12-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59756 System Generated Invoice', '', 176, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54997, 46917, '2020-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59758 System Generated Invoice', '', 402, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54998, 46918, '2020-12-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59761 System Generated Invoice', '', 224, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(54999, 46919, '2020-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59762 System Generated Invoice', '', 1078, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55000, 46920, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59763 System Generated Invoice', '', 1592, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55001, 46921, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59764 System Generated Invoice', '', 1522, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55002, 46922, '2020-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59765 System Generated Invoice', '', 1616, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55003, 46923, '2020-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59766 System Generated Invoice', '', 104, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55004, 46924, '2020-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59767 System Generated Invoice', '', 104, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55005, 46925, '2020-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59771 System Generated Invoice', '', 1445, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55006, 46926, '2020-12-03', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59773 System Generated Invoice', '', 1622, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55007, 46927, '2020-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59774 System Generated Invoice', '', 1534, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55008, 46928, '2020-12-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59775 System Generated Invoice', '', 1445, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55009, 46929, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59776 System Generated Invoice', '', 1539, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55010, 46930, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59777 System Generated Invoice', '', 1453, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55011, 46931, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59778 System Generated Invoice', '', 1393, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55012, 46932, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59779 System Generated Invoice', '', 1091, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55013, 46933, '2020-12-03', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59780 System Generated Invoice', '', 138, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55014, 46934, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59782 System Generated Invoice', '', 1573, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55015, 46935, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59783 System Generated Invoice', '', 1445, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55016, 46936, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59784 System Generated Invoice', '', 1445, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55017, 46937, '2020-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59785 System Generated Invoice', '', 1633, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55018, 46938, '2020-12-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59786 System Generated Invoice', '', 1634, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55019, 46939, '2020-12-03', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59787 System Generated Invoice', '', 1080, 10, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55020, 46940, '2020-12-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '69959', 1456, 17, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55021, 46941, '2020-12-03', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-19 Nov, 2020 / Checkout', '69942', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55022, 46942, '2020-12-03', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-19 Nov, 2020 / Checkout ', '69947', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55023, 46943, '2020-12-03', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-19 Nov, 2020 / Checkout ', '69948', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55024, 46944, '2020-12-03', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-19 Nov, 2020 / Checkout ', '69949', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55025, 46945, '2020-12-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '69960', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55026, 5361, '2020-12-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Advance Payment \r\nAmount done on 02-12-2020', NULL, 1639, 18, '2020-12-03', NULL, 1, '2020-12-13', 0, NULL, NULL, 0),
(55027, 46946, '2020-12-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Walaa Al Salhia) Insemination done 3-Nov-2020: Flush transferred to Recp. 96', '69961', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55028, 46947, '2020-12-03', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-19 Nov, 2020 / Checkout ', '69950', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55029, 46948, '2020-12-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo confirmed - 30 days pregnancy (Walaa Al Salhia - Kamla Al Fala) Insemination date: 15-Oct-2020', '69962', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55030, 46949, '2020-12-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges Recp. 96 (Walaa Al Salhia - Kamla Al Fala) Insemination date: 15-Oct-2020', '69963', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55031, 46950, '2020-12-03', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-19 Nov, 2020 / Checkout', '69951', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55032, 46951, '2020-12-03', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-19 Nov, 2020 / Checkout', '69952', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55033, 46952, '2020-12-03', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-19 Nov, 2020 / Checkout', '69953', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55034, 46953, '2020-12-03', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-19 Nov, 2020 / Checkout', '69954', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55035, 46954, '2020-12-03', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-19 Nov, 2020 / Checkout', '69955', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55036, 46955, '2020-12-03', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-19 Nov, 2020 / Checkout', '69956', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55037, 46956, '2020-12-03', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-19 Nov, 2020 / Checkout', '69957', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55038, 46957, '2020-12-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo confirmed - 30 days pregnancy (Walaa Al Salhia - Kamla Al Fala) Insemination date:3-Nov-2020', '69964', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55039, 46958, '2020-12-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges Recp. 96 (Walaa Al Salhia - Kamla Al Fala) Insemination date: 3-Nov-2020', '69965', 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55040, 2526, '2020-12-03', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Returned Recipient - Refundable charges Recp. 115 (Arrived from Jeddah 6-Oct-2020', NULL, 1304, 6, '2020-12-03', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55041, 46959, '2020-12-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 02 DEC 2020	', '69966', 1617, 18, '2020-12-04', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55042, 46960, '2020-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59789 System Generated Invoice', '', 1630, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55043, 46961, '2020-12-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59792 System Generated Invoice', '', 1336, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55044, 46962, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59794 System Generated Invoice', '', 1336, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55045, 46963, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59796 System Generated Invoice', '', 1624, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0);
