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
(67979, 57775, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74080 System Generated Invoice', '', 1898, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67980, 57776, '2021-12-29', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74082 System Generated Invoice', '', 273, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67981, 57777, '2021-12-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74084 System Generated Invoice', '', 1940, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67982, 57778, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74086 System Generated Invoice', '', 965, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67983, 57779, '2021-12-29', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74087 System Generated Invoice', '', 1010, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67984, 57780, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74088 System Generated Invoice', '', 1732, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67985, 57781, '2021-12-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74089 System Generated Invoice', '', 1708, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67986, 57782, '2021-12-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74090 System Generated Invoice', '', 1582, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67987, 57783, '2021-12-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74091 System Generated Invoice', '', 1582, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67988, 57784, '2021-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74092 System Generated Invoice', '', 1066, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67989, 57785, '2021-12-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74094 System Generated Invoice', '', 1069, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67990, 57786, '2021-12-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74095 System Generated Invoice', '', 153, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67991, 57787, '2021-12-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74096 System Generated Invoice', '', 139, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67992, 57788, '2021-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74097 System Generated Invoice', '', 1559, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67993, 57789, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74100 System Generated Invoice', '', 1406, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67994, 57790, '2021-12-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74101 System Generated Invoice', '', 1834, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67995, 57791, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74103 System Generated Invoice', '', 1915, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67996, 57792, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74107 System Generated Invoice', '', 1312, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67997, 57793, '2021-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74108 System Generated Invoice', '', 1654, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67998, 57794, '2021-12-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74111 System Generated Invoice', '', 1044, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67999, 57795, '2021-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74113 System Generated Invoice', '', 1954, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68000, 57796, '2021-12-29', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74114 System Generated Invoice', '', 1638, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68001, 57797, '2021-12-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74117 System Generated Invoice', '', 1919, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68002, 57798, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74118 System Generated Invoice', '', 1932, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68003, 57799, '2021-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74119 System Generated Invoice', '', 472, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68004, 57800, '2021-12-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74120 System Generated Invoice', '', 1559, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68005, 57801, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74121 System Generated Invoice', '', 1902, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68006, 57802, '2021-12-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74122 System Generated Invoice', '', 472, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68007, 57803, '2021-12-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74126 System Generated Invoice', '', 1606, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68008, 57804, '2021-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74128 System Generated Invoice', '', 153, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68009, 57805, '2021-12-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74129 System Generated Invoice', '', 1340, 10, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68010, 57806, '2021-12-29', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 02 to 29 Dec 2021.', '86859', 1638, 17, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68011, 57807, '2021-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-080', '86860', 1597, 17, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68012, 6821, '2021-12-29', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57807', NULL, 1597, 17, '2021-12-29', 68011, 1, '2022-01-02', 0, NULL, NULL, 0),
(68013, 57808, '2021-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Show Package - Participated in Al Arab Show 2021 (Handler outside Trainer)', '86861', 146, 6, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68014, 57809, '2021-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Show Package - Participated in Al Arab Show 2021 (Handler outside Trainer)', '86862', 1761, 6, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68015, 57810, '2021-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Show Package - Participated in Al Arab Show 2021 (Handler outside Trainer)', '86863', 1604, 6, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68016, 3190, '2021-12-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 1, 0, 'charge', NULL, NULL, 'Mr. Fahad requested to pay entry fee Ubayyah Show from Milad (Mr. Nasir approved)', NULL, 495, 6, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68017, 3191, '2021-12-29', 'Debit', 3240.00, 0.00, 3240.00, 0.00, 2, 0, 'charge', NULL, NULL, '18 Pisces Rubber Sheet ', NULL, 273, 17, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68018, 57811, '2021-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-139', '86864', 1549, 17, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68019, 6822, '2021-12-29', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #57811', NULL, 1549, 17, '2021-12-29', 68018, 1, '2022-01-03', 0, NULL, NULL, 0),
(68020, 3192, '2021-12-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Al Shaqab given gift 2 dozes to client (Nawaf Al Suderi)  email received from Sateesan 30-Mar-2021 (Qatar) handling charges for 2 doses SAR. 2000/- + VAT', NULL, 1254, 6, '2021-12-29', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68021, 6823, '2021-12-29', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Al Shaqab given gift 2 dozes to client (Nawaf Al Suderi) email received from Sateesan 30-Mar-2021 (Qatar) handling charges for 2 doses SAR. 2000/- + VAT\r\n', NULL, 1254, 17, '2021-12-29', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68022, 57812, '2021-12-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74131 System Generated Invoice', '', 1708, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68023, 57813, '2021-12-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74132 System Generated Invoice', '', 1919, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68024, 57814, '2021-12-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74133 System Generated Invoice', '', 1069, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68025, 57815, '2021-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74134 System Generated Invoice', '', 273, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68026, 57816, '2021-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74136 System Generated Invoice', '', 1929, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68027, 57817, '2021-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74138 System Generated Invoice', '', 1217, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68028, 57818, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74140 System Generated Invoice', '', 1916, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68029, 57819, '2021-12-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74144 System Generated Invoice', '', 1658, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68030, 57820, '2021-12-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74146 System Generated Invoice', '', 1582, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68031, 57821, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74147 System Generated Invoice', '', 1898, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68032, 57822, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74149 System Generated Invoice', '', 965, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68033, 57823, '2021-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74150 System Generated Invoice', '', 965, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68034, 57824, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74151 System Generated Invoice', '', 1545, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68035, 57825, '2021-12-30', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Dec 2021.', '86888', 1559, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68036, 57826, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Dec 2021.', '86891', 1559, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68037, 57827, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Dec 2021.', '86892', 1559, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68038, 57828, '2021-12-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Dec 2021.', '86893', 1559, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68039, 57829, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74153 System Generated Invoice', '', 1749, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68040, 57830, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Dec 2021.', '86896', 1559, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68041, 57831, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Dec 2021.', '86897', 1559, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68042, 57832, '2021-12-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74157 System Generated Invoice', '', 1928, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68043, 57833, '2021-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74159 System Generated Invoice', '', 1406, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68044, 57834, '2021-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74160 System Generated Invoice', '', 1934, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68045, 57835, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding chargers for Dec 2021.', '86903', 1925, 17, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68046, 57836, '2021-12-30', 'Debit', 2799.93, 0.00, 3219.92, 419.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 21 Dec 2021.', '86904', 1559, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68047, 57837, '2021-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74162 System Generated Invoice', '', 153, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68048, 57838, '2021-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74164 System Generated Invoice', '', 1280, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68049, 57839, '2021-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74166 System Generated Invoice', '', 1559, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68050, 57840, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74167 System Generated Invoice', '', 138, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68051, 57841, '2021-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74169 System Generated Invoice', '', 1915, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68052, 57842, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Dec 2021.', '86911', 1256, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68053, 57843, '2021-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74172 System Generated Invoice', '', 1894, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68054, 57844, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74173 System Generated Invoice', '', 150, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68055, 6824, '2021-12-30', 'Credit', 56306.00, 0.00, 56306.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1662, 17, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68056, 57845, '2021-12-30', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Dec 2021.', '86916', 1534, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68057, 57846, '2021-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74176 System Generated Invoice', '', 1654, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68058, 57847, '2021-12-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74177 System Generated Invoice', '', 139, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68059, 57848, '2021-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74178 System Generated Invoice', '', 1795, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68060, 57849, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74179 System Generated Invoice', '', 1445, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68061, 57850, '2021-12-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74181 System Generated Invoice', '', 1044, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68062, 57851, '2021-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74182 System Generated Invoice', '', 1954, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68063, 57852, '2021-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74184 System Generated Invoice', '', 1559, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68064, 57853, '2021-12-30', 'Debit', 1686.52, 0.00, 1939.50, 252.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 Dec 2021.', '86931', 1936, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68065, 57854, '2021-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74185 System Generated Invoice', '', 472, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68066, 57855, '2021-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74186 System Generated Invoice', '', 472, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68067, 57856, '2021-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-140', '86936', 965, 17, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68068, 57857, '2021-12-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 Dec 2021.', '86937', 1936, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68069, 6825, '2021-12-30', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57856', NULL, 965, 17, '2021-12-30', 68067, 1, '2022-01-03', 0, NULL, NULL, 0),
(68070, 57858, '2021-12-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 Dec 2021.', '86938', 1936, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68071, 57859, '2021-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74189 System Generated Invoice', '', 1960, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68072, 57860, '2021-12-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Dec 2021.', '86940', 194, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68073, 57861, '2021-12-30', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Dec 2021.', '86941', 1044, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68074, 57862, '2021-12-30', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Dec 2021.', '86942', 1517, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68075, 6826, '2021-12-30', 'Credit', 518.00, 0.00, 518.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 30/12/2021', NULL, 1925, 17, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68076, 57863, '2021-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74191 System Generated Invoice', '', 1902, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68077, 57864, '2021-12-30', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Dec 2021.', '86945', 1312, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68078, 57865, '2021-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December, 2021	', '86946', 146, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68079, 57866, '2021-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December, 2021	', '86948', 1761, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68080, 57867, '2021-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December, 2021	', '86949', 1761, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68081, 57868, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2021.	', '86950', 1761, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68082, 57869, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2021.	', '86951', 1761, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68083, 57870, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2021.	', '86952', 1761, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68084, 57871, '2021-12-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In December boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '86953', 1761, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68085, 57872, '2021-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December 2021 ', '86954', 1886, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68086, 57873, '2021-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December 2021 ', '86955', 495, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68087, 57874, '2021-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December 2021 ', '86956', 1604, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68088, 57875, '2021-12-30', 'Debit', 3999.90, 0.00, 4599.89, 599.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for Dec, 2021 (Trainer available)	', '86947', 1893, 17, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68089, 57876, '2021-12-30', 'Debit', 2399.94, 0.00, 2759.93, 359.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 13 to 30 November 2021\r\n', '85428', 1604, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68090, 57877, '2021-12-30', 'Debit', 3333.25, 0.00, 3833.24, 499.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 06 to 30 December 2021\r\n', '86957', 1604, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68091, 57878, '2021-12-30', 'Debit', 1199.97, 0.00, 1379.97, 180.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 22 to 30 December 2021\r\n', '86958', 146, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68092, 57879, '2021-12-30', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 12 to 30 December 2021\r\n', '86959', 1937, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68093, 57880, '2021-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December 2021.\r\n', '86960', 1895, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68094, 3193, '2021-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'Show Entry Fee ubayyah show 2022 paid on 28-12-2021-Naura Jumran ', NULL, 495, 18, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68095, 6827, '2021-12-30', 'Credit', 15640.00, 0.00, 15640.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received on 26-12-2021 for Event Advances ', NULL, 1959, 18, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68096, 6828, '2021-12-30', 'Credit', -13600.00, 0.00, -13600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 28-12-2021', NULL, 1959, 18, '2021-12-30', NULL, 1, '2021-12-30', 0, NULL, NULL, 0),
(68097, 57881, '2021-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74194 System Generated Invoice', '', 1953, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68098, 57882, '2021-12-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 December 2021.\r\n', '86962', 237, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68099, 57883, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2021.\r\n', '86963', 1872, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68100, 57884, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2021.\r\n', '86964', 1795, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68101, 57885, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2021.\r\n', '86965', 1295, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68102, 57886, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of December, 2021	', '86966', 1652, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68103, 57887, '2021-12-30', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 27 December, 2021 only for the mare.\r\n  Foaled colt  27 Dec 2021	', '86967', 1597, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68104, 57888, '2021-12-30', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to30 December, 2021.', '86968', 1597, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68105, 57889, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86969', 113, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68106, 57890, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86970', 113, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68107, 57891, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86971', 1911, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68108, 57892, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86972', 1846, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68109, 57893, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86973', 1846, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68110, 57894, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86974', 1340, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68111, 57895, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86975', 1340, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68112, 57896, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86976', 1654, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68113, 57897, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86977', 1654, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68114, 57898, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86978', 1805, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68115, 57899, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86979', 1805, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68116, 57900, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86980', 1622, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68117, 57901, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86981', 1879, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68118, 57902, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86982', 1915, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68119, 3194, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 1962, 17, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68120, 6829, '2021-12-30', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Alexxanderr\r\n', NULL, 1962, 17, '2021-12-30', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(68121, 3195, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 1963, 17, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68122, 6830, '2021-12-30', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Alexxanderr\r\n', NULL, 1963, 17, '2021-12-30', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(68123, 3196, '2021-12-30', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 1104, 17, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68124, 6831, '2021-12-30', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra EKS Farajj\r\n', NULL, 1104, 17, '2021-12-30', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(68125, 57903, '2021-12-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74195 System Generated Invoice', '', 1622, 10, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68126, 57904, '2021-12-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-141', '86985,86986,86987', 1964, 17, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68127, 57905, '2021-12-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86988', 1278, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68128, 6832, '2021-12-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57904', NULL, 1964, 17, '2021-12-30', 68126, 1, '2022-01-02', 0, NULL, NULL, 0),
(68129, 57906, '2021-12-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86989', 1280, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68130, 57907, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86990', 1917, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68131, 57908, '2021-12-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86991', 1917, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68132, 57909, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86992', 1924, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68133, 57910, '2021-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86993', 442, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68134, 57911, '2021-12-30', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 December, 2021.', '86994', 1935, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68135, 57912, '2021-12-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86995', 1894, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68136, 57913, '2021-12-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December, 2021.', '86996', 1894, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68137, 57914, '2021-12-30', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 December, 2021.', '86997', 1638, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68138, 57915, '2021-12-30', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 December, 2021.', '86998', 1954, 20, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68139, 3197, '2021-12-30', 'Debit', 25217.00, 0.00, 28999.55, 3782.55, 2, 0, 'charge', NULL, NULL, 'Sold 2 breedings 1 Wadee (Salem Misfer  Al Ghamdi) 1 Kahil (Abdul Rahman Nassar Al Gahtani replaced breeding Majid Mehyawi) semen taken from MIlad 29-Oct-2019 (Ref. charge 2674)', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68140, 6833, '2021-12-30', 'Credit', 27000.00, 0.00, 27000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad Samba 24-Dec-2019 (1st payment for Wadee & Kahil)', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68141, 6834, '2021-12-30', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad Samba 26-Dec-2019 (2nd payment for sold Wadee & Kahil)', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68142, 3198, '2021-12-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released doses AJ Dinar 10 Dozes + Design for Life 10 dozes + Marwan Al Shaqab 1 Dose (Mr. Nasir approved) + Sundown 4 Doses + Kanz Al Bidayer 2 Doses) taken semen 23-Nov-2020', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68143, 6835, '2021-12-30', 'Credit', 2540.00, 0.00, 2540.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 273, 17, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68144, 3199, '2021-12-30', 'Debit', 8695.65, 0.00, 10000.00, 1304.35, 2, 0, 'charge', NULL, NULL, 'Frozen semen taken from Milad - Sold breeding Kanz Albidayer to Ahmed Linjawi', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68145, 6836, '2021-12-30', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment sold breeding Kanz Albidayer to Ahmed Linjawi in Milad Samba 17-Nov-2020', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68146, 3200, '2021-12-30', 'Debit', 8695.65, 0.00, 10000.00, 1304.35, 2, 0, 'charge', NULL, NULL, 'Taken semen from Milad - Sold 2 breedings Abdul Rahman Nassar Al Ghahtani each breeding SAR. 5000 total 2 breeding 10,000', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68147, 6837, '2021-12-30', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment sold breeding Sundown 2 breedings  30-Dec-2020', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68148, 3201, '2021-12-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Taken semen from Milad 2 dozes EKS Farajj + 2 dozes Truest Dt: 2-Jan-2021', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68149, 3202, '2021-12-30', 'Debit', 11739.13, 0.00, 13500.00, 1760.87, 2, 0, 'charge', NULL, NULL, 'Sold breeding EKS Farajj in Jeddah (Taken dozes from Milad, Nabil sold breeding to Badar Al Majnouoni', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68150, 6838, '2021-12-30', 'Credit', 13500.00, 0.00, 13500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad Samba 2-2-2021 for EKS Farjj Sold ', NULL, 400, 6, '2021-12-30', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68151, 57916, '2022-01-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74197 System Generated Invoice', '', 1217, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68152, 57917, '2022-01-01', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74201 System Generated Invoice', '', 1898, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68153, 57918, '2022-01-01', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74202 System Generated Invoice', '', 1582, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68154, 57919, '2022-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74203 System Generated Invoice', '', 1916, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68155, 57920, '2022-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74204 System Generated Invoice', '', 1545, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68156, 57921, '2022-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74207 System Generated Invoice', '', 965, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68157, 57922, '2022-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74208 System Generated Invoice', '', 153, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68158, 57923, '2022-01-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74209 System Generated Invoice', '', 138, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68159, 57924, '2022-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74212 System Generated Invoice', '', 1559, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68160, 57925, '2022-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74213 System Generated Invoice', '', 1936, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68161, 57926, '2022-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74214 System Generated Invoice', '', 472, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68162, 57927, '2022-01-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74216 System Generated Invoice', '', 150, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68163, 57928, '2022-01-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74219 System Generated Invoice', '', 139, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68164, 57929, '2022-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74220 System Generated Invoice', '', 1044, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68165, 57930, '2022-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74223 System Generated Invoice', '', 150, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68166, 57931, '2022-01-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74224 System Generated Invoice', '', 1749, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68167, 57932, '2022-01-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74225 System Generated Invoice', '', 1919, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68168, 57933, '2022-01-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74226 System Generated Invoice', '', 1708, 10, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68169, 57934, '2022-01-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-142', '87033,87034', 1965, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68170, 6839, '2022-01-01', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57934', NULL, 1965, 17, '2022-01-01', 68169, 1, '2022-01-19', 0, NULL, NULL, 0),
(68171, 3203, '2022-01-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '6 Doze Alexxanderr', NULL, 1966, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68172, 3204, '2022-01-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1966, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68173, 6840, '2022-01-01', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'span', '', '6 Doze Alexxanderr + 1 Doze Nabil Al Sakab\r\n', NULL, 1966, 17, '2022-01-01', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68174, 57935, '2022-01-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show Package - Participated in Dirab Show 2021', '87035', 1559, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68175, 57936, '2022-01-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'invoice', NULL, NULL, 'Transportation charges Riyadh to Al Arab Show (One way only) Feed and handler arranged by Abdullah Mehmood', '87036', 1559, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68176, 57937, '2022-01-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-082', '87037', 1604, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68177, 57938, '2022-01-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '300-083', '87043', 1022, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68178, 57939, '2021-12-30', 'Debit', 1149.90, 0.00, 1322.39, 172.49, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad , boarding charges 16-Nov to 30-Nov-2021 with Filly', '87038', 150, 6, '2022-01-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68179, 57940, '2021-12-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad , boarding charges 16-Nov to 30-Nov-2021', '87039', 150, 6, '2022-01-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68180, 57941, '2021-12-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad , boarding charges 16-Nov to 30-Nov-2021', '87040', 150, 6, '2022-01-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68181, 57942, '2021-12-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad , boarding charges 16-Nov to 30-Nov-2021', '87041', 150, 6, '2022-01-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68182, 57943, '2021-12-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad , boarding charges 16-Nov to 30-Nov-2021', '87042', 150, 6, '2022-01-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68183, 57944, '2022-01-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-083', '87046', 1604, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68184, 57945, '2021-12-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad , boarding charges 16-Nov to 30-Nov-2021', '87044', 150, 6, '2022-01-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68185, 57946, '2021-12-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad , boarding charges 16-Nov to 30-Nov-2021', '87045', 150, 6, '2022-01-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68186, 3205, '2021-12-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for November, 2021 (Fix package for opening files)', NULL, 150, 6, '2022-01-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(68187, 57947, '2022-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-143', '87047,87048,87049', 121, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68188, 6841, '2022-01-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57947', NULL, 121, 17, '2022-01-01', 68187, 1, '2022-01-19', 0, NULL, NULL, 0),
(68189, 6842, '2022-01-01', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb on 31/12/2021', NULL, 1846, 17, '2022-01-01', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68190, 6843, '2022-01-01', 'Credit', 3003.59, 0.00, 3003.59, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1256, 17, '2022-01-01', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68191, 57948, '2022-01-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-144', '87050,87051', 1967, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68192, 6844, '2022-01-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57948', NULL, 1967, 17, '2022-01-01', 68191, 1, '2022-01-19', 0, NULL, NULL, 0),
(68193, 57949, '2022-01-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-145', '87052', 1734, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68194, 6845, '2022-01-01', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57949', NULL, 1734, 17, '2022-01-01', 68193, 1, '2022-01-19', 0, NULL, NULL, 0),
(68195, 3206, '2022-01-01', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Palpation ', NULL, 94, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68196, 57950, '2022-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-146', '87053,87054,87055', 384, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68197, 6846, '2022-01-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57950', NULL, 384, 17, '2022-01-01', 68196, 1, '2022-01-19', 0, NULL, NULL, 0),
(68198, 57951, '2022-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-147', '87056,87057', 572, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68199, 6847, '2022-01-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57951', NULL, 572, 17, '2022-01-01', 68198, 1, '2022-01-19', 0, NULL, NULL, 0),
(68200, 3207, '2022-01-01', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Canceled Card 300-067 Inv 57288 Approved By Dr Pedro  this Mare Problem  ', NULL, 1022, 18, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68201, 3208, '2022-01-01', 'Debit', -141.29, 0.00, -162.48, -21.19, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad CHARGE # 3095	CHARGE # 3122	INVOICE # 57289	INVOICE # 57419	INVOICE # 57520\r\n', NULL, 1022, 18, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68202, 3209, '2022-01-01', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra EKS Farajj + Handling charges ', NULL, 1601, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68203, 6848, '2022-01-01', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Extra EKS Farajj + Handling charges raji on 01/01/2022\r\n', NULL, 1601, 17, '2022-01-01', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68204, 3210, '2022-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer For the owner Ismail Al Jali', NULL, 1253, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68205, 6849, '2022-01-01', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Kanz Al Bidayer For the owner Ismail Al Jali raji on 01/01/2022\r\n', NULL, 1253, 17, '2022-01-01', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68206, 57952, '2022-01-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-084', '87058', 1968, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68207, 3211, '2022-01-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz AlBidayer', NULL, 1968, 17, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(68208, 3212, '2022-01-01', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, '2300 sar Sales Discount MIlad Approved By Zeyad Inv 57952 on 01-01-2022', NULL, 1968, 18, '2022-01-01', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68209, 6850, '2022-01-01', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz AlBidayer + Open card frozen (has a discount) raji on 01/01/2022\r\n', NULL, 1968, 17, '2022-01-01', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68210, 57953, '2022-01-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74230 System Generated Invoice', '', 1898, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68211, 57954, '2022-01-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74234 System Generated Invoice', '', 1967, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68212, 57955, '2022-01-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74235 System Generated Invoice', '', 1217, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68213, 57956, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74236 System Generated Invoice', '', 1734, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68214, 57957, '2022-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74237 System Generated Invoice', '', 1932, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68215, 57958, '2022-01-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74238 System Generated Invoice', '', 1916, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68216, 57959, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74239 System Generated Invoice', '', 153, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68217, 57960, '2022-01-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74245 System Generated Invoice', '', 138, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68218, 57961, '2022-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74248 System Generated Invoice', '', 1559, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68219, 57962, '2022-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74251 System Generated Invoice', '', 472, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68220, 57963, '2022-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74255 System Generated Invoice', '', 1534, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68221, 57964, '2022-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74256 System Generated Invoice', '', 1312, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68222, 57965, '2022-01-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74257 System Generated Invoice', '', 139, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68223, 57966, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74258 System Generated Invoice', '', 1044, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68224, 57967, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74259 System Generated Invoice', '', 1336, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68225, 57968, '2022-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74260 System Generated Invoice', '', 1604, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68226, 57969, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74261 System Generated Invoice', '', 1968, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68227, 57970, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74262 System Generated Invoice', '', 959, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68228, 57971, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74263 System Generated Invoice', '', 1582, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68229, 57972, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74265 System Generated Invoice', '', 1732, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68230, 57973, '2022-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74266 System Generated Invoice', '', 1946, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68231, 57974, '2022-01-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74267 System Generated Invoice', '', 965, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68232, 57975, '2022-01-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74273 System Generated Invoice', '', 1749, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68233, 57976, '2022-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74275 System Generated Invoice', '', 1545, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68234, 57977, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74276 System Generated Invoice', '', 1952, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68235, 57978, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74277 System Generated Invoice', '', 572, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68236, 57979, '2022-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74278 System Generated Invoice', '', 121, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68237, 57980, '2022-01-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74279 System Generated Invoice', '', 965, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68238, 57981, '2022-01-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74280 System Generated Invoice', '', 1616, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68239, 6851, '2022-01-02', 'Credit', 184.00, 0.00, 184.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance\r\n', NULL, 1400, 17, '2022-01-02', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68240, 57982, '2022-01-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-148', '87110', 1591, 17, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68241, 57983, '2022-01-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74281 System Generated Invoice', '', 384, 10, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68242, 57984, '2022-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-149', '87112,87113', 1969, 17, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68243, 6852, '2022-01-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57984', NULL, 1969, 17, '2022-01-02', 68242, 1, '2022-01-19', 0, NULL, NULL, 0),
(68244, 57985, '2022-01-02', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 Dec 2021 to 2 Jan 2022.', '87114', 1616, 20, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68245, 3213, '2022-01-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '4 Dozes EKS Alihandro', NULL, 570, 17, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68246, 57986, '2022-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-150', '87115,87116', 415, 17, '2022-01-02', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68247, 6853, '2022-01-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57986 raji on 02/01/2022', NULL, 415, 17, '2022-01-02', 68246, 1, '2022-01-22', 0, NULL, NULL, 0),
(68248, 57987, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74282 System Generated Invoice', '', 384, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68249, 57988, '2022-01-03', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74283 System Generated Invoice', '', 1898, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68250, 57989, '2022-01-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74284 System Generated Invoice', '', 1217, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68251, 57990, '2022-01-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74285 System Generated Invoice', '', 1946, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68252, 57991, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74286 System Generated Invoice', '', 965, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68253, 57992, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74288 System Generated Invoice', '', 1967, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68254, 57993, '2022-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74290 System Generated Invoice', '', 421, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68255, 57994, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74291 System Generated Invoice', '', 1932, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68256, 57995, '2022-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74295 System Generated Invoice', '', 1732, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68257, 57996, '2022-01-03', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74296 System Generated Invoice', '', 1749, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68258, 57997, '2022-01-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74297 System Generated Invoice', '', 1545, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68259, 57998, '2022-01-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-086', '87135', 1622, 17, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68260, 6854, '2021-12-31', 'Credit', 88500.00, 0.00, 88500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd In MIlad On 28-12-2021\r\n2nd order 4 container rubber sheet ,Shipment Charges 88500sar', NULL, 96, 18, '2022-01-03', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(68261, 57999, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74302 System Generated Invoice', '', 1911, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68262, 58000, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74303 System Generated Invoice', '', 153, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68263, 58001, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74304 System Generated Invoice', '', 1935, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68264, 58002, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74306 System Generated Invoice', '', 472, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68265, 58003, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74308 System Generated Invoice', '', 1559, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68266, 58004, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74309 System Generated Invoice', '', 138, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68267, 58005, '2022-01-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74310 System Generated Invoice', '', 138, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68268, 58006, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74312 System Generated Invoice', '', 1559, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68269, 58007, '2022-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74313 System Generated Invoice', '', 1616, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68270, 58008, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74314 System Generated Invoice', '', 472, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68271, 58009, '2022-01-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74315 System Generated Invoice', '', 1936, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68272, 58010, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74316 System Generated Invoice', '', 1340, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68273, 58011, '2022-01-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74319 System Generated Invoice', '', 138, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68274, 58012, '2022-01-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74320 System Generated Invoice', '', 150, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68275, 58013, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74322 System Generated Invoice', '', 1559, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68276, 58014, '2022-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74323 System Generated Invoice', '', 138, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68277, 58015, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74324 System Generated Invoice', '', 1340, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68278, 58016, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74325 System Generated Invoice', '', 1312, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68279, 58017, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74326 System Generated Invoice', '', 139, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68280, 58018, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74328 System Generated Invoice', '', 1559, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68281, 58019, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74329 System Generated Invoice', '', 1044, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68282, 58020, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74330 System Generated Invoice', '', 1924, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68283, 58021, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74331 System Generated Invoice', '', 237, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68284, 58022, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74332 System Generated Invoice', '', 1559, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68285, 58023, '2022-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74333 System Generated Invoice', '', 1917, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68286, 58024, '2022-01-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74334 System Generated Invoice', '', 150, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68287, 58025, '2022-01-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74335 System Generated Invoice', '', 150, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68288, 58026, '2022-01-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74336 System Generated Invoice', '', 1604, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68289, 58027, '2022-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74337 System Generated Invoice', '', 1616, 10, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68290, 58028, '2022-01-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing done on 05 Dec 20221.', '87174', 1604, 20, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68291, 58029, '2022-01-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-151', '87176,87177', 334, 17, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68292, 58030, '2022-01-03', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'Colic treatment done in Milad (Dr. Badr) then after sent to Riyadh Equine Hospital, Equine hospital bill paid by client, but Dr. Badr paid by Milad (Treatment date 31-Dec-2021', '87175', 472, 6, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68293, 6855, '2022-01-03', 'Credit', 1350.00, 0.00, 1350.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58029', NULL, 334, 17, '2022-01-03', 68291, 1, '2022-01-06', 0, NULL, NULL, 0),
(68294, 6856, '2022-01-03', 'Credit', 875.00, 0.00, 875.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58029', NULL, 334, 17, '2022-01-03', 68291, 1, '2022-01-19', 0, NULL, NULL, 0),
(68295, 58031, '2022-01-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-152', '87178,87179', 569, 17, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68296, 6857, '2022-01-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58031', NULL, 569, 17, '2022-01-03', 68295, 1, '2022-01-06', 0, NULL, NULL, 0),
(68297, 3214, '2022-01-03', 'Debit', 6300.00, 0.00, 6300.00, 0.00, 2, 0, 'charge', NULL, NULL, '35 pieces Rubber sheet', NULL, 1765, 17, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68298, 6858, '2022-01-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', '35 pieces Rubber sheet\r\n', NULL, 1765, 17, '2022-01-03', NULL, 1, '2022-01-06', 0, NULL, NULL, 0),
(68299, 58032, '2022-01-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-153', '87182,87183,87184', 1970, 17, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68300, 6859, '2022-01-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58032 raji 03/01/2022', NULL, 1970, 17, '2022-01-03', 68299, 1, '2022-01-22', 0, NULL, NULL, 0),
(68301, 6860, '2022-01-03', 'Credit', 1300.00, 0.00, 1300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reminding Balance Rubber sheet', NULL, 1765, 17, '2022-01-03', NULL, 1, '2022-01-06', 0, NULL, NULL, 0),
(68302, 3215, '2022-01-03', 'Debit', 6300.00, 0.00, 6300.00, 0.00, 2, 0, 'charge', NULL, NULL, '35 pieces Rubber sheet\r\n', NULL, 1765, 17, '2022-01-03', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68303, 58033, '2022-01-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74339 System Generated Invoice', '', 104, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68304, 58034, '2022-01-04', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74340 System Generated Invoice', '', 1898, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68305, 58035, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74341 System Generated Invoice', '', 417, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68306, 58036, '2022-01-04', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74343 System Generated Invoice', '', 1217, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68307, 58037, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74345 System Generated Invoice', '', 1069, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68308, 58038, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74346 System Generated Invoice', '', 421, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68309, 58039, '2022-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74348 System Generated Invoice', '', 1967, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68310, 58040, '2022-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74349 System Generated Invoice', '', 153, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68311, 58041, '2022-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74350 System Generated Invoice', '', 472, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68312, 58042, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74351 System Generated Invoice', '', 139, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68313, 58043, '2022-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74353 System Generated Invoice', '', 138, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68314, 58044, '2022-01-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74354 System Generated Invoice', '', 138, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68315, 58045, '2022-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74355 System Generated Invoice', '', 1936, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68316, 58046, '2022-01-04', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74356 System Generated Invoice', '', 138, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68317, 58047, '2022-01-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74358 System Generated Invoice', '', 1604, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68318, 58048, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74361 System Generated Invoice', '', 138, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68319, 58049, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74362 System Generated Invoice', '', 1312, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68320, 58050, '2022-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74363 System Generated Invoice', '', 139, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68321, 58051, '2022-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74364 System Generated Invoice', '', 1044, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68322, 58052, '2022-01-04', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74365 System Generated Invoice', '', 150, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68323, 58053, '2022-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74366 System Generated Invoice', '', 150, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68324, 58054, '2022-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74367 System Generated Invoice', '', 1604, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68325, 58055, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74368 System Generated Invoice', '', 1616, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68326, 58056, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74369 System Generated Invoice', '', 1217, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68327, 58057, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74371 System Generated Invoice', '', 1732, 10, '2022-01-04', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68328, 58058, '2022-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74372 System Generated Invoice', '', 1934, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68329, 58059, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74373 System Generated Invoice', '', 301, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68330, 58060, '2022-01-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74374 System Generated Invoice', '', 334, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68331, 58061, '2022-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74376 System Generated Invoice', '', 965, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68332, 58062, '2022-01-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74377 System Generated Invoice', '', 1946, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68333, 58063, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74378 System Generated Invoice', '', 1217, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68334, 58064, '2022-01-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74381 System Generated Invoice', '', 1953, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68335, 58065, '2022-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74383 System Generated Invoice', '', 384, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68336, 58066, '2022-01-04', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2022.  After check out.', '87242', 1559, 20, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68337, 58067, '2022-01-04', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2022.  After check out.', '87243', 1559, 20, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68338, 58068, '2022-01-04', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2022.  After check out.', '87244', 1559, 20, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68339, 58069, '2022-01-04', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2022.  After check out.', '87245', 1559, 20, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68340, 3216, '2022-01-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra ZT FAA\'IQ\r\n', NULL, 955, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68341, 6861, '2022-01-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra ZT FAA\'IQ\r\n', NULL, 955, 17, '2022-01-04', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68342, 3217, '2022-01-04', 'Debit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'charge', NULL, NULL, '10 Pieces Rubber Sheet No Vat Approved Zeyad \r\n', NULL, 1765, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68343, 6862, '2022-01-04', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'cash', '', '10 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-01-04', NULL, 1, '2022-01-17', 0, NULL, NULL, 0),
(68344, 58070, '2022-01-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-154', '87246,87247', 1971, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68345, 6863, '2022-01-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58070 raji on 04/01/2022 11.28am', NULL, 1971, 17, '2022-01-04', 68344, 1, '2022-01-22', 0, NULL, NULL, 0),
(68346, 58071, '2022-01-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-088', '87248,87249', 1972, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68347, 3218, '2022-01-04', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied for 2300 sar Approved By Zeyad ', NULL, 1972, 18, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68348, 58072, '2022-01-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-155', '87250', 1069, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68349, 58073, '2022-01-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74385 System Generated Invoice', '', 1972, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68350, 6864, '2022-01-04', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58072', NULL, 1069, 17, '2022-01-04', 68348, 1, '2022-01-19', 0, NULL, NULL, 0),
(68351, 58074, '2022-01-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-156', '87253,87254,87255', 1422, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68352, 6865, '2022-01-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58074 raji on 04/01/2022 4.50pm ', NULL, 1422, 17, '2022-01-04', 68351, 1, '2022-01-22', 0, NULL, NULL, 0),
(68353, 58075, '2022-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74387 System Generated Invoice', '', 1422, 10, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68354, 3219, '2022-01-04', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir V Re Approved Zeyad ', NULL, 574, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68355, 58076, '2022-01-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-157', '87258', 574, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68356, 3220, '2022-01-04', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied Approved By Zeyad 2300 sar ', NULL, 574, 18, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68357, 6866, '2022-01-04', 'Credit', 10300.00, 0.00, 10300.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding ES Harir + Open file frozen 2300 SAR', NULL, 574, 17, '2022-01-04', NULL, 1, '2022-01-17', 0, NULL, NULL, 0),
(68358, 3221, '2022-01-04', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1972, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68359, 6867, '2022-01-04', 'Credit', 27600.00, 0.00, 27600.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj + open a frozen card ncb on 04/01/2022', NULL, 1972, 17, '2022-01-04', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68360, 58077, '2022-01-04', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 Jan 2022. might be check out.', '87259', 1924, 17, '2022-01-04', NULL, 1, '2022-02-02', 0, NULL, NULL, 0),
(68361, 58078, '2022-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74389 System Generated Invoice', '', 104, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68362, 58079, '2022-01-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74390 System Generated Invoice', '', 104, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68363, 58080, '2022-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74392 System Generated Invoice', '', 334, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68364, 58081, '2022-01-05', 'Debit', 666.65, 0.00, 766.65, 100.00, 2, 0, 'invoice', NULL, NULL, 'Training charges 30 Dec 2021 to 4 Jan 2022.', '87266', 1336, 20, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68365, 58082, '2022-01-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim done on 04 Jan 2022', '87267', 1968, 20, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68366, 58083, '2022-01-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74394 System Generated Invoice', '', 1971, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68367, 58084, '2022-01-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74396 System Generated Invoice', '', 1734, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68368, 58085, '2022-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74398 System Generated Invoice', '', 1069, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68369, 58086, '2022-01-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74400 System Generated Invoice', '', 965, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68370, 58087, '2022-01-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74402 System Generated Invoice', '', 1932, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68371, 58088, '2022-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74403 System Generated Invoice', '', 1946, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68372, 58089, '2022-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74408 System Generated Invoice', '', 153, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68373, 58090, '2022-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74409 System Generated Invoice', '', 1280, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68374, 58091, '2022-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74410 System Generated Invoice', '', 472, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68375, 58092, '2022-01-05', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74411 System Generated Invoice', '', 194, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68376, 58093, '2022-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74413 System Generated Invoice', '', 138, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68377, 58094, '2022-01-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74414 System Generated Invoice', '', 138, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68378, 58095, '2022-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74419 System Generated Invoice', '', 1936, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68379, 58096, '2022-01-05', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74423 System Generated Invoice', '', 138, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68380, 58097, '2022-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74426 System Generated Invoice', '', 1312, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68381, 58098, '2022-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74427 System Generated Invoice', '', 139, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68382, 58099, '2022-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74428 System Generated Invoice', '', 1044, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68383, 58100, '2022-01-05', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74429 System Generated Invoice', '', 150, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68384, 58101, '2022-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74431 System Generated Invoice', '', 150, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68385, 58102, '2022-01-05', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74432 System Generated Invoice', '', 1604, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68386, 58103, '2022-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74433 System Generated Invoice', '', 1968, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68387, 58104, '2022-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74434 System Generated Invoice', '', 1616, 10, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68388, 6868, '2022-01-04', 'Credit', 900.00, 0.00, 900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 04/01/2022', NULL, 1924, 17, '2022-01-05', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68389, 58105, '2022-01-05', 'Debit', 666.65, 0.00, 766.65, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 05 Jan 2022.', '87301', 1895, 20, '2022-01-05', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68390, 58106, '2022-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74436 System Generated Invoice', '', 1734, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68391, 58107, '2022-01-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74437 System Generated Invoice', '', 104, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68392, 58108, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74438 System Generated Invoice', '', 1591, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68393, 58109, '2022-01-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74439 System Generated Invoice', '', 1591, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68394, 58110, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74440 System Generated Invoice', '', 1069, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68395, 58111, '2022-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74442 System Generated Invoice', '', 1971, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68396, 58112, '2022-01-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74443 System Generated Invoice', '', 334, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68397, 58113, '2022-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74447 System Generated Invoice', '', 959, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68398, 58114, '2022-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74449 System Generated Invoice', '', 965, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68399, 58115, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74450 System Generated Invoice', '', 1846, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68400, 58116, '2022-01-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74452 System Generated Invoice', '', 194, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68401, 58117, '2022-01-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74454 System Generated Invoice', '', 138, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68402, 58118, '2022-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74455 System Generated Invoice', '', 150, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68403, 58119, '2022-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74456 System Generated Invoice', '', 1936, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68404, 58120, '2022-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74458 System Generated Invoice', '', 1936, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68405, 58121, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74461 System Generated Invoice', '', 1422, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68406, 58122, '2022-01-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74462 System Generated Invoice', '', 138, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68407, 58123, '2022-01-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74463 System Generated Invoice', '', 1604, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68408, 58124, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74465 System Generated Invoice', '', 1312, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68409, 58125, '2022-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74466 System Generated Invoice', '', 139, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68410, 58126, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74468 System Generated Invoice', '', 1445, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68411, 58127, '2022-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74470 System Generated Invoice', '', 150, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68412, 58128, '2022-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74471 System Generated Invoice', '', 1336, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68413, 58129, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74472 System Generated Invoice', '', 1604, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68414, 58130, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74473 System Generated Invoice', '', 1616, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68415, 58131, '2022-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74474 System Generated Invoice', '', 1972, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68416, 58132, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74475 System Generated Invoice', '', 1607, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68417, 58133, '2022-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74476 System Generated Invoice', '', 334, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68418, 58134, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74480 System Generated Invoice', '', 574, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68419, 58135, '2022-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74482 System Generated Invoice', '', 1721, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68420, 58136, '2022-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74484 System Generated Invoice', '', 1953, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68421, 58137, '2022-01-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74485 System Generated Invoice', '', 153, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68422, 58138, '2022-01-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74486 System Generated Invoice', '', 1069, 10, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68423, 3222, '2022-01-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Raoud Al Bidayer', NULL, 1788, 17, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68424, 6869, '2022-01-06', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra Raoud Al Bidayer\r\n', NULL, 1788, 17, '2022-01-06', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68425, 3223, '2022-01-06', 'Debit', 538.24, 0.00, 618.98, 80.74, 2, 0, 'charge', NULL, NULL, 'Ricky mobile bill paid for December, 2021 from Rafi personal account (Paid 6-Jan-2022)', NULL, 150, 6, '2022-01-06', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68426, 58139, '2022-01-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74487 System Generated Invoice', '', 959, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68427, 58140, '2022-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74488 System Generated Invoice', '', 1971, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68428, 58141, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74490 System Generated Invoice', '', 1217, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68429, 58142, '2022-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74491 System Generated Invoice', '', 1734, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68430, 58143, '2022-01-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74492 System Generated Invoice', '', 965, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68431, 58144, '2022-01-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74494 System Generated Invoice', '', 334, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68432, 58145, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74497 System Generated Invoice', '', 569, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68433, 58146, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74498 System Generated Invoice', '', 1422, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68434, 58147, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74500 System Generated Invoice', '', 415, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68435, 58148, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74502 System Generated Invoice', '', 1957, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68436, 58149, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74503 System Generated Invoice', '', 421, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68437, 58150, '2022-01-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74506 System Generated Invoice', '', 1732, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68438, 58151, '2022-01-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74508 System Generated Invoice', '', 1582, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68439, 58152, '2022-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74510 System Generated Invoice', '', 194, 10, '2022-01-08', NULL, 1, '2022-02-01', 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
(68440, 58153, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74512 System Generated Invoice', '', 138, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68441, 58154, '2022-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74513 System Generated Invoice', '', 138, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68442, 58155, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74514 System Generated Invoice', '', 1638, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68443, 58156, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74515 System Generated Invoice', '', 150, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68444, 58157, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74516 System Generated Invoice', '', 1936, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68445, 58158, '2022-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74517 System Generated Invoice', '', 1936, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68446, 58159, '2022-01-08', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74519 System Generated Invoice', '', 138, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68447, 58160, '2022-01-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74520 System Generated Invoice', '', 1604, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68448, 58161, '2022-01-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74521 System Generated Invoice', '', 138, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68449, 58162, '2022-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74523 System Generated Invoice', '', 1312, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68450, 58163, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74524 System Generated Invoice', '', 1336, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68451, 58164, '2022-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74526 System Generated Invoice', '', 1972, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68452, 58165, '2022-01-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Malk al washem Mare died change mare to BELQEES AL WASEEL', '87394', 1868, 17, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68453, 58166, '2022-01-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-089', '87395,87396', 1604, 17, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68454, 58167, '2022-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-163', '87397,87398,87399', 1973, 17, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68455, 6870, '2022-01-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58167 raji 08/01/2022', NULL, 1973, 17, '2022-01-08', 68454, 1, '2022-01-22', 0, NULL, NULL, 0),
(68456, 58168, '2022-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-088', '87400,87401', 1974, 17, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68457, 6871, '2022-01-08', 'Credit', 3950.00, 0.00, 3950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58168 raji 04/01/2022', NULL, 1974, 17, '2022-01-08', 68456, 1, '2022-01-22', 0, NULL, NULL, 0),
(68458, 6872, '2022-01-08', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance ', NULL, 1022, 17, '2022-01-08', NULL, 1, '2022-01-17', 0, NULL, NULL, 0),
(68459, 58169, '2022-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74527 System Generated Invoice', '', 1973, 10, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68460, 6873, '2022-01-08', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance', NULL, 1975, 17, '2022-01-08', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68461, 58170, '2022-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-164', '87405,87406', 1976, 17, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68462, 6874, '2022-01-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58170 raji on 08/01/2022', NULL, 1976, 17, '2022-01-08', 68461, 1, '2022-01-22', 0, NULL, NULL, 0),
(68463, 58171, '2022-01-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-165', '87407', 1456, 17, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68464, 3224, '2022-01-08', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount 2300 sar Approved By Zeyad INVOICE # 58171', NULL, 1456, 18, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68465, 58172, '2022-01-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'As per Mr. Nasir gine one dose Kanz Al bidayer to Abdullay Twelie and Abdullah Twelie given to Samer Al Enazi - NO BREEDING CERTIFICATE ', '87408', 1522, 17, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68466, 58173, '2022-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-091', '87409,87410', 1191, 17, '2022-01-08', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68467, 58174, '2022-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74528 System Generated Invoice', '', 417, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68468, 58175, '2022-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74530 System Generated Invoice', '', 104, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68469, 58176, '2022-01-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74532 System Generated Invoice', '', 1069, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68470, 58177, '2022-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74533 System Generated Invoice', '', 1929, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68471, 58178, '2022-01-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74536 System Generated Invoice', '', 1658, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68472, 58179, '2022-01-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74538 System Generated Invoice', '', 334, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68473, 58180, '2022-01-09', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74543 System Generated Invoice', '', 1732, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68474, 58181, '2022-01-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74544 System Generated Invoice', '', 1921, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68475, 58182, '2022-01-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74546 System Generated Invoice', '', 959, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68476, 58183, '2022-01-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74549 System Generated Invoice', '', 1868, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68477, 58184, '2022-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74551 System Generated Invoice', '', 1280, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68478, 58185, '2022-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74552 System Generated Invoice', '', 194, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68479, 58186, '2022-01-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74553 System Generated Invoice', '', 1622, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68480, 58187, '2022-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74555 System Generated Invoice', '', 150, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68481, 58188, '2022-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74556 System Generated Invoice', '', 1936, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68482, 58189, '2022-01-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74559 System Generated Invoice', '', 1936, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68483, 58190, '2022-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74560 System Generated Invoice', '', 1604, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68484, 58191, '2022-01-09', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74562 System Generated Invoice', '', 138, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68485, 58192, '2022-01-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74565 System Generated Invoice', '', 1336, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68486, 58193, '2022-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74567 System Generated Invoice', '', 1972, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68487, 58194, '2022-01-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74568 System Generated Invoice', '', 1191, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68488, 58195, '2022-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74569 System Generated Invoice', '', 1604, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68489, 3225, '2022-01-09', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied 2300 sar Approved By Zeyad Inv 57048', NULL, 1658, 18, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68490, 3226, '2022-01-09', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied 2300 sar Approved By Zeyad Inv 57082', NULL, 1658, 18, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68491, 58196, '2022-01-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74571 System Generated Invoice', '', 1949, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68492, 58197, '2022-01-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74572 System Generated Invoice', '', 1902, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68493, 58198, '2022-01-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74573 System Generated Invoice', '', 1721, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68494, 6875, '2022-01-09', 'Credit', -304.50, 0.00, -304.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 05/01/2021 MIlad SABB A/c', NULL, 1865, 18, '2022-01-09', NULL, 1, '2022-01-09', 0, NULL, NULL, 0),
(68495, 58199, '2022-01-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74575 System Generated Invoice', '', 1549, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68496, 58200, '2022-01-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74576 System Generated Invoice', '', 1936, 10, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68497, 58201, '2022-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-166', '87461,87462', 1591, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68498, 58202, '2022-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-167', '87463,87464,87465', 1591, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68499, 58203, '2022-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-178', '87466,87467,87468', 1591, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68500, 3227, '2022-01-09', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 56302 cancelled Inv Approved By Zeyad ', NULL, 1591, 18, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68501, 58204, '2022-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-170', '87469,87470', 1210, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68502, 6876, '2022-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58204', NULL, 1210, 17, '2022-01-09', 68501, 1, '2022-01-19', 0, NULL, NULL, 0),
(68503, 58205, '2022-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-171', '87471,87472,87473', 1977, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68504, 6877, '2022-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58205', NULL, 1977, 17, '2022-01-09', 68503, 1, '2022-01-18', 0, NULL, NULL, 0),
(68505, 58206, '2022-01-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-093', '87474,87475', 1978, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68506, 6878, '2022-01-09', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58206', NULL, 1978, 17, '2022-01-09', 68505, 1, '2022-01-18', 0, NULL, NULL, 0),
(68507, 58207, '2022-01-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-172', '87476,87477', 1979, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68508, 3228, '2022-01-09', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1979, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68509, 3229, '2022-01-09', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 58207 Sales Discount Approved By Zeyad ', NULL, 1979, 18, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68510, 6879, '2022-01-09', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1979, 17, '2022-01-09', NULL, 1, '2022-01-18', 0, NULL, NULL, 0),
(68511, 6880, '2022-01-09', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58207', NULL, 1979, 17, '2022-01-09', 68507, 1, '2022-01-19', 0, NULL, NULL, 0),
(68512, 58208, '2022-01-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-094', '87478', 1917, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68513, 6881, '2022-01-09', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58208 raji on 09/01/2022', NULL, 1917, 17, '2022-01-09', 68512, 1, '2022-01-22', 0, NULL, NULL, 0),
(68514, 58209, '2022-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-173', '87479,87480,87481', 1980, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68515, 6882, '2022-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58209 al raji on 09/01/2022', NULL, 1980, 17, '2022-01-09', 68514, 1, '2022-01-22', 0, NULL, NULL, 0),
(68516, 6883, '2022-01-09', 'Credit', 4737.94, 0.00, 4737.94, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1893, 17, '2022-01-09', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68517, 6884, '2022-01-09', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji on 06/01/2022', NULL, 1658, 17, '2022-01-09', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68518, 3230, '2022-01-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 223, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68519, 6885, '2022-01-09', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Alexxanderr\r\n', NULL, 223, 17, '2022-01-09', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68520, 3231, '2022-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze EKS Farajj', NULL, 320, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68521, 3232, '2022-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Excalibur EA', NULL, 320, 17, '2022-01-09', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68522, 6886, '2022-01-09', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Excalibur EA + 1 Doze EKS Farajj\r\n\r\n', NULL, 320, 17, '2022-01-09', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68523, 6887, '2022-01-09', 'Credit', 69.00, 0.00, 69.00, 0.00, 2, 0, 'payment', 'span', '', '5 Liter Nitrogen', NULL, 160, 17, '2022-01-09', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68524, 58210, '2022-01-10', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74578 System Generated Invoice', '', 1732, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68525, 58211, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74579 System Generated Invoice', '', 1591, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68526, 58212, '2022-01-10', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74580 System Generated Invoice', '', 1902, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68527, 58213, '2022-01-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74588 System Generated Invoice', '', 1914, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68528, 58214, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74589 System Generated Invoice', '', 1710, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68529, 58215, '2022-01-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74592 System Generated Invoice', '', 525, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68530, 58216, '2022-01-10', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74593 System Generated Invoice', '', 1658, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68531, 58217, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74596 System Generated Invoice', '', 1868, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68532, 58218, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74599 System Generated Invoice', '', 334, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68533, 58219, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74600 System Generated Invoice', '', 1549, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68534, 58220, '2022-01-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74602 System Generated Invoice', '', 959, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68535, 58221, '2022-01-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74603 System Generated Invoice', '', 1422, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68536, 3233, '2022-01-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'invoice 58108 has got system error /re created (freshh cooled Al 1000 sar +semen coll 500 sar +vat card no 400-159', NULL, 1621, 18, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68537, 6888, '2022-01-05', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment no 06870 voucher has got system error ,recreated on voucher ', NULL, 1621, 18, '2022-01-10', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68538, 58222, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74606 System Generated Invoice', '', 1980, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68539, 58223, '2022-01-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74608 System Generated Invoice', '', 72, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68540, 58224, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74611 System Generated Invoice', '', 1721, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68541, 3234, '2022-01-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '400-158 inv 58107 invoice got error ,re created inv horse N.B AIRANA contract 200-140\r\nfresh cooled 1000 sar ,semen collection 500 sar +vat  ', NULL, 1422, 18, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68542, 6889, '2022-01-05', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'collection recvd in nasir al raji  on 05/01/2022 time 2.47 pm (payment no 06869 got error and re created )charge #03234 raji on 05/01/2022', NULL, 1422, 18, '2022-01-10', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68543, 58225, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74612 System Generated Invoice', '', 1960, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68544, 6890, '2022-01-10', 'Credit', -2300.00, 0.00, -2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 09-01-2022 Milad SABB', NULL, 1975, 18, '2022-01-10', NULL, 1, '2022-01-10', 0, NULL, NULL, 0),
(68545, 58226, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74613 System Generated Invoice', '', 1522, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68546, 58227, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74616 System Generated Invoice', '', 83, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68547, 58228, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74617 System Generated Invoice', '', 1236, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68548, 58229, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74618 System Generated Invoice', '', 1949, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68549, 58230, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74619 System Generated Invoice', '', 1979, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68550, 58231, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-095', '87514,87515', 1981, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68551, 58232, '2022-01-10', 'Debit', 1733.29, 0.00, 1993.28, 259.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 28 Dec 2021 to 10 Jan 2022.  After that check out ', '87516', 327, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68552, 58233, '2022-01-10', 'Debit', 1733.29, 0.00, 1993.28, 259.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 28 Dec 2021 to 10 Jan 2022.  After that check out ', '87517', 327, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68553, 58234, '2022-01-10', 'Debit', 1733.29, 0.00, 1993.28, 259.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 28 Dec 2021 to 10 Jan 2022.  After that check out ', '87518', 327, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68554, 58235, '2022-01-10', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 Jan 2022. might be check out.', '87519', 1340, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68555, 58236, '2022-01-10', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 Jan 2022. might be check out.', '87520', 1340, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68556, 6891, '2022-01-10', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1981, 17, '2022-01-10', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68557, 58237, '2022-01-10', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Dec 2021', '87521', 472, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68558, 58238, '2022-01-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 5 Jan 2022', '87522', 472, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68559, 58239, '2022-01-10', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Dec 2021', '87523', 472, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68560, 58240, '2022-01-10', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Dec 2021', '87524', 472, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68561, 58241, '2022-01-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done on 09 Jan 2022', '87525', 1534, 20, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68562, 58242, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-174', '87526,87527', 1981, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68563, 58243, '2022-01-10', 'Debit', 1066.64, 0.00, 1226.64, 160.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 08 JAN 2022', '87528', 1937, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68564, 58244, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74622 System Generated Invoice', '', 1935, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68565, 58245, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74623 System Generated Invoice', '', 1846, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68566, 58246, '2022-01-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74624 System Generated Invoice', '', 150, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68567, 58247, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74626 System Generated Invoice', '', 194, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68568, 58248, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74627 System Generated Invoice', '', 1559, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68569, 58249, '2022-01-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74628 System Generated Invoice', '', 1622, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68570, 58250, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74629 System Generated Invoice', '', 138, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68571, 58251, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74630 System Generated Invoice', '', 150, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68572, 58252, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74631 System Generated Invoice', '', 1936, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68573, 58253, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74632 System Generated Invoice', '', 153, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68574, 58254, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74633 System Generated Invoice', '', 1915, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68575, 58255, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74634 System Generated Invoice', '', 1340, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68576, 58256, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74636 System Generated Invoice', '', 472, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68577, 58257, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74637 System Generated Invoice', '', 1936, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68578, 58258, '2022-01-10', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74638 System Generated Invoice', '', 1445, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68579, 58259, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74639 System Generated Invoice', '', 150, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68580, 58260, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74640 System Generated Invoice', '', 1604, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68581, 58261, '2022-01-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74641 System Generated Invoice', '', 138, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68582, 58262, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74642 System Generated Invoice', '', 1340, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68583, 58263, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74645 System Generated Invoice', '', 237, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68584, 58264, '2022-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74646 System Generated Invoice', '', 1917, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68585, 58265, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74647 System Generated Invoice', '', 1336, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68586, 58266, '2022-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74648 System Generated Invoice', '', 1972, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68587, 58267, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74649 System Generated Invoice', '', 1191, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68588, 58268, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74650 System Generated Invoice', '', 1917, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68589, 58269, '2022-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74652 System Generated Invoice', '', 1978, 10, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68590, 6892, '2022-01-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'SEMEN TEST', NULL, 160, 17, '2022-01-10', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68591, 58270, '2022-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-175', '87565,87566,87567', 1659, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68592, 6893, '2022-01-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58270', NULL, 1659, 17, '2022-01-10', 68591, 1, '2022-01-19', 0, NULL, NULL, 0),
(68593, 3235, '2022-01-10', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '10 Dozes Alexxanderr Approval Mr Khaled Al Sayed By Oday', NULL, 991, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68594, 6894, '2022-01-10', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', '10 Dozes Alexxanderr Approval Mr Khaled Al Sayed By Oday\r\n', NULL, 991, 17, '2022-01-10', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68595, 58271, '2022-01-10', 'Debit', 200.60, 0.00, 230.69, 30.09, 2, 0, 'invoice', NULL, NULL, 'Shoeing Jan 2022', '87568', 1917, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68596, 58272, '2022-01-10', 'Debit', 1333.30, 0.00, 1533.30, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 10 Jan 2022 after check out.', '87569', 1604, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68597, 3236, '2022-01-10', 'Debit', 199.99, 0.00, 229.99, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for SQ RAWAN  only 3 days', NULL, 1604, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68598, 58273, '2022-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-176', '87570,87571', 255, 17, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68599, 6895, '2022-01-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58273', NULL, 255, 17, '2022-01-10', 68598, 1, '2022-01-19', 0, NULL, NULL, 0),
(68600, 6896, '2022-01-10', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 327, 17, '2022-01-10', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68601, 6897, '2022-01-10', 'Credit', 60343.00, 0.00, 60343.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1295, 17, '2022-01-10', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68602, 58274, '2022-01-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Dec, 2021', '87572', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68603, 58275, '2022-01-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Dec, 2021', '87573', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68604, 58276, '2022-01-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Dec, 2021', '87574', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68605, 58277, '2022-01-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Dec, 2021', '87575', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68606, 58278, '2022-01-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Dec, 2021', '87576', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68607, 6898, '2022-01-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji on 10/01/2022', NULL, 1191, 17, '2022-01-10', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68608, 58279, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87579', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68609, 58280, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87578', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68610, 58281, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87583', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68611, 58282, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87577', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68612, 58283, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87582', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68613, 58284, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87581', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68614, 58285, '2022-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87584', 138, 6, '2022-01-10', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68615, 58286, '2022-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74653 System Generated Invoice', '', 1217, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68616, 58287, '2022-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74654 System Generated Invoice', '', 1069, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68617, 58288, '2022-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74655 System Generated Invoice', '', 417, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68618, 58289, '2022-01-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74656 System Generated Invoice', '', 1868, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68619, 58290, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74659 System Generated Invoice', '', 1590, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68620, 58291, '2022-01-11', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74660 System Generated Invoice', '', 334, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68621, 58292, '2022-01-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74661 System Generated Invoice', '', 1732, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68622, 58293, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74664 System Generated Invoice', '', 1422, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68623, 58294, '2022-01-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74667 System Generated Invoice', '', 421, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68624, 58295, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74668 System Generated Invoice', '', 1422, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68625, 58296, '2022-01-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74669 System Generated Invoice', '', 1949, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68626, 58297, '2022-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74670 System Generated Invoice', '', 1591, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68627, 58298, '2022-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74673 System Generated Invoice', '', 1551, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68628, 58299, '2022-01-11', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74674 System Generated Invoice', '', 525, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68629, 58300, '2022-01-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74675 System Generated Invoice', '', 1549, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68630, 58301, '2022-01-11', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74677 System Generated Invoice', '', 1123, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68631, 58302, '2022-01-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74678 System Generated Invoice', '', 1066, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68632, 58303, '2022-01-11', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74679 System Generated Invoice', '', 1914, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68633, 58304, '2022-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74680 System Generated Invoice', '', 1957, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68634, 58305, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74681 System Generated Invoice', '', 255, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68635, 58306, '2022-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74683 System Generated Invoice', '', 1210, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68636, 58307, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74685 System Generated Invoice', '', 72, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68637, 58308, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74686 System Generated Invoice', '', 444, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68638, 58309, '2022-01-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74687 System Generated Invoice', '', 1943, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68639, 58310, '2022-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74691 System Generated Invoice', '', 1280, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68640, 58311, '2022-01-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74692 System Generated Invoice', '', 139, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68641, 58312, '2022-01-11', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74693 System Generated Invoice', '', 1622, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68642, 58313, '2022-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74694 System Generated Invoice', '', 138, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68643, 58314, '2022-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74695 System Generated Invoice', '', 150, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68644, 58315, '2022-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74696 System Generated Invoice', '', 1936, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68645, 58316, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74699 System Generated Invoice', '', 1936, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68646, 58317, '2022-01-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74701 System Generated Invoice', '', 138, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68647, 58318, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74702 System Generated Invoice', '', 150, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68648, 58319, '2022-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74703 System Generated Invoice', '', 1336, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68649, 58320, '2022-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74704 System Generated Invoice', '', 1972, 10, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68650, 6899, '2022-01-11', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 421, 17, '2022-01-11', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68651, 6900, '2022-01-11', 'Credit', 2900.00, 0.00, 2900.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 421, 17, '2022-01-11', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68652, 6901, '2022-01-11', 'Credit', 2271.00, 0.00, 2271.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 421, 17, '2022-01-11', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68653, 58321, '2022-01-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name Zahid', '87662', 160, 17, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68654, 6902, '2022-01-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58321', NULL, 160, 17, '2022-01-11', 68653, 1, '2022-01-19', 0, NULL, NULL, 0),
(68655, 58322, '2022-01-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-177', '87665,87666', 1982, 17, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68656, 6903, '2022-01-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58322', NULL, 1982, 17, '2022-01-11', 68655, 1, '2022-01-19', 0, NULL, NULL, 0),
(68657, 58323, '2022-01-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-178', '87667,87668,87669', 1614, 17, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68658, 58324, '2022-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'purchased 2 Breeding 1 mare P 1 st try . 2 tr doze can be used for 2nd mare 3 try	', '87670', 1551, 17, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68659, 58325, '2022-01-11', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 3 to 6 Jan 2022 ', '87671', 1616, 20, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68660, 58326, '2022-01-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 11-jan-2022', '87672', 1445, 20, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68661, 58327, '2022-01-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 11-jan-2022', '87673', 1936, 20, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68662, 58328, '2022-01-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 11-jan-2022', '87674', 194, 20, '2022-01-11', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68663, 58329, '2022-01-12', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74708 System Generated Invoice', '', 1943, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68664, 58330, '2022-01-12', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74709 System Generated Invoice', '', 525, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68665, 58331, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74712 System Generated Invoice', '', 417, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68666, 58332, '2022-01-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74714 System Generated Invoice', '', 1732, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68667, 58333, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74715 System Generated Invoice', '', 1591, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68668, 58334, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74716 System Generated Invoice', '', 1591, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68669, 6904, '2022-01-12', 'Credit', 10197.00, 0.00, 10197.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1340, 17, '2022-01-12', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68670, 58335, '2022-01-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74717 System Generated Invoice', '', 279, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68671, 58336, '2022-01-12', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74719 System Generated Invoice', '', 421, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68672, 58337, '2022-01-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-179', '87691,87692,87693', 421, 17, '2022-01-12', NULL, 1, '2022-02-01', 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
(68673, 58338, '2022-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74720 System Generated Invoice', '', 1422, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68674, 6905, '2022-01-12', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58337', NULL, 421, 17, '2022-01-12', 68672, 1, '2022-01-19', 0, NULL, NULL, 0),
(68675, 58339, '2022-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74721 System Generated Invoice', '', 1069, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68676, 58340, '2022-01-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74722 System Generated Invoice', '', 1549, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68677, 58341, '2022-01-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-180', '87699,87700', 421, 17, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68678, 6906, '2022-01-12', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58341', NULL, 421, 17, '2022-01-12', 68677, 1, '2022-01-19', 0, NULL, NULL, 0),
(68679, 58342, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74723 System Generated Invoice', '', 1123, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68680, 58343, '2022-01-12', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74724 System Generated Invoice', '', 1066, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68681, 58344, '2022-01-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74725 System Generated Invoice', '', 415, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68682, 58345, '2022-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74728 System Generated Invoice', '', 1914, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68683, 58346, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74731 System Generated Invoice', '', 574, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68684, 58347, '2022-01-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74732 System Generated Invoice', '', 1957, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68685, 58348, '2022-01-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74736 System Generated Invoice', '', 1721, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68686, 58349, '2022-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74737 System Generated Invoice', '', 72, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68687, 58350, '2022-01-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74738 System Generated Invoice', '', 121, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68688, 58351, '2022-01-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74739 System Generated Invoice', '', 1977, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68689, 58352, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74740 System Generated Invoice', '', 1614, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68690, 58353, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74743 System Generated Invoice', '', 139, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68691, 58354, '2022-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74744 System Generated Invoice', '', 1622, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68692, 58355, '2022-01-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74747 System Generated Invoice', '', 1559, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68693, 58356, '2022-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74748 System Generated Invoice', '', 150, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68694, 58357, '2022-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74749 System Generated Invoice', '', 1936, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68695, 58358, '2022-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74752 System Generated Invoice', '', 1936, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68696, 58359, '2022-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74753 System Generated Invoice', '', 138, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68697, 3237, '2022-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, '1 bag of sawdust', NULL, 160, 17, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68698, 58360, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74756 System Generated Invoice', '', 1336, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68699, 58361, '2022-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74757 System Generated Invoice', '', 1191, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68700, 58362, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74758 System Generated Invoice', '', 1210, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68701, 58363, '2022-01-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-096', '87738', 1336, 17, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68702, 6907, '2022-01-12', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Dozes EKS Alihandro', NULL, 570, 17, '2022-01-12', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68703, 58364, '2022-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74762 System Generated Invoice', '', 421, 10, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68704, 3238, '2022-01-12', 'Debit', -6956.52, 0.00, -8000.00, -1043.48, 2, 0, 'charge', NULL, NULL, 'Purchased Recp. 187 for Milad embryo (Recp. checked by Pedro)', NULL, 273, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68705, 58365, '2022-01-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-160', '87742,87743', 1621, 17, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68706, 58366, '2022-01-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-161', '87744,87745', 1621, 17, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68707, 6908, '2022-01-12', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 fresh file', NULL, 1621, 17, '2022-01-12', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68708, 58367, '2022-01-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-097', '87746,87747', 1983, 17, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68709, 6909, '2022-01-12', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58367 raji 11/01/2022', NULL, 1983, 17, '2022-01-12', 68708, 1, '2022-01-22', 0, NULL, NULL, 0),
(68710, 58368, '2022-01-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-181', '87748,87749,87750', 1744, 17, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68711, 6910, '2022-01-12', 'Credit', 1900.00, 0.00, 1900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58368', NULL, 1744, 17, '2022-01-12', 68710, 1, '2022-01-18', 0, NULL, NULL, 0),
(68712, 58369, '2022-01-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-182', '87751,87752', 481, 17, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68713, 6911, '2022-01-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58369', NULL, 481, 17, '2022-01-12', 68712, 1, '2022-01-19', 0, NULL, NULL, 0),
(68714, 3239, '2022-01-12', 'Debit', -540.00, 0.00, -621.00, -81.00, 2, 0, 'charge', NULL, NULL, 'Inv 55361 wrong update M enrofloxacina qty 60*10+vat =690 sar /correct qty 6*10+vat =69\r\nDifference Amount 621 sar has Charged approved Zeyad Dr Pedro ', NULL, 566, 18, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68715, 58370, '2022-01-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87580', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68716, 58371, '2022-01-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2021', '87755', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68717, 58372, '2022-01-12', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '87758', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68718, 58373, '2022-01-12', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '87760', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68719, 58374, '2022-01-12', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021 with Filly', '87759', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68720, 58375, '2022-01-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '87753', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68721, 58376, '2022-01-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '87754', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68722, 58377, '2022-01-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '87756', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68723, 58378, '2022-01-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '87757', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68724, 58379, '2022-01-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for Dec, 2021 (Durrah, Dawwas, Nuwayer, Dareen Alsayed) total 4 horses', '87762', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68725, 58380, '2022-01-12', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Arabian Racing horse arrived in Milad 11-12-2021, Boarding 11-Dec to 31-Dec-2021', '87763', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68726, 58381, '2022-01-12', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Arabian Racing horse arrived in Milad 11-12-2021, Boarding 11-Dec to 31-Dec-2021', '87764', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68727, 58382, '2022-01-12', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Arabian Racing horse arrived in Milad 11-12-2021, Boarding 11-Dec to 31-Dec-2021', '87765', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68728, 58383, '2022-01-12', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Arabian Racing horse arrived in Milad 23-12-2021, Boarding 23-Dec to 31-Dec-2021', '87766', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68729, 58384, '2022-01-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Arabian Racing horse arrived in Milad 23-12-2021, Breed Stallion No boarding charges ', '87767', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68730, 58385, '2022-01-12', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Arabian Racing horse arrived in Milad 20-12-2021, Boarding 20-Dec-2021 to 31-Dec-2021', '87768', 138, 6, '2022-01-12', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68731, 58386, '2022-01-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74764 System Generated Invoice', '', 1977, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68732, 58387, '2022-01-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74765 System Generated Invoice', '', 1551, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68733, 58388, '2022-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74766 System Generated Invoice', '', 1591, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68734, 58389, '2022-01-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74768 System Generated Invoice', '', 525, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68735, 58390, '2022-01-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74773 System Generated Invoice', '', 417, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68736, 58391, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13 Jan 2022', '87781', 1654, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68737, 58392, '2022-01-13', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74778 System Generated Invoice', '', 421, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68738, 58393, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13 Jan 2022', '87782', 1445, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68739, 58394, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13 Jan 2022', '87787', 1445, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68740, 58395, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13 Jan 2022', '87788', 1445, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68741, 58396, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13 Jan 2022', '87789', 1445, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68742, 58397, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87791', 1445, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68743, 58398, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87792', 1304, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68744, 58399, '2022-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74780 System Generated Invoice', '', 1964, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68745, 58400, '2022-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74781 System Generated Invoice', '', 1732, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68746, 58401, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87797', 1846, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68747, 58402, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87798', 1805, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68748, 58403, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87799', 472, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68749, 58404, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87800', 1894, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68750, 58405, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87801', 1954, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68751, 58406, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87802', 1191, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68752, 58407, '2022-01-13', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '', '33976', 1191, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68753, 58408, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87803', 1970, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68754, 58409, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Dt: 13 Jan 2022.', '87804', 1278, 20, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68755, 58410, '2022-01-13', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74784 System Generated Invoice', '', 1123, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68756, 58411, '2022-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74785 System Generated Invoice', '', 1832, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68757, 58412, '2022-01-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74786 System Generated Invoice', '', 1066, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68758, 58413, '2022-01-13', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74787 System Generated Invoice', '', 415, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68759, 58414, '2022-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74789 System Generated Invoice', '', 83, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68760, 58415, '2022-01-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74791 System Generated Invoice', '', 121, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68761, 58416, '2022-01-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74793 System Generated Invoice', '', 1957, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68762, 58417, '2022-01-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74794 System Generated Invoice', '', 1210, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68763, 58418, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74795 System Generated Invoice', '', 481, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68764, 58419, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74796 System Generated Invoice', '', 1979, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68765, 58420, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74797 System Generated Invoice', '', 1236, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68766, 3240, '2022-01-13', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3193 cancelled Invoice for Double Entry Approved By Mr.Rafi On Telephone on 13-01-2022', NULL, 495, 18, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68767, 58421, '2022-01-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74799 System Generated Invoice', '', 1943, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68768, 58422, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74800 System Generated Invoice', '', 1522, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68769, 58423, '2022-01-13', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Arabian Racing horse arrived in Milad 17-12-2021, Boarding 17-Dec-2021 to 31-Dec-2021', '87830', 138, 6, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68770, 58424, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74807 System Generated Invoice', '', 139, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68771, 58425, '2022-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74808 System Generated Invoice', '', 1622, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68772, 58426, '2022-01-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74809 System Generated Invoice', '', 1954, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68773, 58427, '2022-01-13', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74810 System Generated Invoice', '', 138, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68774, 58428, '2022-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74811 System Generated Invoice', '', 1616, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68775, 58429, '2022-01-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done 13-Dec-2021 Stallion: Sundown -> Flush transferred to Recp. 177 -> Recp. status P+ (Milad Recipient)', '87761', 138, 6, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68776, 58430, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74815 System Generated Invoice', '', 1936, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68777, 58431, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74816 System Generated Invoice', '', 1597, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68778, 58432, '2022-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74817 System Generated Invoice', '', 138, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68779, 58433, '2022-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74818 System Generated Invoice', '', 1654, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68780, 58434, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74820 System Generated Invoice', '', 1336, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68781, 58435, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74823 System Generated Invoice', '', 1191, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68782, 58436, '2022-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74824 System Generated Invoice', '', 1604, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68783, 58437, '2022-01-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Used dose Sundown, for breeding certificate Al Sayed get approval directly from Mr. Bassam', '87831', 138, 6, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68784, 58438, '2022-01-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done: 16-Dec-2021 Stallion Nabil Al Sakab (Pedro sent flush to Al Sayed Stud - Diego transferred embryo in Al Sayed Recp. (Recp. status P+ but no idea Recp. No', '87851', 138, 6, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68785, 58439, '2022-01-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74828 System Generated Invoice', '', 138, 10, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68786, 6912, '2022-01-13', 'Credit', 1795.50, 0.00, 1795.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1181, 17, '2022-01-13', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68787, 58440, '2022-01-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2021', '87854', 1304, 6, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68788, 58441, '2022-01-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2021', '87856', 1304, 6, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68789, 58442, '2022-01-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Check in Milad 22-Nov-2021 (Transporation charges Riyadh Equine Hospital to Milad)', '87858', 1304, 6, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68790, 58443, '2022-01-13', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22-Nov to 30-Nov-2021', '87859', 1304, 6, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68791, 3241, '2022-01-13', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 177, 17, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68792, 6913, '2022-01-13', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 177, 17, '2022-01-13', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(68793, 3242, '2022-01-13', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 1, 0, 'charge', NULL, NULL, 'Discount 10% for Training invoices for Dec, 2021 for total amount SAR. 46,000/- 10% SAR 4600', NULL, 138, 18, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68794, 3243, '2022-01-13', 'Debit', -8219.82, 0.00, -9452.79, -1232.97, 2, 0, 'charge', NULL, NULL, 'Discount 20% for Re Prod. invoices for Dec, 2021 for total amount SAR. 47.264/- 20% SAR 9452.80', NULL, 138, 18, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68795, 58444, '2022-01-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-183', '87865', 1658, 17, '2022-01-13', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68796, 58445, '2022-01-15', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74830 System Generated Invoice', '', 525, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68797, 58446, '2022-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74831 System Generated Invoice', '', 1964, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68798, 58447, '2022-01-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74836 System Generated Invoice', '', 1551, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68799, 58448, '2022-01-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74837 System Generated Invoice', '', 1591, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68800, 58449, '2022-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74838 System Generated Invoice', '', 417, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68801, 58450, '2022-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74840 System Generated Invoice', '', 1621, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68802, 58451, '2022-01-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74841 System Generated Invoice', '', 1977, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68803, 58452, '2022-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74842 System Generated Invoice', '', 1832, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68804, 58453, '2022-01-15', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74844 System Generated Invoice', '', 279, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68805, 58454, '2022-01-15', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74846 System Generated Invoice', '', 1123, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68806, 58455, '2022-01-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74847 System Generated Invoice', '', 415, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68807, 58456, '2022-01-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74852 System Generated Invoice', '', 83, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68808, 58457, '2022-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74853 System Generated Invoice', '', 1591, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68809, 58458, '2022-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74855 System Generated Invoice', '', 1953, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68810, 58459, '2022-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74856 System Generated Invoice', '', 1981, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68811, 58460, '2022-01-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-184', '87892,87893,87894', 1709, 17, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68812, 6914, '2022-01-15', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58460', NULL, 1709, 17, '2022-01-15', 68811, 1, '2022-01-19', 0, NULL, NULL, 0),
(68813, 6915, '2022-01-15', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance', NULL, 1709, 17, '2022-01-15', NULL, 1, '2022-01-19', 0, NULL, NULL, 0),
(68814, 58461, '2022-01-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74859 System Generated Invoice', '', 139, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68815, 58462, '2022-01-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74860 System Generated Invoice', '', 1622, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68816, 58463, '2022-01-15', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74861 System Generated Invoice', '', 1954, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68817, 58464, '2022-01-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74862 System Generated Invoice', '', 138, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68818, 58465, '2022-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74864 System Generated Invoice', '', 1616, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68819, 58466, '2022-01-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74866 System Generated Invoice', '', 1936, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68820, 58467, '2022-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74868 System Generated Invoice', '', 1604, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68821, 58468, '2022-01-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74869 System Generated Invoice', '', 1654, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68822, 58469, '2022-01-15', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74872 System Generated Invoice', '', 1445, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68823, 58470, '2022-01-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74874 System Generated Invoice', '', 1336, 10, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68824, 58471, '2022-01-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'He have a file from last season for mare MARCELLA OS', '87915', 1871, 17, '2022-01-15', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68825, 58472, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74877 System Generated Invoice', '', 1591, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68826, 58473, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74878 System Generated Invoice', '', 1591, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68827, 58474, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74880 System Generated Invoice', '', 569, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68828, 58475, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74881 System Generated Invoice', '', 1709, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68829, 58476, '2022-01-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74884 System Generated Invoice', '', 1947, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68830, 58477, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74885 System Generated Invoice', '', 1710, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68831, 58478, '2022-01-16', 'Debit', 533.32, 0.00, 613.32, 80.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 12 to 15 Jan 2022 after that check out.', '87923', 1604, 20, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68832, 58479, '2022-01-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 11-jan-2022	', '87924', 1604, 20, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68833, 58480, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74887 System Generated Invoice', '', 1940, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68834, 58481, '2022-01-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 16-jan-2022	', '87927', 1871, 20, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68835, 58482, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74888 System Generated Invoice', '', 1590, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68836, 58483, '2022-01-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 16-jan-2022	', '87929', 1978, 20, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68837, 58484, '2022-01-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-jan-2022	', '87930', 1597, 20, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68838, 58485, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74890 System Generated Invoice', '', 1422, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68839, 58486, '2022-01-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74891 System Generated Invoice', '', 1964, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68840, 58487, '2022-01-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74892 System Generated Invoice', '', 1732, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68841, 58488, '2022-01-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74893 System Generated Invoice', '', 83, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68842, 58489, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74894 System Generated Invoice', '', 1928, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68843, 58490, '2022-01-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74895 System Generated Invoice', '', 279, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68844, 58491, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74896 System Generated Invoice', '', 1451, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68845, 58492, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74900 System Generated Invoice', '', 574, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68846, 58493, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74902 System Generated Invoice', '', 1069, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68847, 58494, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74903 System Generated Invoice', '', 1551, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68848, 58495, '2022-01-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74905 System Generated Invoice', '', 1832, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68849, 58496, '2022-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-186', '87953,87954', 384, 17, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68850, 58497, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74908 System Generated Invoice', '', 273, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68851, 6916, '2022-01-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58496', NULL, 384, 17, '2022-01-16', 68849, 1, '2022-01-26', 0, NULL, NULL, 0),
(68852, 58498, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74909 System Generated Invoice', '', 301, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68853, 58499, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74910 System Generated Invoice', '', 1406, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68854, 58500, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74911 System Generated Invoice', '', 153, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68855, 58501, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74915 System Generated Invoice', '', 1954, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68856, 58502, '2022-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74916 System Generated Invoice', '', 138, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68857, 58503, '2022-01-16', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74917 System Generated Invoice', '', 1638, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68858, 58504, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74919 System Generated Invoice', '', 472, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68859, 58505, '2022-01-16', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74921 System Generated Invoice', '', 1534, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68860, 58506, '2022-01-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74922 System Generated Invoice', '', 1654, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68861, 58507, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74923 System Generated Invoice', '', 139, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68862, 58508, '2022-01-16', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74925 System Generated Invoice', '', 1044, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68863, 58509, '2022-01-16', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74926 System Generated Invoice', '', 1445, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68864, 58510, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74928 System Generated Invoice', '', 1974, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68865, 58511, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74930 System Generated Invoice', '', 1917, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68866, 58512, '2022-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74931 System Generated Invoice', '', 1981, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68867, 58513, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74935 System Generated Invoice', '', 384, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68868, 58514, '2022-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74936 System Generated Invoice', '', 1597, 10, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68869, 3244, '2022-01-16', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Stable rent charges for Event Dt. 19-Jan-2022 Wednesday (Not included Coffee Break & Dinner) Contact Person Rana: 0564561073', NULL, 1984, 6, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68870, 58515, '2022-01-16', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show Package Ubayyah 2022 (Participated though Milad)', '87995', 495, 6, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68871, 58516, '2022-01-16', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 16 Jan 2022.', '87996', 1911, 17, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68872, 6917, '2022-01-16', 'Credit', -460.00, 0.00, -460.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 16-01-2022 SABB', NULL, 1937, 18, '2022-01-16', NULL, 1, '2022-01-16', 0, NULL, NULL, 0),
(68873, 6918, '2022-01-16', 'Credit', 5193.00, 0.00, 5193.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance nasir al rajhi 16-01-2022', NULL, 1911, 17, '2022-01-16', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68874, 58517, '2022-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-187', '87997,87998', 1680, 17, '2022-01-16', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68875, 6919, '2022-01-16', 'Credit', 1955.00, 0.00, 1955.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #58517', NULL, 1680, 17, '2022-01-16', 68874, 1, '2022-01-26', 0, NULL, NULL, 0),
(68876, 58518, '2022-01-17', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74945 System Generated Invoice', '', 569, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68877, 58519, '2022-01-17', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 8 to 15 Jan 2022. After that check out', '88001', 1336, 20, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68878, 58520, '2022-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74946 System Generated Invoice', '', 1898, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68879, 58521, '2022-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74948 System Generated Invoice', '', 1947, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68880, 58522, '2022-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74949 System Generated Invoice', '', 421, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68881, 58523, '2022-01-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74950 System Generated Invoice', '', 1217, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68882, 58524, '2022-01-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74951 System Generated Invoice', '', 1591, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68883, 58525, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74954 System Generated Invoice', '', 83, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68884, 58526, '2022-01-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74956 System Generated Invoice', '', 279, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68885, 58527, '2022-01-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74957 System Generated Invoice', '', 273, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68886, 58528, '2022-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74959 System Generated Invoice', '', 1940, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68887, 58529, '2022-01-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74960 System Generated Invoice', '', 1621, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68888, 58530, '2022-01-17', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74961 System Generated Invoice', '', 1551, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68889, 58531, '2022-01-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74962 System Generated Invoice', '', 1902, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68890, 58532, '2022-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74968 System Generated Invoice', '', 1919, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68891, 58533, '2022-01-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74969 System Generated Invoice', '', 1921, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68892, 58534, '2022-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74971 System Generated Invoice', '', 1406, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68893, 58535, '2022-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74972 System Generated Invoice', '', 1069, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68894, 58536, '2022-01-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74974 System Generated Invoice', '', 1451, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68895, 58537, '2022-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74975 System Generated Invoice', '', 384, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68896, 58538, '2022-01-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74978 System Generated Invoice', '', 1979, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68897, 58539, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74980 System Generated Invoice', '', 1935, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68898, 58540, '2022-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74982 System Generated Invoice', '', 1280, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68899, 58541, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74983 System Generated Invoice', '', 472, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68900, 58542, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74984 System Generated Invoice', '', 1559, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68901, 58543, '2022-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74985 System Generated Invoice', '', 1954, 10, '2022-01-17', NULL, 1, '2022-02-01', 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
(68902, 58544, '2022-01-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74986 System Generated Invoice', '', 1445, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68903, 58545, '2022-01-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74988 System Generated Invoice', '', 1652, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68904, 58546, '2022-01-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74990 System Generated Invoice', '', 1638, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68905, 58547, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74991 System Generated Invoice', '', 1559, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68906, 58548, '2022-01-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74992 System Generated Invoice', '', 1604, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68907, 58549, '2022-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74993 System Generated Invoice', '', 153, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68908, 58550, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74994 System Generated Invoice', '', 1915, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68909, 58551, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74995 System Generated Invoice', '', 1936, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68910, 58552, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74998 System Generated Invoice', '', 472, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68911, 58553, '2022-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #74999 System Generated Invoice', '', 150, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68912, 58554, '2022-01-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75002 System Generated Invoice', '', 1534, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68913, 58555, '2022-01-17', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75003 System Generated Invoice', '', 1597, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68914, 58556, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75005 System Generated Invoice', '', 1312, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68915, 58557, '2022-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75006 System Generated Invoice', '', 1654, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68916, 58558, '2022-01-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75007 System Generated Invoice', '', 139, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68917, 58559, '2022-01-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75009 System Generated Invoice', '', 1044, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68918, 58560, '2022-01-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75010 System Generated Invoice', '', 1445, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68919, 58561, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75011 System Generated Invoice', '', 237, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68920, 58562, '2022-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75012 System Generated Invoice', '', 1917, 10, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68921, 58563, '2022-01-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-188', '88073,88074', 1658, 17, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68922, 3245, '2022-01-17', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, '30 doses frozen semen ES Harir, each dose SAR. 500/- total SAR. 15,000/- + VAT 15% (Special price approved by Mr. Nasir to Mohammed Rafi directly', NULL, 375, 17, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68923, 3246, '2022-01-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Mr. Woody approved to release 6 doses Dominic M, each doze 4 straws total 24 straws, breeding purchased from Woody directly, handling charges for dozes SAR. 2000 + VAT', NULL, 375, 17, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68924, 58564, '2022-01-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '88075', 1986, 17, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68925, 6920, '2022-01-17', 'Credit', 19500.00, 0.00, 19500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance Received -Approved By Mohd rafi ', NULL, 375, 18, '2022-01-17', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(68926, 58565, '2022-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-189', '88076,88077', 315, 17, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68927, 58566, '2022-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-190', '88078,88079', 315, 17, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68928, 6921, '2022-01-17', 'Credit', 4460.00, 0.00, 4460.00, 0.00, 2, 0, 'payment', 'transfer', '', 'open 2 files Fresh raji 17 jan 2022', NULL, 315, 17, '2022-01-17', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68929, 58567, '2022-01-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-100', '88080,88081', 1710, 17, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68930, 6922, '2022-01-17', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58567 rajhi 17/1/2022', NULL, 1710, 17, '2022-01-17', 68929, 1, '2022-01-22', 0, NULL, NULL, 0),
(68931, 6923, '2022-01-17', 'Credit', 6300.00, 0.00, 6300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1765, 17, '2022-01-17', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(68932, 58568, '2022-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-191', '88082,88083', 1987, 17, '2022-01-17', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68933, 6924, '2022-01-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58568 raji 17/01/2022', NULL, 1987, 17, '2022-01-17', 68932, 1, '2022-01-22', 0, NULL, NULL, 0),
(68934, 58569, '2022-01-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75018 System Generated Invoice', '', 104, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68935, 58570, '2022-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75019 System Generated Invoice', '', 1980, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68936, 58571, '2022-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75021 System Generated Invoice', '', 569, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68937, 58572, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75022 System Generated Invoice', '', 1621, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68938, 58573, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75025 System Generated Invoice', '', 1591, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68939, 58574, '2022-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75026 System Generated Invoice', '', 1591, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68940, 58575, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75027 System Generated Invoice', '', 315, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68941, 58576, '2022-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75028 System Generated Invoice', '', 1947, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68942, 58577, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75029 System Generated Invoice', '', 315, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68943, 58578, '2022-01-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75036 System Generated Invoice', '', 1451, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68944, 58579, '2022-01-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75037 System Generated Invoice', '', 273, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68945, 58580, '2022-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75038 System Generated Invoice', '', 1940, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68946, 58581, '2022-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75040 System Generated Invoice', '', 1919, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68947, 58582, '2022-01-18', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75041 System Generated Invoice', '', 279, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68948, 58583, '2022-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75043 System Generated Invoice', '', 384, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68949, 58584, '2022-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75044 System Generated Invoice', '', 1960, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68950, 58585, '2022-01-18', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75045 System Generated Invoice', '', 1928, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68951, 58586, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75047 System Generated Invoice', '', 572, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68952, 58587, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75049 System Generated Invoice', '', 150, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68953, 58588, '2022-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75050 System Generated Invoice', '', 194, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68954, 58589, '2022-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75051 System Generated Invoice', '', 1954, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68955, 58590, '2022-01-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75052 System Generated Invoice', '', 138, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68956, 58591, '2022-01-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75053 System Generated Invoice', '', 1638, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68957, 58592, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75055 System Generated Invoice', '', 1894, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68958, 58593, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75056 System Generated Invoice', '', 442, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68959, 58594, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75057 System Generated Invoice', '', 1517, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68960, 58595, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75058 System Generated Invoice', '', 1894, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68961, 58596, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75059 System Generated Invoice', '', 1917, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68962, 58597, '2022-01-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75063 System Generated Invoice', '', 1534, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68963, 58598, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75064 System Generated Invoice', '', 1597, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68964, 58599, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75065 System Generated Invoice', '', 150, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68965, 58600, '2022-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75066 System Generated Invoice', '', 1654, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68966, 58601, '2022-01-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75067 System Generated Invoice', '', 139, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68967, 58602, '2022-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75068 System Generated Invoice', '', 1044, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68968, 58603, '2022-01-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75069 System Generated Invoice', '', 1445, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68969, 58604, '2022-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75070 System Generated Invoice', '', 1871, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68970, 58605, '2022-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75072 System Generated Invoice', '', 1456, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68971, 58606, '2022-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75073 System Generated Invoice', '', 1952, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68972, 58607, '2022-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75074 System Generated Invoice', '', 1406, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68973, 58608, '2022-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18-Jan-2022', '88166', 1652, 20, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68974, 58609, '2022-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18-Jan-2022', '88167', 1936, 20, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68975, 58610, '2022-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18-Jan-2022', '88168', 1936, 20, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68976, 58611, '2022-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18-Jan-2022', '88169', 1805, 20, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68977, 58612, '2022-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18-Jan-2022', '88170', 146, 20, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68978, 58613, '2022-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18-Jan-2022', '88171', 495, 20, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68979, 58614, '2022-01-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 17-Jan-2022', '88172', 1886, 20, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68980, 58615, '2022-01-18', 'Debit', 1999.95, 0.00, 2299.94, 299.99, 2, 0, 'invoice', NULL, NULL, 'Training  Charges for 01 to 15 JAN 2022', '88173', 495, 17, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68981, 3247, '2022-01-18', 'Debit', -3066.66, 0.00, -3526.66, -460.00, 1, 0, 'charge', NULL, NULL, 'Enter in Milad 21-Nov-2021 until 15-Jan-2022 (Ubayyah Show) total 55 days, as per Mr. Nasir instructions 50% training charges free 23 days (Per day SAR. 153.00) for 23 days 3526.00 SAR', NULL, 495, 17, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68982, 3248, '2022-01-18', 'Debit', -6847.80, 0.00, -7874.97, -1027.17, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 56426	INVOICE # 56437	INVOICE # 56633	INVOICE # 56940	INVOICE # 57034	INVOICE # 57115	INVOICE # 57371	INVOICE # 57410	INVOICE # 57456	INVOICE # 57494	INVOICE # 57534	INVOICE # 57566	INVOICE # 57771	INVOICE # 57810	INVOICE # 57874	INVOICE # 57876	INVOICE # 57877	INVOICE # 57937	INVOICE # 57944	INVOICE # 57968	INVOICE # 58026	INVOICE # 58028	INVOICE # 58047	INVOICE # 58054	INVOICE # 58102	INVOICE # 58123	INVOICE # 58129	INVOICE # 58160	INVOICE # 58166	INVOICE # 58190	INVOICE # 58195	INVOICE # 58260	INVOICE # 58272	CHARGE # 3236	INVOICE # 58436	INVOICE # 58467	INVOICE # 58478	INVOICE # 58479	INVOICE # 58548\r\n', NULL, 1604, 18, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68983, 3249, '2022-01-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges for 1 breeding Fadi Al Shaqab 20-03-2021\r\n', NULL, 1592, 17, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68984, 6925, '2022-01-18', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 18/1/2022', NULL, 1652, 17, '2022-01-18', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68985, 58616, '2022-01-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-192', '88174', 205, 17, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68986, 6926, '2020-10-12', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze ES Harir\r\n', NULL, 1701, 17, '2022-01-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(68987, 3250, '2020-10-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze ES Harir\r\n', NULL, 1701, 17, '2022-01-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(68988, 58617, '2022-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75076 System Generated Invoice', '', 1982, 10, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68989, 6927, '2022-01-18', 'Credit', 1462.00, 0.00, 1462.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 18/01/2022', NULL, 1483, 17, '2022-01-18', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68990, 3251, '2022-01-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1988, 17, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68991, 6928, '2022-01-18', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar raji 18/1/2022\r\n', NULL, 1988, 17, '2022-01-18', NULL, 1, '2022-01-22', 0, NULL, NULL, 0),
(68992, 6929, '2022-01-18', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58616 raji 18/01/2022', NULL, 205, 17, '2022-01-18', 68985, 1, '2022-01-22', 0, NULL, NULL, 0),
(68993, 58618, '2022-01-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-193', '88177', 1833, 17, '2022-01-18', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68994, 6930, '2022-01-18', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58618 raji 18/01/2022', NULL, 1833, 17, '2022-01-18', 68993, 1, '2022-01-22', 0, NULL, NULL, 0),
(68995, 58619, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75078 System Generated Invoice', '', 1217, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68996, 58620, '2022-01-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75079 System Generated Invoice', '', 1621, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68997, 58621, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75080 System Generated Invoice', '', 1976, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68998, 58622, '2022-01-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75081 System Generated Invoice', '', 1979, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(68999, 58623, '2022-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75083 System Generated Invoice', '', 1982, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69000, 58624, '2022-01-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75084 System Generated Invoice', '', 104, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69001, 58625, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75085 System Generated Invoice', '', 421, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69002, 58626, '2022-01-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75086 System Generated Invoice', '', 273, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69003, 58627, '2022-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75088 System Generated Invoice', '', 1591, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69004, 58628, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75089 System Generated Invoice', '', 255, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69005, 58629, '2022-01-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75090 System Generated Invoice', '', 1451, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69006, 58630, '2022-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75092 System Generated Invoice', '', 1919, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69007, 58631, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75095 System Generated Invoice', '', 1744, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69008, 58632, '2022-01-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75096 System Generated Invoice', '', 1680, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69009, 58633, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75097 System Generated Invoice', '', 1969, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69010, 58634, '2022-01-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-194', '88200,88201,88202', 595, 17, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69011, 58635, '2022-01-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75100 System Generated Invoice', '', 1980, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69012, 6931, '2022-01-19', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58634', NULL, 595, 17, '2022-01-19', 69010, 1, '2022-01-26', 0, NULL, NULL, 0),
(69013, 58636, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75101 System Generated Invoice', '', 595, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69014, 3252, '2022-01-19', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P 4  ', NULL, 160, 17, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69015, 58637, '2022-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75102 System Generated Invoice', '', 1960, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69016, 3253, '2022-01-19', 'Debit', -1199.97, 0.00, -1379.97, -180.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Change Owner Inv 57878 Approved By Zeyad ', NULL, 146, 18, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69017, 58638, '2022-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75104 System Generated Invoice', '', 1954, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69018, 58639, '2022-01-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75105 System Generated Invoice', '', 138, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69019, 58640, '2022-01-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75106 System Generated Invoice', '', 1638, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69020, 58641, '2022-01-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75107 System Generated Invoice', '', 1604, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69021, 58642, '2022-01-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75109 System Generated Invoice', '', 472, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69022, 58643, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75110 System Generated Invoice', '', 1604, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69023, 58644, '2022-01-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75111 System Generated Invoice', '', 1917, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69024, 58645, '2022-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75112 System Generated Invoice', '', 1534, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69025, 58646, '2022-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75113 System Generated Invoice', '', 1597, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69026, 58647, '2022-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75117 System Generated Invoice', '', 1654, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69027, 58648, '2022-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75118 System Generated Invoice', '', 139, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69028, 58649, '2022-01-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75120 System Generated Invoice', '', 1044, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69029, 58650, '2022-01-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75121 System Generated Invoice', '', 1445, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69030, 58651, '2022-01-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75124 System Generated Invoice', '', 1732, 10, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69031, 58652, '2022-01-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-195', '88233,88234', 1582, 17, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69032, 6932, '2022-01-19', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58652 raji on 19/01/2022', NULL, 1582, 17, '2022-01-19', 69031, 1, '2022-01-26', 0, NULL, NULL, 0),
(69033, 58653, '2022-01-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-195', '88235,88236', 1316, 17, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69034, 3254, '2022-01-19', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1316, 17, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69035, 6933, '2022-01-19', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Sundown KA', NULL, 1316, 17, '2022-01-19', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69036, 58654, '2022-01-19', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 8 to 19 Jan 2022', '88237', 1604, 20, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69037, 6934, '2022-01-19', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1604, 17, '2022-01-19', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69038, 3255, '2022-01-19', 'Debit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Trans portion Inside Janadriyah', NULL, 1591, 17, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69039, 3256, '2022-01-19', 'Debit', -2947.20, 0.00, -3389.28, -442.08, 2, 0, 'charge', NULL, NULL, 'Vat Re moved Approved Zeyad from 11-06-2021 to 1/19/2022 No INVOICE # 56300	INVOICE # 56301	INVOICE # 56302	INVOICE # 56306	INVOICE # 56307	INVOICE # 56308	INVOICE # 56317	INVOICE # 56333	INVOICE # 56363	INVOICE # 56365	INVOICE # 56390	INVOICE # 56417	INVOICE # 56419	INVOICE # 56439	INVOICE # 56759	INVOICE # 56780	INVOICE # 56815	INVOICE # 56870	INVOICE # 56931	INVOICE # 57027	CHARGE # 3147	INVOICE # 57268	INVOICE # 57471	INVOICE # 57503	INVOICE # 57546	INVOICE # 57611	INVOICE # 57982	INVOICE # 58108	INVOICE # 58109	INVOICE # 58201	INVOICE # 58202	INVOICE # 58203	CHARGE # 3227	INVOICE # 58211	INVOICE # 58297	INVOICE # 58333	INVOICE # 58334	INVOICE # 58388	INVOICE # 58448	INVOICE # 58457	INVOICE # 58472	INVOICE # 58473	INVOICE # 58524	INVOICE # 58573	INVOICE # 58574	INVOICE # 58627\r\n', NULL, 1591, 18, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69040, 58655, '2022-01-19', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Jan  2022', '88238', 237, 17, '2022-01-19', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69041, 58656, '2022-01-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75125 System Generated Invoice', '', 1456, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69042, 58657, '2022-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75129 System Generated Invoice', '', 1980, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69043, 58658, '2022-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75134 System Generated Invoice', '', 1591, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69044, 58659, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75139 System Generated Invoice', '', 1898, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69045, 58660, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75141 System Generated Invoice', '', 1422, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69046, 58661, '2022-01-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75142 System Generated Invoice', '', 1833, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69047, 58662, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75146 System Generated Invoice', '', 1060, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69048, 58663, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75147 System Generated Invoice', '', 1919, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69049, 58664, '2022-01-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75148 System Generated Invoice', '', 1680, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69050, 58665, '2022-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75149 System Generated Invoice', '', 1919, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69051, 58666, '2022-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75158 System Generated Invoice', '', 1979, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69052, 6935, '2022-01-20', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1871, 17, '2022-01-20', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69053, 58667, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75159 System Generated Invoice', '', 1339, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69054, 58668, '2022-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75161 System Generated Invoice', '', 1960, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69055, 3257, '2022-01-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Palpation ', NULL, 1022, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69056, 58669, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75162 System Generated Invoice', '', 416, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69057, 58670, '2022-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-197', '88261,88262', 384, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69058, 6936, '2022-01-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58670 raji on 20/01/2022', NULL, 384, 17, '2022-01-20', 69057, 1, '2022-01-26', 0, NULL, NULL, 0),
(69059, 58671, '2022-01-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75164 System Generated Invoice', '', 574, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69060, 58672, '2022-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-198', '88265,88266,88267', 1990, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69061, 6937, '2022-01-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58672', NULL, 1990, 17, '2022-01-20', 69060, 1, '2022-01-26', 0, NULL, NULL, 0),
(69062, 58673, '2022-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-199', '88268,88269,88270', 1991, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69063, 58674, '2022-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-200', '88271,88272,88273', 1991, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69064, 58675, '2022-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-201', '88274,88275,88276', 1991, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69065, 58676, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75167 System Generated Invoice', '', 1991, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69066, 58677, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75168 System Generated Invoice', '', 1991, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69067, 6938, '2022-01-20', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 3 cards fresh  raji on 20/01/2022', NULL, 1991, 17, '2022-01-20', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69068, 58678, '2022-01-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Mare got grazy cancel card charge for medicine change new mare  1 try done remaining 2 try  Mr . rafi approval', '88279', 1217, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69069, 58679, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75169 System Generated Invoice', '', 1390, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69070, 3258, '2022-01-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Palaption', NULL, 1582, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69071, 3259, '2022-01-20', 'Debit', 17201.08, 0.00, 19781.24, 2580.16, 2, 0, 'charge', NULL, NULL, 'Amount Received Shipping charges /Saber Certificate new invoice (Rubber Bucket Shipment ) Received on 29-11-2021', NULL, 96, 18, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69072, 3260, '2022-01-20', 'Debit', 177016.30, 0.00, 203568.75, 26552.45, 2, 0, 'charge', NULL, NULL, 'New Rubber Sheet Payment order By China Received on 17/11/2021', NULL, 96, 18, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69073, 3261, '2022-01-20', 'Debit', 76956.52, 0.00, 88500.00, 11543.48, 2, 0, 'charge', NULL, NULL, 'New Rubber Sheet Payment order By China Received on 17/11/2021', NULL, 96, 18, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69074, 6939, '2022-01-20', 'Credit', 4576.27, 0.00, 4576.27, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji on 19/01/2022', NULL, 237, 17, '2022-01-20', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69075, 6940, '2022-01-20', 'Credit', 1060.00, 0.00, 1060.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji on 20/01/2022', NULL, 1217, 17, '2022-01-20', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69076, 58680, '2022-01-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75170 System Generated Invoice', '', 1981, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69077, 58681, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75171 System Generated Invoice', '', 1846, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69078, 58682, '2022-01-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75174 System Generated Invoice', '', 1954, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69079, 58683, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75175 System Generated Invoice', '', 138, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69080, 58684, '2022-01-20', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75176 System Generated Invoice', '', 138, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69081, 58685, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75177 System Generated Invoice', '', 138, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69082, 58686, '2022-01-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75178 System Generated Invoice', '', 1989, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69083, 58687, '2022-01-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75181 System Generated Invoice', '', 153, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69084, 58688, '2022-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75182 System Generated Invoice', '', 472, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69085, 58689, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75183 System Generated Invoice', '', 150, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69086, 58690, '2022-01-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75185 System Generated Invoice', '', 1638, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69087, 58691, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75188 System Generated Invoice', '', 1917, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69088, 58692, '2022-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75189 System Generated Invoice', '', 1534, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69089, 58693, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75190 System Generated Invoice', '', 1597, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69090, 58694, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75193 System Generated Invoice', '', 139, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69091, 58695, '2022-01-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75194 System Generated Invoice', '', 1795, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69092, 58696, '2022-01-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75195 System Generated Invoice', '', 1044, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69093, 58697, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75196 System Generated Invoice', '', 1978, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69094, 58698, '2022-01-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75197 System Generated Invoice', '', 1445, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69095, 58699, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75199 System Generated Invoice', '', 1022, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69096, 58700, '2022-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75200 System Generated Invoice', '', 1871, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69097, 58701, '2022-01-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-101', '88315', 1894, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69098, 6941, '2022-01-20', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji on 17/01/2022\r\n', NULL, 1903, 17, '2022-01-20', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69099, 6942, '2022-01-20', 'Credit', 11000.00, 0.00, 11000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1604, 17, '2022-01-20', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69100, 58702, '2022-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75204 System Generated Invoice', '', 139, 10, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69101, 58703, '2022-01-20', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '88317', 1590, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69102, 6943, '2022-01-20', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1591, 17, '2022-01-20', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69103, 58704, '2022-01-20', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges  1 to 19 Jan 2022. After that check out.', '88318', 495, 20, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69104, 58705, '2022-01-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-Jan-2022	', '88319', 1304, 20, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69105, 58706, '2022-01-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-Jan-2022	', '88320', 1761, 20, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69106, 58707, '2022-01-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-Jan-2022	', '88321', 1893, 20, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69107, 58708, '2022-01-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-Jan-2022	', '88322', 525, 20, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69108, 58709, '2022-01-20', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 19 Jan 2022. After that check out.', '88323', 113, 20, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69109, 3262, '2022-01-20', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'charge', NULL, NULL, '6 pieces  Rubber sheet ', NULL, 160, 17, '2022-01-20', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69110, 6944, '2022-01-20', 'Credit', 1380.00, 0.00, 1380.00, 0.00, 2, 0, 'payment', 'transfer', '', '6 pieces Rubber sheet raji on 20/01/2022\r\n', NULL, 160, 17, '2022-01-20', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69111, 58710, '2022-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75207 System Generated Invoice', '', 1591, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69112, 58711, '2022-01-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75209 System Generated Invoice', '', 1456, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69113, 58712, '2022-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75211 System Generated Invoice', '', 1973, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69114, 58713, '2022-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75213 System Generated Invoice', '', 959, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69115, 58714, '2022-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75214 System Generated Invoice', '', 1981, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69116, 58715, '2022-01-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75215 System Generated Invoice', '', 1680, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69117, 58716, '2022-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75220 System Generated Invoice', '', 1981, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69118, 58717, '2022-01-22', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75222 System Generated Invoice', '', 138, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69119, 58718, '2022-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75225 System Generated Invoice', '', 1928, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69120, 58719, '2022-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75227 System Generated Invoice', '', 444, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69121, 58720, '2022-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75230 System Generated Invoice', '', 1989, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69122, 58721, '2022-01-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75234 System Generated Invoice', '', 150, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69123, 58722, '2022-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75235 System Generated Invoice', '', 1917, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69124, 58723, '2022-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75238 System Generated Invoice', '', 1534, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69125, 58724, '2022-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75239 System Generated Invoice', '', 1597, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69126, 58725, '2022-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75241 System Generated Invoice', '', 139, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69127, 58726, '2022-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75243 System Generated Invoice', '', 1044, 10, '2022-01-22', NULL, 1, '2022-02-01', 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
(69128, 58727, '2022-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75244 System Generated Invoice', '', 1445, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69129, 58728, '2022-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75246 System Generated Invoice', '', 1871, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69130, 58729, '2022-01-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-203', '88351,88352', 965, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69131, 58730, '2022-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75248 System Generated Invoice', '', 1591, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69132, 58731, '2022-01-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-204', '88355', 203, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69133, 58732, '2022-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75250 System Generated Invoice', '', 1953, 10, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69134, 58733, '2022-01-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-205', '88358', 203, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69135, 58734, '2022-01-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-206', '88359', 203, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69136, 6945, '2022-01-22', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58729', NULL, 965, 17, '2022-01-22', 69130, 1, '2022-01-26', 0, NULL, NULL, 0),
(69137, 6946, '2022-01-22', 'Credit', 52500.00, 0.00, 52500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji on 22/01/2022', NULL, 1761, 17, '2022-01-22', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69138, 6947, '2022-01-22', 'Credit', 28190.50, 0.00, 28190.50, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance  19/01/2022  raji ', NULL, 1992, 17, '2022-01-22', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69139, 3263, '2022-01-22', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Faraj', NULL, 1992, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69140, 58735, '2022-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-207', '88360,88361,88362', 1642, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69141, 58736, '2022-01-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-208', '88363,88364', 1642, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69142, 6948, '2022-01-22', 'Credit', 4272.00, 0.00, 4272.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 Files Fresh raji 22/01/2022', NULL, 1642, 17, '2022-01-22', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69143, 58737, '2022-01-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-209', '88365,88366', 1310, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69144, 6949, '2022-01-22', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58735 Cancelled Payment Req By Zeyad Wrong Update Re Updated No PAYMENT # 06950', NULL, 1642, 17, '2022-01-22', 69140, 1, '2022-01-26', 0, NULL, NULL, 0),
(69145, 6950, '2022-01-22', 'Credit', 2186.00, 0.00, 2186.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58737\r\nCancelled Payment PAYMENT # 06949 Re issued This Payment No 06950 raji on 22/01/2022', NULL, 1310, 17, '2022-01-22', 69143, 1, '2022-01-26', 0, NULL, NULL, 0),
(69146, 6951, '2022-01-22', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Sabb Milad A/c.  stable rent charges Event 19-Jan-2022 \r\nMinistry of Military Authority (Arranged by Rafi)', NULL, 1984, 6, '2022-01-22', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69147, 58738, '2022-01-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-210', '88367,88368,88369', 245, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69148, 58739, '2022-01-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-211', '88370,88371', 1310, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69149, 6952, '2022-01-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58739 raji 22/01/2022', NULL, 1310, 17, '2022-01-22', 69148, 1, '2022-01-26', 0, NULL, NULL, 0),
(69150, 58740, '2022-01-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-212', '88372,88373', 1993, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69151, 58741, '2022-01-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2022', '88374,88375', 1994, 6, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69152, 58742, '2022-01-22', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participate in Ubayyah Show - Handler Arthur', '88376', 1994, 6, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69153, 6953, '2022-01-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58740 ncb 22/1/2022', NULL, 1993, 17, '2022-01-22', 69150, 1, '2022-01-26', 0, NULL, NULL, 0),
(69154, 6954, '2022-01-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58738 raji 22/01/2022', NULL, 245, 17, '2022-01-22', 69147, 1, '2022-01-26', 0, NULL, NULL, 0),
(69155, 6955, '2022-01-22', 'Credit', 28653.00, 0.00, 28653.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment for remaining balances Barez RH SAR. 28,653.00 Milad Sabb (Barez invoices until 31-Dec-2021, then after Barez changes to Sharing account (Payment transferred 22-Jan-2022)', NULL, 146, 6, '2022-01-22', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69156, 58743, '2022-01-22', 'Debit', 1199.97, 0.00, 1379.97, 180.00, 1, 0, 'invoice', NULL, NULL, 'Entered in Milad 22-Dec-2021 Training charges 22-Dec to 31-Dec-2021', '88377', 525, 6, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69157, 58744, '2022-01-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2022', '88378', 525, 6, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69158, 58745, '2022-01-22', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Ubayya Show 2022\r\n', '88379', 525, 6, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69159, 6956, '2022-01-22', 'Credit', 6548.00, 0.00, 6548.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment for remaining balances SAR. 6,548.00 Milad Sabb (Payment transferred 22-Jan-2022)', NULL, 146, 6, '2022-01-22', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69160, 3264, '2022-01-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 1856, 17, '2022-01-22', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69161, 6957, '2022-01-22', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paddock floor processing\r\n', NULL, 1856, 17, '2022-01-22', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69162, 58746, '2022-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75253 System Generated Invoice', '', 1069, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69163, 58747, '2022-01-23', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75255 System Generated Invoice', '', 1898, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69164, 58748, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75274 System Generated Invoice', '', 315, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69165, 58749, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75275 System Generated Invoice', '', 481, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69166, 58750, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75276 System Generated Invoice', '', 1316, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69167, 58751, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75279 System Generated Invoice', '', 153, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69168, 58752, '2022-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75281 System Generated Invoice', '', 1972, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69169, 58753, '2022-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75282 System Generated Invoice', '', 1981, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69170, 58754, '2022-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75284 System Generated Invoice', '', 139, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69171, 58755, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75286 System Generated Invoice', '', 1968, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69172, 58756, '2022-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75287 System Generated Invoice', '', 138, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69173, 58757, '2022-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75288 System Generated Invoice', '', 1989, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69174, 58758, '2022-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75289 System Generated Invoice', '', 472, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69175, 58759, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75290 System Generated Invoice', '', 1604, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69176, 58760, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75293 System Generated Invoice', '', 442, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69177, 58761, '2022-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75299 System Generated Invoice', '', 1534, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69178, 58762, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75300 System Generated Invoice', '', 1983, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69179, 58763, '2022-01-23', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75302 System Generated Invoice', '', 1044, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69180, 58764, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75305 System Generated Invoice', '', 1445, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69181, 58765, '2022-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75306 System Generated Invoice', '', 1022, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69182, 58766, '2022-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75307 System Generated Invoice', '', 1871, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69183, 58767, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75308 System Generated Invoice', '', 1710, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69184, 58768, '2022-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75309 System Generated Invoice', '', 1710, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69185, 58769, '2022-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75311 System Generated Invoice', '', 1953, 10, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69186, 58770, '2022-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-213', '88411,88412', 1582, 17, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69187, 58771, '2022-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-214', '88413,88414', 1582, 17, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69188, 6958, '2022-01-23', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 file Fresh raji on 23/01/2022', NULL, 1582, 17, '2022-01-23', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69189, 6959, '2022-01-23', 'Credit', -562.78, 0.00, -562.78, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 20 jan 2022 SABB', NULL, 559, 18, '2022-01-23', NULL, 1, '2022-01-23', 0, NULL, NULL, 0),
(69190, 58772, '2022-01-23', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges only 3 days', '88415', 1986, 17, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69191, 58773, '2022-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-215', '88416,88417,88418', 481, 17, '2022-01-23', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69192, 6960, '2022-01-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58773 raji 23/01/2022', NULL, 481, 17, '2022-01-23', 69191, 1, '2022-01-26', 0, NULL, NULL, 0),
(69193, 58774, '2022-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75317 System Generated Invoice', '', 444, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69194, 58775, '2022-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75319 System Generated Invoice', '', 1981, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69195, 58776, '2022-01-24', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75320 System Generated Invoice', '', 1898, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69196, 58777, '2022-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75323 System Generated Invoice', '', 203, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69197, 58778, '2022-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75324 System Generated Invoice', '', 384, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69198, 3265, '2022-01-24', 'Debit', 199.99, 0.00, 229.99, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges of the recipient only 3 days ', NULL, 1732, 20, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69199, 58779, '2022-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75326 System Generated Invoice', '', 1422, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69200, 58780, '2022-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75327 System Generated Invoice', '', 1390, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69201, 58781, '2022-01-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Jan-2022', '88431', 1894, 20, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69202, 58782, '2022-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75328 System Generated Invoice', '', 1734, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69203, 58783, '2022-01-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 23 Jan 2022	', '88434', 153, 20, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69204, 58784, '2022-01-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75329 System Generated Invoice', '', 1658, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69205, 58785, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75331 System Generated Invoice', '', 959, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69206, 58786, '2022-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75339 System Generated Invoice', '', 965, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69207, 58787, '2022-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75342 System Generated Invoice', '', 1953, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69208, 58788, '2022-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75343 System Generated Invoice', '', 481, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69209, 58789, '2022-01-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-216', '88443,88444,88445', 1908, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69210, 58790, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75344 System Generated Invoice', '', 1935, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69211, 58791, '2022-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75347 System Generated Invoice', '', 1981, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69212, 58792, '2022-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75348 System Generated Invoice', '', 1280, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69213, 58793, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75349 System Generated Invoice', '', 472, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69214, 58794, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75351 System Generated Invoice', '', 194, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69215, 58795, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75352 System Generated Invoice', '', 1559, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69216, 58796, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75353 System Generated Invoice', '', 1622, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69217, 58797, '2022-01-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75354 System Generated Invoice', '', 138, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69218, 58798, '2022-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75355 System Generated Invoice', '', 138, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69219, 6961, '2022-01-24', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58789', NULL, 1908, 17, '2022-01-24', 69209, 1, '2022-01-31', 0, NULL, NULL, 0),
(69220, 58799, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75356 System Generated Invoice', '', 1559, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69221, 58800, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75358 System Generated Invoice', '', 1936, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69222, 58801, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75360 System Generated Invoice', '', 1915, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69223, 58802, '2022-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75361 System Generated Invoice', '', 472, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69224, 58803, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75362 System Generated Invoice', '', 1936, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69225, 58804, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75366 System Generated Invoice', '', 472, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69226, 58805, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75367 System Generated Invoice', '', 1936, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69227, 58806, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75368 System Generated Invoice', '', 138, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69228, 58807, '2022-01-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75369 System Generated Invoice', '', 1604, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69229, 58808, '2022-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75370 System Generated Invoice', '', 1534, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69230, 58809, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75372 System Generated Invoice', '', 1312, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69231, 58810, '2022-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75373 System Generated Invoice', '', 150, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69232, 58811, '2022-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75374 System Generated Invoice', '', 1044, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69233, 58812, '2022-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75375 System Generated Invoice', '', 1917, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69234, 58813, '2022-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75377 System Generated Invoice', '', 1871, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69235, 58814, '2022-01-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-102', '88477,88478', 1995, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69236, 6962, '2022-01-24', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58814 raji on 22/01/2022', NULL, 1995, 17, '2022-01-24', 69235, 1, '2022-01-26', 0, NULL, NULL, 0),
(69237, 58815, '2022-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75380 System Generated Invoice', '', 1659, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69238, 58816, '2022-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75381 System Generated Invoice', '', 1995, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69239, 58817, '2022-01-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-217', '88482,88483,88484', 1471, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69240, 58818, '2022-01-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-218', '88485,88486', 1471, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69241, 6963, '2022-01-24', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 files fresh semen  raji on 23/01/2023', NULL, 1471, 17, '2022-01-24', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69242, 3266, '2022-01-24', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 1996, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69243, 3267, '2022-01-24', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1996, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69244, 6964, '2022-01-24', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Alexxanderr + 1 Doze Aj Dinar\r\n\r\n', NULL, 1996, 17, '2022-01-24', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69245, 3268, '2022-01-24', 'Debit', 1739.13, 0.00, 2000.00, 260.87, 2, 0, 'charge', NULL, NULL, '2 Doze Dosar Al Sayed  approved Zeyad ', NULL, 1227, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69246, 3269, '2022-01-24', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1227, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69247, 58819, '2022-01-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-219', '88487', 1471, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69248, 6965, '2022-01-24', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58819 raji on 24/01/2022', NULL, 1471, 17, '2022-01-24', 69247, 1, '2022-01-26', 0, NULL, NULL, 0),
(69249, 3270, '2022-01-24', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Design For Life', NULL, 1997, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69250, 3271, '2022-01-24', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1997, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69251, 6966, '2022-01-24', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Design For Life + 1 Doze Alexxanderr\r\n', NULL, 1997, 17, '2022-01-24', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69252, 6967, '2022-01-24', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Dosar Al Sayed + 1 Doze Alexxanderr\r\n\r\n', NULL, 1227, 17, '2022-01-24', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69253, 58820, '2022-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75382 System Generated Invoice', '', 1471, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69254, 58821, '2022-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75383 System Generated Invoice', '', 1471, 10, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69255, 58822, '2022-01-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 21 Jan 2022.', '88492', 1761, 20, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69256, 3272, '2022-01-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 20 to 24 Jan 2022', NULL, 1022, 20, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69257, 58823, '2022-01-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-220', '88493,88494', 1998, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69258, 58824, '2022-01-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-221', '88495,88496', 1999, 17, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69259, 6968, '2022-01-24', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58824 raji 24/01/2022', NULL, 1999, 17, '2022-01-24', 69258, 1, '2022-01-26', 0, NULL, NULL, 0),
(69260, 3273, '2022-01-24', 'Debit', 340.75, 0.00, 391.86, 51.11, 2, 0, 'charge', NULL, NULL, 'Medical Insurance 1 Instalment paid on 23-01-2021 abu bakar hasib alam \r\nTotal Policy Amount 1363 sar for One Year ', NULL, 150, 18, '2022-01-24', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69261, 6969, '2022-01-24', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad Samba (Payment Received date: 3-Feb-2021)', NULL, 400, 6, '2022-01-24', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69262, 6970, '2022-01-24', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad Samba (Payment Received date: 7-Mar-2021)', NULL, 400, 6, '2022-01-24', NULL, 1, '2022-01-26', 0, NULL, NULL, 0),
(69263, 58825, '2022-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75386 System Generated Invoice', '', 1069, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69264, 58826, '2022-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75387 System Generated Invoice', '', 1217, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69265, 58827, '2022-01-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75388 System Generated Invoice', '', 384, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69266, 58828, '2022-01-25', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75391 System Generated Invoice', '', 1658, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69267, 58829, '2022-01-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75392 System Generated Invoice', '', 1898, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69268, 58830, '2022-01-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75396 System Generated Invoice', '', 1981, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69269, 58831, '2022-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75399 System Generated Invoice', '', 1908, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69270, 58832, '2022-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75400 System Generated Invoice', '', 1908, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69271, 58833, '2022-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75402 System Generated Invoice', '', 1998, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69272, 58834, '2022-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75403 System Generated Invoice', '', 1999, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69273, 58835, '2022-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75405 System Generated Invoice', '', 1981, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69274, 58836, '2022-01-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75407 System Generated Invoice', '', 139, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69275, 58837, '2022-01-25', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75408 System Generated Invoice', '', 138, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69276, 58838, '2022-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75410 System Generated Invoice', '', 472, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69277, 58839, '2022-01-25', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75412 System Generated Invoice', '', 150, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69278, 58840, '2022-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75413 System Generated Invoice', '', 1978, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69279, 58841, '2022-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75414 System Generated Invoice', '', 1022, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69280, 58842, '2022-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75415 System Generated Invoice', '', 1710, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69281, 58843, '2022-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75417 System Generated Invoice', '', 255, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69282, 58844, '2022-01-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75418 System Generated Invoice', '', 444, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69283, 58845, '2022-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75421 System Generated Invoice', '', 1659, 10, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69284, 3274, '2022-01-25', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'charge', NULL, NULL, '50 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69285, 3275, '2022-01-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 2000, 17, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69286, 3276, '2022-01-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 2000, 17, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69287, 6971, '2022-01-25', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Dosar Al Sayed + 1 Doze Maher Al Sayed raji 25/01/2022\r\n', NULL, 2000, 17, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69288, 3277, '2022-01-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Wadee Al shaqab 08-12-2021', NULL, 421, 17, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69289, 3278, '2022-01-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Wadee Al shaqab 25 - 01- 2022', NULL, 421, 17, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69290, 58846, '2022-01-25', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen to wadee al shaqab', '88538', 421, 17, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69291, 3279, '2022-01-25', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 56286 Cancelled Inv Mare Already Pregnant  Approved By Zeyad ', NULL, 1902, 18, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69292, 58847, '2022-01-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-222', '88540', 1902, 17, '2022-01-25', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69293, 6972, '2022-01-25', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58847 raji 25/01/2022', NULL, 1902, 17, '2022-01-25', 69292, 1, '2022-02-01', 0, NULL, NULL, 0),
(69294, 58848, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75423 System Generated Invoice', '', 965, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69295, 58849, '2022-01-26', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75424 System Generated Invoice', '', 1658, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69296, 58850, '2022-01-26', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75426 System Generated Invoice', '', 203, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69297, 58851, '2022-01-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75427 System Generated Invoice', '', 384, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69298, 58852, '2022-01-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75428 System Generated Invoice', '', 1069, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69299, 58853, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75431 System Generated Invoice', '', 1898, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69300, 58854, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75440 System Generated Invoice', '', 1993, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69301, 58855, '2022-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75442 System Generated Invoice', '', 1582, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69302, 58856, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75443 System Generated Invoice', '', 1069, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69303, 58857, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75444 System Generated Invoice', '', 1614, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69304, 58858, '2022-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75445 System Generated Invoice', '', 255, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69305, 58859, '2022-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75448 System Generated Invoice', '', 1981, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69306, 58860, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75449 System Generated Invoice', '', 1280, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69307, 58861, '2022-01-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75450 System Generated Invoice', '', 139, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69308, 58862, '2022-01-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75451 System Generated Invoice', '', 138, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69309, 58863, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75452 System Generated Invoice', '', 1908, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69310, 58864, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75455 System Generated Invoice', '', 1638, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69311, 58865, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75458 System Generated Invoice', '', 1974, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69312, 58866, '2022-01-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75460 System Generated Invoice', '', 150, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69313, 58867, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75462 System Generated Invoice', '', 150, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69314, 58868, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75463 System Generated Invoice', '', 1022, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69315, 58869, '2022-01-26', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75464 System Generated Invoice', '', 1710, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69316, 58870, '2022-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75466 System Generated Invoice', '', 245, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69317, 58871, '2022-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75467 System Generated Invoice', '', 1659, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69318, 58872, '2022-01-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-223', '88594,88595,88596', 2001, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69319, 6973, '2022-01-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58872 raji 25/01/2022', NULL, 2001, 17, '2022-01-26', 69318, 1, '2022-02-01', 0, NULL, NULL, 0),
(69320, 58873, '2022-01-26', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75470 System Generated Invoice', '', 1549, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69321, 58874, '2022-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75471 System Generated Invoice', '', 2001, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69322, 3280, '2022-01-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 2002, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69323, 6974, '2022-01-26', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze Alexxanderr ncb 26/01/2022\r\n', NULL, 2002, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69324, 58875, '2022-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75472 System Generated Invoice', '', 139, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69325, 3281, '2022-01-26', 'Debit', 4347.82, 0.00, 5000.00, 652.18, 2, 0, 'charge', NULL, NULL, '5 Doze Nabil Al Sakab V Appr By Z', NULL, 1963, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69326, 6975, '2022-01-26', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', '5 Doze Nabil Al Sakab V Appr By Z\r\n', NULL, 1963, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69327, 58876, '2022-01-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-224', '88602,88603', 2003, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69328, 6976, '2022-01-26', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58876', NULL, 2003, 17, '2022-01-26', 69327, 1, '2022-02-01', 0, NULL, NULL, 0),
(69329, 6977, '2022-01-26', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'cash', '', '50 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69330, 58877, '2022-01-26', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-225', '88604', 142, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69331, 6978, '2022-01-26', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58877 raji 26/01/2022', NULL, 142, 17, '2022-01-26', 69330, 1, '2022-02-01', 0, NULL, NULL, 0),
(69332, 58878, '2022-01-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-103', '88605,88606', 2004, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69333, 6979, '2022-01-26', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58878 raji on 26/01/2022', NULL, 2004, 17, '2022-01-26', 69332, 1, '2022-02-01', 0, NULL, NULL, 0),
(69334, 58879, '2022-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75474 System Generated Invoice', '', 142, 10, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69335, 58880, '2022-01-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2022.', '88609', 194, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69336, 3282, '2022-01-26', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 177, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69337, 6980, '2022-01-26', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Wadee Al Shaqab\r\n', NULL, 177, 17, '2022-01-26', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69338, 58881, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75475 System Generated Invoice', '', 1217, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69339, 58882, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75476 System Generated Invoice', '', 153, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69340, 58883, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75477 System Generated Invoice', '', 1280, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69341, 58884, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75478 System Generated Invoice', '', 139, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69342, 58885, '2022-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75479 System Generated Invoice', '', 138, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69343, 58886, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75481 System Generated Invoice', '', 153, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69344, 58887, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75482 System Generated Invoice', '', 1872, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69345, 58888, '2022-01-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75484 System Generated Invoice', '', 442, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69346, 58889, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75485 System Generated Invoice', '', 150, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69347, 58890, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75486 System Generated Invoice', '', 1795, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69348, 58891, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75488 System Generated Invoice', '', 1022, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69349, 58892, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75490 System Generated Invoice', '', 1710, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69350, 58893, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75493 System Generated Invoice', '', 2004, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69351, 58894, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75494 System Generated Invoice', '', 1069, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69352, 58895, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75496 System Generated Invoice', '', 1591, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69353, 58896, '2022-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75497 System Generated Invoice', '', 245, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69354, 58897, '2022-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75499 System Generated Invoice', '', 1658, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69355, 58898, '2022-01-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75500 System Generated Invoice', '', 1591, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69356, 58899, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75504 System Generated Invoice', '', 2001, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69357, 58900, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75507 System Generated Invoice', '', 384, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69358, 58901, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75512 System Generated Invoice', '', 1621, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69359, 58902, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75513 System Generated Invoice', '', 1621, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69360, 58903, '2022-01-27', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75515 System Generated Invoice', '', 1898, 10, '2022-01-27', NULL, 1, '2022-02-01', 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
(69361, 58904, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75517 System Generated Invoice', '', 1833, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69362, 58905, '2022-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75518 System Generated Invoice', '', 1908, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69363, 58906, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75519 System Generated Invoice', '', 1445, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69364, 58907, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75520 System Generated Invoice', '', 1582, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69365, 58908, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75521 System Generated Invoice', '', 1582, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69366, 58909, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75523 System Generated Invoice', '', 965, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69367, 58910, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75524 System Generated Invoice', '', 1919, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69368, 58911, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75527 System Generated Invoice', '', 142, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69369, 58912, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75528 System Generated Invoice', '', 1549, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69370, 58913, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75531 System Generated Invoice', '', 255, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69371, 58914, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75532 System Generated Invoice', '', 1471, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69372, 58915, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75533 System Generated Invoice', '', 1471, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69373, 58916, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-226', '88658,88659', 1991, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69374, 6981, '2022-01-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58916 raji 27/01/2022', NULL, 1991, 17, '2022-01-27', 69373, 1, '2022-02-01', 0, NULL, NULL, 0),
(69375, 58917, '2022-01-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2022.', '88660', 1936, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69376, 58918, '2022-01-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2022.', '88661', 1936, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69377, 58919, '2022-01-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2022.', '88662', 1936, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69378, 58920, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-104', '88663,88664', 1917, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69379, 6982, '2022-01-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58920  raji 27/01/2022', NULL, 1917, 17, '2022-01-27', 69378, 1, '2022-02-01', 0, NULL, NULL, 0),
(69380, 58921, '2022-01-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-227', '88665', 2005, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69381, 6983, '2022-01-27', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58921', NULL, 2005, 17, '2022-01-27', 69380, 1, '2022-02-01', 0, NULL, NULL, 0),
(69382, 3283, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 1601, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69383, 6984, '2022-01-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra EKS Farajj raji 24/01/2022\r\n', NULL, 1601, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69384, 6985, '2022-01-27', 'Credit', 7774.00, 0.00, 7774.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1894, 17, '2022-01-27', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69385, 6986, '2022-01-27', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 27/01/2022', NULL, 1936, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69386, 6987, '2022-01-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58823 raji 24/01/2022', NULL, 1998, 17, '2022-01-27', 69257, 1, '2022-02-01', 0, NULL, NULL, 0),
(69387, 58922, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-228', '88666,88667', 1382, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69388, 6988, '2022-01-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58922 raji on 27/01/2022', NULL, 1382, 17, '2022-01-27', 69387, 1, '2022-02-01', 0, NULL, NULL, 0),
(69389, 58923, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-229', '88672,88673', 2006, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69390, 6989, '2022-01-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58923 raji on 27/01/2022', NULL, 2006, 17, '2022-01-27', 69389, 1, '2022-02-01', 0, NULL, NULL, 0),
(69391, 3284, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra KANZ ALBIDAYER', NULL, 235, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69392, 6990, '2022-01-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Extra KANZ ALBIDAYER raji 27/01/2022\r\n', NULL, 235, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69393, 58924, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75541 System Generated Invoice', '', 1069, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69394, 58925, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75543 System Generated Invoice', '', 2005, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69395, 58926, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75545 System Generated Invoice', '', 2003, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69396, 58927, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75547 System Generated Invoice', '', 595, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69397, 58928, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75548 System Generated Invoice', '', 1382, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69398, 58929, '2022-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75550 System Generated Invoice', '', 1280, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69399, 58930, '2022-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75551 System Generated Invoice', '', 139, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69400, 58931, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75553 System Generated Invoice', '', 138, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69401, 58932, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75557 System Generated Invoice', '', 1616, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69402, 58933, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75560 System Generated Invoice', '', 150, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69403, 58934, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75561 System Generated Invoice', '', 1604, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69404, 58935, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75563 System Generated Invoice', '', 1983, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69405, 58936, '2022-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75565 System Generated Invoice', '', 1022, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69406, 58937, '2022-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75567 System Generated Invoice', '', 1710, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69407, 58938, '2022-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75572 System Generated Invoice', '', 255, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69408, 58939, '2022-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75573 System Generated Invoice', '', 245, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69409, 58940, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75579 System Generated Invoice', '', 1732, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69410, 58941, '2022-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75580 System Generated Invoice', '', 1582, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69411, 58942, '2022-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75581 System Generated Invoice', '', 142, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69412, 58943, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75582 System Generated Invoice', '', 574, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69413, 58944, '2022-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-105', '88695,88696', 2007, 17, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69414, 6991, '2022-01-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58944  raji 28/01/2022', NULL, 2007, 17, '2022-01-29', 69413, 1, '2022-02-01', 0, NULL, NULL, 0),
(69415, 58945, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75583 System Generated Invoice', '', 2007, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69416, 58946, '2022-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75584 System Generated Invoice', '', 1591, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69417, 58947, '2022-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-231', '88701,88702', 384, 17, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69418, 6992, '2022-01-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58947 raji 29/01/2022', NULL, 384, 17, '2022-01-29', 69417, 1, '2022-02-01', 0, NULL, NULL, 0),
(69419, 58948, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022 ', '88703', 525, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69420, 58949, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022 ', '88704', 1994, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69421, 58950, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022', '88705', 1761, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69422, 58951, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022', '88706', 1761, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69423, 58952, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Ubayyah Show 2022', '88707', 1886, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69424, 58953, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022\r\n', '88708', 1886, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69425, 58954, '2022-01-29', 'Debit', 2799.93, 0.00, 3219.92, 419.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad through Joseph, approved by Kaio Training charges 10-Jan to 31-Jan-2021', '88709', 2008, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69426, 58955, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022 (Handler Glenn) reduced handling charges SAR. 2000/-', '88710', 2008, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69427, 58956, '2022-01-29', 'Debit', 2146.48, 0.00, 2468.45, 321.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Jan 2022.	', '88711', 472, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69428, 58957, '2022-01-29', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Jan 2022.	', '88712', 472, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69429, 58958, '2022-01-29', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 28 Jan 2022.  	', '88713', 1336, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69430, 58959, '2022-01-29', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Dec 2021.  	', '88714', 1336, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69431, 58960, '2022-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan 2022.  	', '88715', 1336, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69432, 58961, '2022-01-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 28-jan-2022	', '88716', 1336, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69433, 58962, '2022-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.	', '88717', 1805, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69434, 58963, '2022-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.	', '88718', 1805, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69435, 58964, '2022-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.	', '88719', 1517, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69436, 58965, '2022-01-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 28 Jan 2022.', '88720', 1517, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69437, 58966, '2022-01-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75589 System Generated Invoice', '', 1658, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69438, 58967, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75590 System Generated Invoice', '', 1990, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69439, 58968, '2022-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75591 System Generated Invoice', '', 1522, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69440, 58969, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75594 System Generated Invoice', '', 2001, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69441, 58970, '2022-01-30', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75599 System Generated Invoice', '', 1217, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69442, 58971, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75600 System Generated Invoice', '', 1217, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69443, 58972, '2022-01-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75606 System Generated Invoice', '', 1591, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69444, 58973, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75607 System Generated Invoice', '', 416, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69445, 58974, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75610 System Generated Invoice', '', 1734, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69446, 58975, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75618 System Generated Invoice', '', 1993, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69447, 58976, '2022-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75619 System Generated Invoice', '', 1919, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69448, 58977, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75620 System Generated Invoice', '', 1069, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69449, 58978, '2022-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75621 System Generated Invoice', '', 1943, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69450, 58979, '2022-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75622 System Generated Invoice', '', 1908, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69451, 58980, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75627 System Generated Invoice', '', 965, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69452, 58981, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75628 System Generated Invoice', '', 153, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69453, 58982, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75629 System Generated Invoice', '', 1846, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69454, 58983, '2022-01-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75630 System Generated Invoice', '', 1972, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69455, 58984, '2022-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75631 System Generated Invoice', '', 1280, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69456, 58985, '2022-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75632 System Generated Invoice', '', 138, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69457, 58986, '2022-01-30', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75634 System Generated Invoice', '', 1336, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69458, 58987, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75640 System Generated Invoice', '', 1517, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69459, 58988, '2022-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75648 System Generated Invoice', '', 1022, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69460, 58989, '2022-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75649 System Generated Invoice', '', 1710, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69461, 58990, '2022-01-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '88756', 160, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69462, 6993, '2022-01-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58990', NULL, 160, 17, '2022-01-30', 69461, 1, '2022-02-01', 0, NULL, NULL, 0),
(69463, 58991, '2022-01-30', 'Debit', 1686.52, 0.00, 1939.50, 252.98, 2, 0, 'invoice', NULL, NULL, 'Stallion arrived in Milad 9-Jan-2022 for freeze semen, Boarding charges 9-Jan-2022 to 31-Jan-2022', '88757', 501, 6, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69464, 58992, '2022-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Semen test charges for freeze (Special rate approved by Mr. Nasir)\r\n', '88758', 501, 6, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69465, 58993, '2022-01-30', 'Debit', 23000.00, 0.00, 26450.00, 3450.00, 2, 0, 'invoice', NULL, NULL, 'Down payment for 10 collections (Each collection SAR. 2300.00 + VAT special rate approved by Mr. Nasir) done 2 collections (1st collection 45 straws 2nd - 28)', '88759', 501, 6, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69466, 58994, '2022-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-232', '88760', 269, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69467, 6994, '2022-01-30', 'Credit', 6100.00, 0.00, 6100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58994', NULL, 269, 17, '2022-01-30', 69466, 1, '2022-02-01', 0, NULL, NULL, 0),
(69468, 3285, '2022-01-30', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Fadi Al Shaqab', NULL, 1704, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69469, 6995, '2022-01-30', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Fadi Al Shaqab\r\n', NULL, 1704, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69470, 3286, '2022-01-30', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Fadi Al Shaqab', NULL, 1678, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69471, 6996, '2022-01-30', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Fadi Al Shaqab', NULL, 1678, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69472, 6997, '2022-01-30', 'Credit', 351.00, 0.00, 351.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1678, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69473, 3287, '2022-01-30', 'Debit', 1304.34, 0.00, 1500.00, 195.66, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer  va Rem App Ze', NULL, 154, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69474, 6998, '2022-01-30', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Abdul Aziz Al Qublan\r\n', NULL, 154, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69475, 6999, '2022-01-30', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'cash', '', 'Nitrogen 10*4', NULL, 160, 18, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69476, 3288, '2022-01-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'Nitrogen 10*4', NULL, 160, 18, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69477, 58995, '2022-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-105', '88761,88762', 2009, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69478, 7000, '2022-01-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58995 raji 30/01/2022', NULL, 2009, 17, '2022-01-30', 69477, 1, '2022-02-01', 0, NULL, NULL, 0),
(69479, 7001, '2022-01-30', 'Credit', 3070.82, 0.00, 3070.82, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  Balance ncb 30/01/2022', NULL, 194, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69480, 58996, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88763', 1559, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69481, 58997, '2022-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88764', 1559, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69482, 58998, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88765', 1534, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69483, 58999, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88766', 1044, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69484, 59000, '2022-01-30', 'Debit', 1916.50, 0.00, 2203.98, 287.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 5 To 30 January 2022.', '88767', 1974, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69485, 59001, '2022-01-30', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 January 2022.', '88768', 1022, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69486, 59002, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88769', 113, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69487, 59003, '2022-01-30', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 January 2022.', '88770', 1989, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69488, 59004, '2022-01-30', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 January 2022.', '88771', 1972, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69489, 7002, '2022-01-30', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'The value of importing Breeding Naseem Al Rashidiya', NULL, 1032, 17, '2022-01-30', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69490, 59005, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88772', 1872, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69491, 59006, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88773', 1795, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69492, 59007, '2022-01-30', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 January 2022.', '88774', 1894, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69493, 59008, '2022-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88775', 1894, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69494, 59009, '2022-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88776', 1894, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69495, 3289, '2022-01-30', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'charge', NULL, NULL, '50 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69496, 7003, '2022-01-30', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1316, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69497, 59010, '2022-01-31', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 January 2022. ', '88777', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69498, 59011, '2022-01-31', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 January 2022. Foaled colt on 21 Jan 2022', '88778', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69499, 59012, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January, 2022.', '88779', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69500, 59013, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88780', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69501, 59014, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January, 2022', '88781', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69502, 59015, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88782', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69503, 59016, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88783', 1295, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69504, 59017, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88784', 1652, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69505, 59018, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88785', 1597, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69506, 59019, '2022-01-31', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 January, 2022.', '88786', 1710, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69507, 59020, '2022-01-31', 'Debit', 866.88, 0.00, 996.91, 130.03, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 January, 2022.', '88787', 1710, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69508, 59021, '2022-01-31', 'Debit', 866.88, 0.00, 996.91, 130.03, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 January, 2022.', '88788', 1710, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69509, 59022, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88789', 1935, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69510, 59023, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88790', 1879, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69511, 59024, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88791', 1654, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69512, 59025, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88792', 1654, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69513, 59026, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75654 System Generated Invoice', '', 269, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69514, 59027, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88795', 1278, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69515, 59028, '2022-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75655 System Generated Invoice', '', 1943, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69516, 59029, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88800', 1915, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69517, 59030, '2022-01-31', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 January, 2022.', '88801', 1995, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69518, 59031, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88802', 1917, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69519, 59032, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88803', 1917, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69520, 59033, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88804', 1280, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69521, 59034, '2022-01-31', 'Debit', 1379.88, 0.00, 1586.86, 206.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 January, 2022.', '88805', 1970, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69522, 59035, '2022-01-31', 'Debit', 1763.18, 0.00, 2027.66, 264.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 30 January, 2022.', '88806', 1191, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69523, 59036, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88807', 1846, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69524, 59037, '2022-01-31', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 January, 2022.', '88808', 1983, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69525, 59038, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88809', 442, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69526, 59039, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88810', 472, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69527, 59040, '2022-01-31', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 January, 2022.', '88811', 2004, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69528, 59041, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 January, 2022.', '88812', 1638, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69529, 59042, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88813', 1954, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69530, 59043, '2022-01-31', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75663 System Generated Invoice', '', 1902, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69531, 59044, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88815', 1622, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69532, 59045, '2022-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75664 System Generated Invoice', '', 1217, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69533, 59046, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88819', 1968, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69534, 59047, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88820', 1312, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69535, 59048, '2022-01-31', 'Debit', 1149.90, 0.00, 1322.39, 172.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 January, 2022.', '88821', 1871, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69536, 59049, '2022-01-31', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75667 System Generated Invoice', '', 1658, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69537, 59050, '2022-01-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 January, 2022.', '88822', 1336, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69538, 59051, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75668 System Generated Invoice', '', 1621, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69539, 59052, '2022-01-31', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 January, 2022.', '88827', 1978, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69540, 59053, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75669 System Generated Invoice', '', 315, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69541, 59054, '2022-01-31', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 January, 2022.', '88831', 1616, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69542, 59055, '2022-01-31', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 January, 2022.', '88832', 1981, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69543, 59056, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88833', 1604, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69544, 59057, '2022-01-31', 'Debit', 3333.25, 0.00, 3833.24, 499.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 06 to 30 January, 2022.', '88834', 1895, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69545, 59058, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75673 System Generated Invoice', '', 1969, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69546, 59059, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75674 System Generated Invoice', '', 415, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69547, 59060, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2022', '88838', 1886, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69548, 59061, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2022', '88839', 1893, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69549, 59062, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022', '88840', 1604, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69550, 59063, '2022-01-31', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75677 System Generated Invoice', '', 1591, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69551, 59064, '2022-01-31', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75681 System Generated Invoice', '', 1908, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69552, 59065, '2022-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75682 System Generated Invoice', '', 959, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69553, 59066, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75684 System Generated Invoice', '', 1236, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69554, 59067, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75685 System Generated Invoice', '', 1928, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69555, 59068, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75686 System Generated Invoice', '', 121, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69556, 59069, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75687 System Generated Invoice', '', 1658, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69557, 59070, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75693 System Generated Invoice', '', 1069, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69558, 59071, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75695 System Generated Invoice', '', 1967, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69559, 59072, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75696 System Generated Invoice', '', 1935, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69560, 59073, '2022-01-31', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75697 System Generated Invoice', '', 1972, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69561, 59074, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75698 System Generated Invoice', '', 194, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69562, 59075, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75699 System Generated Invoice', '', 1559, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69563, 59076, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75700 System Generated Invoice', '', 1622, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69564, 59077, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75701 System Generated Invoice', '', 1954, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69565, 59078, '2022-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75702 System Generated Invoice', '', 138, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69566, 59079, '2022-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75703 System Generated Invoice', '', 1336, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69567, 59080, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75705 System Generated Invoice', '', 1559, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69568, 59081, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75706 System Generated Invoice', '', 1989, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69569, 59082, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75707 System Generated Invoice', '', 1936, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69570, 59083, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75709 System Generated Invoice', '', 1872, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69571, 59084, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75710 System Generated Invoice', '', 1915, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69572, 59085, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75711 System Generated Invoice', '', 1936, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69573, 59086, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75712 System Generated Invoice', '', 1936, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69574, 59087, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75714 System Generated Invoice', '', 138, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69575, 59088, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75715 System Generated Invoice', '', 1534, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69576, 59089, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75717 System Generated Invoice', '', 1983, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69577, 59090, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75718 System Generated Invoice', '', 1312, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69578, 59091, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75721 System Generated Invoice', '', 1044, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69579, 59092, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75722 System Generated Invoice', '', 1191, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69580, 59093, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75724 System Generated Invoice', '', 1917, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69581, 59094, '2022-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75725 System Generated Invoice', '', 1710, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69582, 59095, '2022-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen ( Alexxanderr )', '88881', 1559, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69583, 3290, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55089', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69584, 3291, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55155', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69585, 3292, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55095', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69586, 3293, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55091', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69587, 3294, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55090', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69588, 3295, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55156', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69589, 3296, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55160', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69590, 3297, '2022-01-31', 'Debit', -4446.62, 0.00, -5113.61, -666.99, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied  Approved Mr.Nasir Got Inf From Zeyad  Total 51136.19 10%  5113.61', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69591, 59096, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'SOHA AL MONURA open card jaah al mauwd', '88882,88883', 1559, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69592, 59097, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'D JAMMA', '84437,88884,88885', 1559, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69593, 59098, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-106', '88886,88887', 1453, 17, '2022-01-31', NULL, 1, '2022-02-01', 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
(69594, 7004, '2022-01-31', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59098 raji 30/01/2022', NULL, 1453, 17, '2022-01-31', 69593, 1, '2022-02-01', 0, NULL, NULL, 0),
(69595, 59099, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-233', '88888,88889', 2010, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69596, 59100, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-234', '88890,88891', 2011, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69597, 7005, '2022-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59100 raji 31/01/2022', NULL, 2011, 17, '2022-01-31', 69596, 1, '2022-02-01', 0, NULL, NULL, 0),
(69598, 3298, '2022-01-31', 'Debit', 25000.00, 0.00, 28750.00, 3750.00, 2, 0, 'charge', NULL, NULL, 'Shipping charges Riyadh to Qatar (Donna Molta Bella) sent to Jasmiah Farm for participated in Qatara Show - 2022 ', NULL, 1393, 6, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69599, 59101, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-235', '88893,88894,88895', 2012, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69600, 7006, '2022-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59101 raji 31/01/2022', NULL, 2012, 17, '2022-01-31', 69599, 1, '2022-02-01', 0, NULL, NULL, 0),
(69601, 59102, '2022-01-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-107', '88896', 1336, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69602, 59103, '2022-01-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '88897', 1336, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69603, 59104, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-236', '88898,88899', 1316, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69604, 7007, '2022-01-31', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59104', NULL, 1316, 17, '2022-01-31', 69603, 1, '2022-02-01', 0, NULL, NULL, 0),
(69605, 59105, '2022-01-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-237', '88900', 1604, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69606, 59106, '2022-01-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-110 (Alexxanderr)', '88901', 1604, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69607, 59107, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-237', '88902,88903', 1590, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69608, 59108, '2022-02-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75728 System Generated Invoice', '', 1522, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69609, 59109, '2022-02-01', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75730 System Generated Invoice', '', 1658, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69610, 59110, '2022-02-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75733 System Generated Invoice', '', 1943, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69611, 59111, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75734 System Generated Invoice', '', 2012, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69612, 59112, '2022-02-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75736 System Generated Invoice', '', 1217, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69613, 59113, '2022-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75739 System Generated Invoice', '', 315, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69614, 59114, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75740 System Generated Invoice', '', 1590, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69615, 59115, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75741 System Generated Invoice', '', 1066, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69616, 59116, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75744 System Generated Invoice', '', 1976, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69617, 59117, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75746 System Generated Invoice', '', 525, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69618, 59118, '2022-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75748 System Generated Invoice', '', 121, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69619, 59119, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75750 System Generated Invoice', '', 1069, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69620, 59120, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75751 System Generated Invoice', '', 1582, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69621, 59121, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75754 System Generated Invoice', '', 269, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69622, 59122, '2022-02-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75758 System Generated Invoice', '', 1908, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69623, 59123, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75759 System Generated Invoice', '', 1732, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69624, 59124, '2022-02-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75761 System Generated Invoice', '', 1217, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69625, 59125, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75762 System Generated Invoice', '', 1902, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69626, 59126, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75763 System Generated Invoice', '', 1998, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69627, 59127, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75764 System Generated Invoice', '', 1658, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69628, 59128, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75765 System Generated Invoice', '', 595, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69629, 59129, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75767 System Generated Invoice', '', 1642, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69630, 59130, '2022-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75773 System Generated Invoice', '', 138, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69631, 59131, '2022-02-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75774 System Generated Invoice', '', 1336, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69632, 59132, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75775 System Generated Invoice', '', 138, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69633, 59133, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75776 System Generated Invoice', '', 2004, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69634, 59134, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75777 System Generated Invoice', '', 1616, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69635, 59135, '2022-02-01', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75778 System Generated Invoice', '', 153, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69636, 59136, '2022-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75779 System Generated Invoice', '', 472, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69637, 59137, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75781 System Generated Invoice', '', 1917, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69638, 59138, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75783 System Generated Invoice', '', 1974, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69639, 59139, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75785 System Generated Invoice', '', 1894, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69640, 59140, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75787 System Generated Invoice', '', 1336, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69641, 59141, '2022-02-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75789 System Generated Invoice', '', 138, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69642, 59142, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75790 System Generated Invoice', '', 1336, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69643, 59143, '2022-02-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-238', '88974,88975', 2013, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69644, 7008, '2022-02-01', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59143', NULL, 2013, 17, '2022-02-01', 69643, 1, '2022-02-12', 0, NULL, NULL, 0),
(69645, 59144, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75792 System Generated Invoice', '', 2013, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69646, 59145, '2022-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-111', '88977,88978', 1857, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69647, 59146, '2022-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-112', '88979,88980', 1857, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69648, 7009, '2022-02-01', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Open card fresh + 4600 in advance', NULL, 1857, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69649, 7010, '2022-02-01', 'Credit', 46022.58, 0.00, 46022.58, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining SABB MIlad 01 Feb 2022', NULL, 1559, 18, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69650, 59147, '2022-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-113', '88981,88982', 1054, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69651, 59148, '2022-02-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-114', '88983,88984', 1054, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69652, 7011, '2022-01-31', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 1 card fresh + open 1 card frozen + in advance 4600 cancelled Payment Duplicate approved By Zeyad ', NULL, 1559, 17, '2022-02-01', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69653, 7012, '2022-02-01', 'Credit', 10925.00, 0.00, 10925.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 1 card fresh + open 1 card frozen + in advance 4600\r\n', NULL, 1054, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69654, 59149, '2022-02-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '88985', 2014, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69655, 7013, '2022-02-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 2014, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69656, 7014, '2022-02-01', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Try  raji 01/02/2022', NULL, 415, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69657, 59150, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75794 System Generated Invoice', '', 1987, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69658, 3299, '2022-02-01', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled inv 58167 Mare Not ready ', NULL, 1973, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69659, 3300, '2022-02-01', 'Debit', 591.30, 0.00, 680.00, 88.70, 2, 0, 'charge', NULL, NULL, 'Palpation add 8*85=680 ', NULL, 1973, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69660, 3301, '2022-02-01', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount for Inv 59107 Approved By Zeyad frozen Semen ', NULL, 1590, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69661, 59151, '2022-02-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-239', '88988,88989', 1316, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69662, 7015, '2022-02-01', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59151', NULL, 1316, 17, '2022-02-01', 69661, 1, '2022-02-12', 0, NULL, NULL, 0),
(69663, 3302, '2022-02-01', 'Debit', 11408.69, 0.00, 13119.99, 1711.30, 2, 0, 'charge', NULL, NULL, 'Sold Feed Stock From Milad Hoveler Gold Mix 110 Bags * One Bag 80=8800---//Hoveler ACTIVE 40 Bags *One Bags 108 =4320 sar -/// Total Amount Feed 13120 sar ', NULL, 96, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69664, 3303, '2022-02-01', 'Debit', -11439.13, 0.00, -13155.00, -1715.87, 2, 0, 'charge', NULL, NULL, 'Purchase Arsco Feed and Medicine from Supplier Inv 36376/36372/42674/42650/45608/39685/40942/45937/45472 Total Amount Feed =13155 sar ', NULL, 96, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69665, 59152, '2022-02-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022', '88990', 1336, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69666, 3304, '2022-02-01', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 1808, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69667, 7016, '2022-02-01', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra EKS Farajj raji 01/02/2022\r\n', NULL, 1808, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69668, 3305, '2022-02-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '1 Paddock floor processing\r\n', NULL, 1855, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69669, 7017, '2022-02-01', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Paddock floor processing\r\n', NULL, 1855, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69670, 7018, '2022-02-01', 'Credit', 2443.66, 0.00, 2443.66, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 01/02/2022', NULL, 1191, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69671, 59153, '2022-02-02', 'Debit', 2133.28, 0.00, 2453.27, 319.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 15 to 30 Jan 2022.', '88991', 1336, 20, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69672, 59154, '2022-02-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75795 System Generated Invoice', '', 1943, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69673, 59155, '2022-02-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75796 System Generated Invoice', '', 1522, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69674, 59156, '2022-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75797 System Generated Invoice', '', 205, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69675, 59157, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75798 System Generated Invoice', '', 1390, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69676, 59158, '2022-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75800 System Generated Invoice', '', 1642, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69677, 59159, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75801 System Generated Invoice', '', 1382, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69678, 59160, '2022-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75803 System Generated Invoice', '', 269, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69679, 59161, '2022-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75805 System Generated Invoice', '', 1998, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69680, 59162, '2022-02-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75806 System Generated Invoice', '', 1066, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69681, 59163, '2022-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75807 System Generated Invoice', '', 315, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69682, 59164, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75810 System Generated Invoice', '', 2007, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69683, 59165, '2022-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75813 System Generated Invoice', '', 121, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69684, 59166, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75814 System Generated Invoice', '', 1217, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69685, 59167, '2022-02-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75815 System Generated Invoice', '', 1658, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69686, 59168, '2022-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75817 System Generated Invoice', '', 1993, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69687, 59169, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75818 System Generated Invoice', '', 1471, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69688, 59170, '2022-02-02', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75819 System Generated Invoice', '', 1908, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69689, 59171, '2022-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75820 System Generated Invoice', '', 1471, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69690, 59172, '2022-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75825 System Generated Invoice', '', 1069, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69691, 59173, '2022-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75827 System Generated Invoice', '', 1658, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69692, 3306, '2022-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Sundown KA', NULL, 1227, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69693, 3307, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar AL Sayed', NULL, 1227, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69694, 7019, '2022-02-02', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Sundown KA + 1 Doze Dosar AL Sayed raji 02/02/2022\r\n\r\n', NULL, 1227, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69695, 3308, '2022-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Sundown KA', NULL, 410, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69696, 3309, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 410, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69697, 3310, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed ', NULL, 410, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69698, 7020, '2022-02-02', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Sundown KA + 1 Doze Aj Dinar + 1 Doze Dosar Al Sayed raji 02/02/2022', NULL, 410, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69699, 59174, '2022-02-02', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '89029', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69700, 59175, '2022-02-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Mayar - Sundown: Insemination done 18-Dec-2021, Flush transfer -> Recp. NB 184, Recp. status P+ (Recp. arranged by client)', '89031', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69701, 59176, '2022-02-02', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2022', '89030', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69702, 59177, '2022-02-02', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes weekly once - 4 dozes in Jan, 2022', '89032', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69703, 59178, '2022-02-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Mayar - Sundown: Insemination done 18-Dec-2021, Flush transfer -> Recp. 181, Recp. status P+ (client arranged recp. NB 121 Milad replaced 181) (2nd embryo twin)', '89033', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69704, 59179, '2022-02-02', 'Debit', 480.00, 0.00, 552.00, 72.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done 18-Dec-2021, boarding charges 18-Dec-2021 to 31-Dec-2021', '89034', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69705, 59180, '2022-02-02', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89035', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69706, 59181, '2022-02-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes weekly once - 4 dozes in Jan, 2022', '89036', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69707, 59182, '2022-02-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 191 entered in Milad 28-Dec-2021, replaced 141 Boarding charges 28-Dec-2021 to 31-Dec-2021', '89038', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69708, 59183, '2022-02-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Mayar - EKS Farajj, Insemination done 6-Jan-2022, Flush transfer -> Recp. 141, Recp. status P+ (client arranged recp. 191 Milad replaced 141)', '89037', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69709, 59184, '2022-02-02', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89039', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69710, 59185, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-240', '89040', 258, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69711, 59186, '2022-02-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-241', '89041', 1582, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69712, 3311, '2022-02-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Dosar Al Sayed', NULL, 1812, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69713, 7021, '2022-02-02', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze Dosar Al Sayed raji 02/02/2022\r\n', NULL, 1812, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69714, 59187, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-242', '89042', 122, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69715, 59188, '2022-02-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-243', '89043,89044', 1607, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69716, 59189, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75828 System Generated Invoice', '', 1710, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69717, 59190, '2022-02-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75829 System Generated Invoice', '', 1336, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69718, 7022, '2022-02-02', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59188 raji 02/02/2022', NULL, 1607, 17, '2022-02-02', 69715, 1, '2022-02-12', 0, NULL, NULL, 0),
(69719, 59191, '2022-02-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75833 System Generated Invoice', '', 153, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69720, 59192, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75835 System Generated Invoice', '', 1983, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69721, 59193, '2022-02-02', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75836 System Generated Invoice', '', 138, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69722, 59194, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75837 System Generated Invoice', '', 139, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69723, 59195, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75840 System Generated Invoice', '', 1857, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69724, 59196, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75841 System Generated Invoice', '', 1857, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69725, 59197, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75842 System Generated Invoice', '', 1054, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69726, 59198, '2022-02-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75844 System Generated Invoice', '', 1898, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69727, 3312, '2022-02-02', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 1, 0, 'charge', NULL, NULL, 'Reduced handling charges (Outside Hander for PSAIAHF 2022)', NULL, 1994, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69728, 7023, '2022-02-01', 'Credit', 4477.00, 0.00, 4477.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1312, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69729, 7024, '2022-02-02', 'Credit', 16100.00, 0.00, 16100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1994, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69730, 7025, '2022-02-02', 'Credit', 33745.75, 0.00, 33745.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance in Milad SABB 2-2-2022', NULL, 501, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69731, 59199, '2022-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75845 System Generated Invoice', '', 2010, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69732, 7026, '2022-02-02', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation farman ali', NULL, 160, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69733, 3313, '2022-02-02', 'Debit', 532.80, 0.00, 612.72, 79.92, 2, 0, 'charge', NULL, NULL, 'Ricky mobile bill paid for January, 2022 from Rafi personal account (Paid 2-Feb-2022)', NULL, 150, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69734, 7027, '2022-02-02', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection Received SABB Milad on 30 Jan 2022', NULL, 495, 18, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69735, 59200, '2022-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-344', '89068,89069,89070', 1953, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69736, 7028, '2022-02-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59200 raji 02/02/2022', NULL, 1953, 17, '2022-02-02', 69735, 1, '2022-02-12', 0, NULL, NULL, 0),
(69737, 59201, '2022-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-245', '89071,89072,89073', 2016, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69738, 7029, '2022-02-02', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59201', NULL, 2016, 17, '2022-02-02', 69737, 1, '2022-02-12', 0, NULL, NULL, 0),
(69739, 59202, '2022-02-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75846 System Generated Invoice', '', 1732, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69740, 59203, '2022-02-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75847 System Generated Invoice', '', 1217, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69741, 59204, '2022-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75848 System Generated Invoice', '', 1591, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69742, 59205, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75849 System Generated Invoice', '', 1522, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69743, 59206, '2022-02-03', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75850 System Generated Invoice', '', 1943, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69744, 59207, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75852 System Generated Invoice', '', 104, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69745, 59208, '2022-02-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75853 System Generated Invoice', '', 1642, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69746, 59209, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75855 System Generated Invoice', '', 1591, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69747, 59210, '2022-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75857 System Generated Invoice', '', 1998, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69748, 59211, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75859 System Generated Invoice', '', 1833, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69749, 59212, '2022-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75861 System Generated Invoice', '', 1069, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69750, 59213, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75862 System Generated Invoice', '', 421, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69751, 59214, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75863 System Generated Invoice', '', 421, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69752, 59215, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75864 System Generated Invoice', '', 1621, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69753, 59216, '2022-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75868 System Generated Invoice', '', 1066, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69754, 59217, '2022-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75869 System Generated Invoice', '', 1217, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69755, 59218, '2022-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75870 System Generated Invoice', '', 1217, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69756, 59219, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75871 System Generated Invoice', '', 315, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69757, 59220, '2022-02-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75874 System Generated Invoice', '', 1658, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69758, 59221, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75875 System Generated Invoice', '', 122, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69759, 59222, '2022-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75879 System Generated Invoice', '', 1993, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69760, 59223, '2022-02-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75880 System Generated Invoice', '', 205, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69761, 59224, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75882 System Generated Invoice', '', 1999, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69762, 59225, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75884 System Generated Invoice', '', 1607, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69763, 59226, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75888 System Generated Invoice', '', 2011, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69764, 59227, '2022-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75889 System Generated Invoice', '', 1471, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69765, 59228, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75890 System Generated Invoice', '', 1952, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69766, 59229, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75894 System Generated Invoice', '', 574, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69767, 59230, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75895 System Generated Invoice', '', 2013, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69768, 59231, '2022-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing services done Trim Dt: 31-JAN-2022', '89131', 1280, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69769, 59232, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  only filly Trim Dt: 31-JAN-2022', '89132', 1280, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69770, 59233, '2022-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Shoeing Dt: 03-Feb-2022.', '89133', 1894, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69771, 59234, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89134', 1895, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69772, 59235, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89135', 1393, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69773, 59236, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '84364', 1761, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69774, 59237, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89137', 1761, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69775, 59238, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89138', 1972, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69776, 59239, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89139', 1795, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69777, 59240, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89140', 1304, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69778, 59241, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89141', 1304, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69779, 59242, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89142', 1915, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69780, 59243, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89143', 1983, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69781, 59244, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89144', 1654, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69782, 59245, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89145', 442, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69783, 59246, '2022-02-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-246', '89146,89147', 1642, 17, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69784, 59247, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89148', 1628, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69785, 59248, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75896 System Generated Invoice', '', 1967, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69786, 59249, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75898 System Generated Invoice', '', 153, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69787, 59250, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'TEST', '89150', 2017, 18, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69788, 3314, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TEST BY SOFT ', NULL, 2017, 18, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69789, 59251, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75901 System Generated Invoice', '', 139, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69790, 59252, '2022-02-03', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75902 System Generated Invoice', '', 1336, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69791, 59253, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75904 System Generated Invoice', '', 138, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69792, 59254, '2022-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75907 System Generated Invoice', '', 2004, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69793, 3315, '2022-02-03', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice Inv 58737 Approved By Zeyad ', NULL, 1310, 18, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69794, 59255, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '89159', 1482, 17, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69795, 3316, '2022-02-03', 'Debit', -6015.63, 0.00, -6917.97, -902.34, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 58641	INVOICE # 58643	INVOICE # 58654	PAYMENT # 6934	PAYMENT # 6942	INVOICE # 58759	INVOICE # 58807	INVOICE # 58934	INVOICE # 59056	INVOICE # 59062	INVOICE # 59105	INVOICE # 59106	INVOICE # 59174	INVOICE # 59175	INVOICE # 59176	INVOICE # 59177	INVOICE # 59178	INVOICE # 59179	INVOICE # 59180	INVOICE # 59181	INVOICE # 59182	INVOICE # 59183	INVOICE # 59184\r\n', NULL, 1604, 18, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69796, 7030, '2022-02-03', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance raji 03/02/2022', NULL, 1482, 17, '2022-02-03', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69797, 59256, '2022-02-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75909 System Generated Invoice', '', 153, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69798, 59257, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75911 System Generated Invoice', '', 442, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69799, 59258, '2022-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75916 System Generated Invoice', '', 1983, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69800, 59259, '2022-02-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75917 System Generated Invoice', '', 138, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69801, 59260, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75918 System Generated Invoice', '', 1654, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69802, 59261, '2022-02-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75919 System Generated Invoice', '', 1795, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69803, 59262, '2022-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75921 System Generated Invoice', '', 1445, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69804, 59263, '2022-02-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75922 System Generated Invoice', '', 1336, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69805, 59264, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75923 System Generated Invoice', '', 150, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69806, 7031, '2022-02-03', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'testing by software ', NULL, 2017, 18, '2022-02-03', NULL, 1, '2022-02-03', 0, NULL, NULL, 0),
(69807, 59265, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Last season Farah NM - Maher embryo lost, Pedro approved re breed 2nd try, Farah NM sold, so changed mare Saja Tinhat Embryo (SajaaAl Tinhat - Alexxanderr) Insemination done 27-Dec-2021 Flush transfer -> 77 Recp. status P+ Client arranged Recp. 130 Milad replaced 77 Boarding charges started from insemination date: 27-Dec-2021', '89179', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69808, 59266, '2022-02-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27-Dec to 31-Dec-2021', '89180', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69809, 59267, '2022-02-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89181', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69810, 59268, '2022-02-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Regarding to shakira last season charges for ET Fresh Cooled -3, but used service this season (Insemination done 30-Dec-2021) Flush transfer -> Recp. 140 status P+ Twins (Two embryo) Client arranged Recp. 178 Milad replaced Recp. 140', '89182', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69811, 59269, '2022-02-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89184', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69812, 59270, '2022-02-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Regarding to shakira last season charges for ET Fresh Cooled -3, but used service this season (Insemination done 30-Dec-2021) Flush transfer -> Recp. 176 status P+ Twins (Two embryo) Recp. arranged by client', '89183', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69813, 59271, '2022-02-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89185', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69814, 59272, '2022-02-04', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 3 February, 2022.	', '89186', 1995, 20, '2022-02-04', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69815, 59273, '2022-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75924 System Generated Invoice', '', 574, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69816, 59274, '2022-02-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75926 System Generated Invoice', '', 205, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69817, 59275, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75928 System Generated Invoice', '', 1833, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69818, 59276, '2022-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75933 System Generated Invoice', '', 1591, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69819, 59277, '2022-02-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75936 System Generated Invoice', '', 1642, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69820, 59278, '2022-02-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75937 System Generated Invoice', '', 1732, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0);
