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
(82544, 69477, '2023-01-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89213 System Generated Invoice', '', 1902, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82545, 69478, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89214 System Generated Invoice', '', 315, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82546, 69479, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89215 System Generated Invoice', '', 315, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82547, 69480, '2023-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89219 System Generated Invoice', '', 335, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82548, 69481, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89220 System Generated Invoice', '', 1191, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82549, 69482, '2023-01-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89222 System Generated Invoice', '', 511, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82550, 69483, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89223 System Generated Invoice', '', 265, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82551, 69484, '2023-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89225 System Generated Invoice', '', 1807, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82552, 69485, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89226 System Generated Invoice', '', 1577, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82553, 69486, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89228 System Generated Invoice', '', 1658, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82554, 69487, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89230 System Generated Invoice', '', 1577, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82555, 69488, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89234 System Generated Invoice', '', 384, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82556, 69489, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89237 System Generated Invoice', '', 1582, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82557, 69490, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89238 System Generated Invoice', '', 1582, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82558, 69491, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89239 System Generated Invoice', '', 1591, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82559, 69492, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89242 System Generated Invoice', '', 251, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82560, 69493, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89243 System Generated Invoice', '', 2115, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82561, 8340, '2023-01-22', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '1 extra dose EKS Farajj Frozen semen released for client PRINCE ABDULLAH BIN TURKI AL SAOOD, requested by Faisal Otaibi, so charges added to Sama Najd Co.\r\n', NULL, 1526, 17, '2023-01-22', NULL, 1, '2023-02-13', 0, NULL, NULL, 0),
(82562, 4533, '2023-01-22', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Alexxanderr', NULL, 2033, 17, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82563, 8341, '2023-01-22', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'span', '', '3 Dozes Alexxanderr\r\n', NULL, 2033, 17, '2023-01-22', NULL, 1, '2023-02-13', 0, NULL, NULL, 0),
(82564, 4534, '2023-01-22', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr\r\n', NULL, 1253, 17, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82565, 4535, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n3 Dozes Alexxanderr (30 Straws) Dt: 22-Jan-2023', NULL, 2033, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82566, 4536, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Alexxanderr (20 Straws) Dt: 22-Jan-2023', NULL, 1253, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82567, 4537, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Breeding RFI Unique (12 Straws) Dt: 22-Jan-2023\r\n1 Breeding SMA Magic One (8 Straws) Dt: 22-Jan-2023\r\n2 Extra Dozes SMA Magic One (8 Straws) Dt: 22-Jan-2023', NULL, 2278, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82568, 69494, '2023-01-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-236', '105268', 1633, 17, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82569, 8342, '2023-01-22', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #69494', NULL, 1633, 17, '2023-01-22', 82568, 1, '2023-02-14', 0, NULL, NULL, 0),
(82570, 69495, '2023-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89250 System Generated Invoice', '', 1710, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82571, 69496, '2023-01-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89254 System Generated Invoice', '', 150, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82572, 69497, '2023-01-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89256 System Generated Invoice', '', 1622, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82573, 69498, '2023-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89260 System Generated Invoice', '', 1710, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82574, 69499, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89261 System Generated Invoice', '', 1911, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82575, 69500, '2023-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89263 System Generated Invoice', '', 2303, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82576, 69501, '2023-01-22', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89264 System Generated Invoice', '', 2113, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82577, 69502, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89267 System Generated Invoice', '', 235, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82578, 69503, '2023-01-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89268 System Generated Invoice', '', 511, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82579, 69504, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89269 System Generated Invoice', '', 1559, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82580, 69505, '2023-01-22', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89270 System Generated Invoice', '', 1559, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82581, 69506, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89271 System Generated Invoice', '', 1336, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82582, 69507, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89272 System Generated Invoice', '', 1868, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82583, 69508, '2023-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89273 System Generated Invoice', '', 139, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82584, 69509, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89274 System Generated Invoice', '', 138, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82585, 69510, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89275 System Generated Invoice', '', 1340, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82586, 69511, '2023-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89279 System Generated Invoice', '', 2001, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82587, 69512, '2023-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89281 System Generated Invoice', '', 550, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82588, 69513, '2023-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89282 System Generated Invoice', '', 139, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82589, 69514, '2023-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89283 System Generated Invoice', '', 1559, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82590, 69515, '2023-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89287 System Generated Invoice', '', 2285, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82591, 69516, '2023-01-22', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89288 System Generated Invoice', '', 535, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82592, 4538, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes AlLam BC (12 Straws) Dt: 13-Nov-2018', NULL, 595, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82593, 4539, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes EKS Farajj (8 Straws) Dt: 05-Nov-2022\r\n1 Doze EKS Alihandro (6 Straws) Dt: 06-Nov-2022', NULL, 2026, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82594, 4540, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Ghaith Alzobair (8 Straws) Dt: 28-Dez-2022', NULL, 2075, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82595, 4541, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes ES Sarab (12 Straws) Dt: 30-May-2019\r\n30 Dozes SMA Magic One (120 Straws) Dt: 30-May-2019', NULL, 375, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82596, 4542, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Sundown KA (8 Straws) Dt: 10-June-2021', NULL, 974, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82597, 4543, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry: \r\n2 Dozes IBN Farid (8 Straws) Dt: 01-March-2021\r\n5 Dozes IBN Farid (19 Straws) Dt: 08-June-2021', NULL, 1445, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82598, 4544, '2023-01-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n15 Dozes Jamyl Al Rayyan (120 Straws) Dt: 22-June-2019\r\n8 Dozes Jamyl Al Rayyan (67 Straws) Dt: 27-March-2022\r\n18 Dozes Naseem Al Rashediah (113 Straws) Dt: 22-June-2019\r\n12 Dozes Naseem Al Rashediah (68 Straws) Dt: 12-Sept-2020\r\n3 Dozes Marwan Al Shaqab (18 Straws) Dt: 12-Sept-2020', NULL, 150, 10, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82599, 69517, '2023-01-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-237', '105315', 1999, 17, '2023-01-22', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82600, 8343, '2023-01-22', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #69517 al rajhi on 22/01/2023', NULL, 1999, 17, '2023-01-22', 82599, 1, '2023-02-14', 0, NULL, NULL, 0),
(82601, 69518, '2023-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89291 System Generated Invoice', '', 1741, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82602, 69519, '2023-01-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89292 System Generated Invoice', '', 1902, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82603, 69520, '2023-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89293 System Generated Invoice', '', 2302, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82604, 69521, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89296 System Generated Invoice', '', 1658, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82605, 69522, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89299 System Generated Invoice', '', 2305, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82606, 69523, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89301 System Generated Invoice', '', 1591, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82607, 69524, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89303 System Generated Invoice', '', 959, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82608, 69525, '2023-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89304 System Generated Invoice', '', 1658, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82609, 69526, '2023-01-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89306 System Generated Invoice', '', 1807, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82610, 69527, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89310 System Generated Invoice', '', 2250, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82611, 69528, '2023-01-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89313 System Generated Invoice', '', 265, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82612, 69529, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89315 System Generated Invoice', '', 2161, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82613, 69530, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89320 System Generated Invoice', '', 1658, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82614, 69531, '2023-01-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89323 System Generated Invoice', '', 315, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82615, 69532, '2023-01-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89324 System Generated Invoice', '', 315, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82616, 69533, '2023-01-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89329 System Generated Invoice', '', 535, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82617, 4545, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled - wrong entry by Zeyad ', NULL, 1704, 17, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82618, 8344, '2023-01-23', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cancelled - wrong entry by Zeyad \r\n', NULL, 1704, 17, '2023-01-23', NULL, 1, '2023-02-15', 0, NULL, NULL, 0),
(82619, 69534, '2023-01-23', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89332 System Generated Invoice', '', 346, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82620, 69535, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89334 System Generated Invoice', '', 1916, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82621, 69536, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on 23 Jan 2023.	', '105352', 1652, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82622, 69537, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on 23 Jan 2023.	', '105353', 1304, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82623, 69538, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on 23 Jan 2023.	', '105354', 1304, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82624, 69539, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on 23 Jan 2023.	', '105355', 1682, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82625, 69540, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on 23 Jan 2023.	', '105356', 2113, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82626, 69541, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on 23 Jan 2023.	', '105357', 222, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82627, 69542, '2023-01-23', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Dec 2022 And Jan  2023.	', '105358', 2291, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82628, 69543, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89342 System Generated Invoice', '', 1346, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82629, 69544, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Jan 2023 .', '105359', 1761, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82630, 69545, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Jan 2023 .', '105361', 1393, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82631, 69546, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Jan 2023 .', '105362', 235, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82632, 69547, '2023-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Jan 2023 .', '105363', 235, 20, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82633, 4546, '2023-01-23', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Semen collection Mutabi Al Hawajer', NULL, 1902, 17, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82634, 4547, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled - wrong entry by Zeyad ', NULL, 1704, 6, '2023-01-23', 82617, 1, '2023-02-06', 0, NULL, NULL, 0),
(82635, 4548, '2023-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Fadi Al Shaqab - Cancelled breeding Fadi and change to Kahil Al Shaqab\r\n', NULL, 1678, 17, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82636, 8345, '2023-01-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra Kahil Al Shaqab\r\n', NULL, 1678, 17, '2023-01-23', NULL, 1, '2023-02-15', 0, NULL, NULL, 0),
(82637, 4549, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding FADI AL SHAQAB - change to KAHIL AL SHAQAB reason no have dozes Fadi ', NULL, 1678, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82638, 69548, '2023-01-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89348 System Generated Invoice', '', 1682, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82639, 69549, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89349 System Generated Invoice', '', 1682, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82640, 69550, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89351 System Generated Invoice', '', 1911, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82641, 69551, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89352 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82642, 69552, '2023-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89353 System Generated Invoice', '', 150, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82643, 69553, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89354 System Generated Invoice', '', 1096, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82644, 69554, '2023-01-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89357 System Generated Invoice', '', 1622, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82645, 69555, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89358 System Generated Invoice', '', 222, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82646, 69556, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89359 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82647, 69557, '2023-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89360 System Generated Invoice', '', 1761, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82648, 69558, '2023-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89361 System Generated Invoice', '', 1710, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82649, 69559, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89362 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82650, 69560, '2023-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89363 System Generated Invoice', '', 1911, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82651, 69561, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89364 System Generated Invoice', '', 1178, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82652, 69562, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89365 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82653, 69563, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89366 System Generated Invoice', '', 222, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82654, 69564, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89368 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82655, 69565, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89370 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82656, 69566, '2023-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89372 System Generated Invoice', '', 2113, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82657, 69567, '2023-01-23', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89373 System Generated Invoice', '', 150, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82658, 69568, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89374 System Generated Invoice', '', 2256, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82659, 69569, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89375 System Generated Invoice', '', 2231, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82660, 69570, '2023-01-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89376 System Generated Invoice', '', 511, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82661, 69571, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89377 System Generated Invoice', '', 2173, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82662, 69572, '2023-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89378 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82663, 69573, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89379 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82664, 69574, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89380 System Generated Invoice', '', 1796, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82665, 69575, '2023-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89381 System Generated Invoice', '', 1868, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82666, 69576, '2023-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89382 System Generated Invoice', '', 1340, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82667, 69577, '2023-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89383 System Generated Invoice', '', 2303, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82668, 69578, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89384 System Generated Invoice', '', 222, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82669, 69579, '2023-01-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89385 System Generated Invoice', '', 139, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82670, 69580, '2023-01-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89386 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82671, 69581, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89387 System Generated Invoice', '', 2251, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82672, 69582, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89388 System Generated Invoice', '', 1044, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82673, 69583, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89389 System Generated Invoice', '', 2303, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82674, 69584, '2023-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89390 System Generated Invoice', '', 1911, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82675, 69585, '2023-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89391 System Generated Invoice', '', 2285, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82676, 69586, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89392 System Generated Invoice', '', 1559, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82677, 69587, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89393 System Generated Invoice', '', 2253, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82678, 69588, '2023-01-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89394 System Generated Invoice', '', 1561, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82679, 4550, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Extra Doze Kahil Al Shaqab (8 Straws) Dt: 23-Jan-2023', NULL, 1678, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82680, 4551, '2023-01-23', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 1336, 17, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82681, 4552, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Extra Doze EKS Farajj (4 Straws) taked by Mohammed Abd H. Abu Shaybah Dt: 23-Jan-2023', NULL, 1336, 10, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82682, 8346, '2023-01-23', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra EKS Farajj\r\n', NULL, 1336, 17, '2023-01-23', NULL, 1, '2023-02-15', 0, NULL, NULL, 0),
(82683, 69589, '2023-01-23', 'Debit', 1099.33, 0.00, 1264.23, 164.90, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Dec to 15-Dec-2022 (Mare only)', '105449', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82684, 69590, '2023-01-23', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 15-Dec-2022)', '105450', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82685, 69591, '2023-01-23', 'Debit', 1249.95, 0.00, 1437.44, 187.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16-Dec to 31-Dec-2022 with Filly', '105451', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82686, 69592, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Dec, 2022', '105437', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82687, 69593, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Dec, 2022', '105435', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82688, 69594, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Dec, 2022', '105436', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82689, 69595, '2023-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 3 liter', '105453', 160, 17, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82690, 69596, '2023-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Dec, 2022', '105438', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82691, 8347, '2023-01-23', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #69595', NULL, 160, 17, '2023-01-23', 82689, 1, '2023-02-14', 0, NULL, NULL, 0),
(82692, 69597, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105430', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82693, 69598, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105432', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82694, 69599, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105431', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82695, 69600, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105433', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82696, 69601, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105434', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82697, 69602, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105444', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82698, 69603, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105439', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82699, 69604, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105440', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82700, 69605, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105441', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82701, 69606, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105442', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82702, 69607, '2023-01-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022', '105443', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82703, 69608, '2023-01-23', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Race Mix for November, 2022 (Dhari, Doha, Mashoor, Nazek, Awos, Delight\'s Divah, Kawakeb, Lubna total 8 horses', '103686', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82704, 69609, '2023-01-23', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-3 Dec, 2022 / Gone to hospital not return back to Milad', '105457', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82705, 69610, '2023-01-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Check in Milad 1- Nov-2022, boarding charges for Nov, 2022', '105454', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82706, 69611, '2023-01-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '105445', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82707, 69612, '2023-01-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '105446', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82708, 69613, '2023-01-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '105447', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82709, 69614, '2023-01-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '105452', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82710, 69615, '2023-01-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022', '105458', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82711, 69616, '2023-01-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '105448', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82712, 69617, '2023-01-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '105455', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82713, 69618, '2023-01-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '105459', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82714, 69619, '2023-01-23', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Race Mix for Dec, 2022 (Dhari, Doha, Mashoor, Lubna, Mostawly Alsayed total 5 horses', '105456', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82715, 69620, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Mera Alsayed - Nabil Al Sakab) Insemination date: 20-Nov-2022, Flush transfer to Recp. NC 136, Recp. status = P+', '105425', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82716, 69621, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. (Embryo: Mera Alsayed - Nabil Al Sakab) Insemination date: 20-Nov-2022, Recp. status P+', '105460', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82717, 69622, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (Embryo: Mera Alsayed - Nabil Al Sakab) date: 20-Nov-2022, Recp. status P+', '105461', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82718, 69623, '2023-01-23', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once 4 doses in Dec, 2022', '105462', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82719, 69624, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Demasheq Alsayed - Alexxanderr) Insemination date: 8-Dec-2022, Flush transfer to Recp. 48, Recp. status = P+', '105427', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82720, 69625, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges (Embryo: Demasheq - Alexxanderr) Insemination date: 8-Dec-2022, preg. status = P+', '105465', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82721, 69626, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges (Embryo: Demasheq - Alexxanderr) Insemination date: 8-Dec-2022, preg. status = P+', '105466', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82722, 69627, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Delight Diva - Alexxanderr) Insemination date: 15-Dec-2022, Flush transfer to NC 217, Recp. status = P+', '105428', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82723, 69628, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges (Embryo: Delight Divah - Alexxanderr) Insemination date: 15-Dec-2022, preg. status P+', '105469', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82724, 69629, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges (Embryo: Delight Divah - Alexxanderr) Insemination date: 15-Dec-2022, preg. status P+', '105470', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82725, 69630, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Mera Alsayed - Alexxanderr) Insemination date: 28-Dec-2022, Flush transfer to Recp. NC 91, Recp. status = P+', '105426', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82726, 69631, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. (Embryo: Mera Alsayed - Alexxanderr) Insemination date: 28-Dec-2022, Recp. status P+', '105463', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82727, 69632, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease Charges(Embryo: Mera Alsayed - Alexxanderr) Insemination date: 28-Dec-2022, Recp. status P+', '105464', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82728, 69633, '2023-01-23', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-238', '105471,105472', 511, 17, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82729, 69634, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Nuwayer Alsayed - Validoro) Insemination date: 23-Dec-2022, Flush transfer to Recp. 205, Recp. status = P+', '105429', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82730, 69635, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges (Embryo: Nuwayer- Validoro) Insemination date: 23-Dec-2022, preg. status P+', '105467', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82731, 69636, '2023-01-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges (Embryo: Nuwayer- Validoro) Insemination date: 23-Dec-2022, preg. status P+', '105468', 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82732, 4553, '2023-01-23', 'Debit', -4950.00, 0.00, -5692.50, -742.50, 1, 0, 'charge', NULL, NULL, 'Discount 10% for Training horses SAR. 5692.50 for Dec, 2022 period (1-Jan-2023 to 23-Jan-2023) total amount SAR. 56925.00 ', NULL, 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82733, 4554, '2023-01-23', 'Debit', -34933.74, 0.00, -40173.80, -5240.06, 2, 0, 'charge', NULL, NULL, 'Discount 20% for Re Prod. invoices SAR. 40, 173.80 for Dec, 2022 period (1-Jan-2023 to 23-Jan-2023) total amount SAR. 200,869.00 ', NULL, 138, 6, '2023-01-23', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82734, 69637, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89402 System Generated Invoice', '', 251, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82735, 69638, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89403 System Generated Invoice', '', 1982, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82736, 69639, '2023-01-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89405 System Generated Invoice', '', 1807, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82737, 69640, '2023-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89409 System Generated Invoice', '', 1741, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82738, 69641, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89410 System Generated Invoice', '', 1822, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82739, 69642, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89411 System Generated Invoice', '', 2280, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82740, 69643, '2023-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89413 System Generated Invoice', '', 2294, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82741, 69644, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89415 System Generated Invoice', '', 1902, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82742, 69645, '2023-01-24', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89416 System Generated Invoice', '', 346, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82743, 69646, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89418 System Generated Invoice', '', 1089, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82744, 69647, '2023-01-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89419 System Generated Invoice', '', 265, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82745, 69648, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89423 System Generated Invoice', '', 2075, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82746, 69649, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89425 System Generated Invoice', '', 1658, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82747, 69650, '2023-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89426 System Generated Invoice', '', 2302, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82748, 69651, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89427 System Generated Invoice', '', 1633, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82749, 69652, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89428 System Generated Invoice', '', 2279, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82750, 69653, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89430 System Generated Invoice', '', 2122, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82751, 69654, '2023-01-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89432 System Generated Invoice', '', 2115, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82752, 4555, '2023-01-24', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 95, 17, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82753, 69655, '2023-01-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-239', '105498,105499', 95, 17, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82754, 69656, '2023-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89434 System Generated Invoice', '', 1788, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82755, 69657, '2023-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89436 System Generated Invoice', '', 1710, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82756, 69658, '2023-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89437 System Generated Invoice', '', 2272, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82757, 69659, '2023-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89438 System Generated Invoice', '', 1559, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82758, 69660, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89439 System Generated Invoice', '', 150, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82759, 69661, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89441 System Generated Invoice', '', 258, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82760, 69662, '2023-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89442 System Generated Invoice', '', 1622, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82761, 69663, '2023-01-24', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89443 System Generated Invoice', '', 1761, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82762, 69664, '2023-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89444 System Generated Invoice', '', 1911, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82763, 69665, '2023-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89445 System Generated Invoice', '', 1559, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82764, 69666, '2023-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89446 System Generated Invoice', '', 1559, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(82765, 69667, '2023-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89448 System Generated Invoice', '', 1022, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82766, 69668, '2023-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89449 System Generated Invoice', '', 1178, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82767, 69669, '2023-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89450 System Generated Invoice', '', 2113, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82768, 69670, '2023-01-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89452 System Generated Invoice', '', 150, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82769, 69671, '2023-01-24', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89454 System Generated Invoice', '', 511, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82770, 69672, '2023-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89456 System Generated Invoice', '', 1559, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82771, 69673, '2023-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89457 System Generated Invoice', '', 1868, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82772, 69674, '2023-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89459 System Generated Invoice', '', 1340, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82773, 69675, '2023-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89463 System Generated Invoice', '', 550, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82774, 69676, '2023-01-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89464 System Generated Invoice', '', 139, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82775, 69677, '2023-01-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89465 System Generated Invoice', '', 1559, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82776, 69678, '2023-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89466 System Generated Invoice', '', 2303, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82777, 69679, '2023-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89467 System Generated Invoice', '', 1559, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82778, 69680, '2023-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89471 System Generated Invoice', '', 138, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82779, 69681, '2023-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89472 System Generated Invoice', '', 1732, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82780, 4556, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n14 Dozes Arraab Al Jassimya (84 Straws) from Giacomo Capacci Arabians Dt: 12-Sept-2020\r\n10 Dozes Figaro (80 Straws) from Giacomo Capacci Arabians Dt: 12-Sept-2020\r\n14 Dozes Qutuz Al Jassimya (84 Straws) from Giacomo Capacci Arabians Dt: 12-Sept-2020 (Abdul Aziz Al Bargash)', NULL, 1393, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82781, 4557, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes Kanz Albidayer (16 Straws) Dt: 10-March-2019\r\n32 Dozes EKS Farajj (126 Straws) Dt: 08-Oct-2020\r\n1 Doze Royal Asad (6 Straws) Dt: 13-March-2022\r\n1 Doze Royal Asad (6 Straws) Dt: 20-April-2022\r\n2 Dozes Emerald J (17 Straws) Dt: 28-March-2022', NULL, 1178, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82782, 4558, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n9 Dozes Rhan Al Shahania (45 Straws) Dt: 22-March-2022', NULL, 138, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82783, 4559, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Cavalli (8 Straws) Dt: 10-Nov-2018\r\n1/2 Doze Gazal Al Shaqab (5 Straws) Dt: 10-Nov-2018 \r\n8 Dozes Lawrence El Gazal (64 Straws) Dt: 20-Jan-2018\r\n4 Dozes Magic Magnifique (38 Straws) Dt: 10-Nov-2018\r\n2 Dozes Sabea Sahra (12 Straws) Dt: 10-Nov-2018\r\n2 Dozes ZT Marwteyn (12 Straws) Dt: 10-Nov-2018', NULL, 71, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82784, 4560, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes Ghaith Alzobair (12 Straws) Dt: 08-Jan-2023\r\n4 Dozes FA El Rasheem (32 Straws) Dt: 14-Jan-2023', NULL, 2150, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82785, 4561, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry: \r\n1 Doze AF Albahar (8 Straws) Dt: 08-March-2022', NULL, 501, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82786, 4562, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Khaled Al Biwaibyia (8 Straws) Dt: 28-April-2019', NULL, 997, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82787, 4563, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Ghaith Alzobair (8 Straws) Dt: 28-Dez-2022\r\n1 Doze Ghaith Alzobair (6 Straws) Dt: 18-Jan-2023', NULL, 1591, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82788, 4564, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n3 Dozes Magic Magnifique (24 Straws) Dt: 03-Jan-2019\r\n1 Doze Dandi MPE (5 Straws) Dt: 22-Nov-2022\r\n1 Doze Dandi MPE (5 Straws) Dt: 10-Jan-2023\r\n1 Doze D Shakhat (4 Straws) Dt: 17-Nov-2022\r\n4 Dozes D Shakhat (16 Straws) Dt: 07-Dez-2022\r\n1 Doze Equator (8 Straws) Dt: 07-Nov-2022', NULL, 177, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82789, 4565, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n9 Dozes EKS Alihandro (76 Straws) Dt: 13-Oct-2018\r\n1 Doze Emerald J (10 Straws) Dt: 13-Oct-2018 \r\n4 Dozes Kahil Al Shaqab (31 Straws) Dt: 13-Oct-2018\r\n15 Dozes Magic Magnifique (119 Straws) Dt: 13-Oct-2018 \r\n1 Straw Marwan Al Shaqab Dt: 13-Oct-2018\r\n4 Dozes Wadee Al Shaqab (32 Straws) Dt: 13-Oct-2018\r\n20 Dozes Al Ayal AA (160 Straws) Dt: 12-Sept-2020\r\n16 Dozes Gazal (128 Straws) Dt: 12-Sept-2020', NULL, 965, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82790, 4566, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes ES Sarab (12 Straws) Dt: 07-Dez-2020\r\n4 Dozes ES Sarab (32 Straws) Dt: 01-March-2022', NULL, 1470, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82791, 4567, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes Mansour Al Jalawiyah (11 Straws) Dt: 10-April-2019', NULL, 1069, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82792, 4568, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Khaled Al Biwaibyia (4 Straws) Dt: 19-June-2021', NULL, 1614, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82793, 4569, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Dominic M (4 Straws) Dt: 06-June-2020', NULL, 1446, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82794, 69682, '2023-01-24', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Jan, 2023. After check out.', '105547', 1559, 20, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82795, 69683, '2023-01-24', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Jan, 2023. After check out.', '105548', 1559, 20, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82796, 4570, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes EKS Farajj (8 Straws) Dt: 15-Jan-2022', NULL, 1917, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82797, 69684, '2023-01-24', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Jan, 2023. After check out.', '105549', 1559, 20, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82798, 69685, '2023-01-24', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Jan, 2023. After check out.', '105550', 1559, 20, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82799, 4571, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes Dominic M (8 Straws) Dt: 16-Nov-2022', NULL, 235, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82800, 69686, '2023-01-24', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Jan, 2023. After check out.', '105551', 1559, 20, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82801, 69687, '2023-01-24', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Jan, 2023. After check out.', '105552', 1559, 20, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82802, 4572, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n3 Dozes AF Albahar (18 Straws) Dt: 02-April-2020', NULL, 318, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82803, 4573, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze D Shakhat (4 Straws) Dt: 18-Jan-2023', NULL, 1191, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82804, 4574, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Ghaith Alzobair (6 Straws) Dt: 16-Jan-2023', NULL, 2113, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82805, 4575, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n3 Dozes Al Mourtajez (23 Straws) Dt: 18-Jan-2023', NULL, 1982, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82806, 4576, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes IBN Farid (8 Straws) Dt: 13-Nov-2021', NULL, 1551, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82807, 4577, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n9 Dozes AF Albahar (54 Straws) Dt: 31-May-2020\r\n4 Dozes Mared Al Sahraa (24 Straws) Dt: 31-May-2020', NULL, 1539, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82808, 4578, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n4 Dozes Emerald J (35 Straws) Dt: 31-Oct-2018', NULL, 400, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82809, 4579, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n10 Dozes Emerald J (80 Straws) Dt: 28-March-2022', NULL, 535, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82810, 4580, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze IBN Farid (4 Straws) Dt: 06-April-2021\r\n8 Dozes EKS Farajj (32 Straws) Dt: 01-May-2021\r\n22 Dozes RFI Farid (175 Straws) Dt: 06-Dez-2021\r\n14 Dozes Dominic M (54 Straws) Dt: 13-March-2022\r\n4 Dozes Dominic M (16 Straws) Dt: 29-Dez-2022', NULL, 1658, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82811, 4581, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Amir Al Reeh (8 Straws) Dt:07-Nov-2022\r\n1 Doze EKS Farajj (4 Straws) Dt: 08-Jan-2023\r\n2 Dozes Meteor Arabco (12 Straws) Dt: 19-Jan-2023', NULL, 1916, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82812, 4582, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n4 Dozes DF Malik Jamil DE (32 Straws) Dt: 28-March-2019', NULL, 1201, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82813, 4583, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n3 Dozes Magic Magnifique (24 Straws) Dt: 28-Dez-2019', NULL, 1370, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82814, 4584, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n3 Dozes Cornet Obolensky (3 Straws) Dt: 16-Jan-2019\r\n3 Dozes Cornet Obolensky (3 Straws) Dt: 22-May-2019', NULL, 1060, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82815, 4585, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n3 Dozes EKS Alihandro (25 Straws) Dt: 04-March-2021\r\n1 Doze Raoud Albidayer (8 Straws) Dt: 04-March-2021', NULL, 1526, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82816, 4586, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Al Ayal AA (1 Macrotub) Dt: 01-March-2022', NULL, 1217, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82817, 4587, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes El Tino (12 Straws) Dt: 09-June-2020', NULL, 1126, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82818, 4588, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n8 Dozes Raoud Albidayer (32 Straws) Dt: 01-May-2021', NULL, 1336, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82819, 4589, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes FA El Rasheem (17 Straws) Dt: 29-Jan-2019\r\n3 Dozes Emerald J (25 Straws) Dt: 25-Feb-2020', NULL, 176, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82820, 4590, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n2 Dozes Rezaik (16 Straws) Dt: 22-April-2019', NULL, 1256, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82821, 4591, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Ghaith Alzobair (6 Straws) Dt: 16-Nov-2022\r\n1 Doze Ghaith Alzobair (8 Straws) Dt: 07-Dez-2022\r\n3 Dozes Ghaith Alzobair (24 Straws) Dt: 28-Dez-2022', NULL, 346, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82822, 4592, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry: \r\n2 Dozes Al Mamum Monlau (16 Straws) Dt: 05-April-2021', NULL, 381, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82823, 4593, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Al Mamum Monlau (8 Straws) Dt: 29-May-2021', NULL, 381, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82824, 4594, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze RFI Farid (4 Straws) Dt: 17-Nov-2020', NULL, 1590, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82825, 4595, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze EKS Farajj (5 Straws) Dt: 05-April-2022', NULL, 1732, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82826, 4596, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze EKS Farajj (4 Straws) Dt: 28-April-2022', NULL, 2134, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82827, 4597, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n10 Dozes Safeer Al Wadi (82 Straws) Dt: 27-March-2022', NULL, 150, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82828, 4598, '2023-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n1 Doze Royal Asad (6 Straws) Dt: 25-May-2022', NULL, 1178, 10, '2023-01-24', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82829, 69688, '2023-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89473 System Generated Invoice', '', 1658, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82830, 69689, '2023-01-25', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89474 System Generated Invoice', '', 346, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82831, 69690, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89475 System Generated Invoice', '', 2232, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82832, 69691, '2023-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89477 System Generated Invoice', '', 1655, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82833, 69692, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89480 System Generated Invoice', '', 245, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82834, 69693, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89481 System Generated Invoice', '', 511, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82835, 69694, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89482 System Generated Invoice', '', 384, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82836, 69695, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89483 System Generated Invoice', '', 1069, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82837, 69696, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89489 System Generated Invoice', '', 2220, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82838, 69697, '2023-01-25', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89492 System Generated Invoice', '', 2115, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82839, 69698, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89493 System Generated Invoice', '', 965, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82840, 69699, '2023-01-25', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 Jan 2023.	', '105568', 1911, 17, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82841, 69700, '2023-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89496 System Generated Invoice', '', 1178, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82842, 69701, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89497 System Generated Invoice', '', 1710, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82843, 69702, '2023-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89499 System Generated Invoice', '', 2083, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82844, 69703, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89501 System Generated Invoice', '', 150, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82845, 69704, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89502 System Generated Invoice', '', 222, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82846, 69705, '2023-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89505 System Generated Invoice', '', 1622, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82847, 69706, '2023-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89506 System Generated Invoice', '', 1761, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82848, 69707, '2023-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89507 System Generated Invoice', '', 1911, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82849, 69708, '2023-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89511 System Generated Invoice', '', 1561, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82850, 69709, '2023-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89512 System Generated Invoice', '', 2113, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82851, 69710, '2023-01-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89513 System Generated Invoice', '', 150, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82852, 69711, '2023-01-25', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89516 System Generated Invoice', '', 511, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82853, 69712, '2023-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89517 System Generated Invoice', '', 1304, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82854, 69713, '2023-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89519 System Generated Invoice', '', 1559, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82855, 69714, '2023-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89520 System Generated Invoice', '', 1868, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82856, 69715, '2023-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89521 System Generated Invoice', '', 2303, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82857, 69716, '2023-01-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89524 System Generated Invoice', '', 139, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82858, 69717, '2023-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89525 System Generated Invoice', '', 1559, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82859, 69718, '2023-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89526 System Generated Invoice', '', 2303, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82860, 69719, '2023-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89527 System Generated Invoice', '', 1911, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82861, 69720, '2023-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89528 System Generated Invoice', '', 2150, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82862, 4599, '2023-01-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry:\r\n7 Dozes Ghaitz Alzobair (55 Straws) Dt: 20-May-2021', NULL, 409, 10, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82863, 69721, '2023-01-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-240', '105608,105609', 1805, 17, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82864, 8348, '2023-01-25', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #69721', NULL, 1805, 17, '2023-01-25', 82863, 1, '2023-02-14', 0, NULL, NULL, 0),
(82865, 69722, '2023-01-25', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 25 Jan 2023. After check out.', '105614', 1868, 20, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82866, 4600, '2023-01-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Validoro', NULL, 1604, 17, '2023-01-25', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82867, 8349, '2023-01-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Validoro\r\n', NULL, 1604, 17, '2023-01-25', NULL, 1, '2023-02-14', 0, NULL, NULL, 0),
(82868, 69723, '2023-01-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89531 System Generated Invoice', '', 1732, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82869, 69724, '2023-01-26', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89532 System Generated Invoice', '', 2115, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82870, 69725, '2023-01-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89533 System Generated Invoice', '', 1655, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82871, 69726, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89536 System Generated Invoice', '', 1069, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82872, 69727, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89537 System Generated Invoice', '', 1999, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82873, 69728, '2023-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89541 System Generated Invoice', '', 1172, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82874, 69729, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89546 System Generated Invoice', '', 2152, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82875, 69730, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89547 System Generated Invoice', '', 2246, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82876, 69731, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89548 System Generated Invoice', '', 2280, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82877, 69732, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89551 System Generated Invoice', '', 1078, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82878, 69733, '2023-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89552 System Generated Invoice', '', 2026, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82879, 69734, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89554 System Generated Invoice', '', 1788, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82880, 69735, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89558 System Generated Invoice', '', 346, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82881, 69736, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89561 System Generated Invoice', '', 346, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82882, 69737, '2023-01-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89562 System Generated Invoice', '', 346, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82883, 69738, '2023-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89569 System Generated Invoice', '', 1902, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82884, 69739, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89570 System Generated Invoice', '', 2302, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82885, 69740, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89571 System Generated Invoice', '', 2267, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82886, 69741, '2023-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89572 System Generated Invoice', '', 122, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82887, 69742, '2023-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89573 System Generated Invoice', '', 2287, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82888, 69743, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89575 System Generated Invoice', '', 1710, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82889, 69744, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89576 System Generated Invoice', '', 139, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82890, 69745, '2023-01-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89578 System Generated Invoice', '', 1559, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82891, 69746, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89579 System Generated Invoice', '', 139, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82892, 69747, '2023-01-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89580 System Generated Invoice', '', 1559, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82893, 69748, '2023-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89581 System Generated Invoice', '', 1622, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82894, 69749, '2023-01-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89582 System Generated Invoice', '', 1761, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82895, 69750, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89584 System Generated Invoice', '', 138, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82896, 69751, '2023-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89585 System Generated Invoice', '', 1559, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82897, 69752, '2023-01-26', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89586 System Generated Invoice', '', 1559, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82898, 69753, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89587 System Generated Invoice', '', 1710, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82899, 69754, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89589 System Generated Invoice', '', 2150, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82900, 69755, '2023-01-26', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89591 System Generated Invoice', '', 150, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82901, 69756, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89592 System Generated Invoice', '', 1336, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82902, 69757, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89594 System Generated Invoice', '', 235, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82903, 69758, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89595 System Generated Invoice', '', 511, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82904, 69759, '2023-01-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89596 System Generated Invoice', '', 1336, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82905, 69760, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89601 System Generated Invoice', '', 1714, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82906, 69761, '2023-01-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89603 System Generated Invoice', '', 2303, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82907, 69762, '2023-01-26', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89604 System Generated Invoice', '', 550, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82908, 69763, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89605 System Generated Invoice', '', 139, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82909, 69764, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89606 System Generated Invoice', '', 2303, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82910, 69765, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89607 System Generated Invoice', '', 1559, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82911, 69766, '2023-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89608 System Generated Invoice', '', 1911, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82912, 69767, '2023-01-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89610 System Generated Invoice', '', 1868, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82913, 69768, '2023-01-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89611 System Generated Invoice', '', 122, 10, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82914, 69769, '2023-01-26', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 Jan, 2023. Might be check out.	', '105689', 2231, 20, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82915, 69770, '2023-01-26', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 Jan, 2023. Might be check out.	', '105690', 2231, 20, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82916, 69771, '2023-01-26', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 three Dozes for the Month of Jan 2023.	', '105691', 2231, 20, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82917, 69772, '2023-01-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'trim ', '105692', 2231, 20, '2023-01-26', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82918, 69773, '2023-01-27', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Jan, 2023. After that check out.', '105693', 222, 20, '2023-01-27', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82919, 69774, '2023-01-27', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Jan, 2023. After that check out.', '105694', 222, 20, '2023-01-27', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82920, 69775, '2023-01-27', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Jan, 2023. After that check out.', '105695', 222, 20, '2023-01-27', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82921, 69776, '2023-01-27', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Jan 2023.	', '105696', 1191, 20, '2023-01-27', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82922, 69777, '2023-01-27', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 three dozes for the month of Jan 2023.	', '105697', 1191, 20, '2023-01-27', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82923, 69778, '2023-01-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89613 System Generated Invoice', '', 2026, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82924, 69779, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89615 System Generated Invoice', '', 2287, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82925, 69780, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89616 System Generated Invoice', '', 205, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82926, 69781, '2023-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89618 System Generated Invoice', '', 1658, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82927, 69782, '2023-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89619 System Generated Invoice', '', 1225, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82928, 69783, '2023-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89620 System Generated Invoice', '', 1577, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82929, 69784, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89621 System Generated Invoice', '', 444, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82930, 69785, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89622 System Generated Invoice', '', 335, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82931, 69786, '2023-01-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89623 System Generated Invoice', '', 1732, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82932, 69787, '2023-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89628 System Generated Invoice', '', 1788, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82933, 69788, '2023-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89631 System Generated Invoice', '', 2280, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82934, 69789, '2023-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89632 System Generated Invoice', '', 346, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82935, 69790, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89633 System Generated Invoice', '', 346, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82936, 69791, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89634 System Generated Invoice', '', 2254, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82937, 69792, '2023-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89636 System Generated Invoice', '', 122, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82938, 69793, '2023-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89637 System Generated Invoice', '', 384, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82939, 69794, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89638 System Generated Invoice', '', 444, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82940, 69795, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89639 System Generated Invoice', '', 1633, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82941, 69796, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89644 System Generated Invoice', '', 1591, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82942, 69797, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89645 System Generated Invoice', '', 1031, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82943, 69798, '2023-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89646 System Generated Invoice', '', 1591, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82944, 69799, '2023-01-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89647 System Generated Invoice', '', 2115, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82945, 69800, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89648 System Generated Invoice', '', 1545, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82946, 69801, '2023-01-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-241', '105732', 1748, 17, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82947, 69802, '2023-01-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89650 System Generated Invoice', '', 1591, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82948, 8350, '2023-01-28', 'Credit', 4709.00, 0.00, 4709.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2231, 17, '2023-01-28', NULL, 1, '2023-02-15', 0, NULL, NULL, 0),
(82949, 69803, '2023-01-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-134', '105737,105738', 2303, 17, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82950, 69804, '2023-01-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89652 System Generated Invoice', '', 1191, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82951, 4601, '2023-01-28', 'Debit', 41500.00, 0.00, 41500.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Royal Asad', NULL, 2231, 17, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82952, 8351, '2023-01-28', 'Credit', 41500.00, 0.00, 41500.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding Royal Asad\r\n', NULL, 2231, 17, '2023-01-28', NULL, 1, '2023-02-15', 0, NULL, NULL, 0),
(82953, 69805, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89653 System Generated Invoice', '', 1710, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82954, 69806, '2023-01-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89655 System Generated Invoice', '', 1446, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82955, 69807, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89656 System Generated Invoice', '', 1559, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82956, 69808, '2023-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89658 System Generated Invoice', '', 258, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82957, 69809, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89660 System Generated Invoice', '', 1761, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82958, 69810, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89661 System Generated Invoice', '', 1559, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82959, 69811, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89662 System Generated Invoice', '', 1559, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82960, 69812, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89664 System Generated Invoice', '', 1559, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82961, 69813, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89665 System Generated Invoice', '', 2303, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82962, 69814, '2023-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89666 System Generated Invoice', '', 1178, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82963, 69815, '2023-01-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89667 System Generated Invoice', '', 150, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82964, 69816, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89668 System Generated Invoice', '', 442, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82965, 69817, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89673 System Generated Invoice', '', 139, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82966, 69818, '2023-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89674 System Generated Invoice', '', 1178, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82967, 69819, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89675 System Generated Invoice', '', 2303, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82968, 69820, '2023-01-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89676 System Generated Invoice', '', 550, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82969, 69821, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89677 System Generated Invoice', '', 139, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82970, 69822, '2023-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89678 System Generated Invoice', '', 1559, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82971, 69823, '2023-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89679 System Generated Invoice', '', 1911, 10, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82972, 4602, '2023-01-28', 'Debit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Doze Alexxanderr', NULL, 2310, 17, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82973, 4603, '2023-01-28', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Validoro', NULL, 2310, 17, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82974, 4604, '2023-01-28', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Nesj Al Machiatto', NULL, 2310, 17, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82975, 8352, '2023-01-28', 'Credit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2310, 17, '2023-01-28', NULL, 1, '2023-02-14', 0, NULL, NULL, 0),
(82976, 8353, '2023-01-28', 'Credit', 9500.00, 0.00, 9500.00, 0.00, 2, 0, 'payment', 'cash', '', '3 Doze Alexxanderr + 2 Doze Validoro + 2 Doze Nesj Al Machiatto\r\n\r\n\r\n', NULL, 2310, 17, '2023-01-28', NULL, 1, '2023-02-15', 0, NULL, NULL, 0),
(82977, 4605, '2023-01-28', 'Debit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'charge', NULL, NULL, '5 liter nitrogen', NULL, 2310, 17, '2023-01-28', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82978, 8354, '2023-01-28', 'Credit', 12000.00, 0.00, 12000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1191, 17, '2023-01-28', NULL, 1, '2023-02-15', 0, NULL, NULL, 0),
(82979, 69824, '2023-01-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89687 System Generated Invoice', '', 1591, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82980, 69825, '2023-01-29', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89688 System Generated Invoice', '', 1658, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82981, 69826, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89689 System Generated Invoice', '', 511, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82982, 69827, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89690 System Generated Invoice', '', 2280, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(82983, 69828, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89691 System Generated Invoice', '', 1028, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82984, 69829, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89693 System Generated Invoice', '', 1788, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82985, 69830, '2023-01-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89696 System Generated Invoice', '', 1577, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82986, 69831, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89698 System Generated Invoice', '', 2209, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82987, 69832, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89699 System Generated Invoice', '', 1658, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82988, 69833, '2023-01-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89703 System Generated Invoice', '', 1732, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82989, 69834, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89705 System Generated Invoice', '', 2244, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82990, 69835, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89706 System Generated Invoice', '', 1569, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82991, 69836, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89708 System Generated Invoice', '', 384, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82992, 69837, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89712 System Generated Invoice', '', 1788, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82993, 69838, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89713 System Generated Invoice', '', 178, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82994, 69839, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89715 System Generated Invoice', '', 965, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82995, 69840, '2023-01-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89716 System Generated Invoice', '', 2026, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82996, 69841, '2023-01-29', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan 2023.', '105799', 2303, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82997, 69842, '2023-01-29', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan 2023.', '105800', 2303, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82998, 69843, '2023-01-29', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan 2023.', '105801', 2303, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(82999, 69844, '2023-01-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89718 System Generated Invoice', '', 2287, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83000, 69845, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89719 System Generated Invoice', '', 959, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83001, 69846, '2023-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89720 System Generated Invoice', '', 1577, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83002, 69847, '2023-01-29', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan 2023.', '105807', 2303, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83003, 69848, '2023-01-29', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan 2023.', '105808', 2303, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83004, 69849, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89723 System Generated Invoice', '', 1525, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83005, 69850, '2023-01-29', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 Jan 2023.', '105810', 2303, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83006, 69851, '2023-01-29', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan 2023.', '105811', 2150, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83007, 69852, '2023-01-29', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan 2023.', '105812', 2150, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83008, 69853, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89724 System Generated Invoice', '', 569, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83009, 69854, '2023-01-29', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 31 Jan 2023.', '105815', 2150, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83010, 69855, '2023-01-29', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 31 Jan 2023.', '105816', 1022, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83011, 69856, '2023-01-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 31 Jan 2023.', '105817', 501, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83012, 69857, '2023-01-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 31 Jan 2023.', '105818', 501, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83013, 69858, '2023-01-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '105819', 442, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83014, 69859, '2023-01-29', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 31 Jan 2023.', '105820', 2040, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83015, 4606, '2023-01-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n4 Dozes Alexxanderr (40 Straws) Dt: 28-Jan-2023\r\n2 Dozes Validoro (12 Straws) Dt: 28-Jan-2023\r\n2 Dozes Nesj El Machiatto (16 Straws) Dt: 28-Jan-2023', NULL, 2310, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83016, 69860, '2023-01-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '105821', 1714, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83017, 69861, '2023-01-29', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 31 Jan 2023.', '105822', 2289, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83018, 69862, '2023-01-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 31 Jan 2023.', '105823', 1336, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83019, 69863, '2023-01-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 31 Jan 2023.', '105824', 1582, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83020, 69864, '2023-01-29', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Dec 2022.', '105825', 2285, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83021, 69865, '2023-01-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '105826', 2285, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83022, 69866, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89731 System Generated Invoice', '', 139, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83023, 69867, '2023-01-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89732 System Generated Invoice', '', 1446, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83024, 69868, '2023-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89733 System Generated Invoice', '', 1559, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83025, 69869, '2023-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89739 System Generated Invoice', '', 1761, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83026, 69870, '2023-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89742 System Generated Invoice', '', 1559, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83027, 69871, '2023-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89743 System Generated Invoice', '', 1559, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83028, 69872, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89744 System Generated Invoice', '', 1710, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83029, 69873, '2023-01-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89747 System Generated Invoice', '', 1178, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83030, 69874, '2023-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89748 System Generated Invoice', '', 150, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83031, 69875, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89751 System Generated Invoice', '', 1336, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83032, 69876, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89752 System Generated Invoice', '', 1559, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83033, 8355, '2023-01-29', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #69803 al rajhi on 28/01/2023', NULL, 2303, 17, '2023-01-29', 82949, 1, '2023-02-14', 0, NULL, NULL, 0),
(83034, 69877, '2023-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89755 System Generated Invoice', '', 2303, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83035, 69878, '2023-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89756 System Generated Invoice', '', 501, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83036, 69879, '2023-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89757 System Generated Invoice', '', 550, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83037, 69880, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89758 System Generated Invoice', '', 2150, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83038, 69881, '2023-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89760 System Generated Invoice', '', 2307, 10, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83039, 69882, '2023-01-29', 'Debit', 0.97, 0.00, 1.13, 0.15, 2, 0, 'invoice', NULL, NULL, 'wrong entry', '105853', 1868, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83040, 69883, '2023-01-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Njud Al Shaqab - Alexxanderr) Insemination done: 01-Jan-2023, Recp. status P+ (Client arranged Recp NB 172 Milad replace Recp. 218)	', '105854', 1916, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83041, 69884, '2023-01-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Jan 2023 Might be check out.', '105855', 1916, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83042, 69885, '2023-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze ', '105856', 1916, 20, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83043, 4607, '2023-01-29', 'Debit', 1739.13, 0.00, 2000.00, 260.87, 2, 0, 'charge', NULL, NULL, 'Handling charges gifted breeding from stallion owner SMA Magic One (50 gifted breedings) Mr. Nasir approved to takeout semen from Milad (Owner: Nabil Al Sobhi)', NULL, 400, 6, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83044, 4608, '2023-01-29', 'Debit', 1739.13, 0.00, 2000.00, 260.87, 2, 0, 'charge', NULL, NULL, 'Handling charges gifted breeding from stallion owner SMA Magic One (50 gifted breedings) Mr. Nasir approved to takeout semen from Milad (Owner: Majid Al Mehyawi) Nabil driver Abu Mohammed taken semen)', NULL, 400, 6, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83045, 4609, '2023-01-29', 'Debit', -3478.26, 0.00, -4000.00, -521.74, 2, 0, 'charge', NULL, NULL, 'Adjusted charges from Nabil payment SAR. 4000/- ( Show handling charges for Saudi breeders cup 2022 Fay A & AW Tala) Nabil Al Sobhi done each horse handling SAR. 2000/-', NULL, 400, 6, '2023-01-29', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83046, 69886, '2023-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89763 System Generated Invoice', '', 1658, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83047, 69887, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89764 System Generated Invoice', '', 384, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83048, 69888, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89765 System Generated Invoice', '', 1788, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83049, 69889, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89776 System Generated Invoice', '', 2220, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83050, 69890, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89779 System Generated Invoice', '', 2050, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83051, 69891, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89782 System Generated Invoice', '', 121, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83052, 69892, '2023-01-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89785 System Generated Invoice', '', 1577, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83053, 69893, '2023-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89788 System Generated Invoice', '', 1582, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83054, 69894, '2023-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89792 System Generated Invoice', '', 1822, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83055, 69895, '2023-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89793 System Generated Invoice', '', 2290, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83056, 69896, '2023-01-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89795 System Generated Invoice', '', 122, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83057, 69897, '2023-01-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89796 System Generated Invoice', '', 1591, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83058, 69898, '2023-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89797 System Generated Invoice', '', 1902, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83059, 69899, '2023-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89798 System Generated Invoice', '', 2161, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83060, 69900, '2023-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89802 System Generated Invoice', '', 346, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83061, 69901, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89804 System Generated Invoice', '', 2267, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83062, 69902, '2023-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89806 System Generated Invoice', '', 1449, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83063, 69903, '2023-01-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89807 System Generated Invoice', '', 1788, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83064, 69904, '2023-01-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89809 System Generated Invoice', '', 1577, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83065, 69905, '2023-01-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89813 System Generated Invoice', '', 1916, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83066, 69906, '2023-01-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89814 System Generated Invoice', '', 2026, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83067, 69907, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89815 System Generated Invoice', '', 1178, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83068, 69908, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89816 System Generated Invoice', '', 1682, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83069, 69909, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89817 System Generated Invoice', '', 139, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83070, 69910, '2023-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89818 System Generated Invoice', '', 1446, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83071, 69911, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89819 System Generated Invoice', '', 2272, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83072, 69912, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89820 System Generated Invoice', '', 1096, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83073, 69913, '2023-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89821 System Generated Invoice', '', 1559, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83074, 69914, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89823 System Generated Invoice', '', 1304, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83075, 69915, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89824 System Generated Invoice', '', 2303, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83076, 69916, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89825 System Generated Invoice', '', 1559, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83077, 69917, '2023-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89828 System Generated Invoice', '', 1559, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83078, 69918, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89829 System Generated Invoice', '', 138, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83079, 69919, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89830 System Generated Invoice', '', 138, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83080, 69920, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89831 System Generated Invoice', '', 1559, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83081, 69921, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89832 System Generated Invoice', '', 1022, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83082, 69922, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89833 System Generated Invoice', '', 1561, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83083, 69923, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89834 System Generated Invoice', '', 1178, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83084, 69924, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89835 System Generated Invoice', '', 1178, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83085, 69925, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89836 System Generated Invoice', '', 150, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83086, 69926, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89838 System Generated Invoice', '', 235, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83087, 69927, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89839 System Generated Invoice', '', 2256, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83088, 69928, '2023-01-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89840 System Generated Invoice', '', 1336, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83089, 69929, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89841 System Generated Invoice', '', 2173, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83090, 69930, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89842 System Generated Invoice', '', 1796, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83091, 69931, '2023-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89843 System Generated Invoice', '', 1559, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83092, 69932, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89844 System Generated Invoice', '', 1559, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83093, 69933, '2023-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89845 System Generated Invoice', '', 138, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83094, 69934, '2023-01-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89847 System Generated Invoice', '', 1178, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83095, 69935, '2023-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89849 System Generated Invoice', '', 550, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83096, 69936, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89850 System Generated Invoice', '', 2251, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83097, 69937, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89851 System Generated Invoice', '', 1044, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83098, 69938, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89852 System Generated Invoice', '', 1559, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83099, 69939, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89853 System Generated Invoice', '', 1559, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83100, 69940, '2023-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89854 System Generated Invoice', '', 2150, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83101, 69941, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89855 System Generated Invoice', '', 2253, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83102, 69942, '2023-01-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89856 System Generated Invoice', '', 1561, 10, '2023-01-30', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83103, 69943, '2023-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89858 System Generated Invoice', '', 569, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83104, 69944, '2023-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89859 System Generated Invoice', '', 1028, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83105, 69945, '2023-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89860 System Generated Invoice', '', 1788, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83106, 69946, '2023-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89861 System Generated Invoice', '', 2244, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83107, 69947, '2023-01-31', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89862 System Generated Invoice', '', 959, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83108, 69948, '2023-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89865 System Generated Invoice', '', 965, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83109, 69949, '2023-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89868 System Generated Invoice', '', 2305, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83110, 69950, '2023-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89873 System Generated Invoice', '', 251, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83111, 69951, '2023-01-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89874 System Generated Invoice', '', 1577, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83112, 69952, '2023-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89876 System Generated Invoice', '', 1078, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83113, 69953, '2023-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89877 System Generated Invoice', '', 1831, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83114, 69954, '2023-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89879 System Generated Invoice', '', 384, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83115, 69955, '2023-01-31', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89880 System Generated Invoice', '', 384, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83116, 69956, '2023-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89884 System Generated Invoice', '', 2209, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83117, 69957, '2023-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89885 System Generated Invoice', '', 1428, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83118, 69958, '2023-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89890 System Generated Invoice', '', 511, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83119, 69959, '2023-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89891 System Generated Invoice', '', 2165, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83120, 69960, '2023-01-31', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89895 System Generated Invoice', '', 1788, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83121, 69961, '2023-01-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89898 System Generated Invoice', '', 1449, 10, '2023-01-31', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83122, 69962, '2023-02-03', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 31 Jan 2023 After that check out.', '105977', 1868, 20, '2023-02-03', NULL, 1, '2023-02-16', 0, NULL, NULL, 0),
(83123, 8356, '2023-02-03', 'Credit', 1900.00, 0.00, 1900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'SABB on  31 Jan 2023', NULL, 1868, 20, '2023-02-03', 82912, 1, '2023-02-26', 0, NULL, NULL, 0),
(83124, 69963, '2023-01-30', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Dec 2023.', '105978', 535, 20, '2023-02-03', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83125, 69964, '2023-02-03', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Jan 2023. After that check out.', '105979', 535, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83126, 69965, '2023-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Jan 2023.	', '105980', 1307, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83127, 69966, '2023-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Jan 2023.	', '105981', 2083, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83128, 69967, '2023-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing on Jan 2023.	', '105982', 2150, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83129, 69968, '2023-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing on Jan 2023.	', '105983', 2256, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83130, 69969, '2023-02-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '105984', 2256, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83131, 69970, '2023-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Jan 2023.', '105985', 2057, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83132, 69971, '2023-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '105986', 1761, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83133, 69972, '2023-02-03', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Feb 2023 Might be check out.', '105987', 2256, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83134, 69973, '2023-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Jan -2023	', '105988', 1710, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83135, 69974, '2023-02-03', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 Jan 2023.', '105989', 1761, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83136, 69975, '2023-02-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2023.	', '105990', 1446, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83137, 69976, '2023-02-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2023. After that check out.', '105991', 1446, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83138, 69977, '2023-02-03', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 3 dozes for the month of Jan 2023.', '105992', 1446, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83139, 69978, '2023-02-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 4 dozes for the month of Jan 2023.', '105993', 1446, 20, '2023-02-03', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83140, 69979, '2023-02-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89900 System Generated Invoice', '', 1658, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83141, 69980, '2023-02-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89902 System Generated Invoice', '', 121, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83142, 69981, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89904 System Generated Invoice', '', 1658, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83143, 69982, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023	', '106000', 1796, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83144, 69983, '2023-02-04', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan, 2023.	', '106001', 550, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83145, 69984, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023.	', '106002', 1622, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83146, 69985, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023.	', '106003', 2173, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83147, 69986, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023.	', '106004', 1044, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83148, 69987, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023.	', '106005', 1307, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83149, 69988, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023.	', '106006', 1307, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83150, 69989, '2023-02-04', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 Jan, 2023.	', '106007', 2295, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83151, 69990, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-242', '106008', 2148, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83152, 8357, '2023-02-04', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', '600-242', NULL, 2148, 17, '2023-02-04', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83153, 69991, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-243', '106010', 2305, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83154, 69992, '2023-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89912 System Generated Invoice', '', 2305, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83155, 69993, '2023-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89913 System Generated Invoice', '', 1078, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83156, 69994, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89915 System Generated Invoice', '', 2299, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83157, 69995, '2023-02-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89916 System Generated Invoice', '', 1831, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83158, 69996, '2023-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89917 System Generated Invoice', '', 1805, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83159, 69997, '2023-02-04', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Jan, 2023.	', '106019', 222, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83160, 69998, '2023-02-04', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Jan, 2023.	', '106020', 222, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83161, 69999, '2023-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89919 System Generated Invoice', '', 346, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83162, 70000, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023.	', '106022', 1652, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83163, 70001, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023.	', '106023', 2057, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83164, 70002, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023.	', '106024', 2057, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83165, 70003, '2023-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89920 System Generated Invoice', '', 384, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83166, 70004, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89921 System Generated Invoice', '', 2280, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83167, 70005, '2023-02-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 four dozes Applied on Jan 2023.', '106025', 2057, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83168, 8358, '2023-01-29', 'Credit', 835.00, 0.00, 835.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1460, 17, '2023-02-04', NULL, 1, '2023-02-14', 0, NULL, NULL, 0),
(83169, 70006, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106028', 2253, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83170, 70007, '2023-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-245', '106029,106030,106031', 2311, 17, '2023-02-04', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83171, 8359, '2023-01-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70007', NULL, 2311, 17, '2023-02-04', 83170, 1, '2023-02-14', 0, NULL, NULL, 0),
(83172, 70008, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89922 System Generated Invoice', '', 444, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83173, 70009, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106033', 1336, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83174, 70010, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106034', 1295, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83175, 70011, '2023-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-246', '106035,106036,106037', 2311, 17, '2023-02-04', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83176, 8360, '2023-02-04', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70011', NULL, 2311, 17, '2023-02-04', 83175, 1, '2023-02-21', 0, NULL, NULL, 0),
(83177, 8361, '2023-02-04', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70011\r\nPayment Cancelled and Updated on 29-01-2023 Updated By Ranjith  PAYMENT # 8447', NULL, 2311, 17, '2023-02-04', 83175, 1, '2023-03-05', 0, NULL, NULL, 0),
(83178, 70012, '2023-02-04', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 31 Jan 2023.', '106038', 1710, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83179, 70013, '2023-02-04', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 31 Jan 2023.', '106039', 1710, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83180, 70014, '2023-02-04', 'Debit', 2850.00, 0.00, 3277.50, 427.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 12 to 31 Jan 2023.', '106040', 1710, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83181, 70015, '2023-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89925 System Generated Invoice', '', 569, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83182, 70016, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-247', '106041', 2075, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83183, 70017, '2023-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89926 System Generated Invoice', '', 1788, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83184, 8362, '2023-02-04', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70016', NULL, 2075, 17, '2023-02-04', 83182, 1, '2023-02-21', 0, NULL, NULL, 0),
(83185, 70018, '2023-02-04', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 31 Jan 2023.', '106044', 2307, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83186, 70019, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Jan 2023.', '106045', 2273, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83187, 70020, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Jan 2023.', '106046', 1736, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83188, 70021, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Jan 2023.', '106049', 1096, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83189, 70022, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Jan 2023.', '106050', 2272, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83190, 70023, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-248', '106047,106048', 2312, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83191, 8363, '2023-02-04', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70023', NULL, 2312, 17, '2023-02-04', 83190, 1, '2023-02-25', 0, NULL, NULL, 0),
(83192, 70024, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Jan 2023.', '106051', 2251, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83193, 70025, '2023-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89928 System Generated Invoice', '', 2246, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83194, 70026, '2023-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89929 System Generated Invoice', '', 2306, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83195, 70027, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Jan 2023.', '106054', 1911, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83196, 70028, '2023-01-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-249', '106055', 1908, 17, '2023-02-04', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83197, 8364, '2023-01-29', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70028', NULL, 1908, 17, '2023-02-04', 83196, 1, '2023-02-14', 0, NULL, NULL, 0),
(83198, 70029, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Jan 2023.', '106056', 1911, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83199, 70030, '2023-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89931 System Generated Invoice', '', 2075, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83200, 70031, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Jan 2023.', '106057', 2083, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83201, 8365, '2023-01-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Extra EKS Farajj', NULL, 1944, 17, '2023-02-04', NULL, 1, '2023-02-14', 0, NULL, NULL, 0),
(83202, 4610, '2023-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra EKS Farajj\r\n', NULL, 1944, 17, '2023-02-04', NULL, 1, '2023-02-06', 0, NULL, NULL, 0),
(83203, 70032, '2023-02-04', 'Debit', 1333.28, 0.00, 1533.27, 199.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 31 Jan 2023.', '106059', 2113, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83204, 70033, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106060', 2113, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83205, 4611, '2023-02-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 2313, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83206, 8366, '2023-02-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 2313, 17, '2023-02-04', NULL, 1, '2023-02-20', 0, NULL, NULL, 0),
(83207, 70034, '2023-02-04', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 31 Jan 2023.', '106061', 1682, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83208, 70035, '2023-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89933 System Generated Invoice', '', 511, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83209, 70036, '2023-02-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-250', '106063,106064,106065', 2275, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83210, 70037, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106066', 235, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83211, 70038, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106067', 235, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(83212, 8367, '2023-01-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70036', NULL, 2275, 17, '2023-02-04', 83209, 1, '2023-02-14', 0, NULL, NULL, 0),
(83213, 70039, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89935 System Generated Invoice', '', 1206, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83214, 70040, '2023-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89936 System Generated Invoice', '', 346, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83215, 70041, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106069', 235, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83216, 70042, '2023-02-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 four dozes for the month of Jan 2023.	', '106071', 235, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83217, 70043, '2023-02-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 four dozes for the month of Jan 2023.	', '106072', 235, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83218, 70044, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89938 System Generated Invoice', '', 1902, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83219, 70045, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106074', 1340, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83220, 70046, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106075', 222, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83221, 70047, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-251', '106076,106077', 2314, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83222, 70048, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89939 System Generated Invoice', '', 2312, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83223, 70049, '2023-02-04', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 31 Jan 2023.', '106079', 442, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83224, 70050, '2023-02-04', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 31 Jan 2023.', '106080', 1682, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83225, 70051, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106081', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83226, 8368, '2023-02-01', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70047', NULL, 2314, 17, '2023-02-04', 83221, 1, '2023-02-20', 0, NULL, NULL, 0),
(83227, 70052, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106082', 1561, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83228, 70053, '2023-02-04', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 02 Feb 2023. After that check out.', '106083', 1561, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83229, 70054, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106084', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83230, 70055, '2023-02-04', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 02 Feb. 2023. After that check out.', '106085', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83231, 70056, '2023-02-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-252', '106086,106087', 1210, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83232, 70057, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106088', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83233, 70058, '2023-02-04', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 02 Feb 2023. After that check out.', '106089', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83234, 70059, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106090', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83235, 70060, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106091', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83236, 70061, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106092', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83237, 70062, '2023-02-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-253', '106093,106094,106095', 1210, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83238, 70063, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106096', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83239, 70064, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106097', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83240, 70065, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106098', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83241, 70066, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106099', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83242, 8369, '2023-02-01', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 card fresh', NULL, 1210, 17, '2023-02-04', NULL, 1, '2023-02-20', 0, NULL, NULL, 0),
(83243, 70067, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106100', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83244, 70068, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106101', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83245, 70069, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106102', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83246, 70070, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106103', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83247, 70071, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106104', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83248, 70072, '2023-02-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-254', '106105,106106,106107', 1680, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83249, 70073, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106108', 1559, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83250, 8370, '2023-01-30', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70072', NULL, 1680, 17, '2023-02-04', 83248, 1, '2023-02-14', 0, NULL, NULL, 0),
(83251, 70074, '2023-02-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106109', 1561, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83252, 70075, '2023-02-04', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 31 Jan 2023.', '106110', 2122, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83253, 70076, '2023-02-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106111', 511, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83254, 8371, '2023-02-04', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance 500 + 2 try ', NULL, 2131, 17, '2023-02-04', NULL, 1, '2023-02-20', 0, NULL, NULL, 0),
(83255, 70077, '2023-02-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-255', '106112', 2131, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83256, 70078, '2023-02-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89941 System Generated Invoice', '', 346, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83257, 70079, '2023-02-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2023.	', '106115', 2291, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83258, 70080, '2023-02-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2023.	', '106116', 435, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83259, 70081, '2023-02-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2023.	', '106117', 1552, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83260, 70082, '2023-02-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2023.	', '106118', 2054, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83261, 70083, '2023-02-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2023.	', '106119', 2146, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83262, 70084, '2023-02-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-256', '106120,106121', 1916, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83263, 8372, '2023-02-04', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70084', NULL, 1916, 17, '2023-02-04', 83262, 1, '2023-02-25', 0, NULL, NULL, 0),
(83264, 70085, '2023-02-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2023.	', '106122', 2162, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83265, 70086, '2023-02-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2023.	', '106123', 258, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83266, 70087, '2023-02-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-257', '106124,106125,106126', 2315, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83267, 8373, '2023-02-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70087', NULL, 2315, 17, '2023-02-04', 83266, 1, '2023-02-25', 0, NULL, NULL, 0),
(83268, 70088, '2023-02-04', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 Jan, 2023. After that Foaled colt.	', '106127', 1761, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83269, 70089, '2023-02-04', 'Debit', 749.97, 0.00, 862.47, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 Jan, 2023. 	', '106128', 1761, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83270, 70090, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-258', '106129', 2316, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83271, 8374, '2023-01-31', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70090', NULL, 2316, 17, '2023-02-04', 83270, 1, '2023-02-15', 0, NULL, NULL, 0),
(83272, 70091, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-259', '106130', 2045, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83273, 8375, '2023-02-01', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70091', NULL, 2045, 17, '2023-02-04', 83272, 1, '2023-02-20', 0, NULL, NULL, 0),
(83274, 8376, '2023-01-30', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #69991', NULL, 2305, 17, '2023-02-04', 83153, 1, '2023-02-14', 0, NULL, NULL, 0),
(83275, 70092, '2023-02-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-260', '106131,106132', 1316, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83276, 8377, '2023-01-31', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70092', NULL, 1316, 17, '2023-02-04', 83275, 1, '2023-02-15', 0, NULL, NULL, 0),
(83277, 8378, '2023-01-31', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70092', NULL, 1316, 17, '2023-02-04', 83275, 1, '2023-02-15', 0, NULL, NULL, 0),
(83278, 70093, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-261', '106133,106134', 965, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83279, 8379, '2023-02-04', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70093', NULL, 965, 17, '2023-02-04', 83278, 1, '2023-02-25', 0, NULL, NULL, 0),
(83280, 70094, '2023-02-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Jan 2023.', '106135', 1761, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83281, 70095, '2023-02-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Validoro) on 21 Jan 2023', '106136', 1761, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83282, 70096, '2023-02-04', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 Feb 2023 Might be check out. ', '106137', 2251, 20, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83283, 70097, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participate in PSAIAHF Show 2023 (Handler hired by owner reduced SAR. 2000/- from show package ', '106138', 2291, 6, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83284, 70098, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participate in PSAIAHF Show 2023 (Handler hired by owner reduced SAR. 2000/- from show package ', '106139', 2162, 6, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83285, 8380, '2023-02-04', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 160, 17, '2023-02-04', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83286, 8381, '2023-02-04', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2251, 17, '2023-02-04', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83287, 8382, '2023-02-04', 'Credit', 780.00, 0.00, 780.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2251, 17, '2023-02-04', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83288, 70099, '2023-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89943 System Generated Invoice', '', 2254, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83289, 70100, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89944 System Generated Invoice', '', 2131, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83290, 70101, '2023-02-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89945 System Generated Invoice', '', 1732, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83291, 70102, '2023-02-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89946 System Generated Invoice', '', 1682, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83292, 70103, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89949 System Generated Invoice', '', 258, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83293, 70104, '2023-02-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89952 System Generated Invoice', '', 1761, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83294, 70105, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89955 System Generated Invoice', '', 1911, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83295, 70106, '2023-02-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89956 System Generated Invoice', '', 2162, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83296, 70107, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89957 System Generated Invoice', '', 1559, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83297, 70108, '2023-02-04', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89959 System Generated Invoice', '', 138, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83298, 70109, '2023-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89960 System Generated Invoice', '', 2273, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83299, 70110, '2023-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89961 System Generated Invoice', '', 150, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83300, 70111, '2023-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89963 System Generated Invoice', '', 2307, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83301, 70112, '2023-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89964 System Generated Invoice', '', 1178, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83302, 70113, '2023-02-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89965 System Generated Invoice', '', 442, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83303, 70114, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89967 System Generated Invoice', '', 1559, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83304, 70115, '2023-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89970 System Generated Invoice', '', 138, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83305, 70116, '2023-02-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89971 System Generated Invoice', '', 550, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83306, 70117, '2023-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89974 System Generated Invoice', '', 2150, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83307, 70118, '2023-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89975 System Generated Invoice', '', 1559, 10, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83308, 70119, '2023-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-262', '106170,106171', 248, 17, '2023-02-04', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83309, 8383, '2023-02-04', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70119', NULL, 248, 17, '2023-02-04', 83308, 1, '2023-02-25', 0, NULL, NULL, 0),
(83310, 70120, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89976 System Generated Invoice', '', 1191, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83311, 70121, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89977 System Generated Invoice', '', 1172, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83312, 70122, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89978 System Generated Invoice', '', 2306, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83313, 70123, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89979 System Generated Invoice', '', 1658, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83314, 70124, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89980 System Generated Invoice', '', 122, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83315, 70125, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89981 System Generated Invoice', '', 2075, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83316, 70126, '2023-02-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89983 System Generated Invoice', '', 2305, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83317, 70127, '2023-02-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89985 System Generated Invoice', '', 121, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83318, 70128, '2023-02-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89987 System Generated Invoice', '', 1658, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83319, 70129, '2023-02-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04 Feb 2023.', '106191', 2307, 20, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83320, 70130, '2023-02-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04 Feb 2023.', '106192', 1761, 20, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83321, 70131, '2023-02-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89989 System Generated Invoice', '', 525, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83322, 70132, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89991 System Generated Invoice', '', 1225, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83323, 70133, '2023-02-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89993 System Generated Invoice', '', 1916, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83324, 70134, '2023-02-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89996 System Generated Invoice', '', 965, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83325, 70135, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #89999 System Generated Invoice', '', 2275, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83326, 70136, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90001 System Generated Invoice', '', 1031, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83327, 70137, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90003 System Generated Invoice', '', 335, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83328, 70138, '2023-02-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90004 System Generated Invoice', '', 2314, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83329, 70139, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90017 System Generated Invoice', '', 1591, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83330, 70140, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90019 System Generated Invoice', '', 2293, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83331, 70141, '2023-02-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-248', '106203,106204', 1504, 17, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83332, 8384, '2023-02-05', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70141\r\nCancelled Payment for Date of Collection 31 jan 2023 -re updated PAYMENT # 8449 by Ranjith ', NULL, 1504, 17, '2023-02-05', 83331, 1, '2023-03-05', 0, NULL, NULL, 0),
(83333, 70142, '2023-02-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-264', '106205', 122, 17, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83334, 70143, '2023-02-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90020 System Generated Invoice', '', 1682, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83335, 70144, '2023-02-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90024 System Generated Invoice', '', 2040, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83336, 70145, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90025 System Generated Invoice', '', 139, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83337, 70146, '2023-02-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90027 System Generated Invoice', '', 2162, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83338, 70147, '2023-02-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90028 System Generated Invoice', '', 138, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83339, 70148, '2023-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90029 System Generated Invoice', '', 2273, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83340, 70149, '2023-02-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90030 System Generated Invoice', '', 150, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83341, 70150, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90031 System Generated Invoice', '', 1559, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83342, 70151, '2023-01-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'As per Abdul Aziz Al Bargash information SK Shaheen leased to Imad Rasheed from the month of November, 2022', '106218', 250, 6, '2023-02-05', NULL, 1, '2023-02-07', 0, NULL, NULL, 0),
(83343, 70152, '2023-02-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90034 System Generated Invoice', '', 442, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83344, 70153, '2023-01-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov, 2022', '106224', 250, 6, '2023-02-05', NULL, 1, '2023-02-07', 0, NULL, NULL, 0),
(83345, 70154, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90035 System Generated Invoice', '', 1336, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83346, 70155, '2023-01-02', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022\r\n', '106225', 250, 6, '2023-02-05', NULL, 1, '2023-02-07', 0, NULL, NULL, 0),
(83347, 70156, '2023-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90038 System Generated Invoice', '', 1304, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83348, 70157, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90039 System Generated Invoice', '', 1178, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83349, 70158, '2023-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90042 System Generated Invoice', '', 1559, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83350, 70159, '2023-02-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90043 System Generated Invoice', '', 139, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83351, 70160, '2023-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90046 System Generated Invoice', '', 2150, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83352, 70161, '2023-02-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-265', '106238,106239', 2317, 17, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83353, 8385, '2023-02-05', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70161 al rajhi on 05/02/2023', NULL, 2317, 17, '2023-02-05', 83352, 1, '2023-02-25', 0, NULL, NULL, 0),
(83354, 8386, '2023-02-05', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance 12305 Amount Not Received In Milad Bank The Transferred Was Issue on 05-02-2023 Payment Cancelled By Ranjith ', NULL, 2291, 17, '2023-02-05', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(83355, 70162, '2023-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-137', '106240,106241,106242', 2318, 17, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83356, 8387, '2023-02-05', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70162', NULL, 2318, 17, '2023-02-05', 83355, 1, '2023-02-25', 0, NULL, NULL, 0),
(83357, 70163, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90050 System Generated Invoice', '', 1504, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83358, 70164, '2023-02-05', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90052 System Generated Invoice', '', 501, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83359, 70165, '2023-02-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90053 System Generated Invoice', '', 1908, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83360, 70166, '2023-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90054 System Generated Invoice', '', 2316, 10, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83361, 70167, '2023-02-05', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation - Abdul Rahman Al Haqbani', '106254', 160, 17, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83362, 8388, '2023-02-05', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70167', NULL, 160, 17, '2023-02-05', 83361, 1, '2023-02-25', 0, NULL, NULL, 0),
(83363, 70168, '2023-02-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-266', '106255', 2319, 17, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83364, 8389, '2023-02-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70168', NULL, 2319, 17, '2023-02-05', 83363, 1, '2023-02-21', 0, NULL, NULL, 0),
(83365, 70169, '2023-02-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-267', '106256,106257', 1442, 17, '2023-02-05', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83366, 8390, '2023-02-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70169', NULL, 1442, 17, '2023-02-05', 83365, 1, '2023-02-21', 0, NULL, NULL, 0),
(83367, 70170, '2023-02-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90059 System Generated Invoice', '', 2305, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83368, 70171, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90060 System Generated Invoice', '', 2246, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83369, 70172, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90061 System Generated Invoice', '', 2075, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83370, 70173, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90062 System Generated Invoice', '', 2254, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83371, 70174, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90064 System Generated Invoice', '', 1916, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83372, 70175, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90065 System Generated Invoice', '', 121, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83373, 70176, '2023-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90066 System Generated Invoice', '', 1788, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83374, 70177, '2023-02-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90067 System Generated Invoice', '', 122, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83375, 70178, '2023-02-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90069 System Generated Invoice', '', 2220, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83376, 70179, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90076 System Generated Invoice', '', 501, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83377, 70180, '2023-02-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90080 System Generated Invoice', '', 1172, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83378, 70181, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90085 System Generated Invoice', '', 1658, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83379, 70182, '2023-02-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90086 System Generated Invoice', '', 2306, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83380, 70183, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90087 System Generated Invoice', '', 2050, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83381, 70184, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90089 System Generated Invoice', '', 384, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83382, 70185, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90091 System Generated Invoice', '', 1822, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83383, 70186, '2023-02-06', 'Debit', 147.91, 0.00, 170.10, 22.19, 2, 0, 'invoice', NULL, NULL, 'Palpation 2 mares', '106284', 160, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83384, 8391, '2023-02-06', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70186', NULL, 160, 17, '2023-02-06', 83383, 1, '2023-02-21', 0, NULL, NULL, 0),
(83385, 70187, '2023-02-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90101 System Generated Invoice', '', 2045, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83386, 70188, '2023-02-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90105 System Generated Invoice', '', 2075, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83387, 70189, '2023-02-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90111 System Generated Invoice', '', 1191, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83388, 70190, '2023-02-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-269', '106291', 1833, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83389, 70191, '2023-02-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-270', '106292', 1732, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83390, 4612, '2023-02-06', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 1732, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83391, 70192, '2023-02-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-270', '106293,106294', 1735, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83392, 8392, '2023-02-06', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70192', NULL, 1735, 17, '2023-02-06', 83391, 1, '2023-02-21', 0, NULL, NULL, 0),
(83393, 70193, '2023-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-272', '106295,106296,106297', 1548, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83394, 8393, '2023-02-06', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70193', NULL, 1548, 17, '2023-02-06', 83393, 1, '2023-02-21', 0, NULL, NULL, 0),
(83395, 70194, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90112 System Generated Invoice', '', 2026, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83396, 70195, '2023-02-06', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90115 System Generated Invoice', '', 1682, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83397, 70196, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90116 System Generated Invoice', '', 1682, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83398, 70197, '2023-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90118 System Generated Invoice', '', 139, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83399, 70198, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90119 System Generated Invoice', '', 2272, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83400, 70199, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90120 System Generated Invoice', '', 1096, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83401, 70200, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90121 System Generated Invoice', '', 150, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83402, 70201, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90124 System Generated Invoice', '', 2303, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83403, 70202, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90126 System Generated Invoice', '', 2162, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83404, 70203, '2023-02-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90127 System Generated Invoice', '', 138, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83405, 70204, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90128 System Generated Invoice', '', 138, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83406, 70205, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90129 System Generated Invoice', '', 1710, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83407, 70206, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90130 System Generated Invoice', '', 2273, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83408, 70207, '2023-02-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90131 System Generated Invoice', '', 150, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83409, 70208, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90132 System Generated Invoice', '', 1022, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83410, 70209, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90133 System Generated Invoice', '', 1559, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83411, 70210, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90134 System Generated Invoice', '', 1561, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83412, 70211, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90135 System Generated Invoice', '', 442, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83413, 70212, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90136 System Generated Invoice', '', 1582, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83414, 70213, '2023-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90137 System Generated Invoice', '', 235, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83415, 70214, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90138 System Generated Invoice', '', 2256, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83416, 70215, '2023-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90139 System Generated Invoice', '', 1304, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83417, 70216, '2023-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90140 System Generated Invoice', '', 327, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83418, 70217, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90141 System Generated Invoice', '', 2173, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83419, 70218, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90142 System Generated Invoice', '', 1559, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83420, 70219, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90143 System Generated Invoice', '', 1796, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83421, 70220, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90144 System Generated Invoice', '', 1559, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83422, 70221, '2023-02-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90145 System Generated Invoice', '', 139, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83423, 70222, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90146 System Generated Invoice', '', 1559, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83424, 70223, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90147 System Generated Invoice', '', 1340, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83425, 70224, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90152 System Generated Invoice', '', 1044, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83426, 70225, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90153 System Generated Invoice', '', 2303, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83427, 70226, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90155 System Generated Invoice', '', 1559, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83428, 70227, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90156 System Generated Invoice', '', 1559, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83429, 70228, '2023-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90157 System Generated Invoice', '', 2150, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83430, 70229, '2023-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90159 System Generated Invoice', '', 2253, 10, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83431, 4613, '2023-02-06', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'charge', NULL, NULL, '4 Dozes Alexxanderr', NULL, 1090, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83432, 8394, '2023-02-06', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', '4 Dozes Alexxanderr', NULL, 1090, 17, '2023-02-06', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83433, 70230, '2023-02-06', 'Debit', 900.00, 0.00, 1035.00, 135.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 06 Feb 2023. After that check out.', '106346', 1710, 20, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83434, 70231, '2023-02-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Feb 2023. After that check out.', '106347', 235, 20, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83435, 70232, '2023-02-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-273', '106348,106349', 501, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83436, 70233, '2023-02-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-074', '106350,106351', 501, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83437, 70234, '2023-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-275', '106352,106353', 501, 17, '2023-02-06', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83438, 70235, '2023-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90163 System Generated Invoice', '', 965, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83439, 70236, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90166 System Generated Invoice', '', 2209, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83440, 70237, '2023-02-07', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90167 System Generated Invoice', '', 2220, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83441, 70238, '2023-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90169 System Generated Invoice', '', 1191, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83442, 70239, '2023-02-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90170 System Generated Invoice', '', 2305, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83443, 70240, '2023-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90172 System Generated Invoice', '', 122, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83444, 70241, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90173 System Generated Invoice', '', 205, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83445, 70242, '2023-02-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90175 System Generated Invoice', '', 1788, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(83446, 70243, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90178 System Generated Invoice', '', 1206, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83447, 70244, '2023-02-07', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90180 System Generated Invoice', '', 1206, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83448, 70245, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90181 System Generated Invoice', '', 965, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83449, 70246, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90182 System Generated Invoice', '', 965, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83450, 70247, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90184 System Generated Invoice', '', 1089, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83451, 70248, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90186 System Generated Invoice', '', 1982, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83452, 70249, '2023-02-07', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90187 System Generated Invoice', '', 501, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83453, 70250, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90189 System Generated Invoice', '', 501, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83454, 70251, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90190 System Generated Invoice', '', 511, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83455, 70252, '2023-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90193 System Generated Invoice', '', 2280, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83456, 70253, '2023-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90195 System Generated Invoice', '', 2075, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83457, 70254, '2023-02-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90196 System Generated Invoice', '', 1788, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83458, 70255, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90198 System Generated Invoice', '', 251, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83459, 70256, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90199 System Generated Invoice', '', 2317, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83460, 70257, '2023-02-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90200 System Generated Invoice', '', 1916, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83461, 70258, '2023-02-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on 06 Feb 2023.	', '106398', 2146, 20, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83462, 70259, '2023-02-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 06 Feb 2023.	', '106399', 2054, 20, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83463, 70260, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90204 System Generated Invoice', '', 2316, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83464, 70261, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90206 System Generated Invoice', '', 1545, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83465, 70262, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90208 System Generated Invoice', '', 1591, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83466, 70263, '2023-02-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 06 Feb 2023.	', '106405', 235, 20, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83467, 70264, '2023-02-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 06 Feb 2023.	', '106406', 1911, 20, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83468, 70265, '2023-02-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 06 Feb 2023.	', '106407', 1307, 20, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83469, 70266, '2023-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90210 System Generated Invoice', '', 2254, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83470, 4614, '2023-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges for gifted SMA Magic One', NULL, 207, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83471, 8395, '2023-02-07', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Handling charges for gifted SMA Magic One\r\n', NULL, 207, 17, '2023-02-07', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83472, 70267, '2023-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-276', '106410', 1658, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83473, 70268, '2023-02-07', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Feb 2023. Might be check out.', '106411', 2272, 20, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83474, 70269, '2023-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-277', '106412,106413', 178, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83475, 4615, '2023-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA .. Approval Mr Nasir', NULL, 178, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83476, 70270, '2023-02-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Feb 2023, After that check out.\r\n', '106414', 501, 20, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83477, 70271, '2023-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-278', '106415', 444, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83478, 8396, '2023-02-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70271', NULL, 444, 17, '2023-02-07', 83477, 1, '2023-02-25', 0, NULL, NULL, 0),
(83479, 70272, '2023-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-279', '106416', 1465, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83480, 8397, '2023-02-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70272', NULL, 1465, 17, '2023-02-07', 83479, 1, '2023-02-25', 0, NULL, NULL, 0),
(83481, 8398, '2023-02-07', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2272, 17, '2023-02-07', NULL, 1, '2023-02-25', 0, NULL, NULL, 0),
(83482, 8399, '2023-02-07', 'Credit', 4240.00, 0.00, 4240.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance / Mare name :ALSHAMOOS ALBARARI', NULL, 1911, 17, '2023-02-07', NULL, 1, '2023-02-25', 0, NULL, NULL, 0),
(83483, 70273, '2023-02-07', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Feb 2023. Might be check out.', '106417', 2122, 20, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83484, 8400, '2023-02-07', 'Credit', 614.00, 0.00, 614.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2122, 17, '2023-02-07', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83485, 8401, '2023-02-07', 'Credit', 375.50, 0.00, 375.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1125, 17, '2023-02-07', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83486, 70274, '2023-02-07', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '106418', 160, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83487, 70275, '2023-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-280', '106419,106420,106421', 2320, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83488, 8402, '2023-02-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70275', NULL, 2320, 17, '2023-02-07', 83487, 1, '2023-02-21', 0, NULL, NULL, 0),
(83489, 8403, '2023-02-07', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70274', NULL, 160, 17, '2023-02-07', 83486, 1, '2023-02-21', 0, NULL, NULL, 0),
(83490, 4616, '2023-02-07', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 530, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83491, 70276, '2023-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-281', '106422', 530, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83492, 8404, '2023-02-07', 'Credit', 18900.00, 0.00, 18900.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One + Open card frozen', NULL, 530, 17, '2023-02-07', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83493, 4617, '2023-02-07', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Unique', NULL, 1604, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83494, 8405, '2023-02-07', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding RFI Unique\r\n', NULL, 1604, 17, '2023-02-07', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83495, 4618, '2023-02-07', 'Debit', 10.00, 0.00, 10.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 liter nitrogen ', NULL, 1604, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83496, 4619, '2023-02-07', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A Magic One', NULL, 991, 17, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83497, 8406, '2023-02-07', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding S.M.A Magic One\r\n', NULL, 991, 17, '2023-02-07', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83498, 70277, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90213 System Generated Invoice', '', 222, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83499, 70278, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90214 System Generated Invoice', '', 2040, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83500, 70279, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90217 System Generated Invoice', '', 1710, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83501, 70280, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90218 System Generated Invoice', '', 138, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83502, 70281, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90219 System Generated Invoice', '', 1911, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83503, 70282, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90220 System Generated Invoice', '', 2162, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83504, 70283, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90221 System Generated Invoice', '', 1559, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83505, 70284, '2023-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90223 System Generated Invoice', '', 138, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83506, 70285, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90224 System Generated Invoice', '', 2150, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83507, 70286, '2023-02-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90225 System Generated Invoice', '', 150, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83508, 70287, '2023-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90227 System Generated Invoice', '', 1178, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83509, 70288, '2023-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90229 System Generated Invoice', '', 442, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83510, 70289, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90230 System Generated Invoice', '', 511, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83511, 70290, '2023-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90231 System Generated Invoice', '', 1304, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83512, 70291, '2023-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90233 System Generated Invoice', '', 1336, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83513, 70292, '2023-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90234 System Generated Invoice', '', 1559, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83514, 70293, '2023-02-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90235 System Generated Invoice', '', 139, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83515, 70294, '2023-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90238 System Generated Invoice', '', 1178, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83516, 70295, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90241 System Generated Invoice', '', 550, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83517, 70296, '2023-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90243 System Generated Invoice', '', 1559, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83518, 70297, '2023-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90246 System Generated Invoice', '', 2285, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83519, 70298, '2023-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90248 System Generated Invoice', '', 150, 10, '2023-02-07', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83520, 8407, '2023-02-07', 'Credit', 28000.00, 0.00, 28000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1582, 17, '2023-02-07', NULL, 1, '2023-02-25', 0, NULL, NULL, 0),
(83521, 70299, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90249 System Generated Invoice', '', 2045, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83522, 70300, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90250 System Generated Invoice', '', 1591, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83523, 70301, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90251 System Generated Invoice', '', 1545, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83524, 70302, '2023-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90254 System Generated Invoice', '', 2305, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83525, 70303, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90260 System Generated Invoice', '', 2299, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83526, 70304, '2023-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90263 System Generated Invoice', '', 2220, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83527, 70305, '2023-02-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90265 System Generated Invoice', '', 511, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83528, 70306, '2023-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90266 System Generated Invoice', '', 2148, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83529, 70307, '2023-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90267 System Generated Invoice', '', 525, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83530, 70308, '2023-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90269 System Generated Invoice', '', 178, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83531, 70309, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90270 System Generated Invoice', '', 384, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83532, 70310, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90271 System Generated Invoice', '', 530, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83533, 70311, '2023-02-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90272 System Generated Invoice', '', 1788, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83534, 70312, '2023-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90273 System Generated Invoice', '', 965, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83535, 70313, '2023-02-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90275 System Generated Invoice', '', 2275, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83536, 70314, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90276 System Generated Invoice', '', 2165, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83537, 70315, '2023-02-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90278 System Generated Invoice', '', 1206, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83538, 70316, '2023-02-08', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold recp. from Milad SAR. 8500/-	', '106486', 1732, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83539, 70317, '2023-02-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Aj Atara - SMA Magic One) Insemination done: 29-Dec-2022, Recp. status P+	', '106487', 1732, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83540, 70318, '2023-02-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023.', '106488', 1732, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83541, 70319, '2023-02-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 Two dozes for the month of Jan 2023.', '106489', 1732, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83542, 70320, '2023-02-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Feb 2023 After that check out.', '106490', 1732, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83543, 70321, '2023-02-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'farrier service done Trim on Jan 2023.', '106491', 1732, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83544, 70322, '2023-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 one Doze for the month of Feb 2023.', '106492', 1732, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83545, 70323, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90281 System Generated Invoice', '', 501, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83546, 70324, '2023-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90282 System Generated Invoice', '', 122, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83547, 70325, '2023-02-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Feb. 2023.	', '106496', 1304, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83548, 70326, '2023-02-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Feb. 2023.	', '106497', 2319, 20, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83549, 8408, '2023-02-08', 'Credit', 2762.54, 0.00, 2762.54, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1582, 17, '2023-02-08', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83550, 4620, '2023-02-08', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 1856, 17, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83551, 8409, '2023-02-08', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paddock floor processing\r\n', NULL, 1856, 17, '2023-02-08', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83552, 70327, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90284 System Generated Invoice', '', 139, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83553, 70328, '2023-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90285 System Generated Invoice', '', 2083, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83554, 70329, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90287 System Generated Invoice', '', 2040, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83555, 70330, '2023-02-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90289 System Generated Invoice', '', 1559, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83556, 70331, '2023-02-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90290 System Generated Invoice', '', 1622, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83557, 70332, '2023-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90293 System Generated Invoice', '', 2162, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83558, 70333, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90294 System Generated Invoice', '', 1559, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83559, 70334, '2023-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90295 System Generated Invoice', '', 1559, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83560, 70335, '2023-02-08', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90296 System Generated Invoice', '', 138, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83561, 70336, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90297 System Generated Invoice', '', 138, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83562, 70337, '2023-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90298 System Generated Invoice', '', 1559, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83563, 70338, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90299 System Generated Invoice', '', 150, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83564, 70339, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90300 System Generated Invoice', '', 1559, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83565, 70340, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90302 System Generated Invoice', '', 442, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83566, 70341, '2023-02-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90303 System Generated Invoice', '', 511, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83567, 70342, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90304 System Generated Invoice', '', 1304, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83568, 70343, '2023-02-08', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90305 System Generated Invoice', '', 1178, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83569, 70344, '2023-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90306 System Generated Invoice', '', 139, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83570, 70345, '2023-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90307 System Generated Invoice', '', 1178, 10, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83571, 70346, '2023-02-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen by Bedro', '106529', 1788, 17, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83572, 70347, '2023-02-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-282', '106530,106531', 236, 17, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83573, 8410, '2023-02-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70347', NULL, 236, 17, '2023-02-08', 83572, 1, '2023-02-25', 0, NULL, NULL, 0),
(83574, 4621, '2023-02-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Truck labeling  Alsaif mobile NB. 0593044719', NULL, 160, 17, '2023-02-08', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83575, 8411, '2023-02-08', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'cash', '', 'Truck labeling  Alsaif mobile NB. 0593044719', NULL, 160, 17, '2023-02-08', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83576, 70348, '2023-02-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90312 System Generated Invoice', '', 965, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83577, 70349, '2023-02-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90314 System Generated Invoice', '', 1916, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83578, 70350, '2023-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90319 System Generated Invoice', '', 1442, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83579, 70351, '2023-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90321 System Generated Invoice', '', 1089, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83580, 70352, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90324 System Generated Invoice', '', 1346, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83581, 70353, '2023-02-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 09-02-2023', '106540', 2148, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83582, 70354, '2023-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90327 System Generated Invoice', '', 2302, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83583, 70355, '2023-02-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-283', '106542', 203, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83584, 70356, '2023-02-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90328 System Generated Invoice', '', 1206, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83585, 70357, '2023-02-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90329 System Generated Invoice', '', 1206, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83586, 70358, '2023-02-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90331 System Generated Invoice', '', 2280, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83587, 70359, '2023-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90334 System Generated Invoice', '', 2045, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83588, 70360, '2023-02-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-284', '106555', 203, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83589, 70361, '2023-02-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90336 System Generated Invoice', '', 1741, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83590, 70362, '2023-02-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-285', '106560', 203, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83591, 70363, '2023-02-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-286', '106561', 203, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83592, 70364, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90338 System Generated Invoice', '', 1069, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83593, 70365, '2023-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90339 System Generated Invoice', '', 1545, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83594, 70366, '2023-02-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90340 System Generated Invoice', '', 2312, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83595, 70367, '2023-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90341 System Generated Invoice', '', 1591, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83596, 70368, '2023-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90342 System Generated Invoice', '', 2317, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83597, 70369, '2023-02-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Semen Test	', '106568', 160, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83598, 8412, '2023-02-09', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70369', NULL, 160, 17, '2023-02-09', 83597, 1, '2023-02-25', 0, NULL, NULL, 0),
(83599, 70370, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90345 System Generated Invoice', '', 251, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83600, 70371, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90347 System Generated Invoice', '', 1346, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83601, 70372, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90349 System Generated Invoice', '', 2275, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83602, 70373, '2023-02-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-287', '106573', 203, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83603, 70374, '2023-02-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '500-139\r\ncancelled card due for Customer Re found Approved By Zeyad ', '106574', 2321, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83604, 8413, '2023-02-09', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70374', NULL, 2321, 17, '2023-02-09', 83603, 1, '2023-02-25', 0, NULL, NULL, 0),
(83605, 70375, '2023-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90351 System Generated Invoice', '', 222, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83606, 70376, '2023-02-09', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90352 System Generated Invoice', '', 2083, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83607, 70377, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90353 System Generated Invoice', '', 2040, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83608, 70378, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90356 System Generated Invoice', '', 139, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83609, 70379, '2023-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90357 System Generated Invoice', '', 1559, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83610, 70380, '2023-02-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90358 System Generated Invoice', '', 1622, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83611, 70381, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90359 System Generated Invoice', '', 2113, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83612, 70382, '2023-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90362 System Generated Invoice', '', 1178, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83613, 70383, '2023-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90363 System Generated Invoice', '', 1911, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83614, 70384, '2023-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90365 System Generated Invoice', '', 2162, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83615, 70385, '2023-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90366 System Generated Invoice', '', 1559, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83616, 70386, '2023-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90368 System Generated Invoice', '', 150, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83617, 70387, '2023-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90369 System Generated Invoice', '', 1559, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83618, 70388, '2023-02-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90370 System Generated Invoice', '', 2303, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83619, 70389, '2023-02-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90371 System Generated Invoice', '', 2113, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83620, 70390, '2023-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90372 System Generated Invoice', '', 2307, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83621, 70391, '2023-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90373 System Generated Invoice', '', 150, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83622, 70392, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90374 System Generated Invoice', '', 1582, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83623, 70393, '2023-02-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90376 System Generated Invoice', '', 511, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83624, 70394, '2023-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90377 System Generated Invoice', '', 1304, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83625, 70395, '2023-02-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90378 System Generated Invoice', '', 1178, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83626, 70396, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90379 System Generated Invoice', '', 138, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83627, 70397, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90380 System Generated Invoice', '', 139, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83628, 70398, '2023-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90388 System Generated Invoice', '', 1559, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83629, 70399, '2023-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90390 System Generated Invoice', '', 2150, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83630, 70400, '2023-02-09', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90391 System Generated Invoice', '', 2285, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83631, 70401, '2023-02-09', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of Jan 2023.', '106621', 1658, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83632, 4622, '2023-02-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges For Marwan Al Shaqab', NULL, 1591, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83633, 70402, '2023-02-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-288', '106622,106623', 2322, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83634, 8414, '2023-02-09', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70402', NULL, 2322, 17, '2023-02-09', 83633, 1, '2023-02-21', 0, NULL, NULL, 0),
(83635, 8415, '2023-02-09', 'Credit', 25.00, 0.00, 25.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70402', NULL, 2322, 17, '2023-02-09', 83633, 1, '2023-02-21', 0, NULL, NULL, 0),
(83636, 70403, '2023-02-09', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Jan 2023.	', '106624', 205, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83637, 4623, '2023-02-09', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 1191, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83638, 8416, '2023-02-09', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One\r\n', NULL, 1191, 17, '2023-02-09', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83639, 70404, '2023-02-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-289', '106625', 1191, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83640, 8417, '2023-02-09', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70404', NULL, 1191, 17, '2023-02-09', 83639, 1, '2023-02-21', 0, NULL, NULL, 0),
(83641, 70405, '2023-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90393 System Generated Invoice', '', 1658, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83642, 4624, '2023-02-09', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 1604, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83643, 8418, '2023-02-09', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra EKS Farajj\r\n', NULL, 1604, 17, '2023-02-09', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83644, 8419, '2023-02-09', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance Aj Atara', NULL, 1732, 17, '2023-02-09', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83645, 8420, '2023-02-09', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2256, 17, '2023-02-09', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83646, 4625, '2023-02-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Tractor labeling (Al qureshi Stable)', NULL, 160, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83647, 8421, '2023-02-09', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'invoice#4625', NULL, 160, 17, '2023-02-09', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83648, 70406, '2023-02-09', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90394 System Generated Invoice', '', 2322, 10, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83649, 70407, '2023-02-09', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold recp. from Milad SAR. 8500/-	', '106630', 1732, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83650, 70408, '2023-02-09', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Lady Amana - Eks Farajj) Insemination done: 26-Jan-2023, Recp. status P+	', '106631', 1732, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83651, 70409, '2023-02-09', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 31 Jan 2023.', '106632', 1732, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83652, 70410, '2023-02-09', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Jouf Al Shalan - SMA Magic One) Insemination done: 17-Jan-2023, Recp. status P+	', '106633', 122, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83653, 70411, '2023-02-09', 'Debit', 259.98, 0.00, 298.98, 39.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 16 Jan 2023. check in Milad 11 Jan 2023', '106634', 122, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83654, 70412, '2023-02-09', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 31 Jan 2023. ', '106635', 122, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83655, 70413, '2023-02-09', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold recp. from Milad SAR. 8500/-	', '106636', 235, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83656, 70414, '2023-02-09', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( La Perla - SMA Magic One) Insemination done: 04-Jan-2023, Recp. status P+	', '106637', 235, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83657, 70415, '2023-02-09', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 31 Jan 2023.', '106638', 235, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83658, 70416, '2023-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of Jan 2023.', '106639', 235, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83659, 70417, '2023-02-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 08 Feb 2023.	', '106640', 235, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83660, 70418, '2023-02-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 08 Feb 2023.	', '106641', 2295, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83661, 70419, '2023-02-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 08 Feb 2023.	', '106642', 442, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83662, 70420, '2023-02-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 08 Feb 2023.	', '106643', 1652, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83663, 70421, '2023-02-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 08 Feb 2023.	', '106644', 1304, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83664, 70422, '2023-02-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on 08 Feb 2023.	', '106645', 2266, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83665, 70423, '2023-02-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on 08 Feb 2023.	', '106646', 2285, 20, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83666, 70424, '2023-02-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '600-290\r\nNotes INVOICE  Cancelled Charged to Customer Name ALSHRANI MOHAMMED SAEED O ID 1100327830 APPROVED BY ZEYAD /RAFI ', '106647,106648', 2317, 17, '2023-02-09', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83667, 8422, '2023-02-09', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70424 sar 1650 \r\nNotes Payment Cancelled Charged to Customer Name ALSHRANI MOHAMMED SAEED O ID 1100327830 APPROVED BY ZEYAD /RAFI ', NULL, 2317, 17, '2023-02-09', 83666, 1, '2023-03-05', 0, NULL, NULL, 0),
(83668, 70425, '2023-02-10', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Feb 2023 After that check out.', '106649', 1336, 20, '2023-02-10', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83669, 70426, '2023-02-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 09 Feb 2023.', '106650', 222, 20, '2023-02-10', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83670, 70427, '2023-02-10', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 Feb 2023 after that Foaled colt .', '106651', 222, 20, '2023-02-10', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83671, 4626, '2023-02-11', 'Debit', 83.33, 0.00, 95.83, 12.50, 2, 0, 'charge', NULL, NULL, 'Boarding charges 31 Jan 2023 for the mare of Gazlan (laminate Mare)', NULL, 535, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83672, 4627, '2023-02-11', 'Debit', 249.99, 0.00, 287.49, 37.50, 2, 0, 'charge', NULL, NULL, 'Boarding charges 01 to 03 Feb 2023 for the mare of Gazlan (laminate Mare) after that check out\r\n', NULL, 535, 17, '2023-02-11', 83671, 1, '2023-03-06', 0, NULL, NULL, 0),
(83673, 70428, '2023-02-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-291', '106652,106653', 1677, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83674, 8423, '2023-02-11', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70428', NULL, 1677, 17, '2023-02-11', 83673, 1, '2023-02-21', 0, NULL, NULL, 0),
(83675, 4628, '2023-02-11', 'Debit', -8769.56, 0.00, -10084.99, -1315.43, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED APPROVED BY ZEYAD  INVOICE # 66622	CHARGE # 4025	INVOICE # 66637	INVOICE # 66773	INVOICE # 66957	INVOICE # 67136	INVOICE # 67298	INVOICE # 67339	INVOICE # 67367	INVOICE # 67420	INVOICE # 67466	INVOICE # 67664	INVOICE # 67907	INVOICE # 67957	INVOICE # 67998	INVOICE # 68329	INVOICE # 68364	INVOICE # 68594	INVOICE # 68598	INVOICE # 68629	INVOICE # 68670	CHARGE # 4347	INVOICE # 68710	INVOICE # 68777	INVOICE # 68821	INVOICE # 68868	INVOICE # 69103	INVOICE # 69263	INVOICE # 69370	INVOICE # 69371	INVOICE # 69372	INVOICE # 69502	INVOICE # 69546	INVOICE # 69547	CHARGE # 4571	INVOICE # 69757	INVOICE # 69926	INVOICE # 70037	INVOICE # 70038	INVOICE # 70041	INVOICE # 70042	INVOICE # 70043	INVOICE # 70213	INVOICE # 70231	INVOICE # 70263	INVOICE # 70413	INVOICE # 70414	INVOICE # 70415	INVOICE # 70416	INVOICE # 70417\r\n', NULL, 235, 18, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(83676, 4629, '2023-02-09', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze EKS Farajj', NULL, 1336, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83677, 70429, '2023-02-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '106655', 160, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83678, 8424, '2023-02-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70429', NULL, 160, 17, '2023-02-11', 83677, 1, '2023-02-21', 0, NULL, NULL, 0),
(83679, 70430, '2023-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 4 liter', '106656', 160, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83680, 8425, '2023-02-11', 'Credit', 60.00, 0.00, 60.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70430', NULL, 160, 17, '2023-02-11', 83679, 1, '2023-02-21', 0, NULL, NULL, 0),
(83681, 8426, '2023-01-11', 'Credit', -4128.00, 0.00, -4128.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 11/1/2023', NULL, 2259, 18, '2023-02-11', NULL, 1, '2023-02-11', 0, NULL, NULL, 0),
(83682, 8427, '2023-01-11', 'Credit', -247.00, 0.00, -247.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 11/01/2023', NULL, 1817, 18, '2023-02-11', NULL, 1, '2023-02-11', 0, NULL, NULL, 0),
(83683, 4630, '2023-02-11', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj\r\n', NULL, 1899, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83684, 8428, '2023-02-11', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra EKS Farajj\r\n', NULL, 1899, 17, '2023-02-11', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83685, 70431, '2023-02-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-292', '106657', 1908, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83686, 8429, '2023-02-11', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70431', NULL, 1908, 17, '2023-02-11', 83685, 1, '2023-02-21', 0, NULL, NULL, 0),
(83687, 8430, '2023-02-11', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1908, 17, '2023-02-11', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83688, 8431, '2023-02-09', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain  al rajhi on 09-02-2023', NULL, 2323, 18, '2023-02-11', NULL, 1, '2023-02-25', 0, NULL, NULL, 0),
(83689, 70432, '2023-02-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-290', '106658', 2323, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83690, 4631, '2023-02-11', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'charge', NULL, NULL, '4 Doze Alexxnaderr', NULL, 1899, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83691, 8432, '2023-02-11', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', '4 Doze Alexxnaderr\r\n', NULL, 1899, 17, '2023-02-11', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83692, 70433, '2023-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, '5 liter Nitrogen', '106659', 160, 17, '2023-02-11', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83693, 8433, '2023-02-11', 'Credit', 60.00, 0.00, 60.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70433', NULL, 160, 17, '2023-02-11', 83692, 1, '2023-02-21', 0, NULL, NULL, 0),
(83694, 70434, '2023-02-12', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 Jan to 12 Feb 2023. After check out.', '106660', 2321, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83695, 70435, '2023-02-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt in Milad on 11 Feb 2023. ', '106661', 222, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83696, 4632, '2023-02-12', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze EKS Farajj', NULL, 2044, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83697, 8434, '2023-02-12', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra EKS Farajj\r\n', NULL, 2044, 17, '2023-02-12', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83698, 4633, '2023-02-12', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1963, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83699, 4634, '2023-02-12', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Nabil Al Sakab\r\n', NULL, 1963, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83700, 8435, '2023-02-12', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Alexxanderr + 2 Doze Nabil Al Sakab\r\n\r\n', NULL, 1963, 17, '2023-02-12', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83701, 70436, '2023-02-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-140', '106662,106663', 2324, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83702, 8436, '2023-02-12', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70436', NULL, 2324, 17, '2023-02-12', 83701, 1, '2023-02-26', 0, NULL, NULL, 0),
(83703, 70437, '2023-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-293', '106664,106665,106666', 2320, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83704, 8437, '2023-02-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70437', NULL, 2320, 17, '2023-02-12', 83703, 1, '2023-02-21', 0, NULL, NULL, 0),
(83705, 70438, '2023-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-294', '106669,106670', 501, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83706, 70439, '2023-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-296', '106671,106672', 501, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83707, 70440, '2023-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-294', '106667,106668', 501, 17, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83708, 4635, '2023-02-12', 'Debit', -20000.00, 0.00, -23000.00, -3000.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Breeding Jyar Meia Lua ', NULL, 2242, 6, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83709, 4636, '2023-02-12', 'Debit', -840.00, 0.00, -966.00, -126.00, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 68617	INVOICE # 68685	INVOICE # 68831	INVOICE # 68975	INVOICE # 69068	INVOICE # 69113	INVOICE # 69159	INVOICE # 69226	INVOICE # 69667	INVOICE # 69855	INVOICE # 69921	INVOICE # 70208\r\n', NULL, 1022, 18, '2023-02-12', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83710, 70441, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90395 System Generated Invoice', '', 2280, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83711, 70442, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90397 System Generated Invoice', '', 1908, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83712, 70443, '2023-02-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90407 System Generated Invoice', '', 501, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83713, 70444, '2023-02-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90408 System Generated Invoice', '', 501, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83714, 70445, '2023-02-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90409 System Generated Invoice', '', 1442, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83715, 70446, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90410 System Generated Invoice', '', 444, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83716, 70447, '2023-02-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90413 System Generated Invoice', '', 2050, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83717, 70448, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90414 System Generated Invoice', '', 121, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83718, 70449, '2023-02-13', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90415 System Generated Invoice', '', 501, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83719, 70450, '2023-02-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90416 System Generated Invoice', '', 1741, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83720, 70451, '2023-02-13', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90419 System Generated Invoice', '', 1658, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83721, 70452, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90421 System Generated Invoice', '', 1465, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83722, 70453, '2023-02-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90422 System Generated Invoice', '', 2312, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83723, 70454, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90427 System Generated Invoice', '', 1732, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83724, 70455, '2023-02-13', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90430 System Generated Invoice', '', 346, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83725, 70456, '2023-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90431 System Generated Invoice', '', 1210, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83726, 70457, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90432 System Generated Invoice', '', 2165, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83727, 70458, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90439 System Generated Invoice', '', 1999, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83728, 70459, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90440 System Generated Invoice', '', 1658, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83729, 70460, '2023-02-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-297', '106717', 1675, 17, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83730, 8438, '2023-02-13', 'Credit', 6100.00, 0.00, 6100.00, 0.00, 2, 0, 'payment', 'cash', '', 'REMAIN CASH', NULL, 974, 17, '2023-02-13', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83731, 8439, '2023-02-13', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'REMAIN CASH ', NULL, 1022, 17, '2023-02-13', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83732, 70461, '2023-02-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'MARE TRANSFERRED FROM KHARSAN TO MOHAMMED BIN HAFEZ AL MARR  ', '106718', 1485, 17, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83733, 70462, '2023-02-13', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 13 Feb 2023 After that check out.', '106719', 1561, 20, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83734, 70463, '2023-02-13', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 13 Feb 2023 After that check out.', '106720', 1559, 20, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83735, 70464, '2023-02-13', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 13 Feb 2023 After that check out.', '106721', 1559, 20, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83736, 70465, '2023-02-13', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 13 Feb 2023 After that check out.', '106722', 1559, 20, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83737, 70466, '2023-02-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on 13 Feb 2023', '106723', 511, 20, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83738, 70467, '2023-02-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on 13 Feb 2023', '106724', 1622, 20, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83739, 8440, '2023-02-13', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70460', NULL, 1675, 17, '2023-02-13', 83729, 1, '2023-02-25', 0, NULL, NULL, 0),
(83740, 4637, '2023-02-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, '1 Palpation Add approved By Zeyad for Mare Shomookh Jahayna', NULL, 2321, 18, '2023-02-13', 83603, 1, '2023-03-06', 0, NULL, NULL, 0),
(83741, 70468, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90441 System Generated Invoice', '', 1658, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83742, 70469, '2023-02-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-298', '106727', 1797, 17, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83743, 8441, '2023-02-13', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70469', NULL, 1797, 17, '2023-02-13', 83742, 1, '2023-02-21', 0, NULL, NULL, 0),
(83744, 70470, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90443 System Generated Invoice', '', 1682, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83745, 70471, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90444 System Generated Invoice', '', 139, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83746, 70472, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90445 System Generated Invoice', '', 1446, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83747, 70473, '2023-02-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90446 System Generated Invoice', '', 2083, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83748, 70474, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90447 System Generated Invoice', '', 1096, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83749, 70475, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90448 System Generated Invoice', '', 150, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83750, 70476, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90450 System Generated Invoice', '', 2303, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83751, 70477, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90451 System Generated Invoice', '', 139, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83752, 70478, '2023-02-13', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90452 System Generated Invoice', '', 1559, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83753, 70479, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90453 System Generated Invoice', '', 1622, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83754, 70480, '2023-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90455 System Generated Invoice', '', 1761, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83755, 70481, '2023-02-13', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90458 System Generated Invoice', '', 1911, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83756, 70482, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90459 System Generated Invoice', '', 2162, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83757, 70483, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90461 System Generated Invoice', '', 1559, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83758, 70484, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90462 System Generated Invoice', '', 1559, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83759, 70485, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90464 System Generated Invoice', '', 1485, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83760, 70486, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90465 System Generated Invoice', '', 1561, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83761, 70487, '2023-02-13', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 Feb  2023. Might be check out.', '106757', 1096, 20, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83762, 70488, '2023-02-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90466 System Generated Invoice', '', 2113, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83763, 70489, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90468 System Generated Invoice', '', 150, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83764, 70490, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90469 System Generated Invoice', '', 442, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83765, 70491, '2023-02-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90473 System Generated Invoice', '', 1178, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83766, 70492, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90474 System Generated Invoice', '', 2173, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83767, 70493, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90475 System Generated Invoice', '', 1559, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83768, 70494, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90476 System Generated Invoice', '', 1796, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83769, 70495, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90477 System Generated Invoice', '', 1559, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83770, 70496, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90478 System Generated Invoice', '', 1340, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83771, 70497, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90479 System Generated Invoice', '', 1178, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83772, 70498, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90480 System Generated Invoice', '', 1714, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83773, 70499, '2023-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-299', '106775,106776,106777', 2325, 17, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83774, 70500, '2023-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-300', '106778,106779,106780', 2325, 17, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83775, 70501, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90482 System Generated Invoice', '', 2303, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83776, 70502, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90485 System Generated Invoice', '', 1044, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83777, 70503, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90486 System Generated Invoice', '', 2303, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83778, 70504, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90487 System Generated Invoice', '', 1559, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83779, 70505, '2023-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90488 System Generated Invoice', '', 1911, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83780, 70506, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90489 System Generated Invoice', '', 1559, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83781, 70507, '2023-02-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90490 System Generated Invoice', '', 2285, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83782, 70508, '2023-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90491 System Generated Invoice', '', 2253, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83783, 70509, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90492 System Generated Invoice', '', 150, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83784, 70510, '2023-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-301', '106793,106794,106795', 2325, 17, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83785, 70511, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90493 System Generated Invoice', '', 2319, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83786, 8442, '2023-02-13', 'Credit', 6307.05, 0.00, 6307.05, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1096, 17, '2023-02-13', NULL, 1, '2023-02-25', 0, NULL, NULL, 0),
(83787, 70512, '2023-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90494 System Generated Invoice', '', 2318, 10, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83788, 8443, '2023-02-13', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 3 cards + 1500 in advance', NULL, 2325, 17, '2023-02-13', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83789, 4638, '2023-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Assaf Al Khalediah', NULL, 2326, 17, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83790, 8444, '2023-02-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Assaf Al Khalediah\r\n', NULL, 2326, 17, '2023-02-13', NULL, 1, '2023-02-25', 0, NULL, NULL, 0),
(83791, 70513, '2023-02-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-302', '106799,106800', 2327, 17, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83792, 8445, '2023-02-13', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70513', NULL, 2327, 17, '2023-02-13', 83791, 1, '2023-02-21', 0, NULL, NULL, 0),
(83793, 4639, '2023-02-13', 'Debit', 5158.00, 0.00, 5931.70, 773.70, 2, 0, 'charge', NULL, NULL, 'Hospital  Charges from  Jocky Club Inv 100551 Mare Name Recp No 132 date 28 Nov 2022', NULL, 1393, 18, '2023-02-13', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83794, 70514, '2023-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90500 System Generated Invoice', '', 2293, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83795, 70515, '2023-02-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90501 System Generated Invoice', '', 2327, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83796, 70516, '2023-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90502 System Generated Invoice', '', 1788, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83797, 70517, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90503 System Generated Invoice', '', 1573, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83798, 70518, '2023-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90507 System Generated Invoice', '', 501, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83799, 70519, '2023-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90508 System Generated Invoice', '', 501, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83800, 70520, '2023-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90510 System Generated Invoice', '', 501, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83801, 70521, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90511 System Generated Invoice', '', 501, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83802, 70522, '2023-02-14', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90513 System Generated Invoice', '', 1658, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83803, 70523, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90514 System Generated Invoice', '', 444, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83804, 70524, '2023-02-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90515 System Generated Invoice', '', 444, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83805, 70525, '2023-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90516 System Generated Invoice', '', 1069, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83806, 70526, '2023-02-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90517 System Generated Invoice', '', 530, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83807, 70527, '2023-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90519 System Generated Invoice', '', 2280, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83808, 70528, '2023-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90520 System Generated Invoice', '', 1822, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83809, 70529, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90523 System Generated Invoice', '', 1346, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83810, 70530, '2023-02-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90524 System Generated Invoice', '', 346, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83811, 70531, '2023-02-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90525 System Generated Invoice', '', 205, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83812, 70532, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90526 System Generated Invoice', '', 1069, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83813, 70533, '2023-02-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION MARE NAME UMMAL BAHIYA', '106840', 160, 17, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83814, 8446, '2023-02-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'INVOICE # 70533', NULL, 160, 17, '2023-02-14', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(83815, 70534, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90527 System Generated Invoice', '', 965, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83816, 70535, '2023-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90529 System Generated Invoice', '', 1316, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83817, 70536, '2023-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90531 System Generated Invoice', '', 1902, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83818, 70537, '2023-02-14', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90533 System Generated Invoice', '', 2165, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83819, 8447, '2023-01-29', 'Credit', 225.00, 0.00, 225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 8361 Re updated By Ranjith', NULL, 2311, 18, '2023-02-14', NULL, 1, '2023-02-14', 0, NULL, NULL, 0),
(83820, 8448, '2023-02-14', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Nasir Al Rajhi on 08/02/2023', NULL, 160, 17, '2023-02-14', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(83821, 70538, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90537 System Generated Invoice', '', 362, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83822, 8449, '2023-01-31', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Re Updated By Ranjith Payment No 08384', NULL, 1504, 18, '2023-02-14', NULL, 1, '2023-02-14', 0, NULL, NULL, 0),
(83823, 70539, '2023-02-14', 'Debit', -7391.30, 0.00, -8500.00, -1108.70, 2, 0, 'invoice', NULL, NULL, 'Client Arrange the Recp 235 for Replace of Recp 222\r\nVat Already Claimed INVOICE # 70413', '106847', 235, 18, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83824, 4640, '2023-02-14', 'Debit', -6205.21, 0.00, -7135.99, -930.78, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved by Zeyad INVOICE # 67624	INVOICE # 67666	INVOICE # 67840	INVOICE # 67928	INVOICE # 67945	INVOICE # 67946	INVOICE # 67947	INVOICE # 68026	INVOICE # 68073	INVOICE # 68176	INVOICE # 68264	INVOICE # 68568	INVOICE # 68590	INVOICE # 68762	INVOICE # 68861	INVOICE # 68904	INVOICE # 68962	INVOICE # 69005	INVOICE # 69049	INVOICE # 69167	INVOICE # 69261	INVOICE # 69281	INVOICE # 69291	INVOICE # 69295	INVOICE # 69806	INVOICE # 69867	INVOICE # 69910	INVOICE # 69975	INVOICE # 69976	INVOICE # 69977	INVOICE # 69978	INVOICE # 70472\r\n', NULL, 1446, 18, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83825, 70540, '2023-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-303', '106848,106849,106850', 2328, 17, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83826, 8450, '2023-02-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70540', NULL, 2328, 17, '2023-02-14', 83825, 1, '2023-02-21', 0, NULL, NULL, 0),
(83827, 70541, '2023-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90543 System Generated Invoice', '', 1191, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83828, 70542, '2023-02-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90544 System Generated Invoice', '', 139, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83829, 70543, '2023-02-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90545 System Generated Invoice', '', 1446, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83830, 70544, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90546 System Generated Invoice', '', 1559, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83831, 70545, '2023-02-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-304', '106860', 2329, 17, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83832, 70546, '2023-02-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90548 System Generated Invoice', '', 139, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83833, 70547, '2023-02-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-305', '106864', 2329, 17, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83834, 70548, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90549 System Generated Invoice', '', 2328, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83835, 70549, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90550 System Generated Invoice', '', 2329, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83836, 8451, '2023-02-14', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70545', NULL, 2329, 17, '2023-02-14', 83831, 1, '2023-02-21', 0, NULL, NULL, 0),
(83837, 70550, '2023-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90551 System Generated Invoice', '', 1622, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83838, 70551, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90553 System Generated Invoice', '', 1710, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83839, 70552, '2023-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90555 System Generated Invoice', '', 2113, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83840, 70553, '2023-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90556 System Generated Invoice', '', 2307, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83841, 70554, '2023-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90557 System Generated Invoice', '', 1582, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83842, 70555, '2023-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90560 System Generated Invoice', '', 1559, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83843, 8452, '2023-02-14', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70547', NULL, 2329, 17, '2023-02-14', 83833, 1, '2023-02-21', 0, NULL, NULL, 0),
(83844, 70556, '2023-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90563 System Generated Invoice', '', 550, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83845, 70557, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90565 System Generated Invoice', '', 1736, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83846, 70558, '2023-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90566 System Generated Invoice', '', 2150, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83847, 70559, '2023-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90567 System Generated Invoice', '', 1178, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83848, 70560, '2023-02-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90573 System Generated Invoice', '', 1031, 10, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83849, 70561, '2023-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-143', '106883,106884', 501, 17, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83850, 4641, '2023-02-14', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 67866 cancelled Card Not Used Approved By Zeyad ', NULL, 1097, 18, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83851, 4642, '2023-02-14', 'Debit', -20000.00, 0.00, -23000.00, -3000.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 4220 Cancelled Breed jyar meia lua approved by zeyad ', NULL, 1097, 18, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83852, 70562, '2023-02-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-143', '106885', 1097, 17, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83853, 4643, '2023-02-14', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 1902, 17, '2023-02-14', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83854, 70563, '2023-02-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90574 System Generated Invoice', '', 1069, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83855, 70564, '2023-02-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90575 System Generated Invoice', '', 501, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83856, 70565, '2023-02-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90576 System Generated Invoice', '', 2165, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83857, 70566, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90577 System Generated Invoice', '', 1658, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83858, 70567, '2023-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90578 System Generated Invoice', '', 2293, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83859, 70568, '2023-02-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90579 System Generated Invoice', '', 2327, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83860, 70569, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90580 System Generated Invoice', '', 1822, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83861, 70570, '2023-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90583 System Generated Invoice', '', 501, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83862, 70571, '2023-02-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90585 System Generated Invoice', '', 1908, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83863, 70572, '2023-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90587 System Generated Invoice', '', 530, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83864, 70573, '2023-02-15', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90589 System Generated Invoice', '', 205, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83865, 70574, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90590 System Generated Invoice', '', 178, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83866, 70575, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90593 System Generated Invoice', '', 2323, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83867, 70576, '2023-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90597 System Generated Invoice', '', 444, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83868, 70577, '2023-02-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on 15 Feb 2023.', '106910', 2150, 20, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83869, 70578, '2023-02-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on 15 Feb 2023.', '106911', 2150, 20, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83870, 70579, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90602 System Generated Invoice', '', 384, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83871, 70580, '2023-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90603 System Generated Invoice', '', 346, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83872, 70581, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90607 System Generated Invoice', '', 1346, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83873, 70582, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90611 System Generated Invoice', '', 1902, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83874, 70583, '2023-02-15', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Feb, 2023.	', '106917', 1307, 20, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83875, 70584, '2023-02-15', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Feb, 2023.	', '106918', 1307, 20, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83876, 8453, '2023-02-15', 'Credit', 31000.00, 0.00, 31000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1307, 17, '2023-02-15', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(83877, 70585, '2023-02-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-144', '106919', 222, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83878, 70586, '2023-02-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-145', '106920', 222, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83879, 4644, '2023-02-15', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Faraj', NULL, 2081, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83880, 4645, '2023-02-15', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Alexxanderr', NULL, 2081, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83881, 8454, '2023-02-15', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra EKS Farajj + 3 Dozes Alexxanderr\r\n', NULL, 2081, 17, '2023-02-15', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(83882, 70587, '2023-02-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-146', '106921,106922', 550, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83883, 70588, '2023-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90615 System Generated Invoice', '', 139, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83884, 70589, '2023-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90616 System Generated Invoice', '', 1446, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83885, 70590, '2023-02-15', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90617 System Generated Invoice', '', 138, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83886, 70591, '2023-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90619 System Generated Invoice', '', 1761, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83887, 70592, '2023-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90622 System Generated Invoice', '', 1559, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83888, 70593, '2023-02-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90623 System Generated Invoice', '', 138, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83889, 70594, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90624 System Generated Invoice', '', 1710, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83890, 70595, '2023-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90626 System Generated Invoice', '', 2113, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83891, 70596, '2023-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90627 System Generated Invoice', '', 2307, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83892, 70597, '2023-02-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90628 System Generated Invoice', '', 1178, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83893, 70598, '2023-02-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90629 System Generated Invoice', '', 1582, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83894, 70599, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90631 System Generated Invoice', '', 2324, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83895, 70600, '2023-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90635 System Generated Invoice', '', 550, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83896, 70601, '2023-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90636 System Generated Invoice', '', 1559, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83897, 70602, '2023-02-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90637 System Generated Invoice', '', 1911, 10, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83898, 70603, '2023-02-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '500-148', '106961,106962', 550, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83899, 70604, '2023-02-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-148', '106963,106964', 550, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83900, 4646, '2023-02-15', 'Debit', -6164.00, 0.00, -7088.60, -924.60, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 66713	INVOICE # 66714	INVOICE # 66715	INVOICE # 66716	INVOICE # 66718	INVOICE # 66720	INVOICE # 66733	INVOICE # 66751	INVOICE # 66752	INVOICE # 66758	INVOICE # 66760	INVOICE # 66786	INVOICE # 66787	INVOICE # 66788	INVOICE # 66789	INVOICE # 66791	INVOICE # 66846	INVOICE # 66847	INVOICE # 66848	INVOICE # 66874	INVOICE # 66906	INVOICE # 66970	INVOICE # 66997	INVOICE # 67014	INVOICE # 66989	INVOICE # 67031	INVOICE # 67053	INVOICE # 67061	INVOICE # 67062	INVOICE # 67088	INVOICE # 67241	INVOICE # 67278	INVOICE # 67313	INVOICE # 67343	INVOICE # 67353	INVOICE # 67355	INVOICE # 67359	INVOICE # 67388	INVOICE # 67389	INVOICE # 67390	INVOICE # 67397	INVOICE # 67436	INVOICE # 67445	INVOICE # 67447	INVOICE # 67483	INVOICE # 67516	INVOICE # 67569	INVOICE # 67570	INVOICE # 67598	INVOICE # 67628	INVOICE # 67635	INVOICE # 67636	INVOICE # 67663	INVOICE # 67672	INVOICE # 67708	INVOICE # 67817	INVOICE # 67942	INVOICE # 68011	INVOICE # 68013	INVOICE # 68056	INVOICE # 68100	INVOICE # 68129	INVOICE # 68188	INVOICE # 68242	INVOICE # 68293	INVOICE # 68307	INVOICE # 68308	INVOICE # 68431	INVOICE # 68437	INVOICE # 68619	INVOICE # 68620	INVOICE # 68623	INVOICE # 68624	INVOICE # 68626	INVOICE # 68657	INVOICE # 68804	INVOICE # 68856	INVOICE # 68896	INVOICE # 68943	INVOICE # 68950	INVOICE # 68998	INVOICE # 69039	INVOICE # 69041	INVOICE # 69042	INVOICE # 69178	INVOICE # 69266	INVOICE # 69421	INVOICE # 69364	INVOICE # 69373	INVOICE # 69423	INVOICE # 69534	INVOICE # 69645	INVOICE # 69689	INVOICE # 69735	INVOICE # 69736	INVOICE # 69737	INVOICE # 69789	INVOICE # 69790	INVOICE # 69900	INVOICE # 70040	INVOICE # 70078	INVOICE # 69999	INVOICE # 70455	INVOICE # 70530	INVOICE # 70580\r\n', NULL, 346, 18, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(83901, 70605, '2023-02-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-152\r\n', '106965,106966', 535, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83902, 4647, '2023-02-15', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 68628 Canceled Approved By Zeyad for frozen New use for Embroyoo ', NULL, 535, 18, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83903, 70606, '2023-02-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-103', '106967', 535, 17, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83904, 4648, '2023-02-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 breedings EZZ AL RASHEDIAH (Gifted breedings from Ezz Al Rashediah stallion owner) even handling charges Stallion owner responsible) handling charges will be deduct from the invoice sale breedings Ezz Al Rashediah', NULL, 2330, 6, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83905, 4649, '2023-02-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '7 dozes Alexxanderr released (As per Abdul Aziz Al Bargash information dozes value should be charge to Al Sayed Invoice ', NULL, 2330, 6, '2023-02-15', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83906, 70607, '2023-02-16', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90645 System Generated Invoice', '', 1031, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83907, 70608, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90646 System Generated Invoice', '', 2305, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83908, 70609, '2023-02-16', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90647 System Generated Invoice', '', 205, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83909, 70610, '2023-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90648 System Generated Invoice', '', 2293, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83910, 70611, '2023-02-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90649 System Generated Invoice', '', 2327, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83911, 70612, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90651 System Generated Invoice', '', 1680, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83912, 70613, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90653 System Generated Invoice', '', 2329, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83913, 70614, '2023-02-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90654 System Generated Invoice', '', 1732, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83914, 70615, '2023-02-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90657 System Generated Invoice', '', 501, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83915, 70616, '2023-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90659 System Generated Invoice', '', 501, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83916, 70617, '2023-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90662 System Generated Invoice', '', 1788, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83917, 70618, '2023-02-16', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Feb 2023 After that check out.', '106988', 1682, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83918, 70619, '2023-02-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90663 System Generated Invoice', '', 1822, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83919, 70620, '2023-02-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90664 System Generated Invoice', '', 501, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83920, 70621, '2023-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90667 System Generated Invoice', '', 2315, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83921, 70622, '2023-02-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90668 System Generated Invoice', '', 2323, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83922, 70623, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90669 System Generated Invoice', '', 2325, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83923, 70624, '2023-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90670 System Generated Invoice', '', 1658, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83924, 70625, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90675 System Generated Invoice', '', 1210, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83925, 70626, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90676 System Generated Invoice', '', 2325, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83926, 70627, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90677 System Generated Invoice', '', 2325, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83927, 70628, '2023-02-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90681 System Generated Invoice', '', 1069, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83928, 70629, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90682 System Generated Invoice', '', 1833, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83929, 70630, '2023-02-16', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90683 System Generated Invoice', '', 2165, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83930, 70631, '2023-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90684 System Generated Invoice', '', 1577, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83931, 70632, '2023-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90685 System Generated Invoice', '', 2161, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83932, 8455, '2023-02-16', 'Credit', 1596.00, 0.00, 1596.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1507, 17, '2023-02-16', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(83933, 70633, '2023-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-307', '107018,107019,107020', 112, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83934, 8456, '2023-02-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70633', NULL, 112, 17, '2023-02-16', 83933, 1, '2023-02-26', 0, NULL, NULL, 0),
(83935, 70634, '2023-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-308', '107021', 2331, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83936, 8457, '2023-02-16', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70634', NULL, 2331, 17, '2023-02-16', 83935, 1, '2023-02-26', 0, NULL, NULL, 0),
(83937, 70635, '2023-02-16', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '106654', 160, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83938, 70636, '2023-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-309', '107023', 2108, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83939, 8458, '2023-02-16', 'Credit', 4807.00, 0.00, 4807.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70636', NULL, 2108, 17, '2023-02-16', 83938, 1, '2023-02-26', 0, NULL, NULL, 0),
(83940, 70637, '2023-02-16', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh - approval Mr Nasir . Rakan Al Humid', '107024', 535, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83941, 70638, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90696 System Generated Invoice', '', 139, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83942, 70639, '2023-02-16', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90697 System Generated Invoice', '', 1446, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83943, 70640, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90698 System Generated Invoice', '', 138, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83944, 70641, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90699 System Generated Invoice', '', 1559, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83945, 70642, '2023-02-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90700 System Generated Invoice', '', 258, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83946, 70643, '2023-02-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90701 System Generated Invoice', '', 2113, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83947, 70644, '2023-02-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90702 System Generated Invoice', '', 138, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83948, 70645, '2023-02-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90706 System Generated Invoice', '', 138, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83949, 70646, '2023-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90708 System Generated Invoice', '', 2150, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83950, 70647, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90709 System Generated Invoice', '', 2303, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83951, 70648, '2023-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90710 System Generated Invoice', '', 2113, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83952, 70649, '2023-02-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90711 System Generated Invoice', '', 2307, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83953, 70650, '2023-02-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90712 System Generated Invoice', '', 1178, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83954, 70651, '2023-02-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90713 System Generated Invoice', '', 1582, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83955, 70652, '2023-02-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90714 System Generated Invoice', '', 235, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83956, 70653, '2023-02-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90715 System Generated Invoice', '', 2150, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83957, 70654, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90716 System Generated Invoice', '', 138, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83958, 70655, '2023-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90717 System Generated Invoice', '', 1178, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83959, 70656, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90718 System Generated Invoice', '', 2303, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83960, 70657, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90719 System Generated Invoice', '', 2303, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83961, 70658, '2023-02-16', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90720 System Generated Invoice', '', 550, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83962, 70659, '2023-02-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90721 System Generated Invoice', '', 1911, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83963, 70660, '2023-02-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90722 System Generated Invoice', '', 1736, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83964, 70661, '2023-02-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90723 System Generated Invoice', '', 2150, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83965, 70662, '2023-02-16', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90726 System Generated Invoice', '', 1178, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83966, 70663, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90727 System Generated Invoice', '', 138, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83967, 70664, '2023-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90728 System Generated Invoice', '', 138, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83968, 70665, '2023-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90731 System Generated Invoice', '', 222, 10, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83969, 4650, '2023-02-16', 'Debit', 4347.82, 0.00, 5000.00, 652.18, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل حدث 15 - فبراير- 2023', NULL, 2332, 6, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83970, 8459, '2023-02-16', 'Credit', 3842.00, 0.00, 3842.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70469', NULL, 1797, 17, '2023-02-16', 83742, 1, '2023-02-26', 0, NULL, NULL, 0),
(83971, 70666, '2023-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-310', '107087,107088', 384, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83972, 4651, '2023-02-16', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 68646 cancelled Card Change Mare Approved By Zeyad for Mare Problem ', NULL, 384, 18, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83973, 70667, '2023-02-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90735 System Generated Invoice', '', 68, 18, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83974, 70668, '2023-02-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90736 System Generated Invoice', '', 68, 18, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83975, 70669, '2023-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-311', '107091', 2333, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83976, 8460, '2023-02-16', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70669', NULL, 2333, 17, '2023-02-16', 83975, 1, '2023-02-26', 0, NULL, NULL, 0),
(83977, 4652, '2023-02-16', 'Debit', -9140.86, 0.00, -10511.99, -1371.13, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 66483	INVOICE # 66568	INVOICE # 66605	INVOICE # 66619	INVOICE # 66634	INVOICE # 66768	INVOICE # 67104	INVOICE # 67117	INVOICE # 67118	INVOICE # 67119	INVOICE # 67120	INVOICE # 67157	INVOICE # 67158	INVOICE # 67187	INVOICE # 67189	INVOICE # 67190	INVOICE # 67198	INVOICE # 67199	INVOICE # 67176	INVOICE # 67221	INVOICE # 67254	INVOICE # 67294	INVOICE # 67479	INVOICE # 67731	INVOICE # 67783	INVOICE # 67843	INVOICE # 67896	INVOICE # 67950	INVOICE # 68030	INVOICE # 68263	CHARGE # 4246	INVOICE # 68405	INVOICE # 68415	INVOICE # 68416	INVOICE # 68425	INVOICE # 68495	INVOICE # 68636	INVOICE # 68637	INVOICE # 68638	INVOICE # 68639	INVOICE # 68721	INVOICE # 68735	INVOICE # 68736	INVOICE # 68898	INVOICE # 69000	INVOICE # 69023	INVOICE # 69084	INVOICE # 69120	INVOICE # 69395	INVOICE # 69475	INVOICE # 69544	INVOICE # 69557	INVOICE # 69663	INVOICE # 69706	INVOICE # 69749	INVOICE # 69809	INVOICE # 69869	INVOICE # 69971	INVOICE # 69974	INVOICE # 70088	INVOICE # 70089	INVOICE # 70094	INVOICE # 70095	INVOICE # 70104	INVOICE # 70130	INVOICE # 70480	INVOICE # 70591\r\n', NULL, 1761, 18, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83978, 70670, '2023-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-312', '107092,107093', 2334, 17, '2023-02-16', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83979, 8461, '2023-02-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70670', NULL, 2334, 17, '2023-02-16', 83978, 1, '2023-02-26', 0, NULL, NULL, 0),
(83980, 70671, '2023-02-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90738 System Generated Invoice', '', 2331, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83981, 70672, '2023-02-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90740 System Generated Invoice', '', 2161, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83982, 70673, '2023-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90742 System Generated Invoice', '', 1833, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83983, 70674, '2023-02-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90743 System Generated Invoice', '', 1788, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83984, 70675, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90747 System Generated Invoice', '', 2289, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83985, 70676, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90748 System Generated Invoice', '', 1172, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83986, 70677, '2023-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90749 System Generated Invoice', '', 959, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83987, 70678, '2023-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90750 System Generated Invoice', '', 2323, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83988, 70679, '2023-02-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90751 System Generated Invoice', '', 501, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83989, 70680, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90753 System Generated Invoice', '', 1573, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83990, 70681, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90754 System Generated Invoice', '', 501, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83991, 70682, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90755 System Generated Invoice', '', 1675, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83992, 70683, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90759 System Generated Invoice', '', 1658, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83993, 70684, '2023-02-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90760 System Generated Invoice', '', 2327, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83994, 70685, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90762 System Generated Invoice', '', 1449, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83995, 70686, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90763 System Generated Invoice', '', 2250, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83996, 70687, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90767 System Generated Invoice', '', 2131, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83997, 70688, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90768 System Generated Invoice', '', 1069, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83998, 70689, '2023-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90769 System Generated Invoice', '', 1069, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(83999, 70690, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90772 System Generated Invoice', '', 1822, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84000, 70691, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90775 System Generated Invoice', '', 2299, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84001, 70692, '2023-02-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90777 System Generated Invoice', '', 965, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84002, 70693, '2023-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90778 System Generated Invoice', '', 965, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84003, 70694, '2023-02-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90779 System Generated Invoice', '', 205, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84004, 70695, '2023-02-18', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90781 System Generated Invoice', '', 2165, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84005, 70696, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90783 System Generated Invoice', '', 2334, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84006, 70697, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90786 System Generated Invoice', '', 2026, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84007, 70698, '2023-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90788 System Generated Invoice', '', 1031, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84008, 70699, '2023-02-18', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90794 System Generated Invoice', '', 1446, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84009, 70700, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90795 System Generated Invoice', '', 139, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84010, 70701, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90797 System Generated Invoice', '', 2113, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84011, 70702, '2023-02-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90798 System Generated Invoice', '', 138, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84012, 70703, '2023-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90799 System Generated Invoice', '', 1761, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84013, 70704, '2023-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90801 System Generated Invoice', '', 138, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84014, 70705, '2023-02-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90802 System Generated Invoice', '', 2150, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84015, 70706, '2023-02-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90805 System Generated Invoice', '', 1178, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84016, 70707, '2023-02-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-313', '107151,107152', 2115, 17, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84017, 70708, '2023-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90806 System Generated Invoice', '', 442, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84018, 70709, '2023-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90807 System Generated Invoice', '', 1582, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84019, 8462, '2023-02-18', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70707 nasir al rajhi on 17/02/2023', NULL, 2115, 17, '2023-02-18', 84016, 1, '2023-02-26', 0, NULL, NULL, 0),
(84020, 70710, '2023-02-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90808 System Generated Invoice', '', 235, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84021, 70711, '2023-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90810 System Generated Invoice', '', 2318, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84022, 70712, '2023-02-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90812 System Generated Invoice', '', 2150, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84023, 70713, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90814 System Generated Invoice', '', 1178, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84024, 70714, '2023-02-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90816 System Generated Invoice', '', 550, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84025, 70715, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90817 System Generated Invoice', '', 139, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84026, 70716, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90818 System Generated Invoice', '', 2303, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84027, 70717, '2023-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90819 System Generated Invoice', '', 1911, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84028, 70718, '2023-02-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90820 System Generated Invoice', '', 1736, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84029, 70719, '2023-02-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90821 System Generated Invoice', '', 2150, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84030, 70720, '2023-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90824 System Generated Invoice', '', 1178, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84031, 70721, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90825 System Generated Invoice', '', 1178, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84032, 70722, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90827 System Generated Invoice', '', 1097, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84033, 70723, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90828 System Generated Invoice', '', 222, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84034, 70724, '2023-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90829 System Generated Invoice', '', 550, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84035, 70725, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90833 System Generated Invoice', '', 138, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84036, 70726, '2023-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-314', '107189,107190', 511, 17, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84037, 70727, '2023-02-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-315', '107191', 511, 17, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84038, 4653, '2023-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Extra dose Dominic M (Client requested in 2021 but release dose on 18-Feb-2023', NULL, 1444, 6, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84039, 4654, '2023-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 dose AJ SABRAN', NULL, 1444, 6, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84040, 4655, '2023-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE AJ SABRAN', NULL, 1450, 6, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84041, 8463, '2023-02-18', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '1 Extra dose Dominic M (Client requested in 2021 but release dose on 18-Feb-2023 + 1 dose AJ SABRAN\r\n\r\n', NULL, 1444, 17, '2023-02-18', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(84042, 8464, '2023-02-18', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 DOSE AJ SABRAN\r\n', NULL, 1450, 17, '2023-02-18', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(84043, 4656, '2023-02-18', 'Debit', 782.60, 0.00, 899.99, 117.39, 2, 0, 'charge', NULL, NULL, 'Sold Scrap Materials Amount 900 Sar on 18/02/2023', NULL, 160, 18, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84044, 8465, '2023-02-18', 'Credit', 900.00, 0.00, 900.00, 0.00, 3, 0, 'payment', 'cash', '', 'Sold Scrap Materials Amount 900 Sar on 18/02/2023', NULL, 160, 18, '2023-02-18', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(84045, 70728, '2023-02-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection Fahad Al Tinhat - Al Arab Stud PAYMENT # 8448', '107192', 160, 17, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84046, 70729, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90834 System Generated Invoice', '', 511, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84047, 70730, '2023-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90835 System Generated Invoice', '', 2115, 10, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84048, 4657, '2023-02-18', 'Debit', -130.43, 0.00, -149.99, -19.56, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 70728', NULL, 160, 18, '2023-02-18', 84045, 1, '2023-03-06', 0, NULL, NULL, 0),
(84049, 70731, '2023-02-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 17 Feb 2023.', '107195', 2295, 20, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84050, 8466, '2023-02-18', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'INVOICE # 70728 Remain Cash ', NULL, 160, 18, '2023-02-18', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(84051, 70732, '2023-02-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-316', '107196,107197', 266, 17, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84052, 8467, '2023-02-18', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70732', NULL, 266, 17, '2023-02-18', 84051, 1, '2023-02-26', 0, NULL, NULL, 0),
(84053, 70733, '2023-02-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-317', '107198,107199', 2335, 17, '2023-02-18', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84054, 8468, '2023-02-18', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70733', NULL, 2335, 17, '2023-02-18', 84053, 1, '2023-02-26', 0, NULL, NULL, 0),
(84055, 70734, '2023-02-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90837 System Generated Invoice', '', 1191, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84056, 70735, '2023-02-19', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90839 System Generated Invoice', '', 1732, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84057, 70736, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90840 System Generated Invoice', '', 178, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84058, 70737, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90842 System Generated Invoice', '', 121, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84059, 70738, '2023-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90843 System Generated Invoice', '', 112, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84060, 70739, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90845 System Generated Invoice', '', 1658, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84061, 70740, '2023-02-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90847 System Generated Invoice', '', 1788, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84062, 70741, '2023-02-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90848 System Generated Invoice', '', 203, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84063, 70742, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90849 System Generated Invoice', '', 1658, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84064, 70743, '2023-02-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90850 System Generated Invoice', '', 203, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84065, 70744, '2023-02-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90851 System Generated Invoice', '', 251, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84066, 70745, '2023-02-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90854 System Generated Invoice', '', 2327, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84067, 70746, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90855 System Generated Invoice', '', 335, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84068, 70747, '2023-02-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90856 System Generated Invoice', '', 2108, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84069, 70748, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90857 System Generated Invoice', '', 2302, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84070, 70749, '2023-02-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90859 System Generated Invoice', '', 266, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84071, 70750, '2023-02-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90862 System Generated Invoice', '', 2329, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84072, 4658, '2023-02-19', 'Debit', 824.28, 0.00, 947.92, 123.64, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid on 6 Feb 2023', NULL, 150, 18, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84073, 70751, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90863 System Generated Invoice', '', 1504, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84074, 70752, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90864 System Generated Invoice', '', 2311, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84075, 70753, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90865 System Generated Invoice', '', 245, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84076, 70754, '2023-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90866 System Generated Invoice', '', 965, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84077, 70755, '2023-02-19', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90867 System Generated Invoice', '', 965, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84078, 70756, '2023-02-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90868 System Generated Invoice', '', 2315, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84079, 70757, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90875 System Generated Invoice', '', 2329, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84080, 70758, '2023-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90876 System Generated Invoice', '', 2161, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84081, 70759, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90878 System Generated Invoice', '', 2226, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84082, 70760, '2023-02-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90879 System Generated Invoice', '', 2323, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84083, 70761, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90880 System Generated Invoice', '', 2316, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84084, 70762, '2023-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90882 System Generated Invoice', '', 384, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84085, 70763, '2023-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90884 System Generated Invoice', '', 2331, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84086, 70764, '2023-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90887 System Generated Invoice', '', 569, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84087, 70765, '2023-02-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-318', '107250,107251', 1591, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84088, 4659, '2023-02-19', 'Debit', 13500.00, 0.00, 13500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SA Faez Simbat', NULL, 1591, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84089, 70766, '2023-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90888 System Generated Invoice', '', 569, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84090, 70767, '2023-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90889 System Generated Invoice', '', 1680, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84091, 4660, '2023-02-19', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 1591, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84092, 70768, '2023-02-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90890 System Generated Invoice', '', 569, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84093, 70769, '2023-02-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-319', '107257,107258', 1591, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84094, 70770, '2023-02-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Change mare Yamamah Al Oyannah to SARA Al Tinhat .. Rafi and Bedro approval Changed	', '107259', 1591, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84095, 70771, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90892 System Generated Invoice', '', 1485, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84096, 70772, '2023-02-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90893 System Generated Invoice', '', 1446, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84097, 70773, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90894 System Generated Invoice', '', 1559, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84098, 70774, '2023-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90896 System Generated Invoice', '', 258, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84099, 70775, '2023-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90897 System Generated Invoice', '', 2113, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84100, 70776, '2023-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90898 System Generated Invoice', '', 138, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84101, 70777, '2023-02-19', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '107261', 2266, 6, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84102, 70778, '2023-02-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2023 Show, hander arranged by Abu Mazin, reduced SAR. 2000/- for handling charges from show package', '107280', 2266, 6, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84103, 70779, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90901 System Generated Invoice', '', 138, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84104, 70780, '2023-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90902 System Generated Invoice', '', 138, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84105, 70781, '2023-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90904 System Generated Invoice', '', 2150, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84106, 70782, '2023-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90908 System Generated Invoice', '', 1178, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84107, 70783, '2023-02-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90909 System Generated Invoice', '', 442, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84108, 70784, '2023-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90910 System Generated Invoice', '', 1582, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84109, 70785, '2023-02-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90912 System Generated Invoice', '', 235, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84110, 70786, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90915 System Generated Invoice', '', 1336, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84111, 70787, '2023-02-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90916 System Generated Invoice', '', 2318, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84112, 70788, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90920 System Generated Invoice', '', 2319, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84113, 70789, '2023-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90921 System Generated Invoice', '', 1178, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84114, 70790, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90923 System Generated Invoice', '', 550, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84115, 70791, '2023-02-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90924 System Generated Invoice', '', 1559, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84116, 70792, '2023-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90925 System Generated Invoice', '', 1911, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84117, 70793, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90926 System Generated Invoice', '', 1736, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84118, 70794, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90927 System Generated Invoice', '', 2150, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84119, 70795, '2023-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90929 System Generated Invoice', '', 1178, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84120, 70796, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90930 System Generated Invoice', '', 138, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84121, 70797, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90932 System Generated Invoice', '', 222, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84122, 70798, '2023-02-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90933 System Generated Invoice', '', 550, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84123, 70799, '2023-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90935 System Generated Invoice', '', 1868, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84124, 70800, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90936 System Generated Invoice', '', 1591, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84125, 70801, '2023-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90937 System Generated Invoice', '', 1591, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84126, 70802, '2023-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90938 System Generated Invoice', '', 1591, 10, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(84127, 4661, '2023-02-19', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI FARED', NULL, 2336, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84128, 4662, '2023-02-19', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI UNIQUE', NULL, 2336, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84129, 4663, '2023-02-19', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Validoro', NULL, 2336, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84130, 4664, '2023-02-19', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxnaderr', NULL, 2336, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84131, 8469, '2023-02-19', 'Credit', 52500.00, 0.00, 52500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding RFI FARED + 1 Breeding RFI UNIQUE + 2 Doze Validoro + 2 Doze Alexxnaderr\r\n\r\n\r\n\r\n', NULL, 2336, 17, '2023-02-19', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(84132, 4665, '2023-02-19', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abu Backer paid on 12/02/2023', NULL, 150, 18, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84133, 4666, '2023-02-19', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66971 Cancelled Service Approved By Zeyad ,for Customer Re Found ', NULL, 2237, 18, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84134, 70803, '2023-02-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-321', '107326,107327', 444, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84135, 70804, '2023-02-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-322', '107328', 444, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84136, 8470, '2023-02-19', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'span', '', '2 cards frozen + 1000 SAR In advance', NULL, 444, 17, '2023-02-19', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(84137, 70805, '2023-02-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-323', '107329,107330,107331', 2337, 17, '2023-02-19', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84138, 8471, '2023-02-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70805', NULL, 2337, 17, '2023-02-19', 84137, 1, '2023-02-26', 0, NULL, NULL, 0),
(84139, 70806, '2023-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90940 System Generated Invoice', '', 959, 10, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84140, 70807, '2023-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90941 System Generated Invoice', '', 569, 10, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84141, 70808, '2023-02-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90944 System Generated Invoice', '', 112, 10, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84142, 70809, '2023-02-20', 'Debit', 1333.28, 0.00, 1533.27, 199.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 05 to 20 February, 2023. Might be check out.	', '107336', 2319, 20, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84143, 70810, '2023-02-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Feb. 2023.	', '107337', 222, 20, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84144, 70811, '2023-02-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Feb. 2023.	', '107338', 222, 20, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84145, 4667, '2023-02-20', 'Debit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Alihandro', NULL, 1678, 17, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84146, 8472, '2023-02-20', 'Credit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Alihandro\r\n', NULL, 1678, 17, '2023-02-20', NULL, 1, '2023-02-21', 0, NULL, NULL, 0),
(84147, 70812, '2023-02-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90946 System Generated Invoice', '', 346, 10, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84148, 70813, '2023-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90948 System Generated Invoice', '', 2331, 10, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84149, 70814, '2023-02-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90949 System Generated Invoice', '', 1788, 10, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84150, 8473, '2023-02-20', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining b alance', NULL, 205, 17, '2023-02-20', NULL, 1, '2023-02-25', 0, NULL, NULL, 0),
(84151, 4668, '2023-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Assaf Al Khalediah\r\n', NULL, 2326, 17, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84152, 8474, '2023-02-20', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Assaf Al Khalediah\r\n', NULL, 2326, 17, '2023-02-20', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(84153, 70815, '2023-02-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '107342', 160, 17, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84154, 8475, '2023-02-20', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70815', NULL, 160, 17, '2023-02-20', 84153, 1, '2023-02-26', 0, NULL, NULL, 0),
(84155, 70816, '2023-02-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '107343', 160, 17, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84156, 8476, '2023-02-20', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70816', NULL, 160, 17, '2023-02-20', 84155, 1, '2023-02-26', 0, NULL, NULL, 0),
(84157, 70817, '2023-02-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-324', '107347', 1028, 17, '2023-02-20', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84158, 70818, '2023-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90950 System Generated Invoice', '', 569, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84159, 70819, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90954 System Generated Invoice', '', 2329, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84160, 70820, '2023-02-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90955 System Generated Invoice', '', 1833, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84161, 70821, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90956 System Generated Invoice', '', 1658, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84162, 70822, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90958 System Generated Invoice', '', 112, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84163, 70823, '2023-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90959 System Generated Invoice', '', 444, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84164, 70824, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90962 System Generated Invoice', '', 1831, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84165, 70825, '2023-02-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90963 System Generated Invoice', '', 1680, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84166, 70826, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90964 System Generated Invoice', '', 1999, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84167, 70827, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90965 System Generated Invoice', '', 1573, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84168, 70828, '2023-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90966 System Generated Invoice', '', 2209, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84169, 70829, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90967 System Generated Invoice', '', 1028, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84170, 70830, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90968 System Generated Invoice', '', 1732, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84171, 70831, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90973 System Generated Invoice', '', 384, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84172, 70832, '2023-02-21', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90974 System Generated Invoice', '', 965, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84173, 70833, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90975 System Generated Invoice', '', 569, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84174, 70834, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90976 System Generated Invoice', '', 959, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84175, 70835, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90977 System Generated Invoice', '', 1582, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84176, 70836, '2023-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90982 System Generated Invoice', '', 1675, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84177, 70837, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90983 System Generated Invoice', '', 1210, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84178, 4669, '2023-02-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'The owner of the stallion, Majed MONSICIONE, wants to take a doze of the available doses', NULL, 110, 17, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84179, 70838, '2023-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90992 System Generated Invoice', '', 1658, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84180, 70839, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90993 System Generated Invoice', '', 346, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84181, 70840, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90994 System Generated Invoice', '', 2333, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84182, 70841, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90996 System Generated Invoice', '', 1916, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84183, 70842, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90997 System Generated Invoice', '', 511, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84184, 70843, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90998 System Generated Invoice', '', 1591, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84185, 70844, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #90999 System Generated Invoice', '', 1902, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84186, 70845, '2023-02-21', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Feb 2023. Might be check out today.	', '107387', 2253, 20, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84187, 70846, '2023-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91003 System Generated Invoice', '', 1191, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84188, 8477, '2023-02-21', 'Credit', 4870.00, 0.00, 4870.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2253, 17, '2023-02-21', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84189, 70847, '2023-02-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-157', '107389,107390', 1559, 17, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84190, 70848, '2023-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91009 System Generated Invoice', '', 1680, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84191, 70849, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91015 System Generated Invoice', '', 2161, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84192, 70850, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91016 System Generated Invoice', '', 1582, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84193, 70851, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91020 System Generated Invoice', '', 1682, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84194, 70852, '2023-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91021 System Generated Invoice', '', 1446, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84195, 70853, '2023-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91022 System Generated Invoice', '', 139, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84196, 70854, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91023 System Generated Invoice', '', 258, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84197, 70855, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91027 System Generated Invoice', '', 965, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84198, 70856, '2023-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91035 System Generated Invoice', '', 2337, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84199, 70857, '2023-02-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91036 System Generated Invoice', '', 384, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84200, 70858, '2023-02-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91048 System Generated Invoice', '', 1788, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84201, 70859, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91051 System Generated Invoice', '', 2303, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84202, 70860, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91053 System Generated Invoice', '', 1622, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84203, 70861, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91054 System Generated Invoice', '', 2113, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84204, 70862, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91056 System Generated Invoice', '', 1710, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84205, 70863, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91057 System Generated Invoice', '', 138, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84206, 70864, '2023-02-21', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91059 System Generated Invoice', '', 2162, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84207, 70865, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91062 System Generated Invoice', '', 138, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84208, 70866, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91063 System Generated Invoice', '', 1559, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84209, 70867, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91064 System Generated Invoice', '', 2273, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84210, 70868, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91065 System Generated Invoice', '', 2150, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84211, 70869, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91066 System Generated Invoice', '', 1485, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84212, 70870, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91067 System Generated Invoice', '', 1559, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84213, 70871, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91068 System Generated Invoice', '', 2303, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84214, 70872, '2023-02-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91070 System Generated Invoice', '', 1178, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84215, 70873, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91071 System Generated Invoice', '', 442, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84216, 70874, '2023-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91072 System Generated Invoice', '', 235, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84217, 70875, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91075 System Generated Invoice', '', 150, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84218, 70876, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91076 System Generated Invoice', '', 2173, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84219, 70877, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91077 System Generated Invoice', '', 1559, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84220, 70878, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91078 System Generated Invoice', '', 2318, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84221, 70879, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91079 System Generated Invoice', '', 1796, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84222, 70880, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91080 System Generated Invoice', '', 1559, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84223, 70881, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91082 System Generated Invoice', '', 138, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84224, 70882, '2023-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91083 System Generated Invoice', '', 1178, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84225, 70883, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91084 System Generated Invoice', '', 1340, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84226, 70884, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91085 System Generated Invoice', '', 138, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84227, 70885, '2023-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91086 System Generated Invoice', '', 550, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84228, 70886, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91090 System Generated Invoice', '', 1044, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84229, 70887, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91091 System Generated Invoice', '', 2303, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84230, 70888, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91092 System Generated Invoice', '', 1736, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84231, 70889, '2023-02-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91094 System Generated Invoice', '', 1178, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84232, 70890, '2023-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91095 System Generated Invoice', '', 2253, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84233, 70891, '2023-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91096 System Generated Invoice', '', 1178, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84234, 70892, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91100 System Generated Invoice', '', 138, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84235, 70893, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91102 System Generated Invoice', '', 222, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84236, 70894, '2023-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91106 System Generated Invoice', '', 2328, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84237, 4670, '2023-02-21', 'Debit', -11954.66, 0.00, -13747.86, -1793.20, 2, 0, 'charge', NULL, NULL, 'Account to Account Transferred Approved By Zeyad to 0555220975 Abdullah bin Abdul Azizi Mahammod  ', NULL, 1561, 18, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84238, 4671, '2023-02-21', 'Debit', 11954.66, 0.00, 13747.86, 1793.20, 2, 0, 'charge', NULL, NULL, 'Account to Account Transferred Approved By Zeyad From Account 0550567566 Abdulazizi Bin Abdul Rahman Al Refai', NULL, 1559, 18, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84239, 70895, '2023-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91107 System Generated Invoice', '', 530, 10, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84240, 70896, '2023-02-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-325', '107456,107457', 1257, 17, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84241, 8478, '2023-02-21', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70896', NULL, 1257, 17, '2023-02-21', 84240, 1, '2023-03-05', 0, NULL, NULL, 0),
(84242, 70897, '2023-02-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-158', '107458', 2256, 17, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84243, 8479, '2023-02-21', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #70897', NULL, 2256, 17, '2023-02-21', 84242, 1, '2023-03-02', 0, NULL, NULL, 0),
(84244, 4672, '2023-02-21', 'Debit', 5171.75, 0.00, 5947.51, 775.76, 2, 0, 'charge', NULL, NULL, 'Shipping charges France to Saudia paid to Haras Import frozen semen Mashhur Al Khalediah', NULL, 501, 6, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84245, 4673, '2023-02-21', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Shipment clearance charges - Paid for Customs, Storage and Broker services total received 360 straws Mashhur Al Khalediah from Haras Co. (Requested by Abdul Moniem) might be this week they want to take semen to their farm', NULL, 501, 6, '2023-02-21', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84246, 70898, '2023-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91109 System Generated Invoice', '', 1591, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84247, 70899, '2023-02-22', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91110 System Generated Invoice', '', 1191, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84248, 70900, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91111 System Generated Invoice', '', 2152, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84249, 70901, '2023-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91113 System Generated Invoice', '', 1655, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84250, 70902, '2023-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91114 System Generated Invoice', '', 444, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84251, 70903, '2023-02-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91117 System Generated Invoice', '', 444, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84252, 70904, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91118 System Generated Invoice', '', 1658, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84253, 70905, '2023-02-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91119 System Generated Invoice', '', 1680, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84254, 70906, '2023-02-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91120 System Generated Invoice', '', 569, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84255, 70907, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91121 System Generated Invoice', '', 1680, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84256, 70908, '2023-02-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91122 System Generated Invoice', '', 1833, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84257, 70909, '2023-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91126 System Generated Invoice', '', 501, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84258, 70910, '2023-02-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91127 System Generated Invoice', '', 1069, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84259, 70911, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91130 System Generated Invoice', '', 2302, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84260, 70912, '2023-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91131 System Generated Invoice', '', 2314, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84261, 70913, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91133 System Generated Invoice', '', 266, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84262, 70914, '2023-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91136 System Generated Invoice', '', 444, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84263, 70915, '2023-02-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91139 System Generated Invoice', '', 1582, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84264, 70916, '2023-02-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91141 System Generated Invoice', '', 965, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84265, 70917, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91142 System Generated Invoice', '', 1525, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84266, 70918, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91144 System Generated Invoice', '', 121, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84267, 70919, '2023-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91146 System Generated Invoice', '', 2325, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84268, 70920, '2023-02-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91148 System Generated Invoice', '', 2329, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84269, 70921, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91150 System Generated Invoice', '', 1316, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84270, 70922, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91154 System Generated Invoice', '', 1210, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84271, 70923, '2023-02-22', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91155 System Generated Invoice', '', 1210, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84272, 70924, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91157 System Generated Invoice', '', 2334, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84273, 70925, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91158 System Generated Invoice', '', 2316, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84274, 70926, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91160 System Generated Invoice', '', 1449, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84275, 70927, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91166 System Generated Invoice', '', 1346, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84276, 70928, '2023-02-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-326', '107503,107504', 2338, 17, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84277, 8480, '2023-02-22', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70928', NULL, 2338, 17, '2023-02-22', 84276, 1, '2023-02-26', 0, NULL, NULL, 0),
(84278, 70929, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91168 System Generated Invoice', '', 1446, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84279, 70930, '2023-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91169 System Generated Invoice', '', 2083, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84280, 70931, '2023-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91170 System Generated Invoice', '', 138, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84281, 70932, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91173 System Generated Invoice', '', 258, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84282, 70933, '2023-02-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91174 System Generated Invoice', '', 1622, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84283, 70934, '2023-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91175 System Generated Invoice', '', 1559, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84284, 70935, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91176 System Generated Invoice', '', 2113, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84285, 70936, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91178 System Generated Invoice', '', 138, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84286, 70937, '2023-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91179 System Generated Invoice', '', 1911, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84287, 70938, '2023-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91182 System Generated Invoice', '', 1559, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84288, 70939, '2023-02-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91183 System Generated Invoice', '', 2273, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84289, 70940, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91185 System Generated Invoice', '', 1178, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84290, 70941, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91186 System Generated Invoice', '', 442, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84291, 70942, '2023-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91187 System Generated Invoice', '', 2324, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84292, 70943, '2023-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91188 System Generated Invoice', '', 2256, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84293, 70944, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91190 System Generated Invoice', '', 2318, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84294, 70945, '2023-02-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91191 System Generated Invoice', '', 138, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84295, 70946, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91193 System Generated Invoice', '', 550, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84296, 70947, '2023-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91194 System Generated Invoice', '', 1559, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84297, 70948, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91195 System Generated Invoice', '', 1736, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84298, 70949, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91198 System Generated Invoice', '', 1178, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84299, 70950, '2023-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91199 System Generated Invoice', '', 1178, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84300, 70951, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91201 System Generated Invoice', '', 222, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84301, 70952, '2023-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91205 System Generated Invoice', '', 1868, 10, '2023-02-22', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84302, 70953, '2023-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91206 System Generated Invoice', '', 1591, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84303, 70954, '2023-02-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91207 System Generated Invoice', '', 2333, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84304, 70955, '2023-02-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91210 System Generated Invoice', '', 444, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84305, 70956, '2023-02-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91211 System Generated Invoice', '', 965, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84306, 70957, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91216 System Generated Invoice', '', 1658, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84307, 70958, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91217 System Generated Invoice', '', 1658, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84308, 70959, '2023-02-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91218 System Generated Invoice', '', 1191, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84309, 70960, '2023-02-23', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91219 System Generated Invoice', '', 2325, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84310, 70961, '2023-02-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91220 System Generated Invoice', '', 266, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84311, 70962, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91225 System Generated Invoice', '', 1680, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84312, 70963, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91226 System Generated Invoice', '', 1069, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84313, 70964, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91228 System Generated Invoice', '', 444, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84314, 70965, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91235 System Generated Invoice', '', 2320, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84315, 70966, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91238 System Generated Invoice', '', 1577, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84316, 70967, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91239 System Generated Invoice', '', 2148, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84317, 70968, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91240 System Generated Invoice', '', 511, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84318, 70969, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91245 System Generated Invoice', '', 2026, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84319, 70970, '2023-02-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91246 System Generated Invoice', '', 2045, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84320, 70971, '2023-02-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91247 System Generated Invoice', '', 2246, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84321, 70972, '2023-02-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91249 System Generated Invoice', '', 2317, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84322, 70973, '2023-02-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91250 System Generated Invoice', '', 346, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84323, 70974, '2023-02-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91251 System Generated Invoice', '', 2328, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84324, 70975, '2023-02-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91252 System Generated Invoice', '', 1805, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84325, 70976, '2023-02-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91253 System Generated Invoice', '', 501, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84326, 70977, '2023-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-327', '107572,107573', 501, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84327, 70978, '2023-02-23', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91256 System Generated Invoice', '', 501, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84328, 70979, '2023-02-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91257 System Generated Invoice', '', 2328, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84329, 8481, '2023-02-23', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1559, 17, '2023-02-23', NULL, 1, '2023-02-26', 0, NULL, NULL, 0),
(84330, 70980, '2023-02-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91258 System Generated Invoice', '', 236, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84331, 70981, '2023-02-23', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 23 FEB, 2023	', '107582', 1796, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84332, 70982, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91260 System Generated Invoice', '', 2209, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84333, 70983, '2023-02-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	ALEXXANDERR', '107584', 1999, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84334, 4674, '2023-02-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Alexxanderr', NULL, 2339, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84335, 4675, '2023-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Validoro', NULL, 2339, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84336, 4676, '2023-02-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled doses Nabil ', NULL, 2339, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84337, 8482, '2023-02-23', 'Credit', 6956.00, 0.00, 6956.00, 0.00, 2, 0, 'payment', 'span', '', '3 Dozes Alexxanderr + 1 Doze Validoro\r\n', NULL, 2339, 17, '2023-02-23', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84338, 4677, '2023-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, '4 liter nitrogen', NULL, 2339, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84339, 4678, '2023-02-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '2 Dose Alexxanderr', NULL, 2339, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84340, 8483, '2023-02-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Alexxanderr', NULL, 2339, 17, '2023-02-23', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84341, 8484, '2023-02-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Alexxanderr\r\n', NULL, 2339, 17, '2023-02-23', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84342, 70984, '2023-02-23', 'Debit', 693.28, 0.00, 797.27, 103.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 02 to 18 Jan 2023.\r\nAfter that  Recipient sold to Abdul Aziz Al Zahrani.', '107585', 1446, 20, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84343, 8485, '2023-02-23', 'Credit', 2135.00, 0.00, 2135.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #70983 nasir al rajhi on 23-02-2023', NULL, 1999, 17, '2023-02-23', 84333, 1, '2023-03-05', 0, NULL, NULL, 0),
(84344, 8486, '2023-02-23', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance nasir al rajhi on 23-02-2023', NULL, 1999, 17, '2023-02-23', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84345, 70985, '2023-02-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-328', '107586,107587', 2340, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84346, 8487, '2023-02-23', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #70985', NULL, 2340, 17, '2023-02-23', 84345, 1, '2023-03-05', 0, NULL, NULL, 0),
(84347, 70986, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91264 System Generated Invoice', '', 1446, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84348, 70987, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91266 System Generated Invoice', '', 139, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84349, 70988, '2023-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91267 System Generated Invoice', '', 139, 10, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84350, 70989, '2023-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-329', '107591,107592', 301, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84351, 70990, '2023-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-330', '107593,107594,107595', 301, 17, '2023-02-23', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84352, 70991, '2023-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91268 System Generated Invoice', '', 1622, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84353, 70992, '2023-02-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91269 System Generated Invoice', '', 2057, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84354, 70993, '2023-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91275 System Generated Invoice', '', 2273, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84355, 70994, '2023-02-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91281 System Generated Invoice', '', 442, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84356, 70995, '2023-02-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91283 System Generated Invoice', '', 1304, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84357, 70996, '2023-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91284 System Generated Invoice', '', 2324, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84358, 70997, '2023-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91286 System Generated Invoice', '', 1336, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0);
