INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(69361, 58904, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75517 System Generated Invoice', '', 1833, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69362, 58905, '2022-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75518 System Generated Invoice', '', 1908, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69363, 58906, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75519 System Generated Invoice', '', 1445, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69364, 58907, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75520 System Generated Invoice', '', 1582, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69365, 58908, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75521 System Generated Invoice', '', 1582, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69366, 58909, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75523 System Generated Invoice', '', 965, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69367, 58910, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75524 System Generated Invoice', '', 1919, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69368, 58911, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75527 System Generated Invoice', '', 142, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69369, 58912, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75528 System Generated Invoice', '', 1549, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69370, 58913, '2022-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75531 System Generated Invoice', '', 255, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69371, 58914, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75532 System Generated Invoice', '', 1471, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69372, 58915, '2022-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75533 System Generated Invoice', '', 1471, 10, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69373, 58916, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-226', '88658,88659', 1991, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69374, 6981, '2022-01-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58916 raji 27/01/2022', NULL, 1991, 17, '2022-01-27', 69373, 1, '2022-02-01', 0, NULL, NULL, 0),
(69375, 58917, '2022-01-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2022.', '88660', 1936, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69376, 58918, '2022-01-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2022.', '88661', 1936, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69377, 58919, '2022-01-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2022.', '88662', 1936, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69378, 58920, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-104', '88663,88664', 1917, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69379, 6982, '2022-01-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58920  raji 27/01/2022', NULL, 1917, 17, '2022-01-27', 69378, 1, '2022-02-01', 0, NULL, NULL, 0),
(69380, 58921, '2022-01-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-227', '88665', 2005, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69381, 6983, '2022-01-27', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58921', NULL, 2005, 17, '2022-01-27', 69380, 1, '2022-02-01', 0, NULL, NULL, 0),
(69382, 3283, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 1601, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69383, 6984, '2022-01-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra EKS Farajj raji 24/01/2022\r\n', NULL, 1601, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69384, 6985, '2022-01-27', 'Credit', 7774.00, 0.00, 7774.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1894, 17, '2022-01-27', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69385, 6986, '2022-01-27', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 27/01/2022', NULL, 1936, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69386, 6987, '2022-01-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58823 raji 24/01/2022', NULL, 1998, 17, '2022-01-27', 69257, 1, '2022-02-01', 0, NULL, NULL, 0),
(69387, 58922, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-228', '88666,88667', 1382, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69388, 6988, '2022-01-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58922 raji on 27/01/2022', NULL, 1382, 17, '2022-01-27', 69387, 1, '2022-02-01', 0, NULL, NULL, 0),
(69389, 58923, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-229', '88672,88673', 2006, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69390, 6989, '2022-01-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58923 raji on 27/01/2022', NULL, 2006, 17, '2022-01-27', 69389, 1, '2022-02-01', 0, NULL, NULL, 0),
(69391, 3284, '2022-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra KANZ ALBIDAYER', NULL, 235, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69392, 6990, '2022-01-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Extra KANZ ALBIDAYER raji 27/01/2022\r\n', NULL, 235, 17, '2022-01-27', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69393, 58924, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75541 System Generated Invoice', '', 1069, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69394, 58925, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75543 System Generated Invoice', '', 2005, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69395, 58926, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75545 System Generated Invoice', '', 2003, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69396, 58927, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75547 System Generated Invoice', '', 595, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69397, 58928, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75548 System Generated Invoice', '', 1382, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69398, 58929, '2022-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75550 System Generated Invoice', '', 1280, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69399, 58930, '2022-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75551 System Generated Invoice', '', 139, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69400, 58931, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75553 System Generated Invoice', '', 138, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69401, 58932, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75557 System Generated Invoice', '', 1616, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69402, 58933, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75560 System Generated Invoice', '', 150, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69403, 58934, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75561 System Generated Invoice', '', 1604, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69404, 58935, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75563 System Generated Invoice', '', 1983, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69405, 58936, '2022-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75565 System Generated Invoice', '', 1022, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69406, 58937, '2022-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75567 System Generated Invoice', '', 1710, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69407, 58938, '2022-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75572 System Generated Invoice', '', 255, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69408, 58939, '2022-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75573 System Generated Invoice', '', 245, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69409, 58940, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75579 System Generated Invoice', '', 1732, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69410, 58941, '2022-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75580 System Generated Invoice', '', 1582, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69411, 58942, '2022-01-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75581 System Generated Invoice', '', 142, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69412, 58943, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75582 System Generated Invoice', '', 574, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69413, 58944, '2022-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-105', '88695,88696', 2007, 17, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69414, 6991, '2022-01-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58944  raji 28/01/2022', NULL, 2007, 17, '2022-01-29', 69413, 1, '2022-02-01', 0, NULL, NULL, 0),
(69415, 58945, '2022-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75583 System Generated Invoice', '', 2007, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69416, 58946, '2022-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75584 System Generated Invoice', '', 1591, 10, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69417, 58947, '2022-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-231', '88701,88702', 384, 17, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69418, 6992, '2022-01-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58947 raji 29/01/2022', NULL, 384, 17, '2022-01-29', 69417, 1, '2022-02-01', 0, NULL, NULL, 0),
(69419, 58948, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022 ', '88703', 525, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69420, 58949, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022 ', '88704', 1994, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69421, 58950, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022', '88705', 1761, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69422, 58951, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022', '88706', 1761, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69423, 58952, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Ubayyah Show 2022', '88707', 1886, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69424, 58953, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022\r\n', '88708', 1886, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69425, 58954, '2022-01-29', 'Debit', 2799.93, 0.00, 3219.92, 419.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad through Joseph, approved by Kaio Training charges 10-Jan to 31-Jan-2021', '88709', 2008, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69426, 58955, '2022-01-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022 (Handler Glenn) reduced handling charges SAR. 2000/-', '88710', 2008, 6, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69427, 58956, '2022-01-29', 'Debit', 2146.48, 0.00, 2468.45, 321.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Jan 2022.	', '88711', 472, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69428, 58957, '2022-01-29', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Jan 2022.	', '88712', 472, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69429, 58958, '2022-01-29', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 28 Jan 2022.  	', '88713', 1336, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69430, 58959, '2022-01-29', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Dec 2021.  	', '88714', 1336, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69431, 58960, '2022-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan 2022.  	', '88715', 1336, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69432, 58961, '2022-01-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 28-jan-2022	', '88716', 1336, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69433, 58962, '2022-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.	', '88717', 1805, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69434, 58963, '2022-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.	', '88718', 1805, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69435, 58964, '2022-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.	', '88719', 1517, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69436, 58965, '2022-01-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 28 Jan 2022.', '88720', 1517, 20, '2022-01-29', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69437, 58966, '2022-01-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75589 System Generated Invoice', '', 1658, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69438, 58967, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75590 System Generated Invoice', '', 1990, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69439, 58968, '2022-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75591 System Generated Invoice', '', 1522, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69440, 58969, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75594 System Generated Invoice', '', 2001, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69441, 58970, '2022-01-30', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75599 System Generated Invoice', '', 1217, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69442, 58971, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75600 System Generated Invoice', '', 1217, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69443, 58972, '2022-01-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75606 System Generated Invoice', '', 1591, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69444, 58973, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75607 System Generated Invoice', '', 416, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69445, 58974, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75610 System Generated Invoice', '', 1734, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69446, 58975, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75618 System Generated Invoice', '', 1993, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69447, 58976, '2022-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75619 System Generated Invoice', '', 1919, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69448, 58977, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75620 System Generated Invoice', '', 1069, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69449, 58978, '2022-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75621 System Generated Invoice', '', 1943, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69450, 58979, '2022-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75622 System Generated Invoice', '', 1908, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69451, 58980, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75627 System Generated Invoice', '', 965, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69452, 58981, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75628 System Generated Invoice', '', 153, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69453, 58982, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75629 System Generated Invoice', '', 1846, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69454, 58983, '2022-01-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75630 System Generated Invoice', '', 1972, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69455, 58984, '2022-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75631 System Generated Invoice', '', 1280, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69456, 58985, '2022-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75632 System Generated Invoice', '', 138, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69457, 58986, '2022-01-30', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75634 System Generated Invoice', '', 1336, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69458, 58987, '2022-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75640 System Generated Invoice', '', 1517, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69459, 58988, '2022-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75648 System Generated Invoice', '', 1022, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69460, 58989, '2022-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75649 System Generated Invoice', '', 1710, 10, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69461, 58990, '2022-01-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '88756', 160, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69462, 6993, '2022-01-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58990', NULL, 160, 17, '2022-01-30', 69461, 1, '2022-02-01', 0, NULL, NULL, 0),
(69463, 58991, '2022-01-30', 'Debit', 1686.52, 0.00, 1939.50, 252.98, 2, 0, 'invoice', NULL, NULL, 'Stallion arrived in Milad 9-Jan-2022 for freeze semen, Boarding charges 9-Jan-2022 to 31-Jan-2022', '88757', 501, 6, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69464, 58992, '2022-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Semen test charges for freeze (Special rate approved by Mr. Nasir)\r\n', '88758', 501, 6, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69465, 58993, '2022-01-30', 'Debit', 23000.00, 0.00, 26450.00, 3450.00, 2, 0, 'invoice', NULL, NULL, 'Down payment for 10 collections (Each collection SAR. 2300.00 + VAT special rate approved by Mr. Nasir) done 2 collections (1st collection 45 straws 2nd - 28)', '88759', 501, 6, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69466, 58994, '2022-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-232', '88760', 269, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69467, 6994, '2022-01-30', 'Credit', 6100.00, 0.00, 6100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #58994', NULL, 269, 17, '2022-01-30', 69466, 1, '2022-02-01', 0, NULL, NULL, 0),
(69468, 3285, '2022-01-30', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Fadi Al Shaqab', NULL, 1704, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69469, 6995, '2022-01-30', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Fadi Al Shaqab\r\n', NULL, 1704, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69470, 3286, '2022-01-30', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Fadi Al Shaqab', NULL, 1678, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69471, 6996, '2022-01-30', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Fadi Al Shaqab', NULL, 1678, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69472, 6997, '2022-01-30', 'Credit', 351.00, 0.00, 351.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1678, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69473, 3287, '2022-01-30', 'Debit', 1304.34, 0.00, 1500.00, 195.66, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer  va Rem App Ze', NULL, 154, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69474, 6998, '2022-01-30', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Abdul Aziz Al Qublan\r\n', NULL, 154, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69475, 6999, '2022-01-30', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'cash', '', 'Nitrogen 10*4', NULL, 160, 18, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69476, 3288, '2022-01-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'Nitrogen 10*4', NULL, 160, 18, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69477, 58995, '2022-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-105', '88761,88762', 2009, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69478, 7000, '2022-01-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #58995 raji 30/01/2022', NULL, 2009, 17, '2022-01-30', 69477, 1, '2022-02-01', 0, NULL, NULL, 0),
(69479, 7001, '2022-01-30', 'Credit', 3070.82, 0.00, 3070.82, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  Balance ncb 30/01/2022', NULL, 194, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69480, 58996, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88763', 1559, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69481, 58997, '2022-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88764', 1559, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69482, 58998, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88765', 1534, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69483, 58999, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88766', 1044, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69484, 59000, '2022-01-30', 'Debit', 1916.50, 0.00, 2203.98, 287.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 5 To 30 January 2022.', '88767', 1974, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69485, 59001, '2022-01-30', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 January 2022.', '88768', 1022, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69486, 59002, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88769', 113, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69487, 59003, '2022-01-30', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 January 2022.', '88770', 1989, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69488, 59004, '2022-01-30', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 January 2022.', '88771', 1972, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69489, 7002, '2022-01-30', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'The value of importing Breeding Naseem Al Rashidiya', NULL, 1032, 17, '2022-01-30', NULL, 1, '2022-01-31', 0, NULL, NULL, 0),
(69490, 59005, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88772', 1872, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69491, 59006, '2022-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88773', 1795, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69492, 59007, '2022-01-30', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 January 2022.', '88774', 1894, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69493, 59008, '2022-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88775', 1894, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69494, 59009, '2022-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022.', '88776', 1894, 20, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69495, 3289, '2022-01-30', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'charge', NULL, NULL, '50 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69496, 7003, '2022-01-30', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1316, 17, '2022-01-30', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69497, 59010, '2022-01-31', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 January 2022. ', '88777', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69498, 59011, '2022-01-31', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 January 2022. Foaled colt on 21 Jan 2022', '88778', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69499, 59012, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January, 2022.', '88779', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69500, 59013, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88780', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69501, 59014, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January, 2022', '88781', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69502, 59015, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88782', 1761, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69503, 59016, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88783', 1295, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69504, 59017, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88784', 1652, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69505, 59018, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88785', 1597, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69506, 59019, '2022-01-31', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 January, 2022.', '88786', 1710, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69507, 59020, '2022-01-31', 'Debit', 866.88, 0.00, 996.91, 130.03, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 January, 2022.', '88787', 1710, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69508, 59021, '2022-01-31', 'Debit', 866.88, 0.00, 996.91, 130.03, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 January, 2022.', '88788', 1710, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69509, 59022, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88789', 1935, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69510, 59023, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88790', 1879, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69511, 59024, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88791', 1654, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69512, 59025, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88792', 1654, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69513, 59026, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75654 System Generated Invoice', '', 269, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69514, 59027, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88795', 1278, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69515, 59028, '2022-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75655 System Generated Invoice', '', 1943, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69516, 59029, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88800', 1915, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69517, 59030, '2022-01-31', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 January, 2022.', '88801', 1995, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69518, 59031, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88802', 1917, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69519, 59032, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88803', 1917, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69520, 59033, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88804', 1280, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69521, 59034, '2022-01-31', 'Debit', 1379.88, 0.00, 1586.86, 206.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 January, 2022.', '88805', 1970, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69522, 59035, '2022-01-31', 'Debit', 1763.18, 0.00, 2027.66, 264.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 30 January, 2022.', '88806', 1191, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69523, 59036, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88807', 1846, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69524, 59037, '2022-01-31', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 January, 2022.', '88808', 1983, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69525, 59038, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88809', 442, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69526, 59039, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88810', 472, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69527, 59040, '2022-01-31', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 January, 2022.', '88811', 2004, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69528, 59041, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 January, 2022.', '88812', 1638, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69529, 59042, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88813', 1954, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69530, 59043, '2022-01-31', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75663 System Generated Invoice', '', 1902, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69531, 59044, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88815', 1622, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69532, 59045, '2022-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75664 System Generated Invoice', '', 1217, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69533, 59046, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88819', 1968, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69534, 59047, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88820', 1312, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69535, 59048, '2022-01-31', 'Debit', 1149.90, 0.00, 1322.39, 172.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 January, 2022.', '88821', 1871, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69536, 59049, '2022-01-31', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75667 System Generated Invoice', '', 1658, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69537, 59050, '2022-01-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 January, 2022.', '88822', 1336, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69538, 59051, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75668 System Generated Invoice', '', 1621, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69539, 59052, '2022-01-31', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 January, 2022.', '88827', 1978, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69540, 59053, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75669 System Generated Invoice', '', 315, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69541, 59054, '2022-01-31', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 January, 2022.', '88831', 1616, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69542, 59055, '2022-01-31', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 January, 2022.', '88832', 1981, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69543, 59056, '2022-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January, 2022.', '88833', 1604, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69544, 59057, '2022-01-31', 'Debit', 3333.25, 0.00, 3833.24, 499.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 06 to 30 January, 2022.', '88834', 1895, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69545, 59058, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75673 System Generated Invoice', '', 1969, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69546, 59059, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75674 System Generated Invoice', '', 415, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69547, 59060, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2022', '88838', 1886, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69548, 59061, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2022', '88839', 1893, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69549, 59062, '2022-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2022', '88840', 1604, 20, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69550, 59063, '2022-01-31', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75677 System Generated Invoice', '', 1591, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69551, 59064, '2022-01-31', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75681 System Generated Invoice', '', 1908, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69552, 59065, '2022-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75682 System Generated Invoice', '', 959, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69553, 59066, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75684 System Generated Invoice', '', 1236, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69554, 59067, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75685 System Generated Invoice', '', 1928, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69555, 59068, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75686 System Generated Invoice', '', 121, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69556, 59069, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75687 System Generated Invoice', '', 1658, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69557, 59070, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75693 System Generated Invoice', '', 1069, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69558, 59071, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75695 System Generated Invoice', '', 1967, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69559, 59072, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75696 System Generated Invoice', '', 1935, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69560, 59073, '2022-01-31', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75697 System Generated Invoice', '', 1972, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69561, 59074, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75698 System Generated Invoice', '', 194, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69562, 59075, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75699 System Generated Invoice', '', 1559, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69563, 59076, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75700 System Generated Invoice', '', 1622, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69564, 59077, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75701 System Generated Invoice', '', 1954, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69565, 59078, '2022-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75702 System Generated Invoice', '', 138, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69566, 59079, '2022-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75703 System Generated Invoice', '', 1336, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69567, 59080, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75705 System Generated Invoice', '', 1559, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69568, 59081, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75706 System Generated Invoice', '', 1989, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69569, 59082, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75707 System Generated Invoice', '', 1936, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69570, 59083, '2022-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75709 System Generated Invoice', '', 1872, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69571, 59084, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75710 System Generated Invoice', '', 1915, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69572, 59085, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75711 System Generated Invoice', '', 1936, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69573, 59086, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75712 System Generated Invoice', '', 1936, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69574, 59087, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75714 System Generated Invoice', '', 138, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69575, 59088, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75715 System Generated Invoice', '', 1534, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69576, 59089, '2022-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75717 System Generated Invoice', '', 1983, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69577, 59090, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75718 System Generated Invoice', '', 1312, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69578, 59091, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75721 System Generated Invoice', '', 1044, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69579, 59092, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75722 System Generated Invoice', '', 1191, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69580, 59093, '2022-01-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75724 System Generated Invoice', '', 1917, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69581, 59094, '2022-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75725 System Generated Invoice', '', 1710, 10, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69582, 59095, '2022-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen ( Alexxanderr )', '88881', 1559, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69583, 3290, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55089', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69584, 3291, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55155', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69585, 3292, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55095', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69586, 3293, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55091', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69587, 3294, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55090', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69588, 3295, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55156', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69589, 3296, '2022-01-31', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Duplicate Inv 55160', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69590, 3297, '2022-01-31', 'Debit', -4446.62, 0.00, -5113.61, -666.99, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied  Approved Mr.Nasir Got Inf From Zeyad  Total 51136.19 10%  5113.61', NULL, 1559, 18, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69591, 59096, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'SOHA AL MONURA open card jaah al mauwd', '88882,88883', 1559, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69592, 59097, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'D JAMMA', '84437,88884,88885', 1559, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69593, 59098, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-106', '88886,88887', 1453, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(69594, 7004, '2022-01-31', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59098 raji 30/01/2022', NULL, 1453, 17, '2022-01-31', 69593, 1, '2022-02-01', 0, NULL, NULL, 0),
(69595, 59099, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-233', '88888,88889', 2010, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69596, 59100, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-234', '88890,88891', 2011, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69597, 7005, '2022-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59100 raji 31/01/2022', NULL, 2011, 17, '2022-01-31', 69596, 1, '2022-02-01', 0, NULL, NULL, 0),
(69598, 3298, '2022-01-31', 'Debit', 25000.00, 0.00, 28750.00, 3750.00, 2, 0, 'charge', NULL, NULL, 'Shipping charges Riyadh to Qatar (Donna Molta Bella) sent to Jasmiah Farm for participated in Qatara Show - 2022 ', NULL, 1393, 6, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69599, 59101, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-235', '88893,88894,88895', 2012, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69600, 7006, '2022-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59101 raji 31/01/2022', NULL, 2012, 17, '2022-01-31', 69599, 1, '2022-02-01', 0, NULL, NULL, 0),
(69601, 59102, '2022-01-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-107', '88896', 1336, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69602, 59103, '2022-01-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '88897', 1336, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69603, 59104, '2022-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-236', '88898,88899', 1316, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69604, 7007, '2022-01-31', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59104', NULL, 1316, 17, '2022-01-31', 69603, 1, '2022-02-01', 0, NULL, NULL, 0),
(69605, 59105, '2022-01-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-237', '88900', 1604, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69606, 59106, '2022-01-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-110 (Alexxanderr)', '88901', 1604, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69607, 59107, '2022-01-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-237', '88902,88903', 1590, 17, '2022-01-31', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69608, 59108, '2022-02-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75728 System Generated Invoice', '', 1522, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69609, 59109, '2022-02-01', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75730 System Generated Invoice', '', 1658, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69610, 59110, '2022-02-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75733 System Generated Invoice', '', 1943, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69611, 59111, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75734 System Generated Invoice', '', 2012, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69612, 59112, '2022-02-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75736 System Generated Invoice', '', 1217, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69613, 59113, '2022-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75739 System Generated Invoice', '', 315, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69614, 59114, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75740 System Generated Invoice', '', 1590, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69615, 59115, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75741 System Generated Invoice', '', 1066, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69616, 59116, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75744 System Generated Invoice', '', 1976, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69617, 59117, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75746 System Generated Invoice', '', 525, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69618, 59118, '2022-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75748 System Generated Invoice', '', 121, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69619, 59119, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75750 System Generated Invoice', '', 1069, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69620, 59120, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75751 System Generated Invoice', '', 1582, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69621, 59121, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75754 System Generated Invoice', '', 269, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69622, 59122, '2022-02-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75758 System Generated Invoice', '', 1908, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69623, 59123, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75759 System Generated Invoice', '', 1732, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69624, 59124, '2022-02-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75761 System Generated Invoice', '', 1217, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69625, 59125, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75762 System Generated Invoice', '', 1902, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69626, 59126, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75763 System Generated Invoice', '', 1998, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69627, 59127, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75764 System Generated Invoice', '', 1658, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69628, 59128, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75765 System Generated Invoice', '', 595, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69629, 59129, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75767 System Generated Invoice', '', 1642, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69630, 59130, '2022-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75773 System Generated Invoice', '', 138, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69631, 59131, '2022-02-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75774 System Generated Invoice', '', 1336, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69632, 59132, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75775 System Generated Invoice', '', 138, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69633, 59133, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75776 System Generated Invoice', '', 2004, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69634, 59134, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75777 System Generated Invoice', '', 1616, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69635, 59135, '2022-02-01', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75778 System Generated Invoice', '', 153, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69636, 59136, '2022-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75779 System Generated Invoice', '', 472, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69637, 59137, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75781 System Generated Invoice', '', 1917, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69638, 59138, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75783 System Generated Invoice', '', 1974, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69639, 59139, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75785 System Generated Invoice', '', 1894, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69640, 59140, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75787 System Generated Invoice', '', 1336, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69641, 59141, '2022-02-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75789 System Generated Invoice', '', 138, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69642, 59142, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75790 System Generated Invoice', '', 1336, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69643, 59143, '2022-02-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-238', '88974,88975', 2013, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69644, 7008, '2022-02-01', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59143', NULL, 2013, 17, '2022-02-01', 69643, 1, '2022-02-12', 0, NULL, NULL, 0),
(69645, 59144, '2022-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75792 System Generated Invoice', '', 2013, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69646, 59145, '2022-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-111', '88977,88978', 1857, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69647, 59146, '2022-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-112', '88979,88980', 1857, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69648, 7009, '2022-02-01', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Open card fresh + 4600 in advance', NULL, 1857, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69649, 7010, '2022-02-01', 'Credit', 46022.58, 0.00, 46022.58, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining SABB MIlad 01 Feb 2022', NULL, 1559, 18, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69650, 59147, '2022-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-113', '88981,88982', 1054, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69651, 59148, '2022-02-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-114', '88983,88984', 1054, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69652, 7011, '2022-01-31', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 1 card fresh + open 1 card frozen + in advance 4600 cancelled Payment Duplicate approved By Zeyad ', NULL, 1559, 17, '2022-02-01', NULL, 1, '2022-02-01', 0, NULL, NULL, 0),
(69653, 7012, '2022-02-01', 'Credit', 10925.00, 0.00, 10925.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 1 card fresh + open 1 card frozen + in advance 4600\r\n', NULL, 1054, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69654, 59149, '2022-02-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '88985', 2014, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69655, 7013, '2022-02-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 2014, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69656, 7014, '2022-02-01', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Try  raji 01/02/2022', NULL, 415, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69657, 59150, '2022-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75794 System Generated Invoice', '', 1987, 10, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69658, 3299, '2022-02-01', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled inv 58167 Mare Not ready ', NULL, 1973, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69659, 3300, '2022-02-01', 'Debit', 591.30, 0.00, 680.00, 88.70, 2, 0, 'charge', NULL, NULL, 'Palpation add 8*85=680 ', NULL, 1973, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69660, 3301, '2022-02-01', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount for Inv 59107 Approved By Zeyad frozen Semen ', NULL, 1590, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69661, 59151, '2022-02-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-239', '88988,88989', 1316, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69662, 7015, '2022-02-01', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59151', NULL, 1316, 17, '2022-02-01', 69661, 1, '2022-02-12', 0, NULL, NULL, 0),
(69663, 3302, '2022-02-01', 'Debit', 11408.69, 0.00, 13119.99, 1711.30, 2, 0, 'charge', NULL, NULL, 'Sold Feed Stock From Milad Hoveler Gold Mix 110 Bags * One Bag 80=8800---//Hoveler ACTIVE 40 Bags *One Bags 108 =4320 sar -/// Total Amount Feed 13120 sar ', NULL, 96, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69664, 3303, '2022-02-01', 'Debit', -11439.13, 0.00, -13155.00, -1715.87, 2, 0, 'charge', NULL, NULL, 'Purchase Arsco Feed and Medicine from Supplier Inv 36376/36372/42674/42650/45608/39685/40942/45937/45472 Total Amount Feed =13155 sar ', NULL, 96, 18, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69665, 59152, '2022-02-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in PSAIAHF 2022', '88990', 1336, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69666, 3304, '2022-02-01', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 1808, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69667, 7016, '2022-02-01', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra EKS Farajj raji 01/02/2022\r\n', NULL, 1808, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69668, 3305, '2022-02-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '1 Paddock floor processing\r\n', NULL, 1855, 17, '2022-02-01', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69669, 7017, '2022-02-01', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Paddock floor processing\r\n', NULL, 1855, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69670, 7018, '2022-02-01', 'Credit', 2443.66, 0.00, 2443.66, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 01/02/2022', NULL, 1191, 17, '2022-02-01', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69671, 59153, '2022-02-02', 'Debit', 2133.28, 0.00, 2453.27, 319.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 15 to 30 Jan 2022.', '88991', 1336, 20, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69672, 59154, '2022-02-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75795 System Generated Invoice', '', 1943, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69673, 59155, '2022-02-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75796 System Generated Invoice', '', 1522, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69674, 59156, '2022-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75797 System Generated Invoice', '', 205, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69675, 59157, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75798 System Generated Invoice', '', 1390, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69676, 59158, '2022-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75800 System Generated Invoice', '', 1642, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69677, 59159, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75801 System Generated Invoice', '', 1382, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69678, 59160, '2022-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75803 System Generated Invoice', '', 269, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69679, 59161, '2022-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75805 System Generated Invoice', '', 1998, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69680, 59162, '2022-02-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75806 System Generated Invoice', '', 1066, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69681, 59163, '2022-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75807 System Generated Invoice', '', 315, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69682, 59164, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75810 System Generated Invoice', '', 2007, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69683, 59165, '2022-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75813 System Generated Invoice', '', 121, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69684, 59166, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75814 System Generated Invoice', '', 1217, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69685, 59167, '2022-02-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75815 System Generated Invoice', '', 1658, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69686, 59168, '2022-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75817 System Generated Invoice', '', 1993, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69687, 59169, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75818 System Generated Invoice', '', 1471, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69688, 59170, '2022-02-02', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75819 System Generated Invoice', '', 1908, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69689, 59171, '2022-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75820 System Generated Invoice', '', 1471, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69690, 59172, '2022-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75825 System Generated Invoice', '', 1069, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69691, 59173, '2022-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75827 System Generated Invoice', '', 1658, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69692, 3306, '2022-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Sundown KA', NULL, 1227, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69693, 3307, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar AL Sayed', NULL, 1227, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69694, 7019, '2022-02-02', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Sundown KA + 1 Doze Dosar AL Sayed raji 02/02/2022\r\n\r\n', NULL, 1227, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69695, 3308, '2022-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Sundown KA', NULL, 410, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69696, 3309, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 410, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69697, 3310, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed ', NULL, 410, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69698, 7020, '2022-02-02', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Sundown KA + 1 Doze Aj Dinar + 1 Doze Dosar Al Sayed raji 02/02/2022', NULL, 410, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69699, 59174, '2022-02-02', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '89029', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69700, 59175, '2022-02-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Mayar - Sundown: Insemination done 18-Dec-2021, Flush transfer -> Recp. NB 184, Recp. status P+ (Recp. arranged by client)', '89031', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69701, 59176, '2022-02-02', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2022', '89030', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69702, 59177, '2022-02-02', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes weekly once - 4 dozes in Jan, 2022', '89032', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69703, 59178, '2022-02-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Mayar - Sundown: Insemination done 18-Dec-2021, Flush transfer -> Recp. 181, Recp. status P+ (client arranged recp. NB 121 Milad replaced 181) (2nd embryo twin)', '89033', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69704, 59179, '2022-02-02', 'Debit', 480.00, 0.00, 552.00, 72.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done 18-Dec-2021, boarding charges 18-Dec-2021 to 31-Dec-2021', '89034', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69705, 59180, '2022-02-02', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89035', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69706, 59181, '2022-02-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes weekly once - 4 dozes in Jan, 2022', '89036', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69707, 59182, '2022-02-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 191 entered in Milad 28-Dec-2021, replaced 141 Boarding charges 28-Dec-2021 to 31-Dec-2021', '89038', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69708, 59183, '2022-02-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Mayar - EKS Farajj, Insemination done 6-Jan-2022, Flush transfer -> Recp. 141, Recp. status P+ (client arranged recp. 191 Milad replaced 141)', '89037', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69709, 59184, '2022-02-02', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89039', 1604, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69710, 59185, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-240', '89040', 258, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69711, 59186, '2022-02-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-241', '89041', 1582, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69712, 3311, '2022-02-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Dosar Al Sayed', NULL, 1812, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69713, 7021, '2022-02-02', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze Dosar Al Sayed raji 02/02/2022\r\n', NULL, 1812, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69714, 59187, '2022-02-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-242', '89042', 122, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69715, 59188, '2022-02-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-243', '89043,89044', 1607, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69716, 59189, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75828 System Generated Invoice', '', 1710, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69717, 59190, '2022-02-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75829 System Generated Invoice', '', 1336, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69718, 7022, '2022-02-02', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59188 raji 02/02/2022', NULL, 1607, 17, '2022-02-02', 69715, 1, '2022-02-12', 0, NULL, NULL, 0),
(69719, 59191, '2022-02-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75833 System Generated Invoice', '', 153, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69720, 59192, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75835 System Generated Invoice', '', 1983, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69721, 59193, '2022-02-02', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75836 System Generated Invoice', '', 138, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69722, 59194, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75837 System Generated Invoice', '', 139, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69723, 59195, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75840 System Generated Invoice', '', 1857, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69724, 59196, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75841 System Generated Invoice', '', 1857, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69725, 59197, '2022-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75842 System Generated Invoice', '', 1054, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69726, 59198, '2022-02-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75844 System Generated Invoice', '', 1898, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69727, 3312, '2022-02-02', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 1, 0, 'charge', NULL, NULL, 'Reduced handling charges (Outside Hander for PSAIAHF 2022)', NULL, 1994, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69728, 7023, '2022-02-01', 'Credit', 4477.00, 0.00, 4477.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1312, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69729, 7024, '2022-02-02', 'Credit', 16100.00, 0.00, 16100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1994, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69730, 7025, '2022-02-02', 'Credit', 33745.75, 0.00, 33745.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance in Milad SABB 2-2-2022', NULL, 501, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69731, 59199, '2022-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75845 System Generated Invoice', '', 2010, 10, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69732, 7026, '2022-02-02', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation farman ali', NULL, 160, 17, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69733, 3313, '2022-02-02', 'Debit', 532.80, 0.00, 612.72, 79.92, 2, 0, 'charge', NULL, NULL, 'Ricky mobile bill paid for January, 2022 from Rafi personal account (Paid 2-Feb-2022)', NULL, 150, 6, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69734, 7027, '2022-02-02', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection Received SABB Milad on 30 Jan 2022', NULL, 495, 18, '2022-02-02', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69735, 59200, '2022-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-344', '89068,89069,89070', 1953, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69736, 7028, '2022-02-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59200 raji 02/02/2022', NULL, 1953, 17, '2022-02-02', 69735, 1, '2022-02-12', 0, NULL, NULL, 0),
(69737, 59201, '2022-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-245', '89071,89072,89073', 2016, 17, '2022-02-02', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69738, 7029, '2022-02-02', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59201', NULL, 2016, 17, '2022-02-02', 69737, 1, '2022-02-12', 0, NULL, NULL, 0),
(69739, 59202, '2022-02-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75846 System Generated Invoice', '', 1732, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69740, 59203, '2022-02-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75847 System Generated Invoice', '', 1217, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69741, 59204, '2022-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75848 System Generated Invoice', '', 1591, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69742, 59205, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75849 System Generated Invoice', '', 1522, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69743, 59206, '2022-02-03', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75850 System Generated Invoice', '', 1943, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69744, 59207, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75852 System Generated Invoice', '', 104, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69745, 59208, '2022-02-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75853 System Generated Invoice', '', 1642, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69746, 59209, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75855 System Generated Invoice', '', 1591, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69747, 59210, '2022-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75857 System Generated Invoice', '', 1998, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69748, 59211, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75859 System Generated Invoice', '', 1833, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69749, 59212, '2022-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75861 System Generated Invoice', '', 1069, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69750, 59213, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75862 System Generated Invoice', '', 421, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69751, 59214, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75863 System Generated Invoice', '', 421, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69752, 59215, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75864 System Generated Invoice', '', 1621, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69753, 59216, '2022-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75868 System Generated Invoice', '', 1066, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69754, 59217, '2022-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75869 System Generated Invoice', '', 1217, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69755, 59218, '2022-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75870 System Generated Invoice', '', 1217, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69756, 59219, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75871 System Generated Invoice', '', 315, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69757, 59220, '2022-02-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75874 System Generated Invoice', '', 1658, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69758, 59221, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75875 System Generated Invoice', '', 122, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69759, 59222, '2022-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75879 System Generated Invoice', '', 1993, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69760, 59223, '2022-02-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75880 System Generated Invoice', '', 205, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69761, 59224, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75882 System Generated Invoice', '', 1999, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69762, 59225, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75884 System Generated Invoice', '', 1607, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69763, 59226, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75888 System Generated Invoice', '', 2011, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69764, 59227, '2022-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75889 System Generated Invoice', '', 1471, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69765, 59228, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75890 System Generated Invoice', '', 1952, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69766, 59229, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75894 System Generated Invoice', '', 574, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69767, 59230, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75895 System Generated Invoice', '', 2013, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69768, 59231, '2022-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing services done Trim Dt: 31-JAN-2022', '89131', 1280, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69769, 59232, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  only filly Trim Dt: 31-JAN-2022', '89132', 1280, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69770, 59233, '2022-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Shoeing Dt: 03-Feb-2022.', '89133', 1894, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69771, 59234, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89134', 1895, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69772, 59235, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89135', 1393, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69773, 59236, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '84364', 1761, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69774, 59237, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89137', 1761, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69775, 59238, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89138', 1972, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69776, 59239, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89139', 1795, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69777, 59240, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89140', 1304, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69778, 59241, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89141', 1304, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69779, 59242, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89142', 1915, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69780, 59243, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89143', 1983, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69781, 59244, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89144', 1654, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69782, 59245, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89145', 442, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69783, 59246, '2022-02-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-246', '89146,89147', 1642, 17, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69784, 59247, '2022-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done  Trim Dt: 03-Feb-2022.', '89148', 1628, 20, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69785, 59248, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75896 System Generated Invoice', '', 1967, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69786, 59249, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75898 System Generated Invoice', '', 153, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69787, 59250, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'TEST', '89150', 2017, 18, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69788, 3314, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TEST BY SOFT ', NULL, 2017, 18, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69789, 59251, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75901 System Generated Invoice', '', 139, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69790, 59252, '2022-02-03', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75902 System Generated Invoice', '', 1336, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69791, 59253, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75904 System Generated Invoice', '', 138, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69792, 59254, '2022-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75907 System Generated Invoice', '', 2004, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69793, 3315, '2022-02-03', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice Inv 58737 Approved By Zeyad ', NULL, 1310, 18, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69794, 59255, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '89159', 1482, 17, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69795, 3316, '2022-02-03', 'Debit', -6015.63, 0.00, -6917.97, -902.34, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 58641	INVOICE # 58643	INVOICE # 58654	PAYMENT # 6934	PAYMENT # 6942	INVOICE # 58759	INVOICE # 58807	INVOICE # 58934	INVOICE # 59056	INVOICE # 59062	INVOICE # 59105	INVOICE # 59106	INVOICE # 59174	INVOICE # 59175	INVOICE # 59176	INVOICE # 59177	INVOICE # 59178	INVOICE # 59179	INVOICE # 59180	INVOICE # 59181	INVOICE # 59182	INVOICE # 59183	INVOICE # 59184\r\n', NULL, 1604, 18, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69796, 7030, '2022-02-03', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance raji 03/02/2022', NULL, 1482, 17, '2022-02-03', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69797, 59256, '2022-02-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75909 System Generated Invoice', '', 153, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69798, 59257, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75911 System Generated Invoice', '', 442, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69799, 59258, '2022-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75916 System Generated Invoice', '', 1983, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69800, 59259, '2022-02-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75917 System Generated Invoice', '', 138, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69801, 59260, '2022-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75918 System Generated Invoice', '', 1654, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69802, 59261, '2022-02-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75919 System Generated Invoice', '', 1795, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69803, 59262, '2022-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75921 System Generated Invoice', '', 1445, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69804, 59263, '2022-02-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75922 System Generated Invoice', '', 1336, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69805, 59264, '2022-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75923 System Generated Invoice', '', 150, 10, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69806, 7031, '2022-02-03', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'testing by software ', NULL, 2017, 18, '2022-02-03', NULL, 1, '2022-02-03', 0, NULL, NULL, 0),
(69807, 59265, '2022-02-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Last season Farah NM - Maher embryo lost, Pedro approved re breed 2nd try, Farah NM sold, so changed mare Saja Tinhat Embryo (SajaaAl Tinhat - Alexxanderr) Insemination done 27-Dec-2021 Flush transfer -> 77 Recp. status P+ Client arranged Recp. 130 Milad replaced 77 Boarding charges started from insemination date: 27-Dec-2021', '89179', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69808, 59266, '2022-02-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27-Dec to 31-Dec-2021', '89180', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69809, 59267, '2022-02-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89181', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69810, 59268, '2022-02-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Regarding to shakira last season charges for ET Fresh Cooled -3, but used service this season (Insemination done 30-Dec-2021) Flush transfer -> Recp. 140 status P+ Twins (Two embryo) Client arranged Recp. 178 Milad replaced Recp. 140', '89182', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69811, 59269, '2022-02-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89184', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69812, 59270, '2022-02-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Regarding to shakira last season charges for ET Fresh Cooled -3, but used service this season (Insemination done 30-Dec-2021) Flush transfer -> Recp. 176 status P+ Twins (Two embryo) Recp. arranged by client', '89183', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69813, 59271, '2022-02-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022', '89185', 1582, 6, '2022-02-03', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69814, 59272, '2022-02-04', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 3 February, 2022.	', '89186', 1995, 20, '2022-02-04', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69815, 59273, '2022-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75924 System Generated Invoice', '', 574, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69816, 59274, '2022-02-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75926 System Generated Invoice', '', 205, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69817, 59275, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75928 System Generated Invoice', '', 1833, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69818, 59276, '2022-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75933 System Generated Invoice', '', 1591, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69819, 59277, '2022-02-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75936 System Generated Invoice', '', 1642, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69820, 59278, '2022-02-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75937 System Generated Invoice', '', 1732, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0);
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
(69821, 59279, '2022-02-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75938 System Generated Invoice', '', 1732, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69822, 59280, '2022-02-05', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75939 System Generated Invoice', '', 1591, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69823, 59281, '2022-02-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75941 System Generated Invoice', '', 1217, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69824, 59282, '2022-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75945 System Generated Invoice', '', 2013, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69825, 59283, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75946 System Generated Invoice', '', 1582, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69826, 59284, '2022-02-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75947 System Generated Invoice', '', 1993, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69827, 59285, '2022-02-05', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75949 System Generated Invoice', '', 1066, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69828, 59286, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75951 System Generated Invoice', '', 421, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69829, 59287, '2022-02-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75952 System Generated Invoice', '', 1969, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69830, 59288, '2022-02-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75956 System Generated Invoice', '', 1316, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69831, 59289, '2022-02-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75957 System Generated Invoice', '', 1471, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69832, 59290, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75958 System Generated Invoice', '', 1902, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69833, 59291, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75960 System Generated Invoice', '', 1217, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69834, 59292, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75962 System Generated Invoice', '', 481, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69835, 59293, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75964 System Generated Invoice', '', 1991, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69836, 59294, '2022-02-05', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation ', '86417', 160, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69837, 7032, '2022-02-05', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59294', NULL, 160, 17, '2022-02-05', 69836, 1, '2022-02-12', 0, NULL, NULL, 0),
(69838, 3317, '2022-02-05', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, '1 Palpation ', NULL, 1422, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69839, 59295, '2022-02-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75968 System Generated Invoice', '', 1607, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69840, 59296, '2022-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-115', '89221,89222,89223', 2018, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69841, 59297, '2022-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-116', '89226,89227', 2018, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69842, 59298, '2022-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-117', '89228,89229', 2018, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69843, 7033, '2022-02-05', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 3 files fresh', NULL, 2018, 17, '2022-02-05', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69844, 3318, '2022-02-05', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 55099 Approved By Zeyad -Keep Balance In System ', NULL, 1673, 18, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69845, 59299, '2022-02-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75971 System Generated Invoice', '', 1336, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69846, 59300, '2022-02-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75973 System Generated Invoice', '', 138, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69847, 59301, '2022-02-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75975 System Generated Invoice', '', 2004, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69848, 59302, '2022-02-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75977 System Generated Invoice', '', 153, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69849, 59303, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75978 System Generated Invoice', '', 1917, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69850, 59304, '2022-02-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75979 System Generated Invoice', '', 150, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69851, 59305, '2022-02-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75980 System Generated Invoice', '', 1917, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69852, 59306, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75981 System Generated Invoice', '', 1710, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69853, 59307, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75982 System Generated Invoice', '', 1894, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69854, 3319, '2022-02-05', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 58814 Mare Already pregnant Approved By Zeyad  ', NULL, 1995, 18, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69855, 59308, '2022-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75984 System Generated Invoice', '', 1983, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69856, 59309, '2022-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75985 System Generated Invoice', '', 138, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69857, 59310, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75986 System Generated Invoice', '', 139, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69858, 59311, '2022-02-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75988 System Generated Invoice', '', 1445, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69859, 59312, '2022-02-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-247', '89258,89259', 346, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69860, 59313, '2022-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75990 System Generated Invoice', '', 346, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69861, 59314, '2022-02-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-248', '89260,89261', 346, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69862, 59315, '2022-02-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75991 System Generated Invoice', '', 346, 10, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69863, 7034, '2022-02-05', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 files frozen', NULL, 346, 17, '2022-02-05', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69864, 59316, '2022-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-249', '89265,89266', 1497, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69865, 7035, '2022-02-05', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59316 raji 01/02/2022', NULL, 1497, 17, '2022-02-05', 69864, 1, '2022-02-12', 0, NULL, NULL, 0),
(69866, 59317, '2022-02-05', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 05  FEB 2022.	', '89267', 1534, 17, '2022-02-05', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69867, 7036, '2022-02-05', 'Credit', 4530.00, 0.00, 4530.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 05/02/2022', NULL, 1534, 17, '2022-02-05', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69868, 59318, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75993 System Generated Invoice', '', 1833, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69869, 59319, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75994 System Generated Invoice', '', 1591, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69870, 59320, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75995 System Generated Invoice', '', 1621, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69871, 59321, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75998 System Generated Invoice', '', 1732, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69872, 59322, '2022-02-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #75999 System Generated Invoice', '', 205, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69873, 59323, '2022-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76000 System Generated Invoice', '', 1833, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69874, 59324, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76002 System Generated Invoice', '', 1999, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69875, 59325, '2022-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76003 System Generated Invoice', '', 1591, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69876, 59326, '2022-02-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76004 System Generated Invoice', '', 203, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69877, 59327, '2022-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76011 System Generated Invoice', '', 1969, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69878, 59328, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76012 System Generated Invoice', '', 415, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69879, 59329, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76013 System Generated Invoice', '', 1060, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69880, 59330, '2022-02-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76014 System Generated Invoice', '', 2013, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69881, 59331, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76015 System Generated Invoice', '', 1390, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69882, 59332, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76017 System Generated Invoice', '', 1919, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69883, 59333, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76020 System Generated Invoice', '', 1316, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69884, 59334, '2022-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76022 System Generated Invoice', '', 1316, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69885, 59335, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76024 System Generated Invoice', '', 444, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69886, 59336, '2022-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76026 System Generated Invoice', '', 1607, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69887, 59337, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76028 System Generated Invoice', '', 2011, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69888, 59338, '2022-02-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76030 System Generated Invoice', '', 1591, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69889, 59339, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76037 System Generated Invoice', '', 1981, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69890, 59340, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76038 System Generated Invoice', '', 1871, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69891, 59341, '2022-02-06', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76040 System Generated Invoice', '', 1336, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69892, 59342, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76041 System Generated Invoice', '', 1453, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69893, 59343, '2022-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76042 System Generated Invoice', '', 138, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69894, 59344, '2022-02-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76043 System Generated Invoice', '', 138, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69895, 59345, '2022-02-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76044 System Generated Invoice', '', 138, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69896, 59346, '2022-02-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76045 System Generated Invoice', '', 1638, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69897, 59347, '2022-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76047 System Generated Invoice', '', 2004, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69898, 59348, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76048 System Generated Invoice', '', 1616, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69899, 59349, '2022-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76049 System Generated Invoice', '', 153, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69900, 59350, '2022-02-06', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76050 System Generated Invoice', '', 1872, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69901, 59351, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76054 System Generated Invoice', '', 1517, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69902, 59352, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76059 System Generated Invoice', '', 1604, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69903, 59353, '2022-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76062 System Generated Invoice', '', 1983, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69904, 59354, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76063 System Generated Invoice', '', 1406, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69905, 59355, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76064 System Generated Invoice', '', 138, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69906, 59356, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76067 System Generated Invoice', '', 1978, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69907, 59357, '2022-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76068 System Generated Invoice', '', 1445, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69908, 59358, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76069 System Generated Invoice', '', 1857, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69909, 59359, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76070 System Generated Invoice', '', 1857, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69910, 59360, '2022-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76072 System Generated Invoice', '', 2018, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69911, 59361, '2022-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76074 System Generated Invoice', '', 1559, 10, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69912, 59362, '2022-02-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-118', '89335,89336,89337', 1857, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69913, 7037, '2022-02-06', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59362', NULL, 1857, 17, '2022-02-06', 69912, 1, '2022-02-12', 0, NULL, NULL, 0),
(69914, 7038, '2022-02-06', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance raji 06/02/2022', NULL, 1857, 17, '2022-02-06', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69915, 59363, '2022-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-119', '89338,89339', 2020, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69916, 7039, '2022-02-06', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59363 raji 06/02/2022', NULL, 2020, 17, '2022-02-06', 69915, 1, '2022-02-12', 0, NULL, NULL, 0),
(69917, 3320, '2022-02-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Collection semen D NASI', NULL, 1482, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69918, 7040, '2022-02-06', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Collection semen D NASI\r\n', NULL, 1482, 17, '2022-02-06', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69919, 59364, '2022-02-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-120', '89340', 535, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69920, 59365, '2022-02-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-121', '89341', 535, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69921, 59366, '2022-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-122', '89344,89345', 535, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69922, 59367, '2022-02-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 06-Feb-2022.	', '89346', 2004, 20, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69923, 3321, '2022-02-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar \r\nNote Cancelled Inv He want Open File inside milad approved By Zeyad ', NULL, 2022, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69924, 7041, '2022-02-06', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar ncb 06/02/2022', NULL, 2022, 17, '2022-02-06', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69925, 3322, '2022-02-06', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1312, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69926, 3323, '2022-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 525, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69927, 59368, '2022-02-06', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 FEB 2022.	', '89347', 2023, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69928, 59369, '2022-02-06', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 FEB 2022.	', '89348', 2023, 17, '2022-02-06', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69929, 7042, '2022-02-06', 'Credit', 650.00, 0.00, 650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 06/02/2022', NULL, 2023, 17, '2022-02-06', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69930, 7043, '2022-02-06', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj (Received Cash)\r\n', NULL, 1312, 17, '2022-02-06', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69931, 59370, '2022-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76075 System Generated Invoice', '', 346, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69932, 59371, '2022-02-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76076 System Generated Invoice', '', 203, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69933, 59372, '2022-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76077 System Generated Invoice', '', 1591, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69934, 59373, '2022-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76079 System Generated Invoice', '', 1833, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69935, 59374, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76080 System Generated Invoice', '', 1999, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69936, 59375, '2022-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76081 System Generated Invoice', '', 1422, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69937, 59376, '2022-02-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76083 System Generated Invoice', '', 525, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69938, 59377, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76084 System Generated Invoice', '', 1310, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69939, 59378, '2022-02-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76088 System Generated Invoice', '', 421, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69940, 59379, '2022-02-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76089 System Generated Invoice', '', 1621, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69941, 59380, '2022-02-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76091 System Generated Invoice', '', 1969, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69942, 59381, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76093 System Generated Invoice', '', 965, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69943, 59382, '2022-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76094 System Generated Invoice', '', 2007, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69944, 59383, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76095 System Generated Invoice', '', 2016, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69945, 59384, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76097 System Generated Invoice', '', 1316, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69946, 59385, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76098 System Generated Invoice', '', 1919, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69947, 59386, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76099 System Generated Invoice', '', 1953, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69948, 59387, '2022-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76101 System Generated Invoice', '', 1642, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69949, 59388, '2022-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76102 System Generated Invoice', '', 1923, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69950, 59389, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76105 System Generated Invoice', '', 384, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69951, 59390, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76106 System Generated Invoice', '', 384, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69952, 59391, '2022-02-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76107 System Generated Invoice', '', 1316, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69953, 59392, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76109 System Generated Invoice', '', 1549, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69954, 59393, '2022-02-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76111 System Generated Invoice', '', 1406, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69955, 59394, '2022-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-250', '89386,89387', 574, 17, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69956, 7044, '2022-02-07', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59394 raji 06/02/2022', NULL, 574, 17, '2022-02-07', 69955, 1, '2022-02-12', 0, NULL, NULL, 0),
(69957, 59395, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76112 System Generated Invoice', '', 1935, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69958, 59396, '2022-02-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76113 System Generated Invoice', '', 1981, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69959, 59397, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76114 System Generated Invoice', '', 1280, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69960, 59398, '2022-02-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76115 System Generated Invoice', '', 1871, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69961, 59399, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76117 System Generated Invoice', '', 1622, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69962, 59400, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76118 System Generated Invoice', '', 1710, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69963, 59401, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76119 System Generated Invoice', '', 1954, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69964, 59402, '2022-02-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76120 System Generated Invoice', '', 138, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69965, 59403, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76121 System Generated Invoice', '', 1336, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69966, 59404, '2022-02-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76122 System Generated Invoice', '', 1453, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69967, 59405, '2022-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76123 System Generated Invoice', '', 138, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69968, 59406, '2022-02-07', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76125 System Generated Invoice', '', 138, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69969, 59407, '2022-02-07', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76126 System Generated Invoice', '', 138, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69970, 59408, '2022-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76127 System Generated Invoice', '', 2004, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69971, 59409, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76128 System Generated Invoice', '', 1989, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69972, 59410, '2022-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76129 System Generated Invoice', '', 1616, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69973, 59411, '2022-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76130 System Generated Invoice', '', 153, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69974, 59412, '2022-02-07', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76131 System Generated Invoice', '', 1872, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69975, 59413, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76132 System Generated Invoice', '', 1915, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69976, 59414, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76133 System Generated Invoice', '', 472, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69977, 59415, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76136 System Generated Invoice', '', 1974, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69978, 59416, '2022-02-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76137 System Generated Invoice', '', 1917, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69979, 59417, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76138 System Generated Invoice', '', 138, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69980, 59418, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76140 System Generated Invoice', '', 1044, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69981, 59419, '2022-02-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76141 System Generated Invoice', '', 1445, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69982, 59420, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76142 System Generated Invoice', '', 1917, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69983, 59421, '2022-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76145 System Generated Invoice', '', 2018, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69984, 59422, '2022-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76146 System Generated Invoice', '', 1559, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69985, 59423, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76149 System Generated Invoice', '', 535, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69986, 59424, '2022-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76150 System Generated Invoice', '', 535, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69987, 59425, '2022-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76154 System Generated Invoice', '', 1591, 10, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69988, 59426, '2022-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-251', '89436,89437', 1594, 17, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69989, 7045, '2022-02-07', 'Credit', 800.00, 0.00, 800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59426', NULL, 1594, 17, '2022-02-07', 69988, 1, '2022-02-12', 0, NULL, NULL, 0),
(69990, 7046, '2022-02-07', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59426 raji 07/02/2022', NULL, 1594, 17, '2022-02-07', 69988, 1, '2022-02-12', 0, NULL, NULL, 0),
(69991, 59427, '2022-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-252', '89438,89439,89440', 2024, 17, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69992, 7047, '2022-02-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59427 ncb 07/02/2022', NULL, 2024, 17, '2022-02-07', 69991, 1, '2022-02-12', 0, NULL, NULL, 0),
(69993, 3324, '2022-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Alexxanderr', NULL, 177, 17, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69994, 7048, '2022-02-07', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Dozes Alexxanderr raji 07/02/2022\r\n', NULL, 177, 17, '2022-02-07', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(69995, 59428, '2022-02-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Alexxanderr (Insemination date: 22-Dec-2021) Flush Transfer -> Recp. 160, Recp. status P+', '89441', 1622, 6, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69996, 59429, '2022-02-07', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: B M Yamira - Alexxanderr (Insemination done 22-Dec-2021) Client arranged Recp. NB 149 (183) Milad replaced Recp. 160) Client Recp. Milad used for Shagran Stud embryo, boarding charges started from Insemination B M Yamira', '89442', 1622, 6, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69997, 59430, '2022-02-07', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22-Dec to 31-Dec-2021', '89443', 1622, 6, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69998, 59431, '2022-02-07', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2022\r\n', '89444', 1622, 6, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(69999, 59432, '2022-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Dec, 2021', '89445', 1393, 6, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70000, 59433, '2022-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '89447', 1393, 6, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70001, 59434, '2022-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2022', '89446', 1393, 6, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70002, 59435, '2022-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2022', '89448', 1393, 6, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70003, 59436, '2022-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-253', '89450,89451,89452', 1940, 17, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70004, 7049, '2022-02-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59436 raji 07/02/2022', NULL, 1940, 17, '2022-02-07', 70003, 1, '2022-02-12', 0, NULL, NULL, 0),
(70005, 59437, '2022-02-07', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 7 Feb 2022.', '89453', 1622, 17, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70006, 59438, '2022-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-254', '89454,89455,89456', 2025, 17, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70007, 7050, '2022-02-07', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59438 ncb 07/02/2022', NULL, 2025, 17, '2022-02-07', 70006, 1, '2022-02-12', 0, NULL, NULL, 0),
(70008, 59439, '2022-02-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-04-05', '89457', 1665, 17, '2022-02-07', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70009, 59440, '2022-02-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76158 System Generated Invoice', '', 1999, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70010, 59441, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76163 System Generated Invoice', '', 2024, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70011, 59442, '2022-02-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76164 System Generated Invoice', '', 525, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70012, 59443, '2022-02-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76165 System Generated Invoice', '', 1621, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70013, 59444, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76166 System Generated Invoice', '', 1590, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70014, 59445, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76170 System Generated Invoice', '', 1940, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70015, 59446, '2022-02-08', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76171 System Generated Invoice', '', 1422, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70016, 59447, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76172 System Generated Invoice', '', 122, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70017, 59448, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76175 System Generated Invoice', '', 421, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70018, 59449, '2022-02-08', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76176 System Generated Invoice', '', 421, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70019, 59450, '2022-02-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76177 System Generated Invoice', '', 346, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70020, 59451, '2022-02-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76179 System Generated Invoice', '', 1898, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70021, 3325, '2022-02-08', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'charge', NULL, NULL, '3 PALPATION ', NULL, 346, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70022, 7051, '2022-02-08', 'Credit', 255.00, 0.00, 255.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 3325', NULL, 346, 17, '2022-02-08', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70023, 59452, '2022-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76181 System Generated Invoice', '', 2007, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70024, 59453, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76182 System Generated Invoice', '', 1734, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70025, 59454, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76183 System Generated Invoice', '', 2011, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70026, 59455, '2022-02-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76186 System Generated Invoice', '', 1316, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70027, 59456, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76187 System Generated Invoice', '', 1523, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70028, 59457, '2022-02-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-255', '89488,89489,89490', 514, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70029, 59458, '2022-02-08', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION', '89219', 160, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70030, 7052, '2022-02-08', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59458', NULL, 160, 17, '2022-02-08', 70029, 1, '2022-02-12', 0, NULL, NULL, 0),
(70031, 59459, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76188 System Generated Invoice', '', 1744, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70032, 59460, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76189 System Generated Invoice', '', 1710, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70033, 59461, '2022-02-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76192 System Generated Invoice', '', 1981, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70034, 59462, '2022-02-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76193 System Generated Invoice', '', 1871, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70035, 59463, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76194 System Generated Invoice', '', 139, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70036, 59464, '2022-02-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76196 System Generated Invoice', '', 1923, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70037, 59465, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76197 System Generated Invoice', '', 1453, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70038, 59466, '2022-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76198 System Generated Invoice', '', 138, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70039, 59467, '2022-02-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76199 System Generated Invoice', '', 138, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70040, 59468, '2022-02-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76200 System Generated Invoice', '', 138, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70041, 59469, '2022-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76202 System Generated Invoice', '', 1616, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70042, 59470, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76203 System Generated Invoice', '', 1872, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70043, 59471, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76204 System Generated Invoice', '', 1917, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70044, 59472, '2022-02-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76205 System Generated Invoice', '', 1406, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70045, 59473, '2022-02-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76206 System Generated Invoice', '', 1917, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70046, 59474, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76207 System Generated Invoice', '', 1710, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70047, 59475, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76210 System Generated Invoice', '', 1597, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70048, 59476, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76214 System Generated Invoice', '', 139, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70049, 59477, '2022-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76215 System Generated Invoice', '', 1445, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70050, 59478, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76216 System Generated Invoice', '', 574, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70051, 59479, '2022-02-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-256', '89538', 514, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70052, 59480, '2022-02-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76221 System Generated Invoice', '', 2018, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70053, 59481, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76222 System Generated Invoice', '', 1559, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70054, 59482, '2022-02-08', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 07 Feb 2022  ', '89544', 1022, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(70055, 59483, '2022-02-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 08/02/2022 ', '89545', 1923, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70056, 7053, '2022-02-08', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59483', NULL, 1923, 17, '2022-02-08', 70055, 1, '2022-02-12', 0, NULL, NULL, 0),
(70057, 7054, '2022-02-08', 'Credit', 3300.00, 0.00, 3300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 files fresh raji 07/02/2022', NULL, 514, 17, '2022-02-08', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70058, 3326, '2022-02-08', 'Debit', 1620.00, 0.00, 1620.00, 0.00, 2, 0, 'charge', NULL, NULL, '9 Pieces Rubber Sheet', NULL, 160, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70059, 7055, '2022-02-08', 'Credit', 1620.00, 0.00, 1620.00, 0.00, 2, 0, 'payment', 'cash', '', '9 Pieces Rubber Sheet', NULL, 160, 17, '2022-02-08', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70060, 7056, '2022-02-08', 'Credit', 641.00, 0.00, 641.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 08/02/2022', NULL, 975, 17, '2022-02-08', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70061, 7057, '2022-02-08', 'Credit', -1499.00, 0.00, -1499.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 06/02/2022 sabb Milad ', NULL, 1973, 18, '2022-02-08', NULL, 1, '2022-02-08', 0, NULL, NULL, 0),
(70062, 7058, '2022-02-08', 'Credit', 250.00, 0.00, 250.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Paddock floor processing\r\n', NULL, 95, 17, '2022-02-08', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70063, 3327, '2022-02-08', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'charge', NULL, NULL, '2 Palpation', NULL, 95, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70064, 7059, '2022-02-08', 'Credit', -270.00, 0.00, -270.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 06-02-2022 Milad SABB', NULL, 1916, 18, '2022-02-08', NULL, 1, '2022-02-08', 0, NULL, NULL, 0),
(70065, 7060, '2022-02-08', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Palpation\r\n', NULL, 95, 17, '2022-02-08', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70066, 59484, '2022-02-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-257', '89546,89547,89548', 2022, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70067, 7061, '2022-02-08', 'Credit', 1075.00, 0.00, 1075.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59484 ncb 06/02/2022', NULL, 2022, 17, '2022-02-08', 70066, 1, '2022-02-12', 0, NULL, NULL, 0),
(70068, 59485, '2022-02-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-258', '89549,89550', 1902, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70069, 7062, '2022-02-08', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59485 raji 08/02/2022', NULL, 1902, 17, '2022-02-08', 70068, 1, '2022-02-12', 0, NULL, NULL, 0),
(70070, 59486, '2022-02-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-259', '89551,89552', 407, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70071, 7063, '2022-02-08', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59486', NULL, 407, 17, '2022-02-08', 70070, 1, '2022-02-12', 0, NULL, NULL, 0),
(70072, 59487, '2022-02-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-260', '89553,89554', 384, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70073, 7064, '2022-02-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59487 raji 08/02/2022', NULL, 384, 17, '2022-02-08', 70072, 1, '2022-02-12', 0, NULL, NULL, 0),
(70074, 59488, '2022-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76227 System Generated Invoice', '', 1902, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70075, 3328, '2022-02-08', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 346, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70076, 7065, '2022-02-08', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 346, 17, '2022-02-08', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70077, 59489, '2022-02-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-251', '89556', 346, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70078, 7066, '2022-02-08', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59489', NULL, 346, 17, '2022-02-08', 70077, 1, '2022-02-12', 0, NULL, NULL, 0),
(70079, 59490, '2022-02-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-262', '89557', 346, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70080, 59491, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76228 System Generated Invoice', '', 346, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70081, 59492, '2022-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76229 System Generated Invoice', '', 346, 10, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70082, 59493, '2022-02-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-263', '89560,89561', 346, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70083, 3329, '2022-02-08', 'Debit', -210.00, 0.00, -241.50, -31.50, 2, 0, 'charge', NULL, NULL, '3 Pcs Return Back to Milad Confirmed By Dr Pedo Value of Item 241.5 sar ', NULL, 1902, 18, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70084, 3330, '2022-02-08', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 56326 for Customer Re found Stop Services Approved By Zeyad ', NULL, 1896, 18, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70085, 59494, '2022-02-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-264', '89562', 1582, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70086, 3331, '2022-02-08', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 974, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70087, 59495, '2022-02-08', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 FEB 2022	', '89563', 1989, 17, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70088, 3332, '2022-02-08', 'Debit', -21304.34, 0.00, -24499.99, -3195.65, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding Al Ayal AA, (Ref. charge 2177 Dt: 6-6-2022)', NULL, 974, 6, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70089, 3333, '2022-02-08', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied for Customer Inv 59494 Approved By Zeyad ', NULL, 1582, 18, '2022-02-08', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70090, 59496, '2022-02-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76230 System Generated Invoice', '', 525, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70091, 59497, '2022-02-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76231 System Generated Invoice', '', 1621, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70092, 59498, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76234 System Generated Invoice', '', 104, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70093, 59499, '2022-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76236 System Generated Invoice', '', 1990, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70094, 59500, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76243 System Generated Invoice', '', 2024, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70095, 59501, '2022-02-09', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76245 System Generated Invoice', '', 421, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70096, 59502, '2022-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76248 System Generated Invoice', '', 346, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70097, 59503, '2022-02-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76253 System Generated Invoice', '', 1734, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70098, 59504, '2022-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76254 System Generated Invoice', '', 2016, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70099, 59505, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76255 System Generated Invoice', '', 1614, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70100, 59506, '2022-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76257 System Generated Invoice', '', 2007, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70101, 59507, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76260 System Generated Invoice', '', 122, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70102, 59508, '2022-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76261 System Generated Invoice', '', 2022, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70103, 59509, '2022-02-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76264 System Generated Invoice', '', 1923, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70104, 59510, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76265 System Generated Invoice', '', 514, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70105, 59511, '2022-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76267 System Generated Invoice', '', 1406, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70106, 59512, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76269 System Generated Invoice', '', 1471, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70107, 59513, '2022-02-09', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-265', '89596', 258, 17, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70108, 59514, '2022-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76270 System Generated Invoice', '', 384, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70109, 59515, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76271 System Generated Invoice', '', 258, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70110, 59516, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76272 System Generated Invoice', '', 258, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70111, 59517, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76273 System Generated Invoice', '', 572, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70112, 3334, '2022-02-09', 'Debit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj (Mr . Nasir  Approval)', NULL, 258, 17, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70113, 59518, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76274 System Generated Invoice', '', 416, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70114, 7067, '2022-02-09', 'Credit', 26500.00, 0.00, 26500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj + 1 Embryo 10.000 In advance raji 09/02/2022', NULL, 258, 17, '2022-02-09', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70115, 59519, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76276 System Generated Invoice', '', 1952, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70116, 59520, '2022-02-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76277 System Generated Invoice', '', 1710, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70117, 59521, '2022-02-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76278 System Generated Invoice', '', 1981, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70118, 59522, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76279 System Generated Invoice', '', 1871, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70119, 59523, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76282 System Generated Invoice', '', 1453, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70120, 59524, '2022-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76283 System Generated Invoice', '', 138, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70121, 59525, '2022-02-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76285 System Generated Invoice', '', 138, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70122, 59526, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76286 System Generated Invoice', '', 138, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70123, 59527, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76287 System Generated Invoice', '', 1616, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70124, 59528, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76288 System Generated Invoice', '', 1872, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70125, 59529, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76289 System Generated Invoice', '', 1917, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70126, 59530, '2022-02-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76290 System Generated Invoice', '', 1917, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70127, 59531, '2022-02-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76291 System Generated Invoice', '', 1604, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70128, 59532, '2022-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76296 System Generated Invoice', '', 1445, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70129, 59533, '2022-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76297 System Generated Invoice', '', 1857, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70130, 59534, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76301 System Generated Invoice', '', 2018, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70131, 59535, '2022-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76302 System Generated Invoice', '', 2018, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70132, 59536, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76303 System Generated Invoice', '', 1559, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70133, 59537, '2022-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76306 System Generated Invoice', '', 2011, 10, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70134, 59538, '2022-02-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Enaya Stud Semen Collection Charges	 ', '89636', 1857, 17, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70135, 7068, '2022-02-09', 'Credit', 1675.00, 0.00, 1675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 09/02/2022', NULL, 1989, 17, '2022-02-09', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70136, 59539, '2022-02-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-266', '89637,89638', 574, 17, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70137, 59540, '2022-02-09', 'Debit', 689.62, 0.00, 793.06, 103.44, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 Feb 2022. After that the filly separated .	', '89639', 1968, 20, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70138, 59541, '2022-02-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 09-Feb-2022.	', '89640', 2020, 20, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70139, 3335, '2022-02-09', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 346, 17, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70140, 7069, '2022-02-09', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 346, 17, '2022-02-09', NULL, 1, '2022-02-15', 0, NULL, NULL, 0),
(70141, 7070, '2022-02-09', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 346, 17, '2022-02-09', NULL, 1, '2022-02-15', 0, NULL, NULL, 0),
(70142, 3336, '2022-02-09', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1944, 17, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70143, 7071, '2022-02-09', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 1944, 17, '2022-02-09', NULL, 1, '2022-02-15', 0, NULL, NULL, 0),
(70144, 3337, '2022-02-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Pieces RUBBER ROLL', NULL, 160, 17, '2022-02-09', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70145, 7072, '2022-02-09', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Pieces RUBBER ROLL\r\n', NULL, 160, 17, '2022-02-09', NULL, 1, '2022-02-15', 0, NULL, NULL, 0),
(70146, 59542, '2022-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76308 System Generated Invoice', '', 346, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70147, 59543, '2022-02-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76309 System Generated Invoice', '', 346, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70148, 59544, '2022-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76311 System Generated Invoice', '', 1990, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70149, 59545, '2022-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76312 System Generated Invoice', '', 384, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70150, 59546, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76313 System Generated Invoice', '', 1390, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70151, 59547, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76315 System Generated Invoice', '', 1734, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70152, 59548, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76319 System Generated Invoice', '', 415, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70153, 59549, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76320 System Generated Invoice', '', 1976, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70154, 59550, '2022-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76321 System Generated Invoice', '', 2024, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70155, 59551, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76323 System Generated Invoice', '', 2005, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70156, 59552, '2022-02-10', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76325 System Generated Invoice', '', 1621, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70157, 59553, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76326 System Generated Invoice', '', 421, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70158, 59554, '2022-02-10', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76327 System Generated Invoice', '', 421, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70159, 59555, '2022-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76328 System Generated Invoice', '', 122, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70160, 59556, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76329 System Generated Invoice', '', 1382, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70161, 59557, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76331 System Generated Invoice', '', 1060, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70162, 59558, '2022-02-10', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76332 System Generated Invoice', '', 1710, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70163, 59559, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76333 System Generated Invoice', '', 1590, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70164, 59560, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76336 System Generated Invoice', '', 1972, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70165, 59561, '2022-02-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76337 System Generated Invoice', '', 1981, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70166, 59562, '2022-02-10', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76338 System Generated Invoice', '', 1923, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70167, 59563, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76339 System Generated Invoice', '', 1871, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70168, 59564, '2022-02-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76340 System Generated Invoice', '', 139, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70169, 59565, '2022-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76341 System Generated Invoice', '', 2016, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70170, 59566, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76342 System Generated Invoice', '', 1680, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70171, 59567, '2022-02-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76343 System Generated Invoice', '', 138, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70172, 59568, '2022-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76344 System Generated Invoice', '', 2022, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70173, 59569, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76348 System Generated Invoice', '', 1453, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70174, 59570, '2022-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76349 System Generated Invoice', '', 138, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70175, 59571, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76350 System Generated Invoice', '', 1022, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70176, 59572, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76351 System Generated Invoice', '', 138, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70177, 59573, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76352 System Generated Invoice', '', 138, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70178, 59574, '2022-02-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76353 System Generated Invoice', '', 1953, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70179, 59575, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76354 System Generated Invoice', '', 315, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70180, 59576, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76356 System Generated Invoice', '', 1616, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70181, 59577, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76357 System Generated Invoice', '', 1872, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70182, 59578, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76358 System Generated Invoice', '', 1604, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70183, 59579, '2022-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76359 System Generated Invoice', '', 1917, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70184, 59580, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76360 System Generated Invoice', '', 444, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70185, 59581, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76361 System Generated Invoice', '', 2006, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70186, 59582, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76362 System Generated Invoice', '', 442, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70187, 59583, '2022-02-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76364 System Generated Invoice', '', 1917, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70188, 59584, '2022-02-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76365 System Generated Invoice', '', 1604, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70189, 59585, '2022-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76370 System Generated Invoice', '', 139, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70190, 59586, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76371 System Generated Invoice', '', 1795, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70191, 59587, '2022-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76372 System Generated Invoice', '', 1445, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70192, 59588, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76373 System Generated Invoice', '', 1336, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70193, 59589, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76374 System Generated Invoice', '', 150, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70194, 59590, '2022-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76375 System Generated Invoice', '', 1857, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70195, 59591, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76376 System Generated Invoice', '', 1054, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70196, 59592, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76380 System Generated Invoice', '', 1559, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70197, 59593, '2022-02-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-267', '89720,89721', 94, 17, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70198, 59594, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76384 System Generated Invoice', '', 1471, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70199, 3338, '2022-02-10', 'Debit', 1397.15, 0.00, 1606.72, 209.57, 2, 0, 'charge', NULL, NULL, 'Ricky mobile bill paid for February, 2022 from Rafi personal account (Paid 10-Feb-2022), this month Ricky called to travels for his ticket so his bill increased', NULL, 150, 6, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70200, 59595, '2022-02-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76386 System Generated Invoice', '', 1406, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70201, 59596, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76390 System Generated Invoice', '', 407, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70202, 59597, '2022-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76391 System Generated Invoice', '', 595, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70203, 59598, '2022-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76392 System Generated Invoice', '', 2011, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70204, 7073, '2022-02-10', 'Credit', -6033.75, 0.00, -6033.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 08 Feb 2022 MIlad SABB', NULL, 1995, 18, '2022-02-10', NULL, 1, '2022-02-10', 0, NULL, NULL, 0),
(70205, 59599, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76393 System Generated Invoice', '', 1658, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70206, 59600, '2022-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76394 System Generated Invoice', '', 138, 10, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70207, 3339, '2022-02-10', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Card inv 58876 no 400-224 approved By Zeyad for Customer Re found ', NULL, 2003, 18, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70208, 3340, '2022-02-10', 'Debit', 443.47, 0.00, 509.99, 66.52, 2, 0, 'charge', NULL, NULL, 'palpation add card no 400-224 6*85=510', NULL, 2003, 18, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70209, 3341, '2022-02-10', 'Debit', 2173.90, 0.00, 2499.99, 326.09, 2, 0, 'charge', NULL, NULL, 'Owner Abdul Azizi Faisal Al behijan approved His Balance 2499.99 sar Transferred to Al Eiraqa Stud Approved By Zeyad Charge 03341-03341', NULL, 974, 18, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70210, 7074, '2022-02-10', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1582, 17, '2022-02-10', NULL, 1, '2022-02-14', 0, NULL, NULL, 0),
(70211, 3342, '2022-02-10', 'Debit', -2173.90, 0.00, -2499.99, -326.09, 2, 0, 'charge', NULL, NULL, 'Owner Abdul Azizi Faisal Al behijan approved His Balance 2499.99 sar Transferred to Al Eiraqa Stud Approved By Zeyad Charge 03341-03341', NULL, 1582, 18, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70212, 7075, '2022-02-10', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1582, 17, '2022-02-10', NULL, 1, '2022-02-15', 0, NULL, NULL, 0),
(70213, 7076, '2022-02-10', 'Credit', 1978.00, 0.00, 1978.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blanace', NULL, 1614, 17, '2022-02-10', NULL, 1, '2022-02-14', 0, NULL, NULL, 0),
(70214, 59601, '2022-02-10', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Feb 2022.', '89731', 1582, 17, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70215, 59602, '2022-02-10', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Feb 2022.', '89732', 1582, 17, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70216, 59603, '2022-02-10', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Feb 2022.', '89733', 1582, 17, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70217, 7077, '2022-02-10', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59539 raji 10/02/2022', NULL, 574, 17, '2022-02-10', 70136, 1, '2022-02-12', 0, NULL, NULL, 0),
(70218, 7078, '2022-02-10', 'Credit', -293.00, 0.00, -293.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 09 feb 2022 in milad SABB', NULL, 1665, 18, '2022-02-10', NULL, 1, '2022-02-10', 0, NULL, NULL, 0),
(70219, 59604, '2022-02-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Free - No Service charges	Mr Nasir Approval	', '89734', 2028, 17, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70220, 59605, '2022-02-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-269', '89735,89736', 2029, 17, '2022-02-10', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70221, 7079, '2022-02-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59605 raji 10/02/2022', NULL, 2029, 17, '2022-02-10', 70220, 1, '2022-02-12', 0, NULL, NULL, 0),
(70222, 59606, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76395 System Generated Invoice', '', 1471, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70223, 59607, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76396 System Generated Invoice', '', 1590, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70224, 59608, '2022-02-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76397 System Generated Invoice', '', 1990, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70225, 59609, '2022-02-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76398 System Generated Invoice', '', 384, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70226, 59610, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76401 System Generated Invoice', '', 1981, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70227, 59611, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76406 System Generated Invoice', '', 1594, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70228, 59612, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76407 System Generated Invoice', '', 1902, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70229, 59613, '2022-02-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76409 System Generated Invoice', '', 2016, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70230, 59614, '2022-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76413 System Generated Invoice', '', 1390, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70231, 7080, '2022-02-12', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 09/02/2022 Milad SABB', NULL, 1896, 18, '2022-02-12', NULL, 1, '2022-02-12', 0, NULL, NULL, 0),
(70232, 59615, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76415 System Generated Invoice', '', 1732, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70233, 59616, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76416 System Generated Invoice', '', 1680, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70234, 59617, '2022-02-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76417 System Generated Invoice', '', 1928, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70235, 59618, '2022-02-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76418 System Generated Invoice', '', 2022, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70236, 59619, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76421 System Generated Invoice', '', 965, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70237, 59620, '2022-02-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76422 System Generated Invoice', '', 1710, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70238, 59621, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76423 System Generated Invoice', '', 1981, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70239, 59622, '2022-02-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76424 System Generated Invoice', '', 139, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70240, 59623, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76425 System Generated Invoice', '', 138, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70241, 59624, '2022-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76426 System Generated Invoice', '', 1022, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70242, 59625, '2022-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76427 System Generated Invoice', '', 1917, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70243, 59626, '2022-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76428 System Generated Invoice', '', 442, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70244, 59627, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76429 System Generated Invoice', '', 150, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70245, 59628, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76431 System Generated Invoice', '', 1917, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70246, 59629, '2022-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76433 System Generated Invoice', '', 1604, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70247, 59630, '2022-02-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76434 System Generated Invoice', '', 421, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70248, 59631, '2022-02-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76437 System Generated Invoice', '', 139, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70249, 59632, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76440 System Generated Invoice', '', 1445, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70250, 59633, '2022-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76441 System Generated Invoice', '', 1857, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70251, 59634, '2022-02-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76442 System Generated Invoice', '', 346, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70252, 59635, '2022-02-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76443 System Generated Invoice', '', 346, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70253, 59636, '2022-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76444 System Generated Invoice', '', 2006, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70254, 59637, '2022-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76446 System Generated Invoice', '', 1054, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70255, 59638, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76448 System Generated Invoice', '', 1919, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70256, 59639, '2022-02-12', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76450 System Generated Invoice', '', 2018, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70257, 59640, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76452 System Generated Invoice', '', 2018, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70258, 59641, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76455 System Generated Invoice', '', 574, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70259, 59642, '2022-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76456 System Generated Invoice', '', 595, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70260, 7081, '2022-02-12', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'cash', '', '50 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-02-12', NULL, 1, '2022-02-15', 0, NULL, NULL, 0),
(70261, 59643, '2022-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76458 System Generated Invoice', '', 407, 10, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70262, 3343, '2022-02-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Design For Life', NULL, 1172, 17, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70263, 7082, '2022-02-12', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Design For Life\r\n', NULL, 1172, 17, '2022-02-12', NULL, 1, '2022-02-15', 0, NULL, NULL, 0),
(70264, 3344, '2022-02-12', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Nabil Al Sakab', NULL, 1160, 17, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70265, 59644, '2022-02-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 11-Feb-2022	', '89802', 1857, 20, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70266, 3345, '2022-02-12', 'Debit', -540.00, 0.00, -621.00, -81.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 53876 Wrong update 60 qty =690 correct qty is 6 qty*10+vat =69\r\nadjusted =621  approved by de pedro ', NULL, 251, 18, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70267, 59645, '2022-02-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11-Feb-2022	', '89803', 472, 20, '2022-02-12', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70268, 59646, '2022-02-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-Feb-2022	', '89804', 1722, 20, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70269, 59647, '2022-02-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-Feb-2022	', '89805', 1278, 20, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70270, 59648, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76460 System Generated Invoice', '', 2029, 10, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70271, 59649, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76461 System Generated Invoice', '', 1953, 10, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70272, 3346, '2022-02-12', 'Debit', -450.00, 0.00, -517.50, -67.50, 2, 0, 'charge', NULL, NULL, 'NVOICE # 55167 Wrong Updated qty 50*10+vat= 575 sar /Correct qty 5*10+vat=57.5\r\nAdjusted Amount =517.5 Approved By Dr Pedro  ', NULL, 251, 18, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70273, 59650, '2022-02-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-123', '89809', 1336, 17, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70274, 3347, '2022-02-12', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1336, 17, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70275, 59651, '2022-02-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-124', '89810,89811', 2030, 17, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70276, 7083, '2022-02-12', 'Credit', 5200.00, 0.00, 5200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59651 raji 08/02/2022', NULL, 2030, 17, '2022-02-12', 70275, 1, '2022-02-21', 0, NULL, NULL, 0),
(70277, 59652, '2022-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-125', '89812,89813', 1628, 17, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70278, 7084, '2022-02-12', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59652 raji 09/02/2022', NULL, 1628, 17, '2022-02-12', 70277, 1, '2022-02-21', 0, NULL, NULL, 0),
(70279, 59653, '2022-02-12', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 11 FEB 2022.	', '89814', 1974, 17, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70280, 59654, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76462 System Generated Invoice', '', 205, 10, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70281, 59655, '2022-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76463 System Generated Invoice', '', 153, 10, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70282, 3348, '2022-02-12', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 59650 Sales Discount 2300 sar Approved By Zeyad ', NULL, 1336, 18, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70283, 59656, '2022-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-270', '89817,89818,89819', 2031, 17, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70284, 7085, '2022-02-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59656', NULL, 2031, 17, '2022-02-12', 70283, 1, '2022-02-15', 0, NULL, NULL, 0),
(70285, 3349, '2022-02-12', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 53495 Due for Cancelled Services Approved By Zeyad ', NULL, 1236, 18, '2022-02-12', 62847, 1, '2022-03-02', 0, NULL, NULL, 0),
(70286, 3350, '2022-02-12', 'Debit', 591.30, 0.00, 680.00, 88.70, 2, 0, 'charge', NULL, NULL, '8 palpation add for card ', NULL, 1236, 18, '2022-02-12', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70287, 59657, '2022-02-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76466 System Generated Invoice', '', 1390, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(70288, 59658, '2022-02-13', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 Feb. 2022 might be check out. ', '89824', 1616, 20, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70289, 59659, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76467 System Generated Invoice', '', 1642, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70290, 59660, '2022-02-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76468 System Generated Invoice', '', 595, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70291, 59661, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76469 System Generated Invoice', '', 1069, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70292, 59662, '2022-02-13', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76473 System Generated Invoice', '', 1902, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70293, 59663, '2022-02-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76474 System Generated Invoice', '', 1590, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70294, 59664, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76476 System Generated Invoice', '', 334, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70295, 59665, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76477 System Generated Invoice', '', 1310, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70296, 59666, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76480 System Generated Invoice', '', 1060, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70297, 59667, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76482 System Generated Invoice', '', 258, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70298, 59668, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76483 System Generated Invoice', '', 1582, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70299, 59669, '2022-02-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76484 System Generated Invoice', '', 1680, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70300, 59670, '2022-02-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76485 System Generated Invoice', '', 1928, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70301, 59671, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76486 System Generated Invoice', '', 1949, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70302, 59672, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76487 System Generated Invoice', '', 444, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70303, 59673, '2022-02-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76489 System Generated Invoice', '', 407, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70304, 59674, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76490 System Generated Invoice', '', 514, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70305, 59675, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76492 System Generated Invoice', '', 514, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70306, 59676, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76493 System Generated Invoice', '', 965, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70307, 59677, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76497 System Generated Invoice', '', 1908, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70308, 59678, '2022-02-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76498 System Generated Invoice', '', 421, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70309, 59679, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76500 System Generated Invoice', '', 346, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70310, 59680, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76503 System Generated Invoice', '', 346, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70311, 59681, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76506 System Generated Invoice', '', 415, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70312, 59682, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76507 System Generated Invoice', '', 574, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70313, 59683, '2022-02-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76508 System Generated Invoice', '', 1710, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70314, 59684, '2022-02-13', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76511 System Generated Invoice', '', 1981, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70315, 59685, '2022-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76512 System Generated Invoice', '', 139, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70316, 59686, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76513 System Generated Invoice', '', 1968, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70317, 59687, '2022-02-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76514 System Generated Invoice', '', 1022, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70318, 59688, '2022-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76515 System Generated Invoice', '', 1917, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70319, 59689, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76516 System Generated Invoice', '', 1970, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70320, 59690, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76517 System Generated Invoice', '', 1894, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70321, 59691, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76518 System Generated Invoice', '', 1917, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70322, 59692, '2022-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76519 System Generated Invoice', '', 1710, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70323, 59693, '2022-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76521 System Generated Invoice', '', 1604, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70324, 59694, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76523 System Generated Invoice', '', 150, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70325, 59695, '2022-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76524 System Generated Invoice', '', 139, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70326, 59696, '2022-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76526 System Generated Invoice', '', 1857, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70327, 59697, '2022-02-13', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76528 System Generated Invoice', '', 1054, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70328, 59698, '2022-02-13', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76531 System Generated Invoice', '', 2018, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70329, 59699, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76534 System Generated Invoice', '', 535, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70330, 59700, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76535 System Generated Invoice', '', 535, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70331, 59701, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76537 System Generated Invoice', '', 2026, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70332, 59702, '2022-02-13', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76540 System Generated Invoice', '', 1953, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70333, 3351, '2022-02-13', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Palpation 10/02/2022', NULL, 94, 17, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70334, 59703, '2022-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76541 System Generated Invoice', '', 94, 10, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70335, 7086, '2022-02-13', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1951, 17, '2022-02-13', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70336, 3352, '2022-02-13', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Fadi Al Shaqab', NULL, 2032, 17, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70337, 7087, '2022-02-13', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Fadi Al Shaqab\r\n', NULL, 2032, 17, '2022-02-13', NULL, 1, '2022-02-16', 0, NULL, NULL, 0),
(70338, 3353, '2022-02-13', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 1704, 17, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70339, 7088, '2022-02-13', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Wadee Al Shaqab\r\n', NULL, 1704, 17, '2022-02-13', NULL, 1, '2022-02-16', 0, NULL, NULL, 0),
(70340, 7089, '2022-02-13', 'Credit', 60000.00, 0.00, 60000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1604, 17, '2022-02-13', NULL, 1, '2022-02-16', 0, NULL, NULL, 0),
(70341, 3354, '2022-02-13', 'Debit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Kanz Al Bidayer', NULL, 2033, 17, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70342, 3355, '2022-02-13', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 2033, 17, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70343, 7090, '2022-02-13', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding Kanz Al Bidayer + 2 Doze Alexxanderr\r\n\r\n\r\n', NULL, 2033, 17, '2022-02-13', NULL, 1, '2022-02-16', 0, NULL, NULL, 0),
(70344, 59704, '2022-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-271', '89895,89896,89897', 2034, 17, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70345, 7091, '2022-02-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59704', NULL, 2034, 17, '2022-02-13', 70344, 1, '2022-02-20', 0, NULL, NULL, 0),
(70346, 3356, '2022-02-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 2035, 17, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70347, 7092, '2022-02-13', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 2035, 17, '2022-02-13', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70348, 3357, '2022-02-13', 'Debit', 1739.13, 0.00, 2000.00, 260.87, 2, 0, 'charge', NULL, NULL, 'Client purchased breedings from Schoukens directly, Schouken confimed by email to release 3 doses from Milad, Milad issue 1 dose only, once we receive from Schoukens release more dozes - No charges for doze, but charges handling for import semen services 2000 + VAT(vat removed approved by zeyad ', NULL, 2033, 17, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70349, 3358, '2022-02-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Card Inv 58168 Approved By Zeyad due mare not ready ', NULL, 1974, 18, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70350, 3359, '2022-02-13', 'Debit', 517.39, 0.00, 595.00, 77.61, 2, 0, 'charge', NULL, NULL, '7 palpation add Approved By Zeyad ', NULL, 1974, 18, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70351, 3360, '2022-02-13', 'Debit', -1304.34, 0.00, -1499.99, -195.65, 2, 0, 'charge', NULL, NULL, 'Inv 03002 Invoice Cancelled Due for No Contract approved By Zeyad And Rafi  ', NULL, 1022, 18, '2022-02-13', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70352, 59705, '2022-02-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76542 System Generated Invoice', '', 1919, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70353, 59706, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76543 System Generated Invoice', '', 1590, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70354, 59707, '2022-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76546 System Generated Invoice', '', 2025, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70355, 59708, '2022-02-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76549 System Generated Invoice', '', 1390, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70356, 59709, '2022-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76553 System Generated Invoice', '', 415, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70357, 59710, '2022-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76555 System Generated Invoice', '', 334, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70358, 59711, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76561 System Generated Invoice', '', 1833, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70359, 59712, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76568 System Generated Invoice', '', 1898, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70360, 59713, '2022-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76571 System Generated Invoice', '', 1582, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70361, 59714, '2022-02-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76572 System Generated Invoice', '', 1928, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70362, 59715, '2022-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76574 System Generated Invoice', '', 1680, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70363, 59716, '2022-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76575 System Generated Invoice', '', 1908, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70364, 59717, '2022-02-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76576 System Generated Invoice', '', 965, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70365, 59718, '2022-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76579 System Generated Invoice', '', 1310, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70366, 59719, '2022-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76585 System Generated Invoice', '', 574, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70367, 59720, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76588 System Generated Invoice', '', 1902, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70368, 59721, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76593 System Generated Invoice', '', 384, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70369, 59722, '2022-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76596 System Generated Invoice', '', 595, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70370, 7093, '2022-02-14', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Client purchased breedings from Schoukens directly, Schouken confimed by email to release 3 doses from Milad, Milad issue 1 dose only, once we receive from Schoukens release more dozes - No charges for doze, but charges handling for import semen services 2000\r\n', NULL, 2033, 17, '2022-02-14', NULL, 1, '2022-02-16', 0, NULL, NULL, 0),
(70371, 59723, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76597 System Generated Invoice', '', 1953, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70372, 59724, '2022-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-272', '89928,89929,89930', 2036, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70373, 7094, '2022-02-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59724 raji 14/02/2022', NULL, 2036, 17, '2022-02-14', 70372, 1, '2022-02-21', 0, NULL, NULL, 0),
(70374, 59725, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76599 System Generated Invoice', '', 2036, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70375, 59726, '2022-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76601 System Generated Invoice', '', 1710, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70376, 59727, '2022-02-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76602 System Generated Invoice', '', 139, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70377, 59728, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76604 System Generated Invoice', '', 1935, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70378, 59729, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76605 System Generated Invoice', '', 1981, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70379, 59730, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76606 System Generated Invoice', '', 1280, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70380, 59731, '2022-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76607 System Generated Invoice', '', 139, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70381, 59732, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76608 System Generated Invoice', '', 1622, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70382, 59733, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76609 System Generated Invoice', '', 1710, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70383, 59734, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76610 System Generated Invoice', '', 1954, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70384, 59735, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76611 System Generated Invoice', '', 138, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70385, 59736, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76614 System Generated Invoice', '', 1022, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70386, 59737, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76615 System Generated Invoice', '', 1638, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70387, 59738, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76616 System Generated Invoice', '', 1915, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70388, 59739, '2022-02-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76618 System Generated Invoice', '', 1894, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70389, 59740, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76619 System Generated Invoice', '', 1917, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70390, 59741, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76620 System Generated Invoice', '', 1710, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70391, 59742, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76621 System Generated Invoice', '', 138, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70392, 59743, '2022-02-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76622 System Generated Invoice', '', 138, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70393, 59744, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76624 System Generated Invoice', '', 1654, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70394, 59745, '2022-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76625 System Generated Invoice', '', 139, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70395, 59746, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76626 System Generated Invoice', '', 1795, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70396, 59747, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76627 System Generated Invoice', '', 1044, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70397, 59748, '2022-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76628 System Generated Invoice', '', 1917, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70398, 59749, '2022-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76629 System Generated Invoice', '', 1336, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70399, 59750, '2022-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76630 System Generated Invoice', '', 1857, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70400, 59751, '2022-02-14', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76631 System Generated Invoice', '', 1857, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70401, 59752, '2022-02-14', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76632 System Generated Invoice', '', 1054, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70402, 59753, '2022-02-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76633 System Generated Invoice', '', 2018, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70403, 59754, '2022-02-14', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76634 System Generated Invoice', '', 2018, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70404, 59755, '2022-02-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76636 System Generated Invoice', '', 535, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70405, 59756, '2022-02-14', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76637 System Generated Invoice', '', 2030, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70406, 59757, '2022-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76638 System Generated Invoice', '', 1953, 10, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70407, 59758, '2022-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-273', '89988,89989,89990', 2037, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70408, 7095, '2022-02-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59758 raji 14/02/2022', NULL, 2037, 17, '2022-02-14', 70407, 1, '2022-02-21', 0, NULL, NULL, 0),
(70409, 7096, '2022-02-14', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1879, 17, '2022-02-14', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70410, 3361, '2022-02-14', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, '9 Dozes Nabil Al Sakab', NULL, 2038, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70411, 7097, '2022-02-14', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', '9 Dozes Nabil Al Sakab\r\n', NULL, 2038, 17, '2022-02-14', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70412, 59759, '2022-02-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-126', '89991', 1336, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70413, 59760, '2022-02-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-274', '89992', 1439, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70414, 7098, '2022-02-14', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59760 raji on 13/02/2022', NULL, 1439, 17, '2022-02-14', 70413, 1, '2022-02-21', 0, NULL, NULL, 0),
(70415, 59761, '2022-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-275', '89993,89994', 1784, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70416, 7099, '2022-02-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59761', NULL, 1784, 17, '2022-02-14', 70415, 1, '2022-02-20', 0, NULL, NULL, 0),
(70417, 59762, '2022-02-14', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 13 FEB, 2022.	', '89995', 1280, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70418, 7100, '2022-02-14', 'Credit', -4567.00, 0.00, -4567.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 14 feb 2022 milad sabb', NULL, 2003, 18, '2022-02-14', NULL, 1, '2022-02-14', 0, NULL, NULL, 0),
(70419, 7101, '2022-02-14', 'Credit', 5316.17, 0.00, 5316.17, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 14/02/2022', NULL, 1280, 17, '2022-02-14', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70420, 7102, '2022-02-14', 'Credit', -1476.50, 0.00, -1476.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 14 Feb 2022 sabb', NULL, 1236, 18, '2022-02-14', NULL, 1, '2022-02-14', 0, NULL, NULL, 0),
(70421, 7103, '2022-02-14', 'Credit', -327.50, 0.00, -327.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 14 feb 2022', NULL, 1659, 18, '2022-02-14', NULL, 1, '2022-02-14', 0, NULL, NULL, 0),
(70422, 3362, '2022-02-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Exit Re entry for Abukar Employee Under Milad Sponsorship paid 14 feb 2022 sar 500', NULL, 150, 18, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70423, 59763, '2022-02-14', 'Debit', 919.92, 0.00, 1057.91, 137.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 12 Feb 2022. ', '89996', 1894, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70424, 59764, '2022-02-14', 'Debit', 996.58, 0.00, 1146.07, 149.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 13 Feb 2022. After that Filly separated and check out.', '89997', 1894, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70425, 3363, '2022-02-14', 'Debit', -5217.39, 0.00, -6000.00, -782.61, 2, 0, 'charge', NULL, NULL, 'Client purchased mare RM Milina from Muqren Al Babted (Mare inseminated with Alexxanderr) but after foal DNA not matched, Mr. Nasir agreed to buy Colt (RM Milina) in SAR. 6000/- received colt in Milad ', NULL, 2028, 17, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70426, 3364, '2022-02-14', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Customer Cancelled Inv 56996 approved By Zeyad and Rafi ', NULL, 1929, 18, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70427, 59765, '2022-02-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 Feb. 2022', '89998', 1517, 20, '2022-02-14', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70428, 59766, '2022-02-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76639 System Generated Invoice', '', 1060, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70429, 59767, '2022-02-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 14-Feb-2022.', '90002', 2008, 20, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70430, 59768, '2022-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76640 System Generated Invoice', '', 2025, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70431, 59769, '2022-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76641 System Generated Invoice', '', 1439, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70432, 59770, '2022-02-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76644 System Generated Invoice', '', 1658, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70433, 59771, '2022-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76646 System Generated Invoice', '', 1590, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70434, 59772, '2022-02-15', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76647 System Generated Invoice', '', 334, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70435, 59773, '2022-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76653 System Generated Invoice', '', 1390, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70436, 59774, '2022-02-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76655 System Generated Invoice', '', 415, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70437, 59775, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76656 System Generated Invoice', '', 1784, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70438, 59776, '2022-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76657 System Generated Invoice', '', 1981, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70439, 59777, '2022-02-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76658 System Generated Invoice', '', 255, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70440, 59778, '2022-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76660 System Generated Invoice', '', 1902, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70441, 59779, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76661 System Generated Invoice', '', 1582, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70442, 59780, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76662 System Generated Invoice', '', 1582, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70443, 59781, '2022-02-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76664 System Generated Invoice', '', 1928, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70444, 59782, '2022-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76665 System Generated Invoice', '', 1582, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70445, 59783, '2022-02-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76666 System Generated Invoice', '', 1967, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70446, 59784, '2022-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76667 System Generated Invoice', '', 514, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70447, 59785, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76669 System Generated Invoice', '', 1919, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70448, 59786, '2022-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76671 System Generated Invoice', '', 1310, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70449, 59787, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76673 System Generated Invoice', '', 245, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70450, 59788, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76674 System Generated Invoice', '', 416, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70451, 59789, '2022-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76675 System Generated Invoice', '', 1908, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70452, 59790, '2022-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76678 System Generated Invoice', '', 965, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70453, 59791, '2022-02-15', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation ', '89491', 160, 17, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70454, 59792, '2022-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76679 System Generated Invoice', '', 574, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70455, 7104, '2022-02-15', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59791', NULL, 160, 17, '2022-02-15', 70453, 1, '2022-02-20', 0, NULL, NULL, 0),
(70456, 59793, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76681 System Generated Invoice', '', 1710, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70457, 59794, '2022-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76682 System Generated Invoice', '', 535, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70458, 59795, '2022-02-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76683 System Generated Invoice', '', 1972, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70459, 59796, '2022-02-15', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76685 System Generated Invoice', '', 2018, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70460, 59797, '2022-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76686 System Generated Invoice', '', 1968, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70461, 59798, '2022-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76687 System Generated Invoice', '', 2018, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70462, 59799, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76688 System Generated Invoice', '', 1022, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70463, 59800, '2022-02-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76690 System Generated Invoice', '', 2026, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70464, 59801, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76691 System Generated Invoice', '', 1857, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70465, 59802, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76692 System Generated Invoice', '', 2030, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70466, 59803, '2022-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76694 System Generated Invoice', '', 1894, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70467, 59804, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76695 System Generated Invoice', '', 1710, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70468, 59805, '2022-02-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76697 System Generated Invoice', '', 1054, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70469, 59806, '2022-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76698 System Generated Invoice', '', 1983, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70470, 59807, '2022-02-15', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76699 System Generated Invoice', '', 138, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70471, 59808, '2022-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76702 System Generated Invoice', '', 1445, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70472, 59809, '2022-02-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76704 System Generated Invoice', '', 150, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70473, 59810, '2022-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76705 System Generated Invoice', '', 1336, 10, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70474, 59811, '2022-02-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-276', '90084,90085', 2039, 17, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70475, 7105, '2022-02-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59811', NULL, 2039, 17, '2022-02-15', 70474, 1, '2022-02-20', 0, NULL, NULL, 0),
(70476, 7106, '2022-02-15', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1316, 17, '2022-02-15', NULL, 1, '2022-02-17', 0, NULL, NULL, 0),
(70477, 59812, '2022-02-15', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-127', '90086,90087', 2040, 17, '2022-02-15', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70478, 7107, '2022-02-15', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59812', NULL, 2040, 17, '2022-02-15', 70477, 1, '2022-02-20', 0, NULL, NULL, 0),
(70479, 59813, '2022-02-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76707 System Generated Invoice', '', 142, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70480, 59814, '2022-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76708 System Generated Invoice', '', 1382, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70481, 59815, '2022-02-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76711 System Generated Invoice', '', 1658, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70482, 59816, '2022-02-16', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76714 System Generated Invoice', '', 334, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70483, 59817, '2022-02-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76716 System Generated Invoice', '', 1060, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70484, 59818, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76718 System Generated Invoice', '', 1981, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70485, 59819, '2022-02-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76719 System Generated Invoice', '', 255, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70486, 59820, '2022-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76721 System Generated Invoice', '', 2025, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70487, 59821, '2022-02-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76722 System Generated Invoice', '', 1949, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70488, 59822, '2022-02-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76726 System Generated Invoice', '', 1967, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70489, 59823, '2022-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76729 System Generated Invoice', '', 1439, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70490, 59824, '2022-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76731 System Generated Invoice', '', 965, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70491, 59825, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76733 System Generated Invoice', '', 1339, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70492, 59826, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76736 System Generated Invoice', '', 574, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70493, 59827, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76737 System Generated Invoice', '', 2031, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70494, 59828, '2022-02-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76738 System Generated Invoice', '', 574, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70495, 59829, '2022-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-128', '90122,90123,90124', 535, 17, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70496, 59830, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76740 System Generated Invoice', '', 1710, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70497, 59831, '2022-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76741 System Generated Invoice', '', 535, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70498, 59832, '2022-02-16', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76742 System Generated Invoice', '', 1972, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70499, 59833, '2022-02-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76743 System Generated Invoice', '', 2018, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70500, 59834, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76745 System Generated Invoice', '', 2018, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70501, 59835, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76746 System Generated Invoice', '', 1022, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70502, 59836, '2022-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76751 System Generated Invoice', '', 1857, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70503, 59837, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76753 System Generated Invoice', '', 2030, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70504, 59838, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76755 System Generated Invoice', '', 1628, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70505, 59839, '2022-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76757 System Generated Invoice', '', 1894, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70506, 59840, '2022-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76759 System Generated Invoice', '', 1710, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70507, 59841, '2022-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76762 System Generated Invoice', '', 1054, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70508, 59842, '2022-02-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76763 System Generated Invoice', '', 138, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70509, 59843, '2022-02-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76764 System Generated Invoice', '', 1795, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70510, 59844, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76765 System Generated Invoice', '', 1978, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70511, 59845, '2022-02-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76766 System Generated Invoice', '', 150, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70512, 59846, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76767 System Generated Invoice', '', 1336, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70513, 59847, '2022-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76768 System Generated Invoice', '', 514, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70514, 59848, '2022-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76769 System Generated Invoice', '', 94, 10, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70515, 7108, '2022-02-16', 'Credit', 4370.00, 0.00, 4370.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 15/02/2022', NULL, 1517, 17, '2022-02-16', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70516, 7109, '2022-02-16', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji on 16/02/2022', NULL, 280, 17, '2022-02-16', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70517, 3365, '2022-02-16', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'charge', NULL, NULL, '50 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70518, 59849, '2022-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-129', '90160', 1710, 17, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(70519, 7110, '2022-02-16', 'Credit', 178.50, 0.00, 178.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1083, 17, '2022-02-16', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70520, 59850, '2022-02-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-277', '90161', 346, 17, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70521, 59851, '2022-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-278', '90162,90163', 1797, 17, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70522, 59852, '2022-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-279', '90164,90165,90166', 1797, 17, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70523, 7111, '2022-02-16', 'Credit', 4077.00, 0.00, 4077.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 File Fresh', NULL, 1797, 17, '2022-02-16', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70524, 3366, '2022-02-16', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Not used services cancelled card Mare Name: Jumilla 200-635 Invoice No: 54055 Dt: 16-05-2021', NULL, 95, 6, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70525, 3367, '2022-02-16', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Charges repeated Fresh cooled and Frozen semen (Removed Fresh cooled) Mare Name: AJ Noor  Invoice 45655 Dt: 17-10-2020', NULL, 95, 6, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70526, 3368, '2022-02-16', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Not used services cancelled card Mare: D Ramsad Invoice No: 46543 : 21-11-2021', NULL, 95, 6, '2022-02-16', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70527, 59853, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76770 System Generated Invoice', '', 1069, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70528, 59854, '2022-02-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76772 System Generated Invoice', '', 1382, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70529, 59855, '2022-02-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76781 System Generated Invoice', '', 2005, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70530, 59856, '2022-02-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76785 System Generated Invoice', '', 1591, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70531, 59857, '2022-02-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76787 System Generated Invoice', '', 205, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70532, 7112, '2022-02-17', 'Credit', 27720.00, 0.00, 27720.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection Received MIlad samba on 04/03/2019 Ref No 2050301', NULL, 1352, 18, '2022-02-17', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70533, 7113, '2022-02-17', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection Received on 04/03/2019 from samba milad ', NULL, 1352, 18, '2022-02-17', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70534, 59858, '2022-02-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76791 System Generated Invoice', '', 1967, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70535, 59859, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76793 System Generated Invoice', '', 1471, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70536, 59860, '2022-02-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76794 System Generated Invoice', '', 1709, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70537, 59861, '2022-02-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76796 System Generated Invoice', '', 1981, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70538, 59862, '2022-02-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76797 System Generated Invoice', '', 255, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70539, 59863, '2022-02-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76798 System Generated Invoice', '', 334, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70540, 59864, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76799 System Generated Invoice', '', 315, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70541, 59865, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76800 System Generated Invoice', '', 334, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70542, 59866, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76801 System Generated Invoice', '', 258, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70543, 59867, '2022-02-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76803 System Generated Invoice', '', 1949, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70544, 59868, '2022-02-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76804 System Generated Invoice', '', 1439, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70545, 59869, '2022-02-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76806 System Generated Invoice', '', 514, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70546, 59870, '2022-02-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-280', '90199,90200,90201', 1041, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70547, 7114, '2022-02-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59870', NULL, 1041, 17, '2022-02-17', 70546, 1, '2022-02-26', 0, NULL, NULL, 0),
(70548, 59871, '2022-02-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76809 System Generated Invoice', '', 142, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70549, 7115, '2022-02-16', 'Credit', 22416.00, 0.00, 22416.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 17/02/2022', NULL, 95, 17, '2022-02-17', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70550, 59872, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76812 System Generated Invoice', '', 346, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70551, 59873, '2022-02-17', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76815 System Generated Invoice', '', 1658, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70552, 59874, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76817 System Generated Invoice', '', 574, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70553, 59875, '2022-02-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76818 System Generated Invoice', '', 1041, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70554, 3369, '2022-02-17', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'charge', NULL, NULL, 'Saber certificate for 4 container rubber sheet no 103277083 paid rafi on 10 feb -200', NULL, 96, 18, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70555, 59876, '2022-02-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-281', '90213,90214', 2041, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70556, 7116, '2022-02-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59876 ncb on 16/02/2022', NULL, 2041, 17, '2022-02-17', 70555, 1, '2022-02-21', 0, NULL, NULL, 0),
(70557, 59877, '2022-02-17', 'Debit', 2266.61, 0.00, 2606.60, 339.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1 to 17 Feb 2022.', '90215', 2008, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70558, 59878, '2022-02-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76819 System Generated Invoice', '', 535, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70559, 59879, '2022-02-17', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76820 System Generated Invoice', '', 1972, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70560, 59880, '2022-02-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76821 System Generated Invoice', '', 2018, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70561, 59881, '2022-02-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76823 System Generated Invoice', '', 2018, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70562, 59882, '2022-02-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76824 System Generated Invoice', '', 1022, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70563, 59883, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76825 System Generated Invoice', '', 138, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70564, 59884, '2022-02-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76827 System Generated Invoice', '', 2026, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70565, 59885, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76828 System Generated Invoice', '', 1857, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70566, 59886, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76829 System Generated Invoice', '', 2030, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70567, 59887, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76831 System Generated Invoice', '', 1894, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70568, 59888, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76833 System Generated Invoice', '', 1710, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70569, 59889, '2022-02-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76834 System Generated Invoice', '', 1604, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70570, 59890, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76835 System Generated Invoice', '', 1054, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70571, 59891, '2022-02-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76836 System Generated Invoice', '', 138, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70572, 59892, '2022-02-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76838 System Generated Invoice', '', 150, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70573, 59893, '2022-02-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76840 System Generated Invoice', '', 1795, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70574, 59894, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76842 System Generated Invoice', '', 2020, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70575, 59895, '2022-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76843 System Generated Invoice', '', 1336, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70576, 59896, '2022-02-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76844 System Generated Invoice', '', 1336, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70577, 59897, '2022-02-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76845 System Generated Invoice', '', 150, 10, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70578, 3370, '2022-02-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1391, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70579, 7117, '2022-02-17', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1391, 17, '2022-02-17', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70580, 59898, '2022-02-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'M Nitrogen	5 liter', '90257', 160, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70581, 7118, '2022-02-17', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59898', NULL, 160, 17, '2022-02-17', 70580, 1, '2022-02-26', 0, NULL, NULL, 0),
(70582, 59899, '2022-02-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-282', '90258,90259', 255, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70583, 7119, '2022-02-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59899', NULL, 255, 17, '2022-02-17', 70582, 1, '2022-02-26', 0, NULL, NULL, 0),
(70584, 3371, '2022-02-17', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KAnz Al Bidayer', NULL, 1546, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70585, 3372, '2022-02-17', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Maher Al Sayed', NULL, 1546, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70586, 59900, '2022-02-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-130', '90260,90261', 1546, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70587, 7120, '2022-02-17', 'Credit', 12000.00, 0.00, 12000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding KAnz Al Bidayer + 2 Doze Maher Al Sayed\r\n\r\n', NULL, 1546, 17, '2022-02-17', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70588, 3373, '2022-02-17', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'vat removed inv 59900 approved by zeyad ', NULL, 1546, 18, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70589, 7121, '2022-02-17', 'Credit', 6300.00, 0.00, 6300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #59900', NULL, 1546, 17, '2022-02-17', 70586, 1, '2022-02-21', 0, NULL, NULL, 0),
(70590, 7122, '2022-02-17', 'Credit', 6600.00, 0.00, 6600.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance', NULL, 1316, 17, '2022-02-17', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70591, 3374, '2022-02-17', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A Magic One', NULL, 1316, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70592, 59901, '2022-02-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-283', '90262,90263', 1472, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70593, 59902, '2022-02-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-284', '90264', 1472, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70594, 3375, '2022-02-17', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 59902 sales discount for frozen semen charges approved zeyad ', NULL, 1472, 18, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70595, 3376, '2022-02-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ AL BIDAYER', NULL, 1472, 17, '2022-02-17', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70596, 7123, '2022-02-17', 'Credit', 17100.00, 0.00, 17100.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding KANZ AL BIDAYER + Open 2 File Fresh . frozen + 1000 In advance\r\n', NULL, 1472, 17, '2022-02-17', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70597, 59903, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76850 System Generated Invoice', '', 2039, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70598, 59904, '2022-02-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76851 System Generated Invoice', '', 142, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70599, 59905, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76856 System Generated Invoice', '', 1940, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70600, 59906, '2022-02-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76858 System Generated Invoice', '', 1382, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70601, 59907, '2022-02-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76859 System Generated Invoice', '', 205, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70602, 59908, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76860 System Generated Invoice', '', 1919, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70603, 59909, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76861 System Generated Invoice', '', 1472, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70604, 59910, '2022-02-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76863 System Generated Invoice', '', 334, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70605, 59911, '2022-02-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76865 System Generated Invoice', '', 2041, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70606, 59912, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76867 System Generated Invoice', '', 104, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70607, 59913, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76868 System Generated Invoice', '', 1953, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70608, 59914, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76869 System Generated Invoice', '', 1471, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70609, 59915, '2022-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76875 System Generated Invoice', '', 1709, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70610, 59916, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76876 System Generated Invoice', '', 255, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70611, 59917, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76878 System Generated Invoice', '', 1908, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70612, 59918, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76879 System Generated Invoice', '', 1732, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70613, 59919, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76880 System Generated Invoice', '', 421, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70614, 59920, '2022-02-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-285', '90286,90287', 1872, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70615, 7124, '2022-02-19', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #59920 raji on 19/02/2022', NULL, 1872, 17, '2022-02-19', 70614, 1, '2022-02-21', 0, NULL, NULL, 0),
(70616, 59921, '2022-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76882 System Generated Invoice', '', 2031, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70617, 59922, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76884 System Generated Invoice', '', 514, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70618, 59923, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76885 System Generated Invoice', '', 255, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70619, 59924, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76886 System Generated Invoice', '', 346, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70620, 59925, '2022-02-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76887 System Generated Invoice', '', 1949, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70621, 59926, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76889 System Generated Invoice', '', 1797, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70622, 59927, '2022-02-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76890 System Generated Invoice', '', 1967, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70623, 59928, '2022-02-19', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'PSAIAHF Show handing done by Glenn, client directly paid charges to him so reduced 2000 + VAT handling from show package ', '90297', 2008, 6, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70624, 59929, '2022-02-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-286', '90298,90299', 1621, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70625, 59930, '2022-02-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76891 System Generated Invoice', '', 346, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70626, 59931, '2022-02-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76892 System Generated Invoice', '', 346, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70627, 59932, '2022-02-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76894 System Generated Invoice', '', 1972, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70628, 59933, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76895 System Generated Invoice', '', 139, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70629, 59934, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76897 System Generated Invoice', '', 2018, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70630, 59935, '2022-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76898 System Generated Invoice', '', 2018, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70631, 59936, '2022-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76900 System Generated Invoice', '', 1022, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70632, 59937, '2022-02-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76902 System Generated Invoice', '', 2026, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70633, 59938, '2022-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76904 System Generated Invoice', '', 2004, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70634, 3377, '2022-02-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Transportation in janadryah - from Milad to Azam Training ', NULL, 1604, 17, '2022-02-19', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(70635, 59939, '2022-02-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-287', '90317,90318,90319', 2043, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70636, 7125, '2022-02-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59939', NULL, 2043, 17, '2022-02-19', 70635, 1, '2022-02-26', 0, NULL, NULL, 0),
(70637, 3378, '2022-02-19', 'Debit', -14521.73, 0.00, -16699.99, -2178.26, 2, 0, 'charge', NULL, NULL, 'Vat Removed from 12-16-2019 to 02-16-2022 total 16700 sar approved By Zeyad Mohd Rafi ', NULL, 95, 18, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70638, 3379, '2022-02-19', 'Debit', 19130.43, 0.00, 22000.00, 2869.57, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj VA Removed approved Zeyad ', NULL, 2044, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70639, 3380, '2022-02-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '4 Dozes Aj Dinar + 6 Dozes Dosar Al Sayed ', NULL, 1963, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70640, 7126, '2022-02-19', 'Credit', 6800.00, 0.00, 6800.00, 0.00, 2, 0, 'payment', 'span', '', '4 Dozes Aj Dinar + 6 Dozes Dosar Al Sayed\r\n', NULL, 1963, 17, '2022-02-19', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70641, 7127, '2022-02-19', 'Credit', 4700.00, 0.00, 4700.00, 0.00, 2, 0, 'payment', 'cash', '', '4 Dozes Aj Dinar + 6 Dozes Dosar Al Sayed\r\n', NULL, 1963, 17, '2022-02-19', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70642, 59940, '2022-02-19', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76905 System Generated Invoice', '', 153, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70643, 59941, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76907 System Generated Invoice', '', 442, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70644, 59942, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76909 System Generated Invoice', '', 138, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70645, 59943, '2022-02-19', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76911 System Generated Invoice', '', 150, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70646, 59944, '2022-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76912 System Generated Invoice', '', 139, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70647, 59945, '2022-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76913 System Generated Invoice', '', 1795, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70648, 59946, '2022-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76915 System Generated Invoice', '', 150, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70649, 59947, '2022-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76916 System Generated Invoice', '', 1336, 10, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70650, 59948, '2022-02-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-288', '90339', 1069, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70651, 7128, '2022-02-19', 'Credit', 9548.16, 0.00, 9548.16, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1069, 17, '2022-02-19', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70652, 3381, '2022-02-19', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'Charges for event 22-Feb-2022 and 23-Feb-2022 (2 days) per day 10,000 SAR + VAT (Event arranged by Mohammed Rafi)', NULL, 2046, 6, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70653, 59949, '2022-02-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-289', '90340,90341,90342', 2045, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70654, 7129, '2022-02-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59949', NULL, 2045, 17, '2022-02-19', 70653, 1, '2022-02-26', 0, NULL, NULL, 0),
(70655, 59950, '2022-02-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-290', '90343,90344', 1380, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70656, 7130, '2022-02-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59950', NULL, 1380, 17, '2022-02-19', 70655, 1, '2022-02-26', 0, NULL, NULL, 0),
(70657, 7131, '2022-02-19', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj', NULL, 2044, 17, '2022-02-19', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70658, 3382, '2022-02-19', 'Debit', 8830.20, 0.00, 10154.73, 1324.53, 2, 0, 'charge', NULL, NULL, 'Customs Duty for 4 Container Paid on 17 feb -2022', NULL, 96, 18, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70659, 59951, '2022-02-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-291', '90345,90346', 1993, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70660, 7132, '2022-02-19', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59951', NULL, 1993, 17, '2022-02-19', 70659, 1, '2022-02-26', 0, NULL, NULL, 0),
(70661, 7133, '2022-02-19', 'Credit', 10154.74, 0.00, 10154.74, 0.00, 2, 0, 'payment', 'transfer', '', 'CHARGE # 3382 amount Received on sabb 17/02/2022', NULL, 96, 18, '2022-02-19', NULL, 1, '2022-02-20', 0, NULL, NULL, 0),
(70662, 59952, '2022-02-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-292', '90347,90348', 1993, 17, '2022-02-19', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70663, 7134, '2022-02-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #59952', NULL, 1993, 17, '2022-02-19', 70662, 1, '2022-02-26', 0, NULL, NULL, 0),
(70664, 7135, '2022-02-19', 'Credit', -4824.00, 0.00, -4824.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 15 Feb 2022 sabb', NULL, 1929, 18, '2022-02-19', NULL, 1, '2022-02-19', 0, NULL, NULL, 0),
(70665, 7136, '2022-02-19', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 16-02-2022 sabb ', NULL, 1310, 18, '2022-02-19', NULL, 1, '2022-02-19', 0, NULL, NULL, 0),
(70666, 7137, '2022-02-19', 'Credit', -166.50, 0.00, -166.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 16-02-2022 sabb ', NULL, 1914, 18, '2022-02-19', NULL, 1, '2022-02-19', 0, NULL, NULL, 0),
(70667, 7138, '2022-02-19', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'cash', '', '50 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-02-19', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70668, 59953, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76918 System Generated Invoice', '', 2031, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70669, 59954, '2022-02-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76919 System Generated Invoice', '', 205, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70670, 59955, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76922 System Generated Invoice', '', 1658, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70671, 59956, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76923 System Generated Invoice', '', 1964, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70672, 59957, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76925 System Generated Invoice', '', 1069, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70673, 59958, '2022-02-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76926 System Generated Invoice', '', 104, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70674, 59959, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76928 System Generated Invoice', '', 1833, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70675, 59960, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76929 System Generated Invoice', '', 2037, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70676, 59961, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76934 System Generated Invoice', '', 2041, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70677, 59962, '2022-02-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76935 System Generated Invoice', '', 1582, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70678, 59963, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76936 System Generated Invoice', '', 1069, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70679, 59964, '2022-02-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76939 System Generated Invoice', '', 1709, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70680, 59965, '2022-02-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76940 System Generated Invoice', '', 444, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70681, 59966, '2022-02-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76942 System Generated Invoice', '', 1339, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70682, 59967, '2022-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76946 System Generated Invoice', '', 2045, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70683, 59968, '2022-02-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76948 System Generated Invoice', '', 574, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70684, 59969, '2022-02-20', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76950 System Generated Invoice', '', 1591, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70685, 59970, '2022-02-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76951 System Generated Invoice', '', 1591, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70686, 59971, '2022-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76952 System Generated Invoice', '', 1993, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70687, 59972, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76957 System Generated Invoice', '', 574, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70688, 59973, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76959 System Generated Invoice', '', 1523, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70689, 59974, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76960 System Generated Invoice', '', 572, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70690, 59975, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76961 System Generated Invoice', '', 1393, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70691, 59976, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76962 System Generated Invoice', '', 1972, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70692, 59977, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76963 System Generated Invoice', '', 1445, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70693, 59978, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76964 System Generated Invoice', '', 2018, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70694, 59979, '2022-02-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-293', '90389', 178, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70695, 59980, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76969 System Generated Invoice', '', 481, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70696, 59981, '2022-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-294', '90391,90392,90393', 2047, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70697, 59982, '2022-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-295', '90394,90395,90396', 2047, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70698, 7139, '2022-02-20', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 file fresh raji 20/02/2022', NULL, 2047, 17, '2022-02-20', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70699, 59983, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76970 System Generated Invoice', '', 2018, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70700, 59984, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76973 System Generated Invoice', '', 2026, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70701, 59985, '2022-02-20', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76976 System Generated Invoice', '', 153, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70702, 59986, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76979 System Generated Invoice', '', 1970, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70703, 59987, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76983 System Generated Invoice', '', 1054, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70704, 59988, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76984 System Generated Invoice', '', 138, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70705, 59989, '2022-02-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76985 System Generated Invoice', '', 138, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70706, 59990, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76986 System Generated Invoice', '', 1795, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70707, 59991, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76988 System Generated Invoice', '', 1978, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70708, 59992, '2022-02-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76989 System Generated Invoice', '', 1336, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70709, 59993, '2022-02-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76990 System Generated Invoice', '', 150, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70710, 59994, '2022-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76991 System Generated Invoice', '', 1336, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70711, 59995, '2022-02-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76992 System Generated Invoice', '', 1710, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70712, 59996, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76993 System Generated Invoice', '', 1546, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70713, 59997, '2022-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76994 System Generated Invoice', '', 2040, 10, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70714, 3383, '2022-02-20', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One', NULL, 2048, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70715, 7140, '2022-02-20', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding S M A Magic One\r\n', NULL, 2048, 17, '2022-02-20', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70716, 59998, '2022-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-131', '90422,90423', 501, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70717, 59999, '2022-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-132', '90424,90425', 501, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70718, 60000, '2022-02-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-133', '90426,90427', 501, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70719, 3384, '2022-02-20', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One', NULL, 1090, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70720, 7141, '2022-02-20', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding S M A Magic One\r\n', NULL, 1090, 17, '2022-02-20', NULL, 1, '2022-02-23', 0, NULL, NULL, 0),
(70721, 3385, '2022-02-20', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1326, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70722, 7142, '2022-02-20', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 1326, 17, '2022-02-20', NULL, 1, '2022-02-23', 0, NULL, NULL, 0),
(70723, 60001, '2022-02-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-296', '90428', 1912, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70724, 3386, '2022-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'Charges for  Ansata Nile Echo extra doze ', NULL, 1103, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70725, 7143, '2022-02-20', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra ANSATA NILE ECHO - SABB\r\n', NULL, 1103, 17, '2022-02-20', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70726, 7144, '2022-02-20', 'Credit', 567.00, 0.00, 567.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 20/02/2022', NULL, 419, 17, '2022-02-20', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70727, 60002, '2022-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-297', '90429,90430', 1179, 17, '2022-02-20', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70728, 7145, '2022-02-20', 'Credit', 3628.00, 0.00, 3628.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #60002 - Rajhi 20/02/2022', NULL, 1179, 17, '2022-02-20', 70727, 1, '2022-02-26', 0, NULL, NULL, 0),
(70729, 60003, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76995 System Generated Invoice', '', 205, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70730, 60004, '2022-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #76999 System Generated Invoice', '', 2031, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70731, 60005, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77001 System Generated Invoice', '', 1422, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70732, 60006, '2022-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77004 System Generated Invoice', '', 1642, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70733, 60007, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77006 System Generated Invoice', '', 2045, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70734, 60008, '2022-02-21', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 19 Feb. 2022', '90442', 1336, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70735, 60009, '2022-02-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-feb-2022	', '90443', 1761, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70736, 60010, '2022-02-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77012 System Generated Invoice', '', 104, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70737, 60011, '2022-02-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Tirm Dt: 19-feb-2022	', '90447', 1710, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70738, 60012, '2022-02-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-feb-2022	', '90448', 1710, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70739, 60013, '2022-02-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-feb-2022	', '90449', 1761, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70740, 60014, '2022-02-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-feb-2022	', '90450', 1628, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70741, 60015, '2022-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77015 System Generated Invoice', '', 2041, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70742, 60016, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77016 System Generated Invoice', '', 444, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70743, 60017, '2022-02-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-feb-2022	', '90454', 1994, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70744, 60018, '2022-02-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-feb-2022	', '90455', 1886, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70745, 60019, '2022-02-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-feb-2022	', '90456', 138, 20, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70746, 60020, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77017 System Generated Invoice', '', 1339, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70747, 60021, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77019 System Generated Invoice', '', 2012, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70748, 60022, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77020 System Generated Invoice', '', 1582, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70749, 60023, '2022-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77021 System Generated Invoice', '', 572, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70750, 60024, '2022-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77024 System Generated Invoice', '', 1316, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70751, 60025, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77027 System Generated Invoice', '', 1591, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70752, 60026, '2022-02-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Adding the collection of the stallion due to the change of the stallion from Ghaith Al Zobir', '90464', 1993, 17, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(70753, 60027, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77033 System Generated Invoice', '', 1390, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70754, 60028, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77034 System Generated Invoice', '', 1935, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70755, 60029, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77035 System Generated Invoice', '', 1972, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70756, 60030, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77037 System Generated Invoice', '', 1871, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70757, 60031, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77038 System Generated Invoice', '', 1622, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70758, 60032, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77040 System Generated Invoice', '', 1710, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70759, 60033, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77041 System Generated Invoice', '', 1954, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70760, 60034, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77042 System Generated Invoice', '', 2018, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70761, 60035, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77043 System Generated Invoice', '', 138, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70762, 60036, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77044 System Generated Invoice', '', 1968, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70763, 60037, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77045 System Generated Invoice', '', 1453, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70764, 60038, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77046 System Generated Invoice', '', 138, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70765, 60039, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77047 System Generated Invoice', '', 2026, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70766, 60040, '2022-02-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77048 System Generated Invoice', '', 2004, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70767, 60041, '2022-02-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77049 System Generated Invoice', '', 153, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70768, 60042, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77051 System Generated Invoice', '', 1915, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70769, 60043, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77053 System Generated Invoice', '', 2018, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70770, 60044, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77054 System Generated Invoice', '', 138, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70771, 60045, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77055 System Generated Invoice', '', 1983, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70772, 60046, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77056 System Generated Invoice', '', 138, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70773, 60047, '2022-02-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77057 System Generated Invoice', '', 138, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70774, 60048, '2022-02-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77058 System Generated Invoice', '', 150, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70775, 60049, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77060 System Generated Invoice', '', 1795, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70776, 60050, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77061 System Generated Invoice', '', 1044, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70777, 60051, '2022-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77063 System Generated Invoice', '', 2020, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70778, 60052, '2022-02-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77064 System Generated Invoice', '', 1917, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70779, 60053, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77065 System Generated Invoice', '', 1336, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70780, 60054, '2022-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77066 System Generated Invoice', '', 150, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70781, 60055, '2022-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77068 System Generated Invoice', '', 1710, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70782, 60056, '2022-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77070 System Generated Invoice', '', 501, 10, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70783, 60057, '2022-02-21', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form 01 to 21 Feb, 2022.	', '90507', 1915, 17, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70784, 60058, '2022-02-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-298', '90508', 346, 17, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70785, 3387, '2022-02-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA cancelled Inv Approved by zeyad ', NULL, 346, 17, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70786, 3388, '2022-02-21', 'Debit', -450.00, 0.00, -517.50, -67.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 54145 Error  Update qty 50qty *10+vat=575 and correct qty 5 qty*10+vat=57.5 sar adjusted amount =517.5 sar approved by Dr Pedro ', NULL, 1831, 18, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70787, 60059, '2022-02-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-299', '90509', 1831, 17, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70788, 7146, '2022-02-21', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #60059 raji 21/02/2022', NULL, 1831, 17, '2022-02-21', 70787, 1, '2022-02-26', 0, NULL, NULL, 0),
(70789, 7147, '2022-02-21', 'Credit', -2890.00, 0.00, -2890.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found By Cash on 16-02-2022 Approved By Zeyad ', NULL, 1992, 18, '2022-02-21', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70790, 60060, '2022-02-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Jan, 2022', '90431', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70791, 60061, '2022-02-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Jan, 2022', '90432', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70792, 60062, '2022-02-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Jan, 2022', '90433', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70793, 60063, '2022-02-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Jan, 2022', '90434', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70794, 60064, '2022-02-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Jan, 2022', '90435', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70795, 60065, '2022-02-21', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Jan to 17-Jan-2022 / Checkout', '90510', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70796, 60066, '2022-02-21', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Jan to 17-Jan-2022 / Checkout', '90511', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70797, 60067, '2022-02-21', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Jan to 18-Jan-2022 / Checkout', '90512', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70798, 60068, '2022-02-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Foaling date: 30-Dec-2021)', '90513', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70799, 60069, '2022-02-21', 'Debit', 1379.88, 0.00, 1586.86, 206.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Jan to 18-Jan-2022 / Checkout Mare with Colt', '90514', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70800, 60070, '2022-02-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2022', '90515', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70801, 7148, '2022-02-21', 'Credit', -6000.00, 0.00, -6000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found Cash paid on 15-05-2022 to al hassan majed ali m  jv no 1309 cash received through sayed ramdan petty cash recp no 20/22', NULL, 2028, 18, '2022-02-21', NULL, 1, '2022-02-21', 0, NULL, NULL, 0),
(70802, 60071, '2022-02-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2022\r\n', '90516', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70803, 60072, '2022-02-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2022', '90517', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70804, 60073, '2022-02-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2022', '90518', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70805, 60074, '2022-02-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2022', '90519', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70806, 60075, '2022-02-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2022', '90520', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70807, 60076, '2022-02-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2022', '90521', 138, 6, '2022-02-21', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70808, 60077, '2022-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77072 System Generated Invoice', '', 574, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70809, 60078, '2022-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77074 System Generated Invoice', '', 269, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70810, 60079, '2022-02-22', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77076 System Generated Invoice', '', 104, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70811, 60080, '2022-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77079 System Generated Invoice', '', 1658, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70812, 60081, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77081 System Generated Invoice', '', 2039, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70813, 60082, '2022-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77082 System Generated Invoice', '', 1380, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70814, 60083, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77086 System Generated Invoice', '', 2047, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70815, 60084, '2022-02-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77092 System Generated Invoice', '', 444, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70816, 60085, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77093 System Generated Invoice', '', 965, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70817, 60086, '2022-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77095 System Generated Invoice', '', 258, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70818, 60087, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77097 System Generated Invoice', '', 1582, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70819, 60088, '2022-02-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77098 System Generated Invoice', '', 1993, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70820, 60089, '2022-02-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77099 System Generated Invoice', '', 1591, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70821, 60090, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77101 System Generated Invoice', '', 1472, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70822, 60091, '2022-02-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77104 System Generated Invoice', '', 1898, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70823, 60092, '2022-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77105 System Generated Invoice', '', 1316, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70824, 60093, '2022-02-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77106 System Generated Invoice', '', 572, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70825, 60094, '2022-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77107 System Generated Invoice', '', 245, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70826, 60095, '2022-02-22', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77109 System Generated Invoice', '', 1339, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70827, 60096, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77110 System Generated Invoice', '', 2036, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70828, 60097, '2022-02-22', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77111 System Generated Invoice', '', 1041, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70829, 60098, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77112 System Generated Invoice', '', 481, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70830, 60099, '2022-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77113 System Generated Invoice', '', 1710, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70831, 60100, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77116 System Generated Invoice', '', 535, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70832, 60101, '2022-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77117 System Generated Invoice', '', 2018, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70833, 60102, '2022-02-22', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77121 System Generated Invoice', '', 153, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70834, 60103, '2022-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77125 System Generated Invoice', '', 138, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70835, 60104, '2022-02-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77126 System Generated Invoice', '', 138, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70836, 60105, '2022-02-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77127 System Generated Invoice', '', 535, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70837, 60106, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77128 System Generated Invoice', '', 150, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70838, 60107, '2022-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77129 System Generated Invoice', '', 1795, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70839, 60108, '2022-02-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77130 System Generated Invoice', '', 1445, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70840, 60109, '2022-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77131 System Generated Invoice', '', 1857, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70841, 60110, '2022-02-22', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77134 System Generated Invoice', '', 1336, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70842, 60111, '2022-02-22', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77135 System Generated Invoice', '', 150, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70843, 60112, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77136 System Generated Invoice', '', 535, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70844, 60113, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77137 System Generated Invoice', '', 1710, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70845, 60114, '2022-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77139 System Generated Invoice', '', 501, 10, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70846, 7149, '2022-02-22', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash SAR. 11,500/- for the day of 22-Feb-2022 (Cash received by cash -> handover to Zeyad)', NULL, 2046, 6, '2022-02-22', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70847, 60115, '2022-02-22', 'Debit', 1609.86, 0.00, 1851.34, 241.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 21 Feb. 2022', '90594', 1604, 20, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70848, 3389, '2022-02-22', 'Debit', 13913.04, 0.00, 16000.00, 2086.96, 2, 0, 'charge', NULL, NULL, '2 Breeding ES Harir no vat approved by zeyad and Nasir ', NULL, 521, 17, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70849, 3390, '2022-02-22', 'Debit', 9565.21, 0.00, 11000.00, 1434.79, 2, 0, 'charge', NULL, NULL, '1 Breeding Farhoud Al Shaqab no vat approved zeyad and nasir', NULL, 521, 17, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70850, 3391, '2022-02-22', 'Debit', 6956.52, 0.00, 8000.00, 1043.47, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir no vat approved by zeyad  and Mr.Nasir', NULL, 147, 17, '2022-02-22', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70851, 60116, '2022-02-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77141 System Generated Invoice', '', 104, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70852, 60117, '2022-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77143 System Generated Invoice', '', 269, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70853, 60118, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77144 System Generated Invoice', '', 1658, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70854, 60119, '2022-02-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77145 System Generated Invoice', '', 1658, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70855, 60120, '2022-02-23', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77147 System Generated Invoice', '', 178, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70856, 60121, '2022-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77151 System Generated Invoice', '', 1642, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70857, 60122, '2022-02-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77153 System Generated Invoice', '', 1339, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70858, 60123, '2022-02-23', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77155 System Generated Invoice', '', 1898, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70859, 60124, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77158 System Generated Invoice', '', 1069, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70860, 60125, '2022-02-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77159 System Generated Invoice', '', 1908, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70861, 60126, '2022-02-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77163 System Generated Invoice', '', 1993, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70862, 60127, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77164 System Generated Invoice', '', 2043, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70863, 60128, '2022-02-23', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77168 System Generated Invoice', '', 572, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70864, 60129, '2022-02-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77169 System Generated Invoice', '', 1591, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70865, 60130, '2022-02-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77170 System Generated Invoice', '', 1923, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70866, 60131, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77171 System Generated Invoice', '', 255, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70867, 60132, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77172 System Generated Invoice', '', 2028, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70868, 60133, '2022-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77173 System Generated Invoice', '', 1380, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70869, 60134, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-300', '90629,90630,90631', 2049, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70870, 60135, '2022-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77175 System Generated Invoice', '', 574, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70871, 7150, '2022-02-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #60134 raji 22/02/2022', NULL, 2049, 17, '2022-02-23', 70869, 1, '2022-02-26', 0, NULL, NULL, 0),
(70872, 60136, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-301', '90634,90635', 2050, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70873, 7151, '2022-02-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #60136', NULL, 2050, 17, '2022-02-23', 70872, 1, '2022-02-26', 0, NULL, NULL, 0),
(70874, 60137, '2022-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77183 System Generated Invoice', '', 1316, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70875, 60138, '2022-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77185 System Generated Invoice', '', 245, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70876, 60139, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77187 System Generated Invoice', '', 574, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70877, 60140, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77188 System Generated Invoice', '', 1445, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70878, 60141, '2022-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77193 System Generated Invoice', '', 153, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70879, 60142, '2022-02-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77195 System Generated Invoice', '', 1628, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70880, 60143, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77196 System Generated Invoice', '', 1970, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70881, 60144, '2022-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77199 System Generated Invoice', '', 138, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70882, 60145, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77200 System Generated Invoice', '', 535, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70883, 60146, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77201 System Generated Invoice', '', 150, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70884, 60147, '2022-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77204 System Generated Invoice', '', 1336, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70885, 60148, '2022-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77205 System Generated Invoice', '', 1710, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70886, 60149, '2022-02-23', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77206 System Generated Invoice', '', 501, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70887, 60150, '2022-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77207 System Generated Invoice', '', 525, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70888, 7152, '2022-02-23', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Mr.nasir al rajhi on 23-02-2022', NULL, 2046, 18, '2022-02-23', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70889, 60151, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-134', '90654,90655,90656', 2051, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70890, 3392, '2022-02-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 2051, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70891, 7153, '2022-02-23', 'Credit', 15525.00, 0.00, 15525.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Sundown KA + open file fresh + in advance 2300\r\n', NULL, 2051, 17, '2022-02-23', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70892, 7154, '2022-02-23', 'Credit', 481.00, 0.00, 481.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Samba 05/10/2021', NULL, 1164, 17, '2022-02-23', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70893, 60152, '2022-02-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-135', '90657', 535, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70894, 7155, '2022-02-23', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 535, 17, '2022-02-23', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70895, 60153, '2022-02-23', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-136', '90658', 2052, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70896, 7156, '2022-02-23', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #60153 + In advance 2300 raji 23/02/2022', NULL, 2052, 17, '2022-02-23', 70895, 1, '2022-02-26', 0, NULL, NULL, 0),
(70897, 60154, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-303', '90659,90660,90661', 95, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70898, 7157, '2022-02-23', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #60154', NULL, 95, 17, '2022-02-23', 70897, 1, '2022-02-26', 0, NULL, NULL, 0),
(70899, 60155, '2022-02-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77208 System Generated Invoice', '', 2051, 10, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70900, 3393, '2022-02-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Dummy  test soft ', NULL, 273, 18, '2022-02-23', NULL, 1, '2022-02-23', 0, NULL, NULL, 0),
(70901, 3394, '2022-02-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'test for soft ', NULL, 273, 18, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70902, 60156, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-304', '90663,90664', 2053, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70903, 7158, '2022-02-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60156', NULL, 2053, 17, '2022-02-23', 70902, 1, '2022-02-26', 0, NULL, NULL, 0),
(70904, 60157, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-305', '90665,90666,90667', 2054, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70905, 7159, '2022-02-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60157', NULL, 2054, 17, '2022-02-23', 70904, 1, '2022-02-26', 0, NULL, NULL, 0),
(70906, 60158, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-306', '90668,90669', 178, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70907, 7160, '2022-02-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60158', NULL, 178, 17, '2022-02-23', 70906, 1, '2022-02-26', 0, NULL, NULL, 0),
(70908, 60159, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-307', '90670,90671', 1480, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70909, 7161, '2022-02-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60159', NULL, 1480, 17, '2022-02-23', 70908, 1, '2022-02-26', 0, NULL, NULL, 0),
(70910, 60160, '2022-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-308', '90672,90673,90674', 2055, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70911, 7162, '2022-02-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #60160 raji 23/02/2022', NULL, 2055, 17, '2022-02-23', 70910, 1, '2022-02-26', 0, NULL, NULL, 0),
(70912, 7163, '2022-02-23', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in SABB 23-Feb-2022 (Client transferred payment in SABB 21-Feb but unfortunately not arrived in Bank 22 Feb, as per out procedure payment should be advance to client paid 11,500/- Cash 11,500/- transferred in Mr. Nasir account, so need to refund SAR. 23,000 to the client', NULL, 2046, 6, '2022-02-23', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70913, 3395, '2022-02-23', 'Debit', 19130.43, 0.00, 22000.00, 2869.57, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj vat no approved By Zeyad and Mr.Nasir ', NULL, 521, 17, '2022-02-23', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70914, 7164, '2022-02-23', 'Credit', 49000.00, 0.00, 49000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding ES Harir + 1 Breeding Farhoud Al Shaqab + 1 Breeding EKS Farajj\r\n', NULL, 521, 17, '2022-02-23', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70915, 7165, '2022-02-23', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding ES Harir\r\n', NULL, 147, 17, '2022-02-23', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70916, 60161, '2022-02-24', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77209 System Generated Invoice', '', 258, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70917, 60162, '2022-02-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77212 System Generated Invoice', '', 178, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70918, 60163, '2022-02-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77213 System Generated Invoice', '', 269, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70919, 60164, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77214 System Generated Invoice', '', 1217, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70920, 60165, '2022-02-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77216 System Generated Invoice', '', 203, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70921, 60166, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77217 System Generated Invoice', '', 2055, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70922, 60167, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77222 System Generated Invoice', '', 1658, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70923, 60168, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77224 System Generated Invoice', '', 1964, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70924, 60169, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77227 System Generated Invoice', '', 1472, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70925, 60170, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77228 System Generated Invoice', '', 1472, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70926, 60171, '2022-02-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77229 System Generated Invoice', '', 178, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70927, 60172, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77231 System Generated Invoice', '', 1993, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70928, 60173, '2022-02-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77232 System Generated Invoice', '', 1993, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70929, 60174, '2022-02-24', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77234 System Generated Invoice', '', 104, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70930, 60175, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77237 System Generated Invoice', '', 1549, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70931, 60176, '2022-02-24', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77239 System Generated Invoice', '', 1908, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70932, 60177, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77240 System Generated Invoice', '', 2050, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70933, 60178, '2022-02-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77241 System Generated Invoice', '', 1380, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70934, 60179, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77243 System Generated Invoice', '', 94, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70935, 60180, '2022-02-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77244 System Generated Invoice', '', 572, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70936, 60181, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77246 System Generated Invoice', '', 1614, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70937, 60182, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77248 System Generated Invoice', '', 1797, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70938, 60183, '2022-02-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77249 System Generated Invoice', '', 245, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70939, 60184, '2022-02-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77250 System Generated Invoice', '', 255, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70940, 60185, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77251 System Generated Invoice', '', 2053, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70941, 60186, '2022-02-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77252 System Generated Invoice', '', 1591, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70942, 60187, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77255 System Generated Invoice', '', 315, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70943, 60188, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77257 System Generated Invoice', '', 1919, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70944, 60189, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77259 System Generated Invoice', '', 1582, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70945, 3396, '2022-02-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 108, 17, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70946, 7166, '2022-02-24', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Alexxanderr raji 24/02/2022\r\n', NULL, 108, 17, '2022-02-24', NULL, 1, '2022-02-26', 0, NULL, NULL, 0),
(70947, 60190, '2022-02-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77262 System Generated Invoice', '', 1393, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70948, 60191, '2022-02-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77265 System Generated Invoice', '', 139, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70949, 60192, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77267 System Generated Invoice', '', 1559, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70950, 60193, '2022-02-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77268 System Generated Invoice', '', 1022, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70951, 60194, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77269 System Generated Invoice', '', 153, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70952, 60195, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77270 System Generated Invoice', '', 1872, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70953, 60196, '2022-02-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77271 System Generated Invoice', '', 1628, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70954, 60197, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77272 System Generated Invoice', '', 1857, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70955, 60198, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77273 System Generated Invoice', '', 150, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70956, 60199, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77275 System Generated Invoice', '', 2018, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70957, 60200, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77276 System Generated Invoice', '', 1604, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70958, 60201, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77277 System Generated Invoice', '', 1597, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70959, 60202, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77279 System Generated Invoice', '', 138, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70960, 60203, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77280 System Generated Invoice', '', 535, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70961, 60204, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77281 System Generated Invoice', '', 150, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70962, 60205, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77282 System Generated Invoice', '', 1978, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70963, 60206, '2022-02-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77283 System Generated Invoice', '', 1445, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70964, 60207, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77284 System Generated Invoice', '', 1336, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70965, 60208, '2022-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77286 System Generated Invoice', '', 1710, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70966, 60209, '2022-02-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77288 System Generated Invoice', '', 1546, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70967, 60210, '2022-02-24', 'Debit', 65.00, 0.00, 74.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77289 System Generated Invoice', '', 501, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70968, 60211, '2022-02-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77290 System Generated Invoice', '', 2051, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70969, 60212, '2022-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77291 System Generated Invoice', '', 1179, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70970, 3397, '2022-02-24', 'Debit', 33200.00, 0.00, 33200.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding S M A Magic One', NULL, 1145, 17, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70971, 7167, '2022-02-24', 'Credit', 33200.00, 0.00, 33200.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding S M A Magic One\r\n', NULL, 1145, 17, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70972, 60213, '2022-02-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77296 System Generated Invoice', '', 138, 10, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70973, 60214, '2022-02-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2022', '90773', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70974, 60215, '2022-02-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2022', '90770', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70975, 60216, '2022-02-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2022', '90763', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70976, 60217, '2022-02-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2022', '90766', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70977, 60218, '2022-02-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2022', '90764', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70978, 60219, '2022-02-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2022', '90771', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70979, 7168, '2022-02-24', 'Credit', -5104.75, 0.00, -5104.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 20 Feb 2022 SABB ', NULL, 1673, 18, '2022-02-24', NULL, 1, '2022-02-24', 0, NULL, NULL, 0),
(70980, 60220, '2022-02-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2022', '90772', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70981, 60221, '2022-02-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2022', '90765', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70982, 60222, '2022-02-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2022', '90767', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70983, 60223, '2022-02-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2022', '90774', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(70984, 60224, '2022-02-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2022', '90768', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70985, 3398, '2022-02-24', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One', NULL, 959, 17, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70986, 7169, '2022-02-24', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding S M A Magic One\r\n', NULL, 959, 17, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70987, 7170, '2022-02-24', 'Credit', 540.00, 0.00, 540.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 959, 17, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70988, 3399, '2022-02-24', 'Debit', 1300.00, 0.00, 1495.00, 195.00, 2, 0, 'charge', NULL, NULL, 'Horse Feed bucket sold (Rubber buckets from China) Each bucket SAR. 65 (65x20=1300) Requested by Deigo and taken from Milad Fayyaz driver In Jan, 2022', NULL, 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70989, 60225, '2022-02-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for Jan, 2021 (Durrah, Dawwas, Nuwayer, Dhari, Dareen Alsayed total 5 horses', '90775', 138, 6, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70990, 7171, '2022-02-24', 'Credit', -11992.49, 0.00, -11992.49, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 21 feb 2022 for Balance Payment ', NULL, 1160, 18, '2022-02-24', NULL, 1, '2022-02-24', 0, NULL, NULL, 0),
(70991, 7172, '2022-02-24', 'Credit', -306.20, 0.00, -306.20, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 23 feb 2022', NULL, 1741, 18, '2022-02-24', NULL, 1, '2022-02-24', 0, NULL, NULL, 0),
(70992, 3400, '2022-02-24', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 1, 0, 'charge', NULL, NULL, 'Training Center 10% Sales Discount  from 14 jan 2022 to 24 feb 2022 total 46000 sar ', NULL, 138, 18, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70993, 3401, '2022-02-24', 'Debit', -8219.82, 0.00, -9452.79, -1232.97, 2, 0, 'charge', NULL, NULL, 'Re production 20% Sales Discount  from 14 jan 2022 to 24 feb 2022 total 47264 sar ', NULL, 138, 18, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70994, 7173, '2022-02-24', 'Credit', -327.50, 0.00, -327.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 23 Feb 2022', NULL, 2001, 18, '2022-02-24', NULL, 1, '2022-02-24', 0, NULL, NULL, 0),
(70995, 60226, '2022-02-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-309', '90776,90777,90778', 2056, 17, '2022-02-24', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70996, 7174, '2022-02-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60226', NULL, 2056, 17, '2022-02-24', 70995, 1, '2022-03-01', 0, NULL, NULL, 0),
(70997, 60227, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77298 System Generated Invoice', '', 178, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70998, 60228, '2022-02-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 24-Feb-2022	', '90780', 1917, 20, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(70999, 60229, '2022-02-26', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 25 Feb. 2022.', '90781', 1917, 20, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71000, 60230, '2022-02-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77299 System Generated Invoice', '', 178, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71001, 60231, '2022-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77300 System Generated Invoice', '', 1390, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71002, 60232, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77302 System Generated Invoice', '', 2005, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71003, 60233, '2022-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77304 System Generated Invoice', '', 1658, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71004, 60234, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77307 System Generated Invoice', '', 1217, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71005, 60235, '2022-02-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77308 System Generated Invoice', '', 2039, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71006, 60236, '2022-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77310 System Generated Invoice', '', 1069, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71007, 60237, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77313 System Generated Invoice', '', 1069, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71008, 60238, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77315 System Generated Invoice', '', 1797, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71009, 60239, '2022-02-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77316 System Generated Invoice', '', 104, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71010, 60240, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77317 System Generated Invoice', '', 94, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71011, 60241, '2022-02-26', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77321 System Generated Invoice', '', 255, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71012, 60242, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77323 System Generated Invoice', '', 1179, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71013, 60243, '2022-02-26', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77325 System Generated Invoice', '', 1591, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71014, 60244, '2022-02-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77326 System Generated Invoice', '', 2050, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71015, 60245, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77328 System Generated Invoice', '', 346, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71016, 7175, '2022-02-26', 'Credit', 581.00, 0.00, 581.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1718, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71017, 60246, '2022-02-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77329 System Generated Invoice', '', 1908, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71018, 60247, '2022-02-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77330 System Generated Invoice', '', 572, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71019, 60248, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77332 System Generated Invoice', '', 245, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71020, 60249, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77334 System Generated Invoice', '', 94, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71021, 60250, '2022-02-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77335 System Generated Invoice', '', 574, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71022, 60251, '2022-02-26', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77337 System Generated Invoice', '', 2056, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71023, 3402, '2022-02-26', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1911, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71024, 7176, '2022-02-26', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Nabil Al Sakab\r\n', NULL, 1911, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71025, 60252, '2022-02-26', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Emb. transfer: (Samar Alsayed - Wadee) Insemination date: 19-Jan-2022, flush transferred to Recp. AB, Recp. status P+ Recp. arranged by client (Al Shaqab gifted dozes to Faisal Al Haqbani, Faisal given to Abdul Aziz)', '90826', 1732, 6, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71026, 7177, '2022-02-26', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1805, 17, '2022-02-26', NULL, 1, '2022-02-27', 0, NULL, NULL, 0),
(71027, 60253, '2022-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-137', '90827,90828', 1805, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71028, 7178, '2022-02-26', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #60253', NULL, 1805, 17, '2022-02-26', 71027, 1, '2022-02-27', 0, NULL, NULL, 0),
(71029, 60254, '2022-02-26', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 30 Jan to 26 Feb 2022.', '90829', 1453, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71030, 60255, '2022-02-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 25 Feb 2022', '90830', 1054, 20, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71031, 60256, '2022-02-26', 'Debit', 1993.16, 0.00, 2292.13, 298.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Feb 2022.', '90831', 1871, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71032, 60257, '2022-02-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77342 System Generated Invoice', '', 139, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71033, 60258, '2022-02-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77343 System Generated Invoice', '', 1559, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71034, 60259, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77345 System Generated Invoice', '', 138, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71035, 60260, '2022-02-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77348 System Generated Invoice', '', 1872, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71036, 60261, '2022-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77349 System Generated Invoice', '', 1628, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71037, 60262, '2022-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77353 System Generated Invoice', '', 1604, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71038, 60263, '2022-02-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77354 System Generated Invoice', '', 1597, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71039, 60264, '2022-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77356 System Generated Invoice', '', 150, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71040, 60265, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77357 System Generated Invoice', '', 1654, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71041, 60266, '2022-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77358 System Generated Invoice', '', 139, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71042, 60267, '2022-02-26', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77360 System Generated Invoice', '', 1445, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71043, 60268, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77361 System Generated Invoice', '', 501, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71044, 60269, '2022-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77362 System Generated Invoice', '', 1546, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71045, 60270, '2022-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77364 System Generated Invoice', '', 2051, 10, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71046, 60271, '2022-02-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-310', '90859', 1106, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71047, 7179, '2022-02-26', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #60271', NULL, 1106, 17, '2022-02-26', 71046, 1, '2022-03-01', 0, NULL, NULL, 0),
(71048, 7180, '2022-02-26', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1106, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71049, 3403, '2022-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Trans portion in janadriyah ', NULL, 525, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71050, 7181, '2022-02-26', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #60058', NULL, 346, 17, '2022-02-26', 70784, 1, '2022-03-01', 0, NULL, NULL, 0),
(71051, 7182, '2022-02-26', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance\r\nPayment Has Cancelled for Amount Not Received in Mr.Nasir Account confirmed him on 27-02-2022 ', NULL, 2008, 17, '2022-02-26', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71052, 60272, '2022-02-26', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-138', '90860', 2057, 17, '2022-02-26', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71053, 60273, '2022-02-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77368 System Generated Invoice', '', 1390, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71054, 60274, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77370 System Generated Invoice', '', 1069, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71055, 60275, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77371 System Generated Invoice', '', 1833, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71056, 60276, '2022-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77372 System Generated Invoice', '', 2039, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71057, 60277, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77374 System Generated Invoice', '', 1422, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71058, 60278, '2022-02-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77375 System Generated Invoice', '', 104, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71059, 60279, '2022-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77377 System Generated Invoice', '', 1734, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71060, 60280, '2022-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77380 System Generated Invoice', '', 178, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71061, 60281, '2022-02-27', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77383 System Generated Invoice', '', 1658, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71062, 60282, '2022-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77384 System Generated Invoice', '', 1797, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71063, 60283, '2022-02-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77385 System Generated Invoice', '', 255, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71064, 60284, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77386 System Generated Invoice', '', 1784, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71065, 60285, '2022-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77387 System Generated Invoice', '', 1872, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71066, 60286, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77388 System Generated Invoice', '', 1582, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71067, 60287, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77390 System Generated Invoice', '', 1582, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71068, 60288, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77391 System Generated Invoice', '', 965, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71069, 60289, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77393 System Generated Invoice', '', 2007, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71070, 60290, '2022-02-27', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77394 System Generated Invoice', '', 94, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71071, 60291, '2022-02-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77395 System Generated Invoice', '', 1908, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71072, 60292, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77396 System Generated Invoice', '', 1919, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71073, 60293, '2022-02-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77398 System Generated Invoice', '', 2050, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71074, 60294, '2022-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77400 System Generated Invoice', '', 1797, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71075, 60295, '2022-02-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77401 System Generated Invoice', '', 2056, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71076, 60296, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77402 System Generated Invoice', '', 346, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71077, 60297, '2022-02-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77407 System Generated Invoice', '', 574, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71078, 60298, '2022-02-27', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77408 System Generated Invoice', '', 1591, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71079, 60299, '2022-02-27', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77409 System Generated Invoice', '', 346, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71080, 60300, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77410 System Generated Invoice', '', 2049, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71081, 60301, '2022-02-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77412 System Generated Invoice', '', 1179, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71082, 60302, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77414 System Generated Invoice', '', 1991, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71083, 60303, '2022-02-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-311', '90918', 346, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71084, 60304, '2022-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77419 System Generated Invoice', '', 421, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71085, 60305, '2022-02-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-312', '90920', 346, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71086, 60306, '2022-02-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77423 System Generated Invoice', '', 139, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71087, 60307, '2022-02-27', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77424 System Generated Invoice', '', 1559, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71088, 60308, '2022-02-27', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77428 System Generated Invoice', '', 1872, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71089, 60309, '2022-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77430 System Generated Invoice', '', 1628, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71090, 60310, '2022-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-313', '90921,90922,90923', 2058, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71091, 7183, '2022-02-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60310', NULL, 2058, 17, '2022-02-27', 71090, 1, '2022-03-01', 0, NULL, NULL, 0),
(71092, 60311, '2022-02-27', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77437 System Generated Invoice', '', 1597, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71093, 60312, '2022-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77438 System Generated Invoice', '', 1054, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71094, 60313, '2022-02-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77441 System Generated Invoice', '', 1445, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71095, 60314, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77442 System Generated Invoice', '', 2020, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71096, 60315, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77444 System Generated Invoice', '', 1546, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71097, 60316, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77446 System Generated Invoice', '', 525, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71098, 60317, '2022-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77447 System Generated Invoice', '', 2051, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71099, 60318, '2022-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77448 System Generated Invoice', '', 1805, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71100, 60319, '2022-02-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-314', '90957', 1732, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71101, 7184, '2022-02-27', 'Credit', 9279.74, 0.00, 9279.74, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  balance raji 27/02/2022', NULL, 1732, 17, '2022-02-27', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71102, 60320, '2022-02-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'FOALED FILLY DT: 27 FEB 2022', '90958', 1879, 20, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71103, 60321, '2022-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-315', '90959,90960', 251, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71104, 60322, '2022-02-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '300-139\r\nCancelled Inv Mistake Entry Approved By Zeyad (ET fresh /Frozen AI-3 Horse Shomokh Al Enaya price 10000+vat=11500 sar ', '90961', 1160, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71105, 60323, '2022-02-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-139', '90962', 1604, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71106, 7185, '2022-02-27', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #60321 Transfer to SNB 27/02/2022', NULL, 251, 17, '2022-02-27', 71103, 1, '2022-03-02', 0, NULL, NULL, 0),
(71107, 7186, '2022-02-27', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Open 3 File Fresh (Service)', NULL, 346, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71108, 60324, '2022-02-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-140', '90963', 1604, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71109, 60325, '2022-02-27', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding Daily Charges From 01 to 27 FEB 2022', '90964', 1638, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71110, 3404, '2022-02-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '4 Doze Nabil Al Sakab', NULL, 2059, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71111, 7187, '2022-02-27', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Doze Nabil Al Sakab\r\nAmount not received Cancelled By Ranjith\r\n', NULL, 2059, 17, '2022-02-27', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71112, 7188, '2022-02-27', 'Credit', 3948.67, 0.00, 3948.67, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 27/02/2022', NULL, 1638, 17, '2022-02-27', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71113, 3405, '2022-02-27', 'Debit', -8695.65, 0.00, -10000.00, -1304.35, 2, 0, 'charge', NULL, NULL, 'Invoice # 57944 has Canceled mare problem Approved By Zeyad  Vat Not Removed Because There is already Reduce Vat  CHARGE # 3248   ', NULL, 1604, 18, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71114, 60326, '2022-02-27', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '90965', 160, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71115, 7189, '2022-02-27', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60326', NULL, 160, 17, '2022-02-27', 71114, 1, '2022-03-01', 0, NULL, NULL, 0),
(71116, 60327, '2022-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-316', '90966,90967,90968', 70, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71117, 7190, '2022-02-27', 'Credit', 1852.00, 0.00, 1852.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60327', NULL, 70, 17, '2022-02-27', 71116, 1, '2022-03-01', 0, NULL, NULL, 0),
(71118, 60328, '2022-02-27', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 FEB, 2022.	', '90969', 1710, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71119, 60329, '2022-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77451 System Generated Invoice', '', 1604, 10, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71120, 60330, '2022-02-27', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 FEB, 2022.	', '90972', 1710, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71121, 7191, '2022-02-27', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1710, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71122, 7192, '2022-02-27', 'Credit', 3913.00, 0.00, 3913.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1871, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71123, 7193, '2022-02-27', 'Credit', 248.00, 0.00, 248.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Rajhi 27/02/2022', NULL, 1720, 17, '2022-02-27', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71124, 7194, '2022-02-27', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1857, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71125, 7195, '2022-02-27', 'Credit', -23000.00, 0.00, -23000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found By Cash paid on 27-02-2022 jv 1340', NULL, 2046, 18, '2022-02-27', NULL, 1, '2022-02-27', 0, NULL, NULL, 0),
(71126, 7196, '2022-02-27', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1805, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71127, 3406, '2022-02-27', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 1857, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71128, 60331, '2022-02-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-141', '90973', 1857, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71129, 60332, '2022-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-142', '90974,90975,90976', 1710, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71130, 3407, '2022-02-27', 'Debit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'charge', NULL, NULL, '30 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71131, 7197, '2022-02-27', 'Credit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'payment', 'cash', '', '30 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71132, 3408, '2022-02-27', 'Debit', -138.33, 0.00, -159.08, -20.75, 2, 0, 'charge', NULL, NULL, 'Vat Removed CHARGE # 3257	INVOICE # 58699	INVOICE # 58765	CHARGE # 3272	INVOICE # 58841	INVOICE # 58868	INVOICE # 58891	INVOICE # 58936	INVOICE # 58988	INVOICE # 59001	INVOICE # 59482	INVOICE # 59571	INVOICE # 59624	INVOICE # 59687	CHARGE # 3360	INVOICE # 59736	INVOICE # 59799	INVOICE # 59835	INVOICE # 59882	INVOICE # 59936	INVOICE # 60193\r\nUntil 2/24/2022\r\n', NULL, 1022, 18, '2022-02-27', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71133, 60333, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77452 System Generated Invoice', '', 1069, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71134, 60334, '2022-02-28', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77453 System Generated Invoice', '', 1390, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71135, 60335, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77454 System Generated Invoice', '', 2047, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71136, 60336, '2022-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77455 System Generated Invoice', '', 2039, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71137, 60337, '2022-02-28', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77456 System Generated Invoice', '', 104, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71138, 60338, '2022-02-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77458 System Generated Invoice', '', 416, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71139, 60339, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77460 System Generated Invoice', '', 1549, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71140, 60340, '2022-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77461 System Generated Invoice', '', 1658, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71141, 60341, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77462 System Generated Invoice', '', 1594, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71142, 60342, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77464 System Generated Invoice', '', 70, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71143, 60343, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77466 System Generated Invoice', '', 2055, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71144, 60344, '2022-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77469 System Generated Invoice', '', 1472, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71145, 60345, '2022-02-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77474 System Generated Invoice', '', 1734, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71146, 60346, '2022-02-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77475 System Generated Invoice', '', 2050, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71147, 60347, '2022-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77476 System Generated Invoice', '', 1797, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71148, 60348, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77477 System Generated Invoice', '', 2054, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71149, 60349, '2022-02-28', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77479 System Generated Invoice', '', 421, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71150, 60350, '2022-02-28', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77480 System Generated Invoice', '', 421, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71151, 60351, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77481 System Generated Invoice', '', 1658, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71152, 60352, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77482 System Generated Invoice', '', 1591, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71153, 60353, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77483 System Generated Invoice', '', 1923, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71154, 60354, '2022-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77485 System Generated Invoice', '', 2053, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71155, 60355, '2022-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77486 System Generated Invoice', '', 1872, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71156, 60356, '2022-02-28', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77489 System Generated Invoice', '', 94, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71157, 60357, '2022-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77490 System Generated Invoice', '', 346, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71158, 60358, '2022-02-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77491 System Generated Invoice', '', 255, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71159, 60359, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77493 System Generated Invoice', '', 2037, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71160, 60360, '2022-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-317', '91034,91035,91036', 2060, 17, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71161, 7198, '2022-02-28', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60360', NULL, 2060, 17, '2022-02-28', 71160, 1, '2022-03-02', 0, NULL, NULL, 0),
(71162, 60361, '2022-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77495 System Generated Invoice', '', 574, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71163, 60362, '2022-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77497 System Generated Invoice', '', 251, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71164, 60363, '2022-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-318', '91043,91044', 1875, 17, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71165, 7199, '2022-02-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60363', NULL, 1875, 17, '2022-02-28', 71164, 1, '2022-03-02', 0, NULL, NULL, 0),
(71166, 60364, '2022-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77499 System Generated Invoice', '', 1875, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71167, 60365, '2022-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-319', '91046,91047', 232, 17, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71168, 7200, '2022-02-28', 'Credit', 1886.00, 0.00, 1886.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #60365', NULL, 232, 17, '2022-02-28', 71167, 1, '2022-03-01', 0, NULL, NULL, 0),
(71169, 60366, '2022-02-28', 'Debit', 6900.00, 0.00, 7935.00, 1035.00, 2, 0, 'invoice', NULL, NULL, 'Until today 28-Feb-2022 frozen  3 collections (Each collection SAR. 2500 + VAT) 1st collection 56 Straws, 2nd collection 40 Straws and 3rd collection 54 Straws', '91048', 1951, 6, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71170, 60367, '2022-02-28', 'Debit', 6900.00, 0.00, 7935.00, 1035.00, 2, 0, 'invoice', NULL, NULL, 'Until today 28-Feb-2022 frozen  3 collections (Each collection SAR. 2500 + VAT) 1st collection 33 Straws, 2nd collection 42 Straws and 3rd collection 26 Straws', '91049', 1951, 6, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71171, 60368, '2022-02-28', 'Debit', 0.82, 0.00, 0.94, 0.12, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges from 01 to 27 FEB 2022\r\nDuplicate Invoice Cancelled Approved By Zeyad ', '91050', 1453, 17, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71172, 7201, '2022-02-28', 'Credit', 2412.00, 0.00, 2412.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1453, 17, '2022-02-28', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71173, 7202, '2022-02-28', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1022, 17, '2022-02-28', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71174, 7203, '2022-02-28', 'Credit', 3700.00, 0.00, 3700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1604, 17, '2022-02-28', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71175, 7204, '2022-02-28', 'Credit', 10570.27, 0.00, 10570.27, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ncb 26/02/2022', NULL, 2008, 17, '2022-02-28', NULL, 1, '2022-03-02', 0, NULL, NULL, 0),
(71176, 60369, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77502 System Generated Invoice', '', 1710, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71177, 60370, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77503 System Generated Invoice', '', 1935, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71178, 60371, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77505 System Generated Invoice', '', 1972, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71179, 60372, '2022-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77507 System Generated Invoice', '', 139, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71180, 60373, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77508 System Generated Invoice', '', 1622, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71181, 60374, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77510 System Generated Invoice', '', 1710, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71182, 60375, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77511 System Generated Invoice', '', 1954, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71183, 60376, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77512 System Generated Invoice', '', 2018, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71184, 60377, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77513 System Generated Invoice', '', 138, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71185, 60378, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77515 System Generated Invoice', '', 1559, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71186, 60379, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77516 System Generated Invoice', '', 2018, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71187, 60380, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77517 System Generated Invoice', '', 1453, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71188, 60381, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77518 System Generated Invoice', '', 138, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71189, 60382, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77519 System Generated Invoice', '', 1022, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71190, 60383, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77520 System Generated Invoice', '', 1857, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71191, 60384, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77521 System Generated Invoice', '', 2030, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71192, 60385, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77522 System Generated Invoice', '', 1872, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71193, 60386, '2022-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77523 System Generated Invoice', '', 1628, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71194, 60387, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77524 System Generated Invoice', '', 1917, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71195, 60388, '2022-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77526 System Generated Invoice', '', 1857, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71196, 60389, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77528 System Generated Invoice', '', 150, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71197, 60390, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77529 System Generated Invoice', '', 1710, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71198, 60391, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77530 System Generated Invoice', '', 138, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71199, 60392, '2022-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77531 System Generated Invoice', '', 2009, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71200, 60393, '2022-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77532 System Generated Invoice', '', 1597, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71201, 60394, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77533 System Generated Invoice', '', 1054, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71202, 60395, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77535 System Generated Invoice', '', 1983, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71203, 60396, '2022-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77536 System Generated Invoice', '', 138, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71204, 60397, '2022-02-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77537 System Generated Invoice', '', 139, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71205, 60398, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77538 System Generated Invoice', '', 1044, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71206, 60399, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77539 System Generated Invoice', '', 1857, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71207, 60400, '2022-02-28', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77541 System Generated Invoice', '', 1445, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71208, 60401, '2022-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77542 System Generated Invoice', '', 1336, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71209, 60402, '2022-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77543 System Generated Invoice', '', 1546, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71210, 60403, '2022-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77544 System Generated Invoice', '', 2051, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71211, 60404, '2022-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #77548 System Generated Invoice', '', 1710, 10, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71212, 60405, '2022-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-143', '91098,91099', 1218, 17, '2022-02-28', NULL, 1, '2022-03-01', 0, NULL, NULL, 0),
(71213, 7205, '2022-02-28', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #60405', NULL, 1218, 17, '2022-02-28', 71212, 1, '2022-03-02', 0, NULL, NULL, 0);
