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
(96947, 81830, '2024-02-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104959 System Generated Invoice', '', 2495, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96948, 81831, '2024-02-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104960 System Generated Invoice', '', 1822, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96949, 81832, '2024-02-27', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104962 System Generated Invoice', '', 511, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96950, 81833, '2024-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104963 System Generated Invoice', '', 1304, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96951, 81834, '2024-02-27', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104964 System Generated Invoice', '', 138, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96952, 81835, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104965 System Generated Invoice', '', 138, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96953, 81836, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104966 System Generated Invoice', '', 1902, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96954, 81837, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104968 System Generated Invoice', '', 139, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96955, 81838, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104970 System Generated Invoice', '', 1446, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96956, 81839, '2024-02-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104971 System Generated Invoice', '', 2057, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96957, 81840, '2024-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104972 System Generated Invoice', '', 1253, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96958, 81841, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104973 System Generated Invoice', '', 2582, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96959, 81842, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104975 System Generated Invoice', '', 510, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96960, 81843, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104979 System Generated Invoice', '', 150, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96961, 81844, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104980 System Generated Invoice', '', 150, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96962, 81845, '2024-02-27', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104981 System Generated Invoice', '', 150, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96963, 81846, '2024-02-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104982 System Generated Invoice', '', 2532, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96964, 81847, '2024-02-27', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104987 System Generated Invoice', '', 1951, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96965, 81848, '2024-02-27', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104988 System Generated Invoice', '', 1902, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96966, 81849, '2024-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104989 System Generated Invoice', '', 2303, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96967, 81850, '2024-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104990 System Generated Invoice', '', 2532, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96968, 81851, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104991 System Generated Invoice', '', 2256, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96969, 81852, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104993 System Generated Invoice', '', 2256, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96970, 81853, '2024-02-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104994 System Generated Invoice', '', 2165, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96971, 81854, '2024-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104996 System Generated Invoice', '', 1902, 23, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96972, 9506, '2024-02-27', 'Credit', 736.00, 0.00, 736.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance transfer to Mr Nasir Al Rajhi bank', NULL, 481, 17, '2024-02-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96973, 9507, '2024-02-27', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 301, 17, '2024-02-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96974, 9508, '2024-02-27', 'Credit', 7705.00, 0.00, 7705.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opining file and In advance', NULL, 1535, 17, '2024-02-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96975, 81855, '2024-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-185', '126751,126752,126753', 2605, 17, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96976, 9509, '2024-02-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81855', NULL, 2605, 17, '2024-02-27', 96975, 1, '2024-06-23', 0, NULL, NULL, 0),
(96977, 81856, '2024-02-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim ', '126754', 1056, 20, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96978, 81857, '2024-02-27', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 Feb 2024. After that check out.', '126755', 2532, 20, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96979, 81858, '2024-02-27', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '126757', 160, 17, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96980, 9510, '2024-02-27', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #81858', NULL, 160, 17, '2024-02-27', 96979, 1, '2024-03-10', 0, NULL, NULL, 0),
(96981, 81859, '2024-02-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (January, 2024) Dareen Alsayed, RD Natoria, Demashq, Esperanza, Layali, Antiqua, Baherah, Dahis Alsayed, Daaja Alsayed, Esabella', '126756', 138, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96982, 81860, '2024-02-27', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (January, 2024) Delight Divah, Nuwayer, Najeeb Alsayed, Mashhur Alsayed, Duraid, Dawwas Anwar Alsayed, EKS Barzan, Bilal Alsayed', '126758', 138, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96983, 81861, '2024-02-27', 'Debit', -2500.72, 0.00, -2875.83, -375.11, 2, 0, 'invoice', NULL, NULL, '', '126761', 2251, 20, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96984, 81862, '2024-02-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Esperanza - Alexxanderr (Insemination done 1-Jan-2024) Flush transfer -> 191', '126759', 138, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96985, 81863, '2024-02-27', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy charges: ( Embryo: Esperanza - Alexx) flush transfer -> 191', '126760', 138, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96986, 81864, '2024-02-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '126763', 2251, 17, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96987, 81865, '2024-02-27', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased recipient for (embryo Esperanza - Alexx) Recp. 191', '126762', 138, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96988, 9511, '2024-02-27', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance SHIKH ALFALQ', NULL, 2251, 17, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96989, 5415, '2024-02-27', 'Debit', -4533.04, 0.00, -5213.00, -679.96, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 67312\r\nINVOICE # 67373\r\nINVOICE # 67473\r\nINVOICE # 67619\r\nINVOICE # 67659\r\nINVOICE # 67697\r\nINVOICE # 67739\r\nINVOICE # 67794\r\nINVOICE # 68249\r\nINVOICE # 68317\r\nINVOICE # 68611\r\nINVOICE # 68925\r\nINVOICE # 69219\r\nINVOICE # 69581\r\nINVOICE # 69936\r\nINVOICE # 70096\r\nINVOICE # 70024\r\nINVOICE # 79169\r\nINVOICE # 79170\r\nINVOICE # 79286\r\nINVOICE # 79404\r\nINVOICE # 79504\r\nINVOICE # 79612\r\nINVOICE # 79639\r\nINVOICE # 79675\r\nINVOICE # 79694\r\nINVOICE # 79695\r\nINVOICE # 79719\r\nINVOICE # 79798\r\nINVOICE # 79803\r\nINVOICE # 79838\r\nINVOICE # 79839\r\nINVOICE # 80090\r\nINVOICE # 80596\r\nINVOICE # 80276\r\nINVOICE # 80311\r\nINVOICE # 80312\r\nINVOICE # 80313\r\nINVOICE # 80340\r\nINVOICE # 80581\r\nINVOICE # 80375\r\nINVOICE # 80403\r\nINVOICE # 80433\r\nINVOICE # 80472\r\nINVOICE # 80582\r\nINVOICE # 80763\r\nINVOICE # 80753\r\nINVOICE # 80836\r\nINVOICE # 80837\r\nINVOICE # 81080\r\nINVOICE # 81088\r\nINVOICE # 81313\r\nINVOICE # 81319\r\nINVOICE # 81540\r\nINVOICE # 81806\r\nINVOICE # 81866\r\n', NULL, 2251, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96990, 9512, '2024-02-27', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash received for remaining balances 27-Feb-2024', NULL, 2251, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96991, 5416, '2024-02-27', 'Debit', -14560.00, 0.00, -16744.00, -2184.00, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Invoices for Jan, 2024 Invoices SAR. 16,744 for total amount SAR. 83,720/- (Period: 29-Dec-2023 to 27-Feb-2024)', NULL, 138, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96992, 81866, '2024-02-26', 'Debit', 2166.00, 0.00, 2490.90, 324.90, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Feb, 2024 (Mare with Foal) Checkout ', '126764', 2251, 6, '2024-02-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96993, 81867, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126765', 2282, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96994, 81868, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126766', 2282, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96995, 81869, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126767', 2282, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96996, 81870, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126768', 2282, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96997, 81871, '2024-02-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Feb 2024.	', '126769', 2282, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96998, 81872, '2024-02-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim on Feb 2024.	', '126770', 2282, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96999, 81873, '2024-02-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim on Feb 2024.	', '126771', 2282, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97000, 81874, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105009 System Generated Invoice', '', 2006, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97001, 81875, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126774', 2162, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97002, 81876, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126775', 1902, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97003, 81877, '2024-02-28', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Feb 2024. After that check out.', '126776', 1902, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97004, 5417, '2024-02-28', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, '1 Dose AJ Dinar (50% discount) 750 + VAT (Fresh semen released by Barbara Dt: 28-Feb-2024', NULL, 2366, 6, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97005, 5418, '2024-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses Moutasim Al Salhia (50% discount) 750 + VAT (Fresh semen released by Barbara Dt: 28-Feb-2024', NULL, 2366, 6, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97006, 9513, '2024-02-28', 'Credit', 2587.50, 0.00, 2587.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB, Dt 27-Feb-2024', NULL, 2366, 6, '2024-02-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97007, 81878, '2024-02-28', 'Debit', 1999.92, 0.00, 2299.91, 299.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 29 Feb 2024. ', '126777', 1902, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97008, 81879, '2024-02-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105011 System Generated Invoice', '', 2493, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97009, 81880, '2024-02-28', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105012 System Generated Invoice', '', 2495, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97010, 81881, '2024-02-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105013 System Generated Invoice', '', 2500, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97011, 81882, '2024-02-28', 'Debit', 1166.62, 0.00, 1341.61, 174.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 29 Feb 2024. ', '126785', 1902, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97012, 81883, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105014 System Generated Invoice', '', 511, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97013, 81884, '2024-02-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105015 System Generated Invoice', '', 476, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97014, 81885, '2024-02-28', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105017 System Generated Invoice', '', 2495, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97015, 81886, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105018 System Generated Invoice', '', 1140, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97016, 81887, '2024-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105019 System Generated Invoice', '', 1304, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97017, 81888, '2024-02-28', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105021 System Generated Invoice', '', 138, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97018, 81889, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105023 System Generated Invoice', '', 138, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97019, 81890, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105024 System Generated Invoice', '', 1902, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97020, 81891, '2024-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105026 System Generated Invoice', '', 1253, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97021, 81892, '2024-02-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105029 System Generated Invoice', '', 2057, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97022, 81893, '2024-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105030 System Generated Invoice', '', 2499, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97023, 81894, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105031 System Generated Invoice', '', 150, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97024, 81895, '2024-02-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105033 System Generated Invoice', '', 2532, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97025, 81896, '2024-02-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105034 System Generated Invoice', '', 2256, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97026, 81897, '2024-02-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105035 System Generated Invoice', '', 106, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97027, 81898, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105036 System Generated Invoice', '', 2570, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97028, 81899, '2024-02-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105037 System Generated Invoice', '', 1951, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97029, 81900, '2024-02-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105038 System Generated Invoice', '', 1902, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97030, 81901, '2024-02-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105040 System Generated Invoice', '', 1951, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97031, 81902, '2024-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105041 System Generated Invoice', '', 2303, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97032, 81903, '2024-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105042 System Generated Invoice', '', 2532, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97033, 81904, '2024-02-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024. ', '126835', 2256, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97034, 81905, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105043 System Generated Invoice', '', 2256, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97035, 81906, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105044 System Generated Invoice', '', 2165, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97036, 81907, '2024-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105045 System Generated Invoice', '', 1056, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97037, 81908, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024. ', '126843', 2256, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97038, 9514, '2024-02-28', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 2391, 17, '2024-02-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97039, 81909, '2024-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105047 System Generated Invoice', '', 1535, 23, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97040, 81910, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '126846', 1652, 17, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97041, 81911, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '126847', 1652, 17, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97042, 81912, '2024-02-28', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 29 Feb 2024. ', '126848', 2256, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97043, 9515, '2024-02-28', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance to Mr Nasir Al Rajhi Bank', NULL, 2282, 17, '2024-02-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97044, 81913, '2024-02-28', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 29 Feb 2024. ', '126849', 2256, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97045, 5419, '2024-02-28', 'Debit', -1386.00, 0.00, -1593.90, -207.90, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 81867\r\nINVOICE # 81868\r\nINVOICE # 81869\r\nINVOICE # 81870\r\nINVOICE # 81871\r\nINVOICE # 81872\r\nINVOICE # 81873\r\n', NULL, 2282, 6, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97046, 5420, '2024-02-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 2282, 6, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97047, 81914, '2024-02-28', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 29 Feb 2024. ', '126850', 2256, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97048, 81915, '2024-02-28', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Jan 2024. ', '126851', 1253, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97049, 81916, '2024-02-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024. ', '126852', 1253, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97050, 81917, '2024-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-186', '126853,126854', 2493, 17, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97051, 5421, '2024-02-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Semen collocation Halal Al Fala', NULL, 1993, 17, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97052, 9516, '2024-02-28', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Semen collocation Halal Al Fala\r\n', NULL, 1993, 17, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97053, 81918, '2024-02-28', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 02 to 29 Feb 2024.', '126855', 1951, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97054, 81919, '2024-02-28', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 02 to 29 Feb 2024.', '126856', 1951, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97055, 81920, '2024-02-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 02 to 29 Feb 2024.', '126857', 1951, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97056, 81921, '2024-02-28', 'Debit', 1333.28, 0.00, 1533.27, 199.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 29 Feb 2024.', '126858', 1951, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97057, 5422, '2024-02-28', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic One (Barbara released 1 dose SMA Magic One dt; 28-Feb-2024)', NULL, 2139, 17, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97058, 81922, '2024-02-28', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 29 Feb 2024.', '126859', 1951, 20, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97059, 9517, '2024-02-28', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra SMA Magic One\r\n', NULL, 2139, 17, '2024-02-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97060, 81923, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126860', 1710, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97061, 81924, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126861', 2532, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97062, 81925, '2024-02-29', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 29 Feb 2024.	', '126862', 2532, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97063, 81926, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126863', 2057, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97064, 81927, '2024-02-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim for the Filly ', '126864', 2057, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97065, 81928, '2024-02-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Feb 2024.', '126865', 2057, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97066, 81929, '2024-02-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Feb 2024.', '126866', 2173, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97067, 81930, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Feb 2024.', '126867', 122, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97068, 81931, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Feb 2024.', '126868', 2295, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97069, 81932, '2024-02-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 28 Feb 2024.', '126869', 2295, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97070, 81933, '2024-02-29', 'Debit', 3750.00, 0.00, 4312.50, 562.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 25 Feb 2024. After that change to Boarding.	', '126870', 2295, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97071, 81934, '2024-02-29', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 29 Feb 2024. 	', '126871', 2295, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97072, 81935, '2024-02-29', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 29 Feb 2024. 	', '126872', 2582, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97073, 81936, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Feb 2024.	', '126873', 1295, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97074, 81937, '2024-02-29', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 29 Feb 2024.	', '126874', 510, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97075, 81938, '2024-02-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan and Feb 2024.	', '126875', 2467, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97076, 81939, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126876', 2146, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97077, 81940, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126877', 2054, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97078, 81941, '2024-02-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126878', 1951, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97079, 81942, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126879', 250, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97080, 81943, '2024-02-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Feb 2024.	', '126880', 250, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97081, 81944, '2024-02-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb 2024.	', '126881', 250, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97082, 81945, '2024-02-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Transportation round Trip for the show.', '126882', 2295, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97083, 81946, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb. 2024', '126883', 250, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97084, 81947, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb. 2024', '126884', 2174, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97085, 81948, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb. 2024', '126886', 2174, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97086, 81949, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb. 2024', '126887', 2499, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97087, 81950, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb. 2024', '126888', 2499, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97088, 81951, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb. 2024', '126889', 1446, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97089, 81952, '2024-02-29', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 29 Feb. 2024', '126890', 1446, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97090, 81953, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb. 2024', '126891', 1244, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97091, 81954, '2024-02-29', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 29 Feb. 2024', '126892', 1340, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97092, 81955, '2024-02-29', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 29 Feb. 2024', '126893', 2303, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97093, 81956, '2024-02-29', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 29 Feb. 2024', '126894', 2303, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97094, 81957, '2024-02-29', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 29 Feb. 2024', '126895', 2303, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97095, 81958, '2024-02-29', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 29 Feb. 2024', '126896', 2303, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97096, 81959, '2024-02-29', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 10 to 29 Feb. 2024.	', '126897', 1682, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97097, 81960, '2024-02-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105049 System Generated Invoice', '', 1304, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97098, 81961, '2024-02-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105050 System Generated Invoice', '', 1304, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97099, 81962, '2024-02-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105052 System Generated Invoice', '', 150, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97100, 81963, '2024-02-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105053 System Generated Invoice', '', 2582, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97101, 81964, '2024-02-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105054 System Generated Invoice', '', 138, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97102, 81965, '2024-02-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105056 System Generated Invoice', '', 2499, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97103, 81966, '2024-02-29', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 07 to 15 and 17 to 29 Feb. 2024.	', '126911', 2580, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97104, 81967, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb. 2024.	', '126912', 2569, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97105, 81968, '2024-02-29', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 29 Feb. 2024.	', '126913', 1056, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97106, 81969, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105058 System Generated Invoice', '', 2499, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97107, 81970, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105060 System Generated Invoice', '', 150, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97108, 81971, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105061 System Generated Invoice', '', 150, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97109, 81972, '2024-02-29', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30 Jan 2024.	', '126917', 974, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97110, 81973, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126919', 974, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97111, 81974, '2024-02-29', 'Debit', 666.33, 0.00, 766.28, 99.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 29 Feb 2024.	', '126920', 2165, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97112, 81975, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126921', 106, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97113, 81976, '2024-02-29', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 29 Feb 2024.	', '126922', 1686, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97114, 81977, '2024-02-29', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 29 Feb 2024.	', '126923', 2391, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97115, 81978, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126924', 2577, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97116, 81979, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '126925', 2570, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97117, 81980, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105066 System Generated Invoice', '', 2493, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97118, 81981, '2024-02-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb 2024.	', '126928', 2319, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97119, 81982, '2024-02-29', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Training charges 27 to 29 Feb 2024.	', '126929', 1535, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97120, 81983, '2024-03-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105070 System Generated Invoice', '', 2493, 23, '2024-02-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97121, 81984, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126934', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97122, 81985, '2024-02-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105072 System Generated Invoice', '', 1951, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97123, 81986, '2024-02-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105074 System Generated Invoice', '', 1902, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97124, 81987, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126940', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97125, 81988, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105075 System Generated Invoice', '', 1951, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97126, 81989, '2024-02-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105077 System Generated Invoice', '', 2303, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97127, 81990, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126942', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97128, 81991, '2024-02-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105078 System Generated Invoice', '', 2532, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97129, 81992, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126945', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97130, 81993, '2024-02-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105080 System Generated Invoice', '', 2256, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97131, 81994, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126948', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97132, 81995, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126949', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97133, 81996, '2024-02-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105087 System Generated Invoice', '', 2165, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97134, 81997, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105090 System Generated Invoice', '', 265, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97135, 81998, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126954', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97136, 81999, '2024-02-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126957', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97137, 82000, '2024-02-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126958', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97138, 82001, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105091 System Generated Invoice', '', 1591, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97139, 82002, '2024-02-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105092 System Generated Invoice', '', 1056, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97140, 82003, '2024-02-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126964', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97141, 82004, '2024-03-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105093 System Generated Invoice', '', 1591, 23, '2024-02-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97142, 82005, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126969', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97143, 82006, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105094 System Generated Invoice', '', 2240, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97144, 82007, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126971', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97145, 82008, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126972', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97146, 82009, '2024-02-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105096 System Generated Invoice', '', 1535, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97147, 82010, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126976', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97148, 82011, '2024-02-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '126977', 150, 20, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97149, 82012, '2024-02-29', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105097 System Generated Invoice', '', 2493, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97150, 82013, '2024-02-29', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105098 System Generated Invoice', '', 2495, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97151, 82014, '2024-02-29', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105099 System Generated Invoice', '', 2500, 23, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97152, 82015, '2023-11-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'COMMENTS: (Embryo Kadi - Kanz) Insemination done 31-Dec-2023, Flush transfer P+ (Client arranged Recp. Neck Band 140 Milad replaced Recp. 254 (kanz breeding transferred from Mubarak Bin Abdullla Al Khater Invoice charge 2714 dt: 7-Feb-2021', '126993', 974, 6, '2024-02-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97153, 82016, '2024-02-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Last season Continue Embryo: Embryo Transfer: (Bushra - Cooperfiled ORA) Insemination done 18-Jan-2024, Flush transfer to Recp. 250, Recp. status P+, Recipient arranged by Client ', '126994', 974, 6, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97154, 82017, '2024-02-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Bushra - Kanz Albidayer) Insemination done 5-Feb-2024, Flush transfer to Recp. 252, Recp. status P+, Recipient arranged by Client (Kanz Albidayer breeding transferred from Yihya Abdullah Al Almaei (Payment Ref. No. 4292 dt. 26-Feb-2020', '126995', 974, 6, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97155, 9518, '2024-02-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81917', NULL, 2493, 17, '2024-02-29', 97050, 1, '2024-06-23', 0, NULL, NULL, 0),
(97156, 82018, '2023-11-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'COMMENTS: (CS Shamsa - Alexx ) Insemination done 22-Nov-2023, Flush transfer to Recp. 199, Recp. status P+, Recipient arranged by Milad', '126996', 974, 6, '2024-02-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97157, 82019, '2023-11-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'COMMENTS: (Embryo Sadiya - Kanz) Insemination done 30-Nov-2023, Flush transfer P+ (Client arranged Recp. 80 Milad replaced Recp. 253 (kanz breeding purchased from Milad)', '126997', 974, 6, '2024-02-29', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97158, 82020, '2024-02-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (ESA Shamsa - Kanz Albidayer) Insemination done 20-Dec-2023 Flush transfer to Recp. 98, Recp. status P+, Recipient arranged by Client (Kanz Albidayer breeding  purchased from Milad)', '126998', 974, 6, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97159, 9519, '2024-02-29', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2303, 17, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97160, 82021, '2024-02-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-187', '126999,127000', 1591, 17, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97161, 82022, '2024-02-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-188', '127001', 1591, 17, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97162, 82023, '2024-02-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen Alexxanderr', '127002', 1591, 17, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97163, 5423, '2024-02-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wortex', NULL, 1591, 17, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97164, 5424, '2024-02-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Collection Semen Fresh Wortex', NULL, 1591, 17, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97165, 5425, '2024-02-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Sabran', NULL, 1992, 17, '2024-02-29', NULL, 1, '2024-03-10', 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
(97166, 5426, '2024-02-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1992, 17, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97167, 9520, '2024-02-29', 'Credit', 5088.74, 0.00, 5088.74, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze Aj Sabran + 1 Doze Nabil Al Sakab (Barbara released doses 29-Feb-2024)\r\n\r\n', NULL, 1992, 17, '2024-02-29', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97168, 82024, '2024-02-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-189', '127003,127004', 2258, 17, '2024-02-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97169, 9521, '2024-02-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82024', NULL, 2258, 17, '2024-02-29', 97168, 1, '2024-03-10', 0, NULL, NULL, 0),
(97170, 82025, '2024-02-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105102 System Generated Invoice', '', 511, 23, '2024-03-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97171, 82026, '2024-03-01', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105103 System Generated Invoice', '', 511, 23, '2024-03-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97172, 82027, '2024-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105104 System Generated Invoice', '', 139, 23, '2024-03-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97173, 9522, '2024-03-01', 'Credit', 17200.00, 0.00, 17200.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 2582, 17, '2024-03-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97174, 82028, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim for the colt on Mar 2024.	', '127015', 2173, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97175, 82029, '2024-03-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Mar 2024.	', '127016', 2173, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97176, 82030, '2024-03-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Mar 2024.	', '127017', 1304, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97177, 82031, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Mar 2024.	', '127018', 1304, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97178, 82032, '2024-03-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Mar 2024.	', '127019', 1304, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97179, 82033, '2024-03-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Mar 2024.	', '127020', 1652, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97180, 82034, '2024-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-189', '127023', 501, 17, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97181, 82035, '2024-03-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105105 System Generated Invoice', '', 150, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97182, 82036, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105107 System Generated Invoice', '', 1304, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97183, 82037, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '127028', 1951, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97184, 82038, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '127029', 1951, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97185, 82039, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim 2024.	', '127030', 1951, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97186, 82040, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim Feb 2024.	', '127031', 2580, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97187, 82041, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim Feb 2024.	', '127032', 1686, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97188, 82042, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Feb 2024.	', '127033', 2256, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97189, 82043, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Feb 2024.	', '127034', 2256, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97190, 82044, '2024-03-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Feb 2024.	', '127035', 250, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97191, 82045, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on March 2024.	', '127037', 2467, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97192, 82046, '2024-03-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105108 System Generated Invoice', '', 1535, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97193, 82047, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Mar 2023.	', '127042', 2504, 20, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97194, 82048, '2024-03-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105109 System Generated Invoice', '', 2057, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97195, 82049, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105110 System Generated Invoice', '', 1446, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97196, 82050, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105111 System Generated Invoice', '', 2582, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97197, 82051, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105112 System Generated Invoice', '', 150, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97198, 82052, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105113 System Generated Invoice', '', 122, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97199, 82053, '2024-03-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105114 System Generated Invoice', '', 2499, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97200, 82054, '2024-03-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105116 System Generated Invoice', '', 1244, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97201, 82055, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105117 System Generated Invoice', '', 2391, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97202, 82056, '2024-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105118 System Generated Invoice', '', 2303, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97203, 82057, '2024-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105121 System Generated Invoice', '', 1951, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97204, 82058, '2024-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105122 System Generated Invoice', '', 1951, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97205, 82059, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105123 System Generated Invoice', '', 2165, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97206, 82060, '2024-03-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105124 System Generated Invoice', '', 1056, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97207, 82061, '2024-03-02', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105125 System Generated Invoice', '', 2256, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97208, 82062, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105128 System Generated Invoice', '', 1902, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97209, 82063, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105131 System Generated Invoice', '', 1225, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97210, 82064, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105136 System Generated Invoice', '', 2538, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97211, 82065, '2024-03-02', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105137 System Generated Invoice', '', 1788, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97212, 82066, '2024-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105140 System Generated Invoice', '', 301, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97213, 82067, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105141 System Generated Invoice', '', 2605, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97214, 82068, '2024-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105143 System Generated Invoice', '', 2493, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97215, 82069, '2024-03-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105145 System Generated Invoice', '', 1982, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97216, 82070, '2024-03-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105146 System Generated Invoice', '', 2579, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97217, 82071, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105147 System Generated Invoice', '', 516, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97218, 82072, '2024-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105148 System Generated Invoice', '', 265, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97219, 82073, '2024-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105149 System Generated Invoice', '', 1591, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97220, 82074, '2024-03-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105150 System Generated Invoice', '', 2240, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97221, 82075, '2024-03-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105152 System Generated Invoice', '', 2258, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97222, 5427, '2024-03-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RELEASED FROZEN SEMEN: 1 dose released SMA Magic One 2-Mar-2024 (Barbara released receive by Abdul Salam Golden Center)', NULL, 1591, 6, '2024-03-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97223, 82076, '2024-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-096', '127111', 1951, 17, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97224, 82077, '2024-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105154 System Generated Invoice', '', 501, 23, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97225, 82078, '2024-02-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105155 System Generated Invoice', '', 384, 23, '2024-03-02', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97226, 82079, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127115', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97227, 82080, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127116', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97228, 82081, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127117', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97229, 82082, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127118', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97230, 82083, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127119', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97231, 82084, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127120', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97232, 82085, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127121', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97233, 82086, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127122', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97234, 82087, '2024-03-02', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '127123', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97235, 82088, '2024-03-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Kamla Al Fala - Hilal Al Fala) Insemination done: 16-Nov-2023, Flush transfer -> Recp. 234. Recp. status P+', '127125', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97236, 82089, '2024-03-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy charges: (Embryo: Kamla - Hilal Al Fala) Insemination date: 16-Nov-2024', '127127', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97237, 82090, '2024-03-02', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recipient for Kamla - Hilal Al Fala', '127128', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97238, 82091, '2024-03-02', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Recipient for Dec, 2023 and Jan, 2024 (2 Months)', '127129', 1304, 6, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97239, 5428, '2024-03-02', 'Debit', -19565.52, 0.00, -22500.00, -2934.48, 2, 0, 'charge', NULL, NULL, 'Adjusted balances with EKS Alihandro Breeding Certificate (Mare Name: LULU ATHBAH, Insemination date: 08-Nov-2022, Owner: Majid Bin Fahad Al Otibi)', NULL, 2150, 6, '2024-03-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97240, 82092, '2024-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-192', '127132,127133', 2568, 17, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97241, 82093, '2024-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-191', '127130,127131', 2568, 17, '2024-03-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97242, 9523, '2024-03-02', 'Credit', 5427.53, 0.00, 5427.53, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2165, 17, '2024-03-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97243, 82094, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105157 System Generated Invoice', '', 2087, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97244, 82095, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105158 System Generated Invoice', '', 1191, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97245, 82096, '2024-03-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105160 System Generated Invoice', '', 2500, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97246, 82097, '2024-03-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105161 System Generated Invoice', '', 2547, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97247, 82098, '2024-03-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105163 System Generated Invoice', '', 1140, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97248, 82099, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105164 System Generated Invoice', '', 1140, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97249, 82100, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105165 System Generated Invoice', '', 1677, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97250, 82101, '2024-03-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105166 System Generated Invoice', '', 2493, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97251, 82102, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105169 System Generated Invoice', '', 2365, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97252, 82103, '2024-03-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105170 System Generated Invoice', '', 1788, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97253, 82104, '2024-03-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105171 System Generated Invoice', '', 2493, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97254, 82105, '2024-03-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105172 System Generated Invoice', '', 301, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97255, 82106, '2024-03-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105173 System Generated Invoice', '', 2605, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97256, 82107, '2024-03-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105175 System Generated Invoice', '', 2493, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97257, 82108, '2024-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105177 System Generated Invoice', '', 1982, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97258, 82109, '2024-03-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105178 System Generated Invoice', '', 1304, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97259, 82110, '2024-03-03', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105179 System Generated Invoice', '', 2579, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97260, 82111, '2024-03-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105180 System Generated Invoice', '', 1304, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97261, 82112, '2024-03-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105181 System Generated Invoice', '', 265, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97262, 82113, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105182 System Generated Invoice', '', 1304, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97263, 82114, '2024-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105184 System Generated Invoice', '', 2240, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97264, 82115, '2024-03-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105185 System Generated Invoice', '', 2258, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97265, 82116, '2024-03-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105186 System Generated Invoice', '', 2604, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97266, 82117, '2024-03-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105187 System Generated Invoice', '', 104, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97267, 82118, '2024-03-03', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105191 System Generated Invoice', '', 2057, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97268, 82119, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105193 System Generated Invoice', '', 1295, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97269, 82120, '2024-03-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105195 System Generated Invoice', '', 2499, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97270, 82121, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105196 System Generated Invoice', '', 1686, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97271, 82122, '2024-03-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105204 System Generated Invoice', '', 2256, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97272, 82123, '2024-03-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105205 System Generated Invoice', '', 1951, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97273, 82124, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105206 System Generated Invoice', '', 2165, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97274, 82125, '2024-03-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105207 System Generated Invoice', '', 1056, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97275, 82126, '2024-03-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105208 System Generated Invoice', '', 2256, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97276, 82127, '2024-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105209 System Generated Invoice', '', 2256, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97277, 82128, '2024-03-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105210 System Generated Invoice', '', 1535, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97278, 5429, '2024-02-29', 'Debit', 40000.00, 0.00, 46000.00, 6000.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) فترة الفاتورة الثانية من 01  \r\nيناير2024  إلى 12 يناير 2024) إجمالي 8 عرض(4 يناير 2024) (5 يناير 2024) (7 يناير 2024) (8 يناير 2024) (9 يناير 2024) (10 يناير 2024) (11 يناير 2024) ( 12 يناير 2024)', NULL, 2216, 6, '2024-03-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97279, 5430, '2024-03-03', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled charges not used services Change No. 5288 Dt. 19-Dec-2023', NULL, 1868, 6, '2024-03-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97280, 82129, '2024-03-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-097', '127241,127242', 1868, 17, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97281, 9524, '2024-03-03', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82129', NULL, 1868, 17, '2024-03-03', 97280, 1, '2024-06-23', 0, NULL, NULL, 0),
(97282, 82130, '2024-03-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-098', '127243,127244,127245', 1868, 17, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97283, 9525, '2024-03-03', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82130', NULL, 1868, 17, '2024-03-03', 97282, 1, '2024-06-23', 0, NULL, NULL, 0),
(97284, 82131, '2024-03-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105212 System Generated Invoice', '', 1446, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97285, 82132, '2024-03-03', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105213 System Generated Invoice', '', 1446, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97286, 82133, '2024-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105214 System Generated Invoice', '', 139, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97287, 82134, '2024-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105215 System Generated Invoice', '', 138, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97288, 82135, '2024-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105216 System Generated Invoice', '', 1902, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97289, 82136, '2024-03-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105217 System Generated Invoice', '', 1253, 23, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97290, 82137, '2024-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2024', '127259', 2504, 6, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97291, 82138, '2024-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2024', '127261', 2504, 6, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97292, 82139, '2024-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb, 2024', '127260', 2504, 6, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97293, 82140, '2024-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb, 2024', '127262', 2504, 6, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97294, 82141, '2024-03-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-099', '127263,127264,127265', 2606, 17, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97295, 5431, '2024-03-03', 'Debit', -2782.60, 0.00, -3200.00, -417.40, 2, 0, 'charge', NULL, NULL, 'Special rate boarding monthly SAR. 1500/- (Feed arranged by client)  (Invoice No: 82137 SAR. 2530.00 - 1725.00 = 805.00) (Invoice No: 82138 SAR. 2530.00 - 1725.00 = 805.00) (Invoice No: 82139 SAR. 2530.00 - 1725.00 = 805.00) (Invoice No: 82140 SAR. 2530.00 - 1725.00 = 805.00)Total discount for the period 1-Jan-2024 to 28-Feb-2024 = SAR. 3200.00', NULL, 2504, 6, '2024-03-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97296, 9526, '2024-03-03', 'Credit', 2825.00, 0.00, 2825.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82141', NULL, 2606, 17, '2024-03-03', 97294, 1, '2024-06-23', 0, NULL, NULL, 0),
(97297, 82142, '2024-03-03', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form 01 to 03 Mar 2024', '127266', 2569, 17, '2024-03-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97298, 82143, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105222 System Generated Invoice', '', 2393, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97299, 82144, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105224 System Generated Invoice', '', 104, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97300, 82145, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105226 System Generated Invoice', '', 2444, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97301, 82146, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105227 System Generated Invoice', '', 384, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97302, 82147, '2024-03-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105228 System Generated Invoice', '', 2500, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97303, 82148, '2024-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105229 System Generated Invoice', '', 2547, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97304, 82149, '2024-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105230 System Generated Invoice', '', 1140, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97305, 82150, '2024-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105231 System Generated Invoice', '', 2493, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97306, 82151, '2024-03-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105232 System Generated Invoice', '', 1788, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97307, 82152, '2024-03-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105233 System Generated Invoice', '', 2493, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97308, 82153, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105234 System Generated Invoice', '', 301, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97309, 82154, '2024-03-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105235 System Generated Invoice', '', 2605, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97310, 82155, '2024-03-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105236 System Generated Invoice', '', 265, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97311, 82156, '2024-03-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105237 System Generated Invoice', '', 1982, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97312, 82157, '2024-03-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105238 System Generated Invoice', '', 2579, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97313, 82158, '2024-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105239 System Generated Invoice', '', 265, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97314, 82159, '2024-03-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105240 System Generated Invoice', '', 2240, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97315, 82160, '2024-03-04', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105241 System Generated Invoice', '', 2258, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97316, 82161, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105242 System Generated Invoice', '', 2604, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97317, 82162, '2024-03-04', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105244 System Generated Invoice', '', 104, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97318, 82163, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105246 System Generated Invoice', '', 1591, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97319, 82164, '2024-03-04', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palaption', '127329', 160, 17, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97320, 9527, '2024-03-04', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palption', NULL, 160, 17, '2024-03-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97321, 82165, '2024-03-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Bushra Al Muawd - Kanz Albidayer) Insemination done: 05-Feb-2024, Recp. status P+ (Client arranged Recp 257 Milad replace Recp. 252).	', '127330', 974, 20, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97322, 82166, '2024-03-04', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 29 Feb 2024.', '127331', 974, 20, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97323, 5432, '2024-03-04', 'Debit', -18734.03, 0.00, -21544.13, -2810.10, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 78476\r\nCHARGE # 5192\r\nINVOICE # 78478\r\nINVOICE # 78479\r\nINVOICE # 78504\r\nINVOICE # 78538\r\nINVOICE # 78539\r\nINVOICE # 78548\r\nINVOICE # 78579\r\nINVOICE # 78619\r\nINVOICE # 78560\r\nINVOICE # 78561\r\nINVOICE # 78571\r\nINVOICE # 78594\r\nINVOICE # 78600\r\nINVOICE # 78623\r\nINVOICE # 78649\r\nINVOICE # 78681\r\nINVOICE # 78703\r\nINVOICE # 78718\r\nINVOICE # 78720\r\nINVOICE # 78722\r\nINVOICE # 78762\r\nINVOICE # 78775\r\nINVOICE # 78783\r\nINVOICE # 78790\r\nINVOICE # 78806\r\nINVOICE # 78811\r\nINVOICE # 78826\r\nINVOICE # 78913\r\nINVOICE # 78918\r\nINVOICE # 78997\r\nINVOICE # 79053\r\nINVOICE # 79054\r\nINVOICE # 79070\r\nINVOICE # 79083\r\nINVOICE # 79102\r\nINVOICE # 79139\r\nINVOICE # 79188\r\nINVOICE # 79221\r\nINVOICE # 79226\r\nINVOICE # 79264\r\nINVOICE # 79275\r\nINVOICE # 79312\r\nINVOICE # 79388\r\nINVOICE # 79390\r\nINVOICE # 79425\r\nINVOICE # 79427\r\nINVOICE # 79437\r\nINVOICE # 79439\r\nINVOICE # 79458\r\nINVOICE # 79495\r\nINVOICE # 79507\r\nINVOICE # 79525\r\nINVOICE # 79538\r\nINVOICE # 79547\r\nINVOICE # 79545\r\nINVOICE # 79630\r\nINVOICE # 79559\r\nINVOICE # 79561\r\nINVOICE # 79597\r\nINVOICE # 79599\r\nINVOICE # 79603\r\nINVOICE # 79615\r\nINVOICE # 79616\r\nINVOICE # 79617\r\nINVOICE # 79618\r\nINVOICE # 79671\r\nINVOICE # 79687\r\nINVOICE # 79725\r\nINVOICE # 79734\r\nINVOICE # 79777\r\nINVOICE # 79835\r\nINVOICE # 79836\r\nINVOICE # 79837\r\nINVOICE # 79875\r\nINVOICE # 79931\r\nINVOICE # 79962\r\nINVOICE # 79963\r\nINVOICE # 80004\r\nINVOICE # 80033\r\nINVOICE # 80071\r\nINVOICE # 80135\r\nINVOICE # 80170\r\nINVOICE # 80177\r\nINVOICE # 80241\r\nINVOICE # 80244\r\nINVOICE # 80260\r\nINVOICE # 80294\r\nINVOICE # 80357\r\nINVOICE # 80366\r\nINVOICE # 80389\r\nINVOICE # 80419\r\nINVOICE # 80438\r\nINVOICE # 80475\r\nINVOICE # 80476\r\nINVOICE # 80483\r\nINVOICE # 80484\r\nINVOICE # 80538\r\nINVOICE # 80539\r\nINVOICE # 80524\r\nINVOICE # 80525\r\nINVOICE # 80526\r\nINVOICE # 80670\r\nINVOICE # 80764\r\nINVOICE # 80835\r\nINVOICE # 80912\r\nINVOICE # 80992\r\nINVOICE # 81028\r\nINVOICE # 81060\r\nINVOICE # 81159\r\nINVOICE # 81175\r\nINVOICE # 81246\r\nINVOICE # 81248\r\nINVOICE # 81254\r\nINVOICE # 81286\r\nINVOICE # 81290\r\nINVOICE # 81307\r\nINVOICE # 81308\r\nINVOICE # 81309\r\nINVOICE # 81310\r\nINVOICE # 81312\r\nINVOICE # 81317\r\nINVOICE # 81324\r\nINVOICE # 81332\r\nINVOICE # 81335\r\nINVOICE # 81336\r\nINVOICE # 81337\r\nINVOICE # 81466\r\nINVOICE # 81516\r\nINVOICE # 81563\r\nINVOICE # 81592\r\nINVOICE # 81600\r\nINVOICE # 81625\r\nINVOICE # 81659\r\nINVOICE # 81691\r\nINVOICE # 81701\r\nINVOICE # 81760\r\nINVOICE # 81767\r\nCHARGE # 5409\r\nINVOICE # 81819\r\nINVOICE # 81972\r\nINVOICE # 81973\r\nINVOICE # 82017\r\nINVOICE # 82020\r\nINVOICE # 82165\r\nINVOICE # 82166\r\n', NULL, 974, 6, '2024-03-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97324, 5433, '2024-03-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair', NULL, 2532, 17, '2024-03-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97325, 82167, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105248 System Generated Invoice', '', 1304, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97326, 82168, '2024-03-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105249 System Generated Invoice', '', 138, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97327, 82169, '2024-03-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105252 System Generated Invoice', '', 2057, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97328, 82170, '2024-03-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105253 System Generated Invoice', '', 1446, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97329, 82171, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105254 System Generated Invoice', '', 2582, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97330, 82172, '2024-03-04', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105255 System Generated Invoice', '', 1295, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97331, 82173, '2024-03-04', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105256 System Generated Invoice', '', 2499, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97332, 82174, '2024-03-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105258 System Generated Invoice', '', 150, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97333, 82175, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105259 System Generated Invoice', '', 150, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97334, 82176, '2024-03-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105261 System Generated Invoice', '', 2256, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97335, 82177, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105262 System Generated Invoice', '', 1951, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97336, 82178, '2024-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105264 System Generated Invoice', '', 2165, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97337, 82179, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105265 System Generated Invoice', '', 1056, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97338, 82180, '2024-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105266 System Generated Invoice', '', 2256, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97339, 82181, '2024-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105268 System Generated Invoice', '', 1535, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97340, 82182, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105271 System Generated Invoice', '', 1304, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97341, 82183, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105272 System Generated Invoice', '', 150, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97342, 82184, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105273 System Generated Invoice', '', 2162, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97343, 82185, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105274 System Generated Invoice', '', 454, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97344, 82186, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105275 System Generated Invoice', '', 2256, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97345, 82187, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105276 System Generated Invoice', '', 150, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97346, 82188, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105277 System Generated Invoice', '', 2569, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97347, 82189, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105278 System Generated Invoice', '', 1951, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97348, 82190, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105279 System Generated Invoice', '', 2303, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97349, 5434, '2024-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Aj Dinar', NULL, 2607, 17, '2024-03-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97350, 9528, '2024-03-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1  Doze AJ Dinar \r\n', NULL, 2607, 17, '2024-03-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97351, 82191, '2024-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-193', '127375,127376', 1302, 17, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97352, 5435, '2024-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair', NULL, 1532, 17, '2024-03-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97353, 9529, '2024-03-04', 'Credit', 1750.00, 0.00, 1750.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Ghaith Al Zobair - Take Out + Transfer To Mr Nasir Al Rajhi Bank\r\n', NULL, 1532, 17, '2024-03-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97354, 9530, '2024-03-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82191', NULL, 1302, 17, '2024-03-04', 97351, 1, '2024-06-23', 0, NULL, NULL, 0),
(97355, 82192, '2024-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-194\r\n', '127377,127378,127379', 279, 17, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97356, 9531, '2024-03-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82192', NULL, 279, 17, '2024-03-04', 97355, 1, '2024-06-23', 0, NULL, NULL, 0),
(97357, 5436, '2024-03-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Paid advance payment for Mr. Ricky mobile bill STC (payment transferred by Mousab 4-Mar-2024)', NULL, 150, 6, '2024-03-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97358, 82193, '2024-03-04', 'Debit', 3300.00, 0.00, 3795.00, 495.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-22 Feb, 2024 (Checkout gone Abu Dhabi for Show) transportation arranged by Golden Center by themselves ', '127380', 2266, 6, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97359, 82194, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105280 System Generated Invoice', '', 2599, 23, '2024-03-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97360, 82195, '2024-03-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Mar 2024.', '127383', 2532, 20, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97361, 82196, '2024-03-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Mar 2024.', '127384', 106, 20, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97362, 82197, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105285 System Generated Invoice', '', 2493, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97363, 82198, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105286 System Generated Invoice', '', 2006, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97364, 82199, '2024-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105287 System Generated Invoice', '', 1304, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97365, 82200, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105288 System Generated Invoice', '', 2006, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97366, 82201, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105293 System Generated Invoice', '', 1191, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97367, 82202, '2024-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105295 System Generated Invoice', '', 2568, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97368, 82203, '2024-03-05', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105296 System Generated Invoice', '', 139, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97369, 82204, '2024-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105297 System Generated Invoice', '', 139, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97370, 82205, '2024-03-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105298 System Generated Invoice', '', 104, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97371, 82206, '2024-03-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105299 System Generated Invoice', '', 2057, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97372, 82207, '2024-03-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105300 System Generated Invoice', '', 384, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97373, 82208, '2024-03-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105301 System Generated Invoice', '', 1902, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97374, 82209, '2024-03-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105302 System Generated Invoice', '', 2547, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97375, 82210, '2024-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105304 System Generated Invoice', '', 1140, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97376, 82211, '2024-03-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105306 System Generated Invoice', '', 2493, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97377, 82212, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105307 System Generated Invoice', '', 1446, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97378, 82213, '2024-03-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105309 System Generated Invoice', '', 1788, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97379, 82214, '2024-03-05', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105311 System Generated Invoice', '', 2493, 23, '2024-03-05', NULL, 1, '2024-06-24', 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
(97380, 82215, '2024-03-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105312 System Generated Invoice', '', 301, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97381, 82216, '2024-03-05', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105313 System Generated Invoice', '', 2499, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97382, 82217, '2024-03-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105314 System Generated Invoice', '', 265, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97383, 82218, '2024-03-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105315 System Generated Invoice', '', 1982, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97384, 82219, '2024-03-04', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105317 System Generated Invoice', '', 1244, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97385, 82220, '2024-03-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105318 System Generated Invoice', '', 1982, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97386, 82221, '2024-03-05', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105319 System Generated Invoice', '', 1244, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97387, 82222, '2024-03-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105320 System Generated Invoice', '', 2579, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97388, 82223, '2024-03-05', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105321 System Generated Invoice', '', 150, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97389, 82224, '2024-03-05', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105322 System Generated Invoice', '', 265, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97390, 82225, '2024-03-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105325 System Generated Invoice', '', 2240, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97391, 82226, '2024-03-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105326 System Generated Invoice', '', 2604, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97392, 82227, '2024-03-05', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105327 System Generated Invoice', '', 1591, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97393, 82228, '2024-03-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105328 System Generated Invoice', '', 104, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97394, 82229, '2024-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105329 System Generated Invoice', '', 974, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97395, 82230, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105331 System Generated Invoice', '', 106, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97396, 82231, '2024-03-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105333 System Generated Invoice', '', 2570, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97397, 82232, '2024-03-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105334 System Generated Invoice', '', 2570, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97398, 82233, '2024-03-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105335 System Generated Invoice', '', 2500, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97399, 5437, '2024-03-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges RFI Farid 10 doses, semen arrived from Giacomo, breeding fee client paid directly to Sara, Milad charged for handling together with another clients semen (Shipment arrived in Dec, 2023)', NULL, 1658, 6, '2024-03-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97400, 82234, '2024-03-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105336 System Generated Invoice', '', 501, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97401, 82235, '2024-03-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105337 System Generated Invoice', '', 501, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97402, 82236, '2024-03-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105338 System Generated Invoice', '', 2577, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97403, 82237, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105341 System Generated Invoice', '', 2532, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97404, 82238, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105342 System Generated Invoice', '', 2256, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97405, 82239, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105343 System Generated Invoice', '', 1951, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97406, 82240, '2024-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105344 System Generated Invoice', '', 2165, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97407, 82241, '2024-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105345 System Generated Invoice', '', 1056, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97408, 82242, '2024-03-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105346 System Generated Invoice', '', 2256, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97409, 82243, '2024-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105347 System Generated Invoice', '', 1535, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97410, 82244, '2024-03-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105348 System Generated Invoice', '', 1868, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97411, 82245, '2024-03-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105349 System Generated Invoice', '', 1868, 23, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97412, 82246, '2024-03-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-196 Embryo HS Santiyjo', '127528', 384, 17, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97413, 82247, '2024-03-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-195', '127529,127530', 384, 17, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97414, 9532, '2024-03-05', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #82247', NULL, 384, 17, '2024-03-05', 97413, 1, '2024-06-23', 0, NULL, NULL, 0),
(97415, 9533, '2024-03-05', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #82246', NULL, 384, 17, '2024-03-05', 97412, 1, '2024-06-23', 0, NULL, NULL, 0),
(97416, 9534, '2024-02-26', 'Credit', -385.00, 0.00, -385.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - REF - LP IPSP24002VZMS', NULL, 1693, 22, '2024-03-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97417, 82248, '2024-03-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Collected semen 10 times for freeze but due to bad quality destroyed, started freezing from 11th collection (Each collection SAR. 500/- + VAT)', '127531', 1951, 6, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97418, 82249, '2024-03-05', 'Debit', 26000.00, 0.00, 29900.00, 3900.00, 2, 0, 'invoice', NULL, NULL, 'Semen freezing charges: Total 13 collections, Noes of straws 705 (each dose 8 straws) (1st collection 12 straws, 2nd collection 36 straws, 3rd collection 50 straws, 4th collection 59 straws, 5th collection 61 straws, 6th collection 44 straws, 7th collection 45 straws, 8th collection 52 straws, 9th collection 58 straws, 10th collection 59 straws, 11th collection 57 straws, 12th collection 74 straws, 13th collection 98 straws,', '127532', 1951, 6, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97419, 5438, '2024-03-05', 'Debit', 760.00, 0.00, 874.00, 114.00, 2, 0, 'charge', NULL, NULL, 'SW Zell enter in Milad 15-Feb-2024, stallion condition very poor, age 24 years, client agreed to send horse with his groomer, feed, shaving under his responsibility, monthly charges 1200/- (Boarding 15-Feb to 4-Mar-2024) total 19 days SAR. 760 + VAT', NULL, 2584, 6, '2024-03-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97420, 9535, '2024-03-05', 'Credit', 1462.25, 0.00, 1462.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1548, 17, '2024-03-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97421, 82250, '2024-03-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Froze semen one collection: SW Zell (31 straws) each dose 8 straws (Before stallion died collected eggs and freeze) (Already charged boarding 15-Feb to 4-Mar-2024)', '127533', 2584, 6, '2024-03-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97422, 9536, '2024-03-05', 'Credit', 3007.00, 0.00, 3007.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2569, 17, '2024-03-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97423, 82251, '2024-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105350 System Generated Invoice', '', 1304, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97424, 82252, '2024-03-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105352 System Generated Invoice', '', 139, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97425, 82253, '2024-03-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105353 System Generated Invoice', '', 139, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97426, 82254, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105355 System Generated Invoice', '', 1446, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97427, 82255, '2024-03-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105360 System Generated Invoice', '', 150, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97428, 82256, '2024-03-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105363 System Generated Invoice', '', 501, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97429, 82257, '2024-03-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105364 System Generated Invoice', '', 501, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97430, 82258, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105365 System Generated Invoice', '', 1951, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97431, 82259, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105367 System Generated Invoice', '', 2256, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97432, 82260, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105368 System Generated Invoice', '', 2256, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97433, 82261, '2024-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105369 System Generated Invoice', '', 1056, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97434, 82262, '2024-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105370 System Generated Invoice', '', 1535, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97435, 9537, '2024-03-06', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 104, 17, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97436, 82263, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105372 System Generated Invoice', '', 1868, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97437, 82264, '2024-03-06', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105375 System Generated Invoice', '', 505, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97438, 82265, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105378 System Generated Invoice', '', 535, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97439, 82266, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105379 System Generated Invoice', '', 2568, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97440, 82267, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105381 System Generated Invoice', '', 516, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97441, 82268, '2024-03-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105384 System Generated Invoice', '', 2568, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97442, 82269, '2024-03-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105385 System Generated Invoice', '', 104, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97443, 82270, '2024-03-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105386 System Generated Invoice', '', 384, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97444, 82271, '2024-03-06', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105387 System Generated Invoice', '', 2500, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97445, 82272, '2024-03-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105388 System Generated Invoice', '', 265, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97446, 82273, '2024-03-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105389 System Generated Invoice', '', 1982, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97447, 82274, '2024-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105390 System Generated Invoice', '', 2240, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97448, 82275, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105391 System Generated Invoice', '', 1591, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97449, 82276, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105392 System Generated Invoice', '', 1805, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97450, 82277, '2024-03-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105394 System Generated Invoice', '', 1548, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97451, 82278, '2024-03-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105396 System Generated Invoice', '', 2604, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97452, 82279, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105397 System Generated Invoice', '', 1302, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97453, 82280, '2024-03-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105398 System Generated Invoice', '', 974, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97454, 9538, '2024-03-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2532, 17, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97455, 82281, '2024-03-06', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Mar 2024. After that check out.', '127592', 1951, 20, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97456, 82282, '2024-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105400 System Generated Invoice', '', 139, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97457, 9539, '2024-03-06', 'Credit', 3553.00, 0.00, 3553.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad Sabb dt: 6-Mar-2024', NULL, 2504, 6, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97458, 5439, '2024-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1  Dose  Murad Al Sayed (released 6-Dec-2023)', NULL, 1658, 6, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97459, 5440, '2024-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 dose  Nabil Al sakab  (Released semen 6-Dec-2023)', NULL, 1658, 6, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97460, 82283, '2024-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105401 System Generated Invoice', '', 2287, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97461, 9540, '2024-03-06', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Transfer to Mr Nasir Al Rajhi bank (Payment received Dt: 24-Feb-2024)', NULL, 1658, 17, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97462, 82284, '2024-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-198', '127595,127596', 2287, 17, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97463, 9541, '2024-03-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #82284', NULL, 2287, 17, '2024-03-06', 97462, 1, '2024-06-23', 0, NULL, NULL, 0),
(97464, 5441, '2024-03-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Ghiath Al Zobair (Barbara released doses receive by Faisal)', NULL, 207, 17, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97465, 9542, '2024-03-06', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Ghiath Al Zobair\r\n', NULL, 207, 17, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97466, 82285, '2024-03-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-100', '127597', 1951, 17, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97467, 82286, '2024-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105402 System Generated Invoice', '', 511, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97468, 5442, '2024-03-06', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 2391, 17, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97469, 5443, '2024-03-06', 'Debit', -8210.69, 0.00, -9442.29, -1231.60, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 81232\r\nINVOICE # 81209\r\nINVOICE # 81210\r\nINVOICE # 81211\r\nINVOICE # 81271\r\nINVOICE # 81272\r\nINVOICE # 81305\r\nINVOICE # 81355\r\nINVOICE # 81389\r\nINVOICE # 81422\r\nINVOICE # 81452\r\nINVOICE # 81453\r\nINVOICE # 81471\r\nINVOICE # 81423\r\nINVOICE # 81465\r\nINVOICE # 81670\r\nINVOICE # 81802\r\nINVOICE # 81803\r\nINVOICE # 81847\r\nINVOICE # 81899\r\nINVOICE # 81901\r\nINVOICE # 81918\r\nINVOICE # 81919\r\nINVOICE # 81920\r\nINVOICE # 81921\r\nINVOICE # 81922\r\nINVOICE # 81941\r\nINVOICE # 81985\r\nINVOICE # 81988\r\nINVOICE # 82037\r\nINVOICE # 82038\r\nINVOICE # 82039\r\nINVOICE # 82057\r\nINVOICE # 82058\r\nINVOICE # 82076\r\nINVOICE # 82123\r\nINVOICE # 82177\r\nINVOICE # 82189\r\nINVOICE # 82239\r\nINVOICE # 82248\r\nINVOICE # 82249\r\nINVOICE # 82258\r\nINVOICE # 82281\r\nINVOICE # 82285\r\n', NULL, 1951, 6, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97470, 82287, '2024-03-06', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105404 System Generated Invoice', '', 2577, 23, '2024-03-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97471, 5444, '2024-03-06', 'Debit', -4246.38, 0.00, -7183.34, -2936.96, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 68687\r\nINVOICE # 68688\r\nINVOICE # 68877\r\nINVOICE # 69044\r\nINVOICE # 69076\r\nINVOICE # 69114\r\nINVOICE # 69229\r\nINVOICE # 69271\r\nINVOICE # 69322\r\nINVOICE # 69388\r\nINVOICE # 69396\r\nINVOICE # 69453\r\nINVOICE # 69495\r\nINVOICE # 69498\r\nINVOICE # 69558\r\nINVOICE # 69657\r\nINVOICE # 69701\r\nINVOICE # 69743\r\nINVOICE # 69753\r\nINVOICE # 69805\r\nINVOICE # 69872\r\nINVOICE # 69973\r\nINVOICE # 70012\r\nINVOICE # 70013\r\nINVOICE # 70014\r\nINVOICE # 70205\r\nINVOICE # 70230\r\nINVOICE # 70279\r\nINVOICE # 70551\r\nINVOICE # 70594\r\nINVOICE # 70862\r\nINVOICE # 71423\r\nINVOICE # 71424\r\nINVOICE # 71425\r\nINVOICE # 71698\r\nINVOICE # 71853\r\nINVOICE # 71856\r\nINVOICE # 71939\r\nINVOICE # 72002\r\nINVOICE # 72077\r\nINVOICE # 72078\r\nINVOICE # 72121\r\nINVOICE # 72190\r\nINVOICE # 72252\r\nINVOICE # 72316\r\nINVOICE # 72582\r\nINVOICE # 72685\r\nINVOICE # 72712\r\nINVOICE # 72780\r\nINVOICE # 72848\r\nINVOICE # 72895\r\nINVOICE # 72925\r\nINVOICE # 73139\r\nINVOICE # 73175\r\nINVOICE # 73176\r\nINVOICE # 73243\r\nCHARGE # 4874\r\nINVOICE # 73405\r\nINVOICE # 73460\r\nINVOICE # 73713\r\nINVOICE # 73777\r\nINVOICE # 73857\r\nINVOICE # 73934\r\nINVOICE # 73998\r\nINVOICE # 74079\r\nINVOICE # 74120\r\nINVOICE # 74183\r\nINVOICE # 74447\r\nINVOICE # 74533\r\nINVOICE # 74683\r\nINVOICE # 74811\r\nINVOICE # 74869\r\nINVOICE # 74872\r\nINVOICE # 75114\r\nINVOICE # 75258\r\nINVOICE # 75264\r\nINVOICE # 75363\r\nINVOICE # 75439\r\nINVOICE # 75521\r\nINVOICE # 75575\r\nINVOICE # 75630\r\nINVOICE # 75673\r\nINVOICE # 75709\r\nINVOICE # 75715\r\nINVOICE # 75974\r\nINVOICE # 76323\r\nINVOICE # 76363\r\nINVOICE # 76367\r\nINVOICE # 76432\r\nINVOICE # 76464\r\nINVOICE # 76465\r\nINVOICE # 76534\r\nINVOICE # 76641\r\nINVOICE # 76755\r\nINVOICE # 76799\r\nINVOICE # 76839\r\nINVOICE # 77183\r\nINVOICE # 77465\r\nINVOICE # 77635\r\nINVOICE # 77708\r\nINVOICE # 80026\r\nINVOICE # 80046\r\nINVOICE # 80134\r\nINVOICE # 80305\r\nINVOICE # 80485\r\nINVOICE # 80514\r\nINVOICE # 80817\r\nINVOICE # 80936\r\nINVOICE # 80937\r\nINVOICE # 80979\r\nINVOICE # 80980\r\nINVOICE # 81036\r\nINVOICE # 81073\r\nINVOICE # 81117\r\nINVOICE # 81144\r\nINVOICE # 81191\r\nINVOICE # 81230\r\nINVOICE # 81545\r\nINVOICE # 81812\r\nINVOICE # 81923\r\n', NULL, 1710, 6, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97472, 9543, '2024-03-06', 'Credit', 5900.00, 0.00, 5900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1710, 17, '2024-03-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97473, 82288, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105411 System Generated Invoice', '', 381, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97474, 82289, '2024-03-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105414 System Generated Invoice', '', 2050, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97475, 82290, '2024-03-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105416 System Generated Invoice', '', 2393, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97476, 82291, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105417 System Generated Invoice', '', 258, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97477, 82292, '2024-03-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105420 System Generated Invoice', '', 2164, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97478, 82293, '2024-03-07', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105422 System Generated Invoice', '', 1225, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97479, 82294, '2024-03-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105424 System Generated Invoice', '', 1191, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97480, 82295, '2024-03-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105425 System Generated Invoice', '', 1191, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97481, 82296, '2024-03-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105426 System Generated Invoice', '', 974, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97482, 82297, '2024-03-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105427 System Generated Invoice', '', 974, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97483, 82298, '2024-03-07', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105428 System Generated Invoice', '', 505, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97484, 82299, '2024-03-08', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105429 System Generated Invoice', '', 505, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97485, 82300, '2024-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105431 System Generated Invoice', '', 1913, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97486, 82301, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105432 System Generated Invoice', '', 2435, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97487, 82302, '2024-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105433 System Generated Invoice', '', 2568, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97488, 82303, '2024-03-07', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105434 System Generated Invoice', '', 104, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97489, 82304, '2024-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105435 System Generated Invoice', '', 1304, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97490, 82305, '2024-03-07', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105437 System Generated Invoice', '', 384, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97491, 82306, '2024-03-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105439 System Generated Invoice', '', 1982, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97492, 82307, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105441 System Generated Invoice', '', 2240, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97493, 82308, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105443 System Generated Invoice', '', 1591, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97494, 82309, '2024-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105445 System Generated Invoice', '', 1302, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97495, 82310, '2024-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105447 System Generated Invoice', '', 1548, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97496, 82311, '2024-03-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105448 System Generated Invoice', '', 1548, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97497, 82312, '2024-03-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105450 System Generated Invoice', '', 139, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97498, 82313, '2024-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105451 System Generated Invoice', '', 139, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97499, 82314, '2024-03-07', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105452 System Generated Invoice', '', 1866, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97500, 82315, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105453 System Generated Invoice', '', 139, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97501, 82316, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105454 System Generated Invoice', '', 2287, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97502, 82317, '2024-03-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105456 System Generated Invoice', '', 2287, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97503, 82318, '2024-03-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105457 System Generated Invoice', '', 2582, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97504, 9544, '2024-03-07', 'Credit', 65923.75, 0.00, 65923.75, 0.00, 1, 0, 'payment', 'transfer', '', 'SABB MILAD RECIEVED PAYMENT ON 7 MAR 2024 - REMAINING BALANCE 569.25 SAR ', NULL, 1304, 22, '2024-03-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(97505, 82319, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105459 System Generated Invoice', '', 1446, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97506, 82320, '2024-03-07', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105461 System Generated Invoice', '', 122, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97507, 82321, '2024-03-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 06 Mar 2024.', '127702', 2577, 17, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97508, 82322, '2024-03-07', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'invoice', NULL, NULL, 'Opened file with Sultan Al Enaya, Insemination done with Maher Al Sayed, deduct SAR. 500/- + VAT for change Milad stallion', '127703', 2577, 6, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97509, 82323, '2024-03-07', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105463 System Generated Invoice', '', 1686, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97510, 82324, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105464 System Generated Invoice', '', 150, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97511, 82325, '2024-03-07', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105465 System Generated Invoice', '', 150, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97512, 82326, '2024-03-06', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105466 System Generated Invoice', '', 150, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97513, 82327, '2024-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105467 System Generated Invoice', '', 150, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97514, 82328, '2024-03-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105468 System Generated Invoice', '', 150, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97515, 82329, '2024-03-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105470 System Generated Invoice', '', 2577, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97516, 82330, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105475 System Generated Invoice', '', 1902, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97517, 82331, '2024-03-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105478 System Generated Invoice', '', 501, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97518, 82332, '2024-03-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105479 System Generated Invoice', '', 501, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97519, 82333, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105480 System Generated Invoice', '', 2256, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97520, 82334, '2024-03-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105481 System Generated Invoice', '', 2256, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97521, 82335, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105482 System Generated Invoice', '', 1056, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97522, 82336, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105483 System Generated Invoice', '', 2256, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97523, 82337, '2024-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105484 System Generated Invoice', '', 1535, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97524, 82338, '2024-03-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105485 System Generated Invoice', '', 1868, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97525, 82339, '2024-03-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105488 System Generated Invoice', '', 511, 23, '2024-03-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97526, 5445, '2024-03-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'charge', NULL, NULL, 'Declaration form arranged for SAMA FF participated in Show (Mutajaz 2024) ', NULL, 2295, 17, '2024-03-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97527, 82340, '2024-02-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105489 System Generated Invoice', '', 2577, 23, '2024-03-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(97528, 82341, '2024-03-09', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 08 Mar 2024. After that check out.', '127743', 1868, 17, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97529, 82342, '2024-03-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Mar 2024.	', '127744', 2282, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97530, 82343, '2024-03-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Mar 2024.	', '127745', 2165, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97531, 82344, '2024-03-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Mar 2024.	', '127746', 2057, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97532, 82345, '2024-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Mar 2024.	', '127747', 1951, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97533, 82346, '2024-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Mar 2024.	', '127748', 510, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97534, 82347, '2024-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Mar 2024.	', '127749', 2295, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97535, 82348, '2024-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Mar 2024.	', '127750', 2295, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97536, 82349, '2024-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Mar 2024.	', '127751', 1304, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97537, 82350, '2024-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Mar 2024.	', '127752', 1244, 20, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97538, 82351, '2024-03-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105490 System Generated Invoice', '', 486, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97539, 82352, '2024-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105495 System Generated Invoice', '', 1591, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97540, 82353, '2024-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105496 System Generated Invoice', '', 974, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97541, 82354, '2024-03-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105508 System Generated Invoice', '', 2050, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97542, 82355, '2024-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105511 System Generated Invoice', '', 569, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97543, 82356, '2024-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105512 System Generated Invoice', '', 1191, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97544, 82357, '2024-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105513 System Generated Invoice', '', 974, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97545, 82358, '2024-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105514 System Generated Invoice', '', 505, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97546, 82359, '2024-03-09', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105515 System Generated Invoice', '', 138, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97547, 82360, '2024-03-09', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105517 System Generated Invoice', '', 1913, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97548, 82361, '2024-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105518 System Generated Invoice', '', 2435, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97549, 82362, '2024-03-09', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105519 System Generated Invoice', '', 2568, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97550, 82363, '2024-03-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105520 System Generated Invoice', '', 384, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97551, 82364, '2024-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105524 System Generated Invoice', '', 2287, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97552, 82365, '2024-03-07', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105525 System Generated Invoice', '', 139, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97553, 82366, '2024-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105526 System Generated Invoice', '', 139, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97554, 82367, '2024-03-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105527 System Generated Invoice', '', 139, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97555, 82368, '2024-03-09', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105529 System Generated Invoice', '', 1902, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97556, 82369, '2024-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105530 System Generated Invoice', '', 2164, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97557, 82370, '2024-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105531 System Generated Invoice', '', 150, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97558, 82371, '2024-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105533 System Generated Invoice', '', 1302, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97559, 82372, '2024-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105535 System Generated Invoice', '', 1446, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97560, 82373, '2024-03-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105536 System Generated Invoice', '', 150, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97561, 82374, '2024-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105537 System Generated Invoice', '', 1340, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97562, 82375, '2024-03-09', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105540 System Generated Invoice', '', 2570, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97563, 82376, '2024-03-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105543 System Generated Invoice', '', 2303, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97564, 82377, '2024-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105545 System Generated Invoice', '', 2256, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97565, 82378, '2024-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105546 System Generated Invoice', '', 2256, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97566, 82379, '2024-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105547 System Generated Invoice', '', 1868, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97567, 82380, '2024-03-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105549 System Generated Invoice', '', 1868, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97568, 82381, '2024-03-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '127829', 160, 17, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97569, 9545, '2024-03-09', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82381', NULL, 160, 17, '2024-03-09', 97568, 1, '2024-06-23', 0, NULL, NULL, 0),
(97570, 82382, '2024-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105551 System Generated Invoice', '', 1225, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97571, 82383, '2024-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105552 System Generated Invoice', '', 1866, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97572, 82384, '2024-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105553 System Generated Invoice', '', 2500, 23, '2024-03-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97573, 9546, '2024-03-07', 'Credit', 53000.00, 0.00, 53000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1951, 17, '2024-03-09', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97574, 82385, '2024-03-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105555 System Generated Invoice', '', 1304, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97575, 82386, '2024-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105557 System Generated Invoice', '', 139, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97576, 82387, '2024-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105558 System Generated Invoice', '', 139, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97577, 82388, '2024-03-10', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105560 System Generated Invoice', '', 1902, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97578, 82389, '2024-03-10', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105561 System Generated Invoice', '', 150, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97579, 82390, '2024-03-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105562 System Generated Invoice', '', 150, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97580, 82391, '2024-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105564 System Generated Invoice', '', 1446, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97581, 82392, '2024-03-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105566 System Generated Invoice', '', 1253, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97582, 82393, '2024-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105568 System Generated Invoice', '', 2499, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97583, 82394, '2024-03-10', 'Debit', 990.00, 0.00, 1138.50, 148.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105569 System Generated Invoice', '', 476, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97584, 82395, '2024-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105576 System Generated Invoice', '', 516, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97585, 82396, '2024-03-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105578 System Generated Invoice', '', 138, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97586, 82397, '2024-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105579 System Generated Invoice', '', 279, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97587, 82398, '2024-03-10', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105583 System Generated Invoice', '', 1868, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97588, 82399, '2024-03-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105584 System Generated Invoice', '', 2087, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97589, 82400, '2024-03-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105585 System Generated Invoice', '', 1295, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97590, 82401, '2024-03-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105586 System Generated Invoice', '', 265, 23, '2024-03-10', NULL, 1, '2024-06-24', 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
(97591, 82402, '2024-03-10', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105590 System Generated Invoice', '', 1225, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97592, 82403, '2024-03-10', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105591 System Generated Invoice', '', 150, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97593, 82404, '2024-03-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105592 System Generated Invoice', '', 501, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97594, 82405, '2024-03-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105593 System Generated Invoice', '', 1191, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97595, 82406, '2024-03-10', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105595 System Generated Invoice', '', 974, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97596, 82407, '2024-03-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105597 System Generated Invoice', '', 505, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97597, 82408, '2024-03-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105599 System Generated Invoice', '', 1913, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97598, 82409, '2024-03-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105600 System Generated Invoice', '', 2435, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97599, 82410, '2024-03-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105601 System Generated Invoice', '', 1302, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97600, 82411, '2024-03-10', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105602 System Generated Invoice', '', 2303, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97601, 82412, '2024-03-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105603 System Generated Invoice', '', 2287, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97602, 82413, '2024-03-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105604 System Generated Invoice', '', 2532, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97603, 82414, '2024-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105605 System Generated Invoice', '', 2256, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97604, 82415, '2024-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105606 System Generated Invoice', '', 2256, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97605, 82416, '2024-03-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105607 System Generated Invoice', '', 1866, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97606, 82417, '2024-03-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105611 System Generated Invoice', '', 1140, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97607, 82418, '2024-03-10', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105612 System Generated Invoice', '', 569, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97608, 82419, '2024-03-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105613 System Generated Invoice', '', 511, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97609, 9547, '2024-03-10', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'palpation ', NULL, 160, 17, '2024-03-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97610, 9548, '2024-03-10', 'Credit', 2975.00, 0.00, 2975.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2577, 17, '2024-03-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97611, 82420, '2024-03-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-199', '127946,127947,127948', 2609, 17, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97612, 9549, '2024-03-10', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #82420', NULL, 2609, 17, '2024-03-10', 97611, 1, '2024-06-23', 0, NULL, NULL, 0),
(97613, 82421, '2024-03-10', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 23 to 30 Jan 2024.', '127949', 2608, 20, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97614, 82422, '2024-03-10', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb 2024.', '127950', 2608, 20, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97615, 82423, '2024-03-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'shoeing done on Mar 2024', '127951', 2608, 20, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97616, 82424, '2024-03-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Send hospital Riyadh (Equine Hospital) with Milad Truck.', '127952', 2608, 20, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97617, 82425, '2024-03-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-200', '127953', 2377, 17, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97618, 9550, '2024-03-10', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82425', NULL, 2377, 17, '2024-03-10', 97617, 1, '2024-06-23', 0, NULL, NULL, 0),
(97619, 82426, '2024-03-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105614 System Generated Invoice', '', 2377, 23, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97620, 5446, '2024-03-10', 'Debit', -14000.00, 0.00, -14000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Received REGUMATE from Client 14-Feb-2022 received 4 Pieces, 13-Mar-2022 received  5 pieces, 2-Jan-2024 received 5 pieces total 14 Bottles each bottle = 1000 SAR, total 14,000/-', NULL, 203, 6, '2024-03-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97621, 5447, '2024-03-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Pedro confirmed received 1 dose Pilatus PCF (8 straws blue color frozen by Dr. Osamah) Barbara released 1 dose 12-Mar-2024 (Abu Majid informed to Rafi hand over to Awan Center (contact person Ahmed Magdy)', NULL, 435, 6, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97622, 82427, '2024-03-10', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '127958', 160, 17, '2024-03-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97623, 9551, '2024-03-10', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 301, 17, '2024-03-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97624, 82428, '2024-03-11', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105617 System Generated Invoice', '', 1304, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97625, 82429, '2024-03-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105618 System Generated Invoice', '', 1304, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97626, 82430, '2024-03-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105619 System Generated Invoice', '', 1902, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97627, 82431, '2024-03-11', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105620 System Generated Invoice', '', 150, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97628, 82432, '2024-03-11', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105621 System Generated Invoice', '', 150, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97629, 82433, '2024-03-11', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105622 System Generated Invoice', '', 1253, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97630, 82434, '2024-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105623 System Generated Invoice', '', 1446, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97631, 82435, '2024-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105624 System Generated Invoice', '', 1868, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97632, 82436, '2024-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105625 System Generated Invoice', '', 1140, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97633, 82437, '2024-03-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105630 System Generated Invoice', '', 2599, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97634, 82438, '2024-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105631 System Generated Invoice', '', 2087, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97635, 82439, '2024-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105632 System Generated Invoice', '', 265, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97636, 82440, '2024-03-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105633 System Generated Invoice', '', 2435, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97637, 82441, '2024-03-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105634 System Generated Invoice', '', 2287, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97638, 82442, '2024-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105635 System Generated Invoice', '', 569, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97639, 82443, '2024-03-10', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105636 System Generated Invoice', '', 974, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97640, 82444, '2024-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105637 System Generated Invoice', '', 974, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97641, 82445, '2024-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105638 System Generated Invoice', '', 2377, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97642, 82446, '2024-03-11', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Mar 2024. After that check out.	', '128009', 2532, 20, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97643, 82447, '2024-03-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105642 System Generated Invoice', '', 2393, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97644, 82448, '2024-03-11', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105643 System Generated Invoice', '', 1295, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97645, 82449, '2024-03-11', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105645 System Generated Invoice', '', 2499, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97646, 82450, '2024-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105646 System Generated Invoice', '', 1244, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97647, 82451, '2024-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105647 System Generated Invoice', '', 150, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97648, 82452, '2024-03-11', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105649 System Generated Invoice', '', 150, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97649, 82453, '2024-03-11', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105651 System Generated Invoice', '', 501, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97650, 82454, '2024-03-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105653 System Generated Invoice', '', 2303, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97651, 82455, '2024-03-11', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105654 System Generated Invoice', '', 2532, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97652, 82456, '2024-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105655 System Generated Invoice', '', 1868, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97653, 82457, '2024-03-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105656 System Generated Invoice', '', 138, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97654, 82458, '2024-03-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105657 System Generated Invoice', '', 1191, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97655, 82459, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105658 System Generated Invoice', '', 150, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97656, 82460, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105659 System Generated Invoice', '', 2162, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97657, 82461, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105660 System Generated Invoice', '', 2174, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97658, 82462, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105661 System Generated Invoice', '', 2256, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97659, 82463, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105662 System Generated Invoice', '', 150, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97660, 82464, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105663 System Generated Invoice', '', 2569, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97661, 82465, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105664 System Generated Invoice', '', 1951, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97662, 82466, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105665 System Generated Invoice', '', 2303, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97663, 82467, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105666 System Generated Invoice', '', 150, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97664, 82468, '2024-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105667 System Generated Invoice', '', 2303, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97665, 82469, '2024-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105669 System Generated Invoice', '', 569, 23, '2024-03-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97666, 5448, '2024-03-01', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Charges for event in Diriyah Dt: 4-Feb-024 unfortunately event cancelled by the client (Eyad) and the charges postpone to another event (4-Feb-2024 -> 26-Feb-2024)', NULL, 2515, 6, '2024-03-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97667, 5449, '2024-03-04', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 4-Mar-2024 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2024-03-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97668, 9552, '2024-03-04', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2515, 6, '2024-03-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97669, 9553, '2024-03-07', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB Dt: 7-Mar-2024 for the Event in Diriyah Gate (Contact person: Eyad)', NULL, 2515, 6, '2024-03-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97670, 9554, '2024-03-11', 'Credit', 3174.00, 0.00, 3174.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2584, 17, '2024-03-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97671, 82470, '2024-03-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-202', '128056,128057', 122, 17, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97672, 82471, '2024-03-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-203', '128058,128059', 122, 17, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97673, 82472, '2024-03-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-204', '128060,128061', 122, 17, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97674, 82473, '2024-03-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-201', '128054,128055', 270, 17, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97675, 9555, '2024-03-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #82473', NULL, 270, 17, '2024-03-12', 97674, 1, '2024-06-23', 0, NULL, NULL, 0),
(97676, 82474, '2024-03-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105670 System Generated Invoice', '', 1304, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97677, 82475, '2024-03-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105671 System Generated Invoice', '', 1304, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97678, 82476, '2024-03-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105672 System Generated Invoice', '', 1304, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97679, 82477, '2024-03-12', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105673 System Generated Invoice', '', 1304, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97680, 82478, '2024-03-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105674 System Generated Invoice', '', 138, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97681, 82479, '2024-03-12', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105675 System Generated Invoice', '', 1902, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97682, 82480, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105677 System Generated Invoice', '', 1446, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97683, 82481, '2024-03-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105680 System Generated Invoice', '', 1140, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97684, 82482, '2024-03-12', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105681 System Generated Invoice', '', 2499, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97685, 82483, '2024-03-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105684 System Generated Invoice', '', 1902, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97686, 82484, '2024-03-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105685 System Generated Invoice', '', 106, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97687, 82485, '2024-03-12', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105686 System Generated Invoice', '', 2303, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97688, 82486, '2024-03-12', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105687 System Generated Invoice', '', 2532, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97689, 82487, '2024-03-12', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105689 System Generated Invoice', '', 2580, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97690, 82488, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105692 System Generated Invoice', '', 974, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97691, 82489, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105695 System Generated Invoice', '', 1191, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97692, 82490, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105696 System Generated Invoice', '', 2576, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97693, 82491, '2024-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105699 System Generated Invoice', '', 974, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97694, 82492, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105700 System Generated Invoice', '', 2327, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97695, 82493, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105701 System Generated Invoice', '', 535, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97696, 82494, '2024-03-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105702 System Generated Invoice', '', 1982, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97697, 82495, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105703 System Generated Invoice', '', 2493, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97698, 82496, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105705 System Generated Invoice', '', 2444, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97699, 82497, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105707 System Generated Invoice', '', 2599, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97700, 82498, '2024-03-12', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105708 System Generated Invoice', '', 974, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97701, 82499, '2024-03-12', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105709 System Generated Invoice', '', 2087, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97702, 82500, '2024-03-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105710 System Generated Invoice', '', 265, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97703, 82501, '2024-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105711 System Generated Invoice', '', 2435, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97704, 82502, '2024-03-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105712 System Generated Invoice', '', 2287, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97705, 82503, '2024-03-12', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105714 System Generated Invoice', '', 1191, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97706, 82504, '2024-03-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105716 System Generated Invoice', '', 2393, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97707, 82505, '2024-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105717 System Generated Invoice', '', 1805, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97708, 82506, '2024-03-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105718 System Generated Invoice', '', 1913, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97709, 82507, '2024-03-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105722 System Generated Invoice', '', 1604, 23, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97710, 82508, '2024-03-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-101', '128157', 1951, 17, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97711, 82509, '2024-03-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-206', '128158', 511, 17, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97712, 9556, '2024-03-12', 'Credit', 835.00, 0.00, 835.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2161, 17, '2024-03-12', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97713, 82510, '2024-03-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-102', '128159,128160', 2303, 17, '2024-03-12', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97714, 5450, '2024-03-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'Value of dose Ghaith Al Zobair - D faten', NULL, 1686, 17, '2024-03-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97715, 5451, '2024-03-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'Value of dose (VA LADY MADHJRA)\r\n', NULL, 1604, 17, '2024-03-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97716, 82511, '2024-03-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Mar 2024', '128161', 1535, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97717, 82512, '2024-03-13', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Jan and Mar 2024.	', '128162', 1445, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97718, 82513, '2024-03-13', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Jan and Mar 2024.	', '128163', 1445, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97719, 82514, '2024-03-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Mar 2024.	', '128164', 1445, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97720, 82515, '2024-03-13', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan and Mar 2024.	', '128165', 1445, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97721, 82516, '2024-03-13', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan and Mar 2024.	', '128166', 1445, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97722, 82517, '2024-03-13', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Jan and Mar 2024.	', '128167', 1445, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97723, 82518, '2024-03-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Mar 2024.	', '128168', 1652, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97724, 82519, '2024-03-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Mar 2024.	', '128169', 1340, 20, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97725, 5452, '2024-03-13', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling for general clinte', NULL, 2494, 12, '2024-03-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97726, 9557, '2024-03-13', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling by sayed ramadan for general clinte ', NULL, 2494, 12, '2024-03-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97727, 82520, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105724 System Generated Invoice', '', 2050, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97728, 82521, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105725 System Generated Invoice', '', 2006, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97729, 82522, '2024-03-13', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105726 System Generated Invoice', '', 1304, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97730, 82523, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105727 System Generated Invoice', '', 2006, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97731, 82524, '2024-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105728 System Generated Invoice', '', 2255, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97732, 82525, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105730 System Generated Invoice', '', 516, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97733, 82526, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105731 System Generated Invoice', '', 258, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97734, 82527, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105732 System Generated Invoice', '', 381, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97735, 82528, '2024-03-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105733 System Generated Invoice', '', 1304, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97736, 82529, '2024-03-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105740 System Generated Invoice', '', 138, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97737, 82530, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105741 System Generated Invoice', '', 1982, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97738, 82531, '2024-03-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105742 System Generated Invoice', '', 1902, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97739, 82532, '2024-03-13', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105743 System Generated Invoice', '', 444, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97740, 82533, '2024-03-13', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105745 System Generated Invoice', '', 2599, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97741, 82534, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105746 System Generated Invoice', '', 974, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97742, 82535, '2024-03-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105748 System Generated Invoice', '', 2393, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97743, 82536, '2024-03-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105750 System Generated Invoice', '', 1604, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97744, 82537, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105751 System Generated Invoice', '', 1677, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97745, 82538, '2024-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105752 System Generated Invoice', '', 1140, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97746, 82539, '2024-03-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105754 System Generated Invoice', '', 1295, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97747, 82540, '2024-03-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105755 System Generated Invoice', '', 1295, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97748, 82541, '2024-03-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105756 System Generated Invoice', '', 2499, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97749, 82542, '2024-03-13', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105758 System Generated Invoice', '', 106, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97750, 82543, '2024-03-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105759 System Generated Invoice', '', 501, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97751, 82544, '2024-03-13', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105760 System Generated Invoice', '', 501, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97752, 82545, '2024-03-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105761 System Generated Invoice', '', 2303, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97753, 82546, '2024-03-13', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105762 System Generated Invoice', '', 2532, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97754, 82547, '2024-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105766 System Generated Invoice', '', 2165, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97755, 5453, '2024-03-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doses Ghaith Al Zobair ( Jamal approved to released 2 doses Ghaith, free services charge to Al Muawd Stud (Semen released by Barbara receive by Ammar dated: 13-Mar-2024)', NULL, 542, 6, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97756, 82548, '2024-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105769 System Generated Invoice', '', 1788, 23, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97757, 82549, '2024-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-207', '128250,128251', 1089, 17, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97758, 9558, '2024-03-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #82549', NULL, 1089, 17, '2024-03-13', 97757, 1, '2024-06-23', 0, NULL, NULL, 0),
(97759, 5454, '2024-03-14', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1089, 17, '2024-03-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97760, 9559, '2024-03-14', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1089, 17, '2024-03-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97761, 82550, '2024-03-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-208', '128252', 2500, 17, '2024-03-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97762, 9560, '2024-03-14', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #82550', NULL, 2500, 17, '2024-03-13', 97761, 1, '2024-06-23', 0, NULL, NULL, 0),
(97763, 82551, '2024-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-029', '128256,128257', 104, 17, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97764, 9561, '2024-03-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82551', NULL, 104, 17, '2024-03-14', 97763, 1, '2024-06-23', 0, NULL, NULL, 0),
(97765, 82552, '2024-03-14', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 Mar 2024. after that check out.', '128258', 2570, 17, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97766, 9562, '2024-03-14', 'Credit', 2265.00, 0.00, 2265.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2570, 17, '2024-03-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97767, 82553, '2024-03-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Mar 2024', '128259', 1951, 20, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97768, 82554, '2024-03-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Mar 2024.', '128260', 2532, 20, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97769, 82555, '2024-03-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105770 System Generated Invoice', '', 1304, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97770, 82556, '2024-03-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105771 System Generated Invoice', '', 1304, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97771, 82557, '2024-03-14', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105772 System Generated Invoice', '', 138, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97772, 82558, '2024-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105773 System Generated Invoice', '', 138, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97773, 82559, '2024-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105774 System Generated Invoice', '', 1902, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97774, 82560, '2024-03-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105775 System Generated Invoice', '', 510, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97775, 82561, '2024-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105776 System Generated Invoice', '', 1140, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97776, 82562, '2024-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105778 System Generated Invoice', '', 2495, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97777, 82563, '2024-03-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105782 System Generated Invoice', '', 1295, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97778, 82564, '2024-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105783 System Generated Invoice', '', 1591, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97779, 82565, '2024-03-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105789 System Generated Invoice', '', 2499, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97780, 82566, '2024-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105791 System Generated Invoice', '', 2255, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97781, 82567, '2024-03-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105792 System Generated Invoice', '', 2255, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97782, 82568, '2024-03-14', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105793 System Generated Invoice', '', 2499, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97783, 82569, '2024-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105795 System Generated Invoice', '', 511, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97784, 82570, '2024-03-14', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105797 System Generated Invoice', '', 1686, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97785, 82571, '2024-03-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105798 System Generated Invoice', '', 511, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97786, 82572, '2024-03-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105799 System Generated Invoice', '', 511, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97787, 82573, '2024-03-14', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105800 System Generated Invoice', '', 1686, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97788, 82574, '2024-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105801 System Generated Invoice', '', 1591, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97789, 82575, '2024-03-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105804 System Generated Invoice', '', 444, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97790, 82576, '2024-03-14', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105805 System Generated Invoice', '', 2599, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97791, 82577, '2024-03-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105806 System Generated Invoice', '', 1340, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97792, 82578, '2024-03-14', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105807 System Generated Invoice', '', 106, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97793, 82579, '2024-03-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105808 System Generated Invoice', '', 974, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97794, 82580, '2024-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105810 System Generated Invoice', '', 2393, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97795, 82581, '2024-03-14', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105811 System Generated Invoice', '', 2303, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97796, 82582, '2024-03-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105812 System Generated Invoice', '', 1604, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97797, 82583, '2024-03-14', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105813 System Generated Invoice', '', 2532, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97798, 82584, '2024-03-15', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105814 System Generated Invoice', '', 1604, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97799, 82585, '2024-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105816 System Generated Invoice', '', 1147, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97800, 82586, '2024-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105817 System Generated Invoice', '', 104, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97801, 82587, '2024-03-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105818 System Generated Invoice', '', 104, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97802, 82588, '2024-03-14', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 14 Mar 2024.', '128372', 1868, 20, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97803, 82589, '2024-03-14', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 14 Mar 2024.', '128373', 1868, 20, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97804, 82590, '2024-03-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105822 System Generated Invoice', '', 2500, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97805, 82591, '2024-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105823 System Generated Invoice', '', 1982, 23, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97806, 82592, '2024-03-14', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '128378', 1788, 20, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97807, 82593, '2024-03-14', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 Mar 2024.	', '128379', 1788, 20, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97808, 5455, '2024-03-14', 'Debit', -5667.39, 0.00, -6517.50, -850.11, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 77582\r\nINVOICE # 77588\r\nINVOICE # 77620\r\nINVOICE # 77664\r\nINVOICE # 77688\r\nINVOICE # 77723\r\nINVOICE # 77744\r\nINVOICE # 77788\r\nINVOICE # 77896\r\nINVOICE # 79181\r\nINVOICE # 79273\r\nINVOICE # 79296\r\nINVOICE # 79335\r\nINVOICE # 79338\r\nINVOICE # 79348\r\nINVOICE # 79349\r\nINVOICE # 79380\r\nINVOICE # 79422\r\nINVOICE # 79446\r\nINVOICE # 79706\r\nINVOICE # 79627\r\nINVOICE # 79710\r\nINVOICE # 79775\r\nINVOICE # 79780\r\nINVOICE # 79862\r\nINVOICE # 79868\r\nINVOICE # 79929\r\nINVOICE # 79930\r\nINVOICE # 79938\r\nINVOICE # 79947\r\nINVOICE # 79950\r\nINVOICE # 80018\r\nINVOICE # 80020\r\nINVOICE # 80104\r\nINVOICE # 80130\r\nINVOICE # 80140\r\nINVOICE # 80316\r\nINVOICE # 80323\r\nINVOICE # 80359\r\nINVOICE # 80390\r\nINVOICE # 80408\r\nINVOICE # 80441\r\nINVOICE # 80480\r\nINVOICE # 80519\r\nINVOICE # 80523\r\nINVOICE # 80549\r\nINVOICE # 80616\r\nINVOICE # 80617\r\nINVOICE # 80618\r\nINVOICE # 80651\r\nINVOICE # 80652\r\nINVOICE # 80676\r\nINVOICE # 80679\r\nINVOICE # 80703\r\nINVOICE # 80708\r\nINVOICE # 80730\r\nINVOICE # 80904\r\nINVOICE # 80905\r\nINVOICE # 80906\r\nINVOICE # 80951\r\nINVOICE # 81015\r\nINVOICE # 81053\r\nINVOICE # 81121\r\nINVOICE # 81122\r\nINVOICE # 81146\r\nINVOICE # 81564\r\nINVOICE # 81593\r\nINVOICE # 81626\r\nINVOICE # 81824\r\nINVOICE # 82065\r\nINVOICE # 82103\r\nINVOICE # 82151\r\nINVOICE # 82213\r\nINVOICE # 82548\r\nINVOICE # 82592\r\nINVOICE # 82593\r\n', NULL, 1788, 6, '2024-03-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97809, 5456, '2024-03-14', 'Debit', -8695.65, 0.00, -10000.00, -1304.35, 2, 0, 'charge', NULL, NULL, 'Cancelled Embryo Services: Invoice No. 72020 (Mare Faranda)', NULL, 1788, 6, '2024-03-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97810, 5457, '2024-03-14', 'Debit', -5652.17, 0.00, -6500.00, -847.83, 2, 0, 'charge', NULL, NULL, 'Purchased recipient from Client (Recp. No. 252) SAR. 6500/- deducted from client statement now Recp. 252 belongs to Milad ', NULL, 1788, 6, '2024-03-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97811, 5458, '2024-03-14', 'Debit', -13043.48, 0.00, -15000.00, -1956.52, 2, 0, 'charge', NULL, NULL, '20% Discount for 5 embryo package Invoice amount SAR. 86,250/- already removed VAT final balance for adjust discount SAR. 75,000/- INVOICE # 66553\r\nINVOICE # 66560\r\nINVOICE # 66561\r\nINVOICE # 67309\r\nINVOICE # 67865\r\nINVOICE # 71803\r\nINVOICE # 74277\r\nINVOICE # 80018\r\nINVOICE # 80616\r\nINVOICE # 81121\r\n', NULL, 1788, 6, '2024-03-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(97812, 82594, '2024-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-210', '128380,128381', 1797, 17, '2024-03-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97813, 9563, '2024-03-14', 'Credit', 1990.00, 0.00, 1990.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82594', NULL, 1797, 17, '2024-03-14', 97812, 1, '2024-06-23', 0, NULL, NULL, 0),
(97814, 5459, '2024-03-14', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic One', NULL, 974, 17, '2024-03-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97815, 9564, '2024-03-16', 'Credit', 3200.00, 0.00, 3200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1868, 17, '2024-03-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97816, 9565, '2024-03-16', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 510, 17, '2024-03-16', 97774, 1, '2024-06-23', 0, NULL, NULL, 0),
(97817, 82595, '2024-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105824 System Generated Invoice', '', 1304, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97818, 82596, '2024-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105825 System Generated Invoice', '', 1304, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97819, 82597, '2024-03-16', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105827 System Generated Invoice', '', 510, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97820, 82598, '2024-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105828 System Generated Invoice', '', 1140, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97821, 82599, '2024-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105829 System Generated Invoice', '', 1295, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97822, 82600, '2024-03-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105830 System Generated Invoice', '', 2499, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97823, 82601, '2024-03-16', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105831 System Generated Invoice', '', 1686, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97824, 82602, '2024-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105833 System Generated Invoice', '', 150, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97825, 82603, '2024-03-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105834 System Generated Invoice', '', 1340, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97826, 82604, '2024-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105835 System Generated Invoice', '', 106, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97827, 82605, '2024-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105836 System Generated Invoice', '', 2303, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97828, 82606, '2024-03-14', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105837 System Generated Invoice', '', 2532, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97829, 82607, '2024-03-16', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105838 System Generated Invoice', '', 2532, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97830, 82608, '2024-03-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105841 System Generated Invoice', '', 1056, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97831, 82609, '2024-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105843 System Generated Invoice', '', 2570, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97832, 82610, '2024-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105844 System Generated Invoice', '', 2164, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97833, 82611, '2024-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105850 System Generated Invoice', '', 122, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97834, 82612, '2024-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105852 System Generated Invoice', '', 516, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97835, 82613, '2024-03-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105854 System Generated Invoice', '', 511, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97836, 82614, '2024-03-16', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105860 System Generated Invoice', '', 511, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97837, 82615, '2024-03-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105861 System Generated Invoice', '', 1591, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97838, 82616, '2024-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105862 System Generated Invoice', '', 974, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97839, 82617, '2024-03-16', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105863 System Generated Invoice', '', 444, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97840, 82618, '2024-03-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105865 System Generated Invoice', '', 1604, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97841, 82619, '2024-03-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105866 System Generated Invoice', '', 1604, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97842, 82620, '2024-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105869 System Generated Invoice', '', 104, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97843, 82621, '2024-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105871 System Generated Invoice', '', 511, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97844, 82622, '2024-03-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105874 System Generated Invoice', '', 2495, 23, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97845, 5460, '2024-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'Value of dose Ghaith Al Zobair - Patriciaa ', NULL, 510, 17, '2024-03-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97846, 82623, '2024-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '1st try Insemination done with Alexxanderr, 2nd Insemination done with Ghaith Al Zobair 16-Mar-2024', '128458', 1604, 6, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97847, 5461, '2024-03-16', 'Debit', -20000.00, 0.00, -23000.00, -3000.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services: Invoice No. 78549 dt: 11-11-2023, Invoice No. 78550/- Dt.11-11-2023 (Amanda charged to Frozen Semen AI-3) for tries (Alexx and Ghaith)', NULL, 1604, 6, '2024-03-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97848, 82624, '2024-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-211', '128459,128460', 304, 17, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97849, 9566, '2024-03-16', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance paid through POS', NULL, 1604, 17, '2024-03-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97850, 82625, '2024-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-212', '128461,128462', 1604, 17, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97851, 82626, '2024-03-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 16 MAR 2024.', '128463', 2580, 17, '2024-03-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97852, 9567, '2024-03-16', 'Credit', 46575.00, 0.00, 46575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB dt. 18-Feb-2024 (Events arranged by Blink Co. for Saudi Founding day)', NULL, 2598, 6, '2024-03-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97853, 9568, '2024-03-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #82624', NULL, 304, 17, '2024-03-16', 97848, 1, '2024-06-23', 0, NULL, NULL, 0),
(97854, 82627, '2024-03-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-213', '128464,128465', 2610, 17, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97855, 9569, '2024-03-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #82627', NULL, 2610, 17, '2024-03-17', 97854, 1, '2024-06-23', 0, NULL, NULL, 0),
(97856, 82628, '2024-03-17', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105877 System Generated Invoice', '', 569, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97857, 82629, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105878 System Generated Invoice', '', 122, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97858, 82630, '2024-03-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105879 System Generated Invoice', '', 1304, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97859, 82631, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105880 System Generated Invoice', '', 122, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97860, 82632, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105881 System Generated Invoice', '', 1304, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97861, 82633, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105885 System Generated Invoice', '', 150, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97862, 82634, '2024-03-17', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105888 System Generated Invoice', '', 150, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97863, 82635, '2024-03-17', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105890 System Generated Invoice', '', 510, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97864, 82636, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105893 System Generated Invoice', '', 1951, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97865, 82637, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105895 System Generated Invoice', '', 1868, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97866, 82638, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105896 System Generated Invoice', '', 2303, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97867, 82639, '2024-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105897 System Generated Invoice', '', 1140, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97868, 82640, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105898 System Generated Invoice', '', 1295, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97869, 82641, '2024-03-17', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Mare and Filly on Mar 2023.	', '128494', 2256, 20, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97870, 82642, '2024-03-17', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105900 System Generated Invoice', '', 1686, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97871, 82643, '2024-03-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105901 System Generated Invoice', '', 1244, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97872, 82644, '2024-03-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Mar 2024.	', '128501', 2174, 20, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97873, 82645, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105902 System Generated Invoice', '', 150, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97874, 82646, '2024-03-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105903 System Generated Invoice', '', 1340, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97875, 82647, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105904 System Generated Invoice', '', 2391, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97876, 82648, '2024-03-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105907 System Generated Invoice', '', 106, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97877, 82649, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105908 System Generated Invoice', '', 2303, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97878, 82650, '2024-03-17', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105909 System Generated Invoice', '', 2532, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97879, 82651, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105912 System Generated Invoice', '', 1902, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97880, 82652, '2024-03-17', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105914 System Generated Invoice', '', 1535, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97881, 82653, '2024-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105915 System Generated Invoice', '', 2570, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97882, 82654, '2024-03-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105917 System Generated Invoice', '', 279, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97883, 82655, '2024-03-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105918 System Generated Invoice', '', 2495, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97884, 82656, '2024-03-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105920 System Generated Invoice', '', 2609, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97885, 82657, '2024-03-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105921 System Generated Invoice', '', 2568, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97886, 82658, '2024-03-17', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105922 System Generated Invoice', '', 511, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97887, 82659, '2024-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105923 System Generated Invoice', '', 1591, 23, '2024-03-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97888, 82660, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105928 System Generated Invoice', '', 2435, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97889, 82661, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105931 System Generated Invoice', '', 1089, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97890, 82662, '2024-03-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105935 System Generated Invoice', '', 1304, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97891, 82663, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105936 System Generated Invoice', '', 1304, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97892, 82664, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105937 System Generated Invoice', '', 1304, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97893, 82665, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105938 System Generated Invoice', '', 1304, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97894, 82666, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105939 System Generated Invoice', '', 270, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97895, 82667, '2024-03-16', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105940 System Generated Invoice', '', 138, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97896, 82668, '2024-03-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105941 System Generated Invoice', '', 138, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97897, 82669, '2024-03-18', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105942 System Generated Invoice', '', 138, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97898, 82670, '2024-03-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105943 System Generated Invoice', '', 1446, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97899, 82671, '2024-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105944 System Generated Invoice', '', 1446, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97900, 82672, '2024-03-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105945 System Generated Invoice', '', 1446, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97901, 82673, '2024-03-18', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105946 System Generated Invoice', '', 150, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97902, 82674, '2024-03-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105947 System Generated Invoice', '', 510, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97903, 82675, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105949 System Generated Invoice', '', 150, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97904, 82676, '2024-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105951 System Generated Invoice', '', 1140, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97905, 82677, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105952 System Generated Invoice', '', 1295, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97906, 82678, '2024-03-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105953 System Generated Invoice', '', 1686, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97907, 82679, '2024-03-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105954 System Generated Invoice', '', 1244, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97908, 82680, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105955 System Generated Invoice', '', 2500, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97909, 82681, '2024-03-18', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105956 System Generated Invoice', '', 569, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97910, 82682, '2024-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105957 System Generated Invoice', '', 279, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97911, 82683, '2024-03-18', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105958 System Generated Invoice', '', 2495, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97912, 82684, '2024-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105960 System Generated Invoice', '', 2609, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97913, 82685, '2024-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105961 System Generated Invoice', '', 2568, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97914, 82686, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105962 System Generated Invoice', '', 1591, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97915, 82687, '2024-03-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105963 System Generated Invoice', '', 1147, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97916, 82688, '2024-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105964 System Generated Invoice', '', 511, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97917, 5462, '2024-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Truck rental charges Milad to Ajmal Stud', NULL, 2580, 6, '2024-03-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97918, 82689, '2024-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105965 System Generated Invoice', '', 1797, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97919, 82690, '2024-03-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105966 System Generated Invoice', '', 2610, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97920, 82691, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105967 System Generated Invoice', '', 2610, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97921, 5463, '2024-03-17', 'Debit', -462.73, 0.00, -532.14, -69.41, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 81966\r\nINVOICE # 82040\r\nINVOICE # 82487\r\nINVOICE # 82626\r\nCHARGE # 5462\r\n', NULL, 2580, 6, '2024-03-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97922, 9570, '2024-03-17', 'Credit', 1850.00, 0.00, 1850.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment transferred in Mr. Nasir Al Rajhi bank account ', NULL, 2580, 6, '2024-03-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97923, 82692, '2024-03-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105968 System Generated Invoice', '', 974, 23, '2024-03-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(97924, 82693, '2024-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105969 System Generated Invoice', '', 1340, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97925, 82694, '2024-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105970 System Generated Invoice', '', 106, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97926, 82695, '2024-03-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105972 System Generated Invoice', '', 2532, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97927, 82696, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105973 System Generated Invoice', '', 1951, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97928, 82697, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105976 System Generated Invoice', '', 2256, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97929, 82698, '2024-03-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105977 System Generated Invoice', '', 1535, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97930, 82699, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105979 System Generated Invoice', '', 150, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97931, 82700, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105981 System Generated Invoice', '', 2174, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97932, 82701, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105982 System Generated Invoice', '', 2256, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97933, 82702, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105983 System Generated Invoice', '', 150, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97934, 82703, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105984 System Generated Invoice', '', 1951, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97935, 82704, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105985 System Generated Invoice', '', 2303, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97936, 82705, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105986 System Generated Invoice', '', 150, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97937, 82706, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105987 System Generated Invoice', '', 2303, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97938, 82707, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105988 System Generated Invoice', '', 2165, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97939, 82708, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105989 System Generated Invoice', '', 1056, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97940, 82709, '2024-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105990 System Generated Invoice', '', 2256, 23, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97941, 82710, '2024-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-214', '128644,128645,128646', 2611, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97942, 9571, '2024-03-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82710', NULL, 2611, 17, '2024-03-18', 97941, 1, '2024-06-23', 0, NULL, NULL, 0),
(97943, 82711, '2024-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-215', '128647,128648', 2612, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97944, 9572, '2024-03-18', 'Credit', 3950.00, 0.00, 3950.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82711', NULL, 2612, 17, '2024-03-18', 97943, 1, '2024-06-23', 0, NULL, NULL, 0),
(97945, 5464, '2024-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'Value of dose Ghaith Al Zobair (VA LADY MADHJRA)\r\n', NULL, 2612, 17, '2024-03-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97946, 82712, '2024-03-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-216', '128649,128650', 1604, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97947, 82713, '2024-03-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-217', '128651,128652', 1604, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97948, 82714, '2024-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-218', '128664,128665', 95, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97949, 82715, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128653', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97950, 82716, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128654', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97951, 82717, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128655', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97952, 82718, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128657', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97953, 82719, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128656', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97954, 82720, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128658', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97955, 82721, '2024-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-219', '128672,128673,128674', 95, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97956, 82722, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128659', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97957, 82723, '2024-03-18', 'Debit', 1393.00, 0.00, 1601.95, 208.95, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Feb, boarding 11-Feb to 29-Feb 2024', '128660', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97958, 82724, '2024-03-18', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128662', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97959, 82725, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128666', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97960, 82726, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128663', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97961, 82727, '2024-03-18', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128669', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97962, 82728, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128661', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97963, 82729, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128667', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97964, 82730, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128668', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97965, 82731, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128670', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97966, 82732, '2024-03-18', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128671', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97967, 82733, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '126465', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97968, 82734, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128675', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97969, 82735, '2024-03-18', 'Debit', 586.97, 0.00, 675.02, 88.05, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 18 MAR 2024.', '128676', 1140, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97970, 82736, '2024-03-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Feb, 2024', '128677', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97971, 82737, '2024-03-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Feb, 2024', '128678', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97972, 82738, '2024-03-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Feb, 2024', '128679', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97973, 82739, '2024-03-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Feb, 2024', '128680', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97974, 82740, '2024-03-19', 'Debit', 1393.00, 0.00, 1601.95, 208.95, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Feb, boarding 11-Feb to 29-Feb 2024', '128681', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97975, 82741, '2024-03-19', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-Feb-2024 with colt, boarding 7-Feb to 29-Feb-2024', '128682', 138, 6, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97976, 5465, '2024-03-19', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'Value of 2 dose Ghaith Al Zobair', NULL, 95, 17, '2024-03-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97977, 82742, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-222', '128683,128684', 2613, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97978, 82743, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-223', '128685,128686,128687', 2613, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97979, 9573, '2024-03-19', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opining 2 file fresh', NULL, 2613, 17, '2024-03-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97980, 82744, '2024-03-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-224', '128688', 1591, 17, '2024-03-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97981, 5466, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 210, 17, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97982, 9574, '2024-03-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar\r\n', NULL, 210, 17, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(97983, 82745, '2024-03-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105991 System Generated Invoice', '', 1304, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97984, 82746, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105994 System Generated Invoice', '', 1304, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97985, 82747, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105995 System Generated Invoice', '', 1304, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97986, 82748, '2024-03-19', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105996 System Generated Invoice', '', 138, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97987, 82749, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #105999 System Generated Invoice', '', 139, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97988, 82750, '2024-03-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106000 System Generated Invoice', '', 1446, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97989, 82751, '2024-03-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106001 System Generated Invoice', '', 1446, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97990, 82752, '2024-03-19', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106002 System Generated Invoice', '', 150, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97991, 82753, '2024-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106007 System Generated Invoice', '', 1140, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97992, 82754, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106008 System Generated Invoice', '', 1295, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97993, 82755, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106012 System Generated Invoice', '', 1340, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97994, 82756, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106013 System Generated Invoice', '', 1902, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97995, 82757, '2024-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106014 System Generated Invoice', '', 106, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97996, 82758, '2024-03-19', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106017 System Generated Invoice', '', 1902, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97997, 82759, '2024-03-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106018 System Generated Invoice', '', 2256, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97998, 82760, '2024-03-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106019 System Generated Invoice', '', 1535, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(97999, 82761, '2024-03-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106025 System Generated Invoice', '', 160, 12, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98000, 9575, '2024-03-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'palpatiom', NULL, 160, 12, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98001, 82762, '2024-03-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106028 System Generated Invoice', '', 1225, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98002, 82763, '2024-03-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106029 System Generated Invoice', '', 974, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98003, 82764, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106030 System Generated Invoice', '', 569, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98004, 82765, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106031 System Generated Invoice', '', 2365, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98005, 82766, '2024-03-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106035 System Generated Invoice', '', 569, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98006, 82767, '2024-03-19', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106036 System Generated Invoice', '', 279, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98007, 82768, '2024-03-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106037 System Generated Invoice', '', 2609, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98008, 82769, '2024-03-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106038 System Generated Invoice', '', 2568, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98009, 82770, '2024-03-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106039 System Generated Invoice', '', 2568, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98010, 82771, '2024-03-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106041 System Generated Invoice', '', 1591, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98011, 82772, '2024-03-19', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106042 System Generated Invoice', '', 1147, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98012, 82773, '2024-03-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106043 System Generated Invoice', '', 1797, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98013, 82774, '2024-03-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106044 System Generated Invoice', '', 2610, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98014, 82775, '2024-03-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106046 System Generated Invoice', '', 2612, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98015, 82776, '2024-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106047 System Generated Invoice', '', 2612, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98016, 82777, '2024-03-19', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106048 System Generated Invoice', '', 974, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98017, 82778, '2024-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106052 System Generated Invoice', '', 1591, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98018, 82779, '2024-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106055 System Generated Invoice', '', 346, 23, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98019, 5467, '2024-03-19', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook lebeling by sayed ramadan.\r\n', NULL, 2494, 17, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98020, 9576, '2024-03-19', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook lebeling by sayed ramadan.\r\n', NULL, 2494, 17, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98021, 82780, '2024-03-19', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 Mar 2024. After that check out.	', '128784', 1951, 20, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98022, 82781, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-225', '128785,128786,128787', 2614, 17, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98023, 9577, '2024-03-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #82781', NULL, 2614, 17, '2024-03-19', 98022, 1, '2024-06-23', 0, NULL, NULL, 0),
(98024, 9578, '2024-03-19', 'Credit', 8858.00, 0.00, 8858.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 346, 17, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98025, 5468, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 2225, 17, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98026, 9579, '2024-03-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Dosar Al Sayed\r\n', NULL, 2225, 17, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98027, 9580, '2024-03-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB dt. 5-Mar-2024', NULL, 2607, 17, '2024-03-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98028, 82782, '2024-03-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-226', '128788,128789', 2083, 17, '2024-03-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98029, 9581, '2024-03-19', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #82782', NULL, 2083, 17, '2024-03-19', 98028, 1, '2024-06-23', 0, NULL, NULL, 0),
(98030, 82783, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106066 System Generated Invoice', '', 535, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98031, 82784, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106067 System Generated Invoice', '', 1304, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98032, 82785, '2024-03-20', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106068 System Generated Invoice', '', 138, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98033, 82786, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106069 System Generated Invoice', '', 1805, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98034, 82787, '2024-03-20', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106071 System Generated Invoice', '', 2057, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98035, 82788, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106072 System Generated Invoice', '', 2050, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98036, 82789, '2024-03-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106073 System Generated Invoice', '', 1446, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98037, 82790, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106074 System Generated Invoice', '', 2006, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98038, 82791, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106075 System Generated Invoice', '', 2006, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98039, 82792, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106076 System Generated Invoice', '', 258, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98040, 82793, '2024-03-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106077 System Generated Invoice', '', 1446, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98041, 82794, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106080 System Generated Invoice', '', 2500, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98042, 82795, '2024-03-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106081 System Generated Invoice', '', 974, 23, '2024-03-20', NULL, 1, '2024-06-24', 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
(98043, 82796, '2024-03-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106082 System Generated Invoice', '', 1591, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98044, 82797, '2024-03-20', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106083 System Generated Invoice', '', 150, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98045, 82798, '2024-03-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106084 System Generated Invoice', '', 2610, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98046, 82799, '2024-03-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106085 System Generated Invoice', '', 2612, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98047, 82800, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106086 System Generated Invoice', '', 122, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98048, 82801, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106087 System Generated Invoice', '', 1295, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98049, 82802, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106089 System Generated Invoice', '', 150, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98050, 82803, '2024-03-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106090 System Generated Invoice', '', 974, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98051, 82804, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106092 System Generated Invoice', '', 346, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98052, 82805, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106094 System Generated Invoice', '', 2083, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98053, 82806, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106095 System Generated Invoice', '', 1949, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98054, 82807, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106096 System Generated Invoice', '', 2614, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98055, 82808, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106097 System Generated Invoice', '', 1340, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98056, 82809, '2024-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106099 System Generated Invoice', '', 106, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98057, 82810, '2024-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106101 System Generated Invoice', '', 1951, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98058, 82811, '2024-03-20', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106102 System Generated Invoice', '', 1902, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98059, 82812, '2024-03-20', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106103 System Generated Invoice', '', 2256, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98060, 82813, '2024-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106105 System Generated Invoice', '', 1535, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98061, 82814, '2024-03-20', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Mar 2024 After that check out.', '128855', 2256, 17, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98062, 82815, '2024-03-20', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Mar 2024. Might be check out.', '128856', 2256, 17, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98063, 82816, '2024-03-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106112 System Generated Invoice', '', 511, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98064, 82817, '2024-03-20', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106113 System Generated Invoice', '', 974, 23, '2024-03-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98065, 82818, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106116 System Generated Invoice', '', 2255, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98066, 82819, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106117 System Generated Invoice', '', 1982, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98067, 82820, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106118 System Generated Invoice', '', 511, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98068, 82821, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106120 System Generated Invoice', '', 122, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98069, 82822, '2024-03-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106121 System Generated Invoice', '', 122, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98070, 82823, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106122 System Generated Invoice', '', 2493, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98071, 82824, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106124 System Generated Invoice', '', 304, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98072, 82825, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106128 System Generated Invoice', '', 1304, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98073, 82826, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106129 System Generated Invoice', '', 270, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98074, 82827, '2024-03-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106130 System Generated Invoice', '', 270, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98075, 82828, '2024-03-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106131 System Generated Invoice', '', 2057, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98076, 82829, '2024-03-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106132 System Generated Invoice', '', 2500, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98077, 82830, '2024-03-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106133 System Generated Invoice', '', 1446, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98078, 82831, '2024-03-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106134 System Generated Invoice', '', 1446, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98079, 82832, '2024-03-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106135 System Generated Invoice', '', 974, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98080, 82833, '2024-03-21', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106136 System Generated Invoice', '', 1591, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98081, 82834, '2024-03-21', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106137 System Generated Invoice', '', 150, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98082, 82835, '2024-03-21', 'Debit', 430.00, 0.00, 494.50, 64.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106138 System Generated Invoice', '', 974, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98083, 82836, '2024-03-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106139 System Generated Invoice', '', 2576, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98084, 82837, '2024-03-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106140 System Generated Invoice', '', 2576, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98085, 82838, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106142 System Generated Invoice', '', 2164, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98086, 82839, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106143 System Generated Invoice', '', 2083, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98087, 82840, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106144 System Generated Invoice', '', 2613, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98088, 82841, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106145 System Generated Invoice', '', 1191, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98089, 82842, '2024-03-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106146 System Generated Invoice', '', 150, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98090, 82843, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106147 System Generated Invoice', '', 2582, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98091, 82844, '2024-03-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106148 System Generated Invoice', '', 1951, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98092, 82845, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106149 System Generated Invoice', '', 1295, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98093, 82846, '2024-03-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106151 System Generated Invoice', '', 1244, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98094, 82847, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106153 System Generated Invoice', '', 1340, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98095, 82848, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106154 System Generated Invoice', '', 2391, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98096, 82849, '2024-03-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106155 System Generated Invoice', '', 106, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98097, 82850, '2024-03-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106158 System Generated Invoice', '', 1951, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98098, 82851, '2024-03-21', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106160 System Generated Invoice', '', 2256, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98099, 82852, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106162 System Generated Invoice', '', 2256, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98100, 82853, '2024-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106163 System Generated Invoice', '', 1535, 23, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98101, 82854, '2024-03-21', 'Debit', 73.33, 0.00, 84.33, 11.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for one day only.', '128953', 2611, 17, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98102, 9582, '2024-03-21', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2611, 17, '2024-03-21', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98103, 9583, '2024-03-21', 'Credit', 26128.00, 0.00, 26128.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB dt: 21-Mar-2024 for remaining balances ', NULL, 1652, 6, '2024-03-21', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98104, 82855, '2024-03-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (February, 2024) RD Natoria, Demashq, Layali, Antiqua, Baherah, Dahis Alsayed, Daaja Alsayed, Delight Divah, Najeed, Duraid Alsayed', '128954', 138, 6, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98105, 82856, '2024-03-21', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (February, 2024) Dawwas, Anwar EKS Barzan, Karam Esperanza, Lubna Alsayed Bilal Alsayed, Mashhour Alsayed, Mirsal Alsayed', '128955', 138, 6, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98106, 82857, '2024-03-21', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '128956', 138, 6, '2024-03-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98107, 5469, '2024-03-21', 'Debit', -9480.35, 0.00, -10902.40, -1422.05, 2, 0, 'charge', NULL, NULL, 'Discount 20% re prod. invoices for Feb, 2024 SAR. 10,902.40 (Period 28-Feb-2024 to 21-Mar-2024)', NULL, 138, 6, '2024-03-21', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98108, 82858, '2024-03-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-103', '128957', 2282, 17, '2024-03-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98109, 82859, '2024-03-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-227', '128958', 2083, 17, '2024-03-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98110, 82860, '2024-03-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-227', '128959', 2083, 17, '2024-03-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98111, 9584, '2024-03-22', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir Account', NULL, 2083, 17, '2024-03-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98112, 82861, '2024-03-23', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Jan and Mar-2024.	', '128960', 2054, 17, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98113, 82862, '2024-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106169 System Generated Invoice', '', 1446, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98114, 82863, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106170 System Generated Invoice', '', 1446, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98115, 82864, '2024-03-23', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106171 System Generated Invoice', '', 150, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98116, 82865, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106172 System Generated Invoice', '', 150, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98117, 82866, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106173 System Generated Invoice', '', 1253, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98118, 82867, '2024-03-23', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106174 System Generated Invoice', '', 122, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98119, 82868, '2024-03-23', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106175 System Generated Invoice', '', 2282, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98120, 82869, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106176 System Generated Invoice', '', 1295, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98121, 82870, '2024-03-23', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106177 System Generated Invoice', '', 1244, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98122, 82871, '2024-03-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106178 System Generated Invoice', '', 150, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98123, 82872, '2024-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106181 System Generated Invoice', '', 1951, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98124, 82873, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106183 System Generated Invoice', '', 2303, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98125, 82874, '2024-03-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106184 System Generated Invoice', '', 2256, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98126, 82875, '2024-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106186 System Generated Invoice', '', 1535, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98127, 82876, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106188 System Generated Invoice', '', 1951, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98128, 82877, '2024-03-08', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106189 System Generated Invoice', '', 501, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98129, 82878, '2024-03-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106191 System Generated Invoice', '', 501, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98130, 82879, '2024-03-23', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106192 System Generated Invoice', '', 501, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98131, 82880, '2024-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106196 System Generated Invoice', '', 2599, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98132, 82881, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106197 System Generated Invoice', '', 2444, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98133, 82882, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106199 System Generated Invoice', '', 2435, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98134, 82883, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106200 System Generated Invoice', '', 511, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98135, 82884, '2024-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106203 System Generated Invoice', '', 569, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98136, 82885, '2024-03-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106206 System Generated Invoice', '', 2493, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98137, 82886, '2024-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106208 System Generated Invoice', '', 346, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98138, 82887, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106210 System Generated Invoice', '', 2050, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98139, 82888, '2024-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106211 System Generated Invoice', '', 122, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98140, 82889, '2024-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106212 System Generated Invoice', '', 304, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98141, 82890, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106214 System Generated Invoice', '', 95, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98142, 82891, '2024-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106215 System Generated Invoice', '', 270, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98143, 82892, '2024-03-23', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106217 System Generated Invoice', '', 974, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98144, 82893, '2024-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106218 System Generated Invoice', '', 2576, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98145, 82894, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106219 System Generated Invoice', '', 2613, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98146, 82895, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106220 System Generated Invoice', '', 2164, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98147, 82896, '2024-03-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106221 System Generated Invoice', '', 381, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98148, 82897, '2024-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106222 System Generated Invoice', '', 516, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98149, 82898, '2024-03-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106223 System Generated Invoice', '', 1089, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98150, 82899, '2024-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106226 System Generated Invoice', '', 1591, 23, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98151, 82900, '2024-03-23', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '700-104', '129042', 2282, 17, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98152, 82901, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '700-104', '129043', 2282, 17, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98153, 82902, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with AJ Dinar 20-Dec-2023', '129044', 1295, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98154, 82903, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3rd try Insemination done with AJ Dinar 29-Jan-2024', '129045', 1295, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98155, 82904, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4th try Insemination done with AJ Dinar 12-Mar-2024', '129046', 1295, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98156, 82905, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Maher Al sayed 27-Feb-2024', '129047', 1951, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98157, 82906, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with AJ Dinar 17-Feb-2024', '129048', 2499, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98158, 82907, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Nabil Alsakab 13-Mar-2024', '129049', 2499, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98159, 82908, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Ghaith Al Zobair 5-Feb-2024', '129050', 2532, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98160, 82909, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3rd try Insemination done with Ghaith Al Zobair 14-Mar-2024', '129051', 2532, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98161, 82910, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with AJ Dinar 30-Jan-2024', '129052', 104, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98162, 82911, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Hilal Al Fala 30-Jan-2024', '129053', 2538, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98163, 82912, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Nabil Alsakab 10-Feb-2024', '129054', 245, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98164, 82913, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with AJ Dinar 27-Feb-2024', '129056', 2495, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98165, 5470, '2024-03-23', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 times Labling Padhook Abu Turki', NULL, 2494, 17, '2024-03-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98166, 9585, '2024-03-23', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', '2 times Labling Padhook Abu Turki', NULL, 2494, 17, '2024-03-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98167, 5471, '2024-03-23', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 times Labling Padhook Amir Fahad', NULL, 2494, 17, '2024-03-23', 98166, 1, '2024-06-23', 0, NULL, NULL, 0),
(98168, 9586, '2024-03-23', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', '2 times Labling Padhook Amir Fahad', NULL, 2494, 17, '2024-03-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98169, 82914, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done with Nabil Alsakab 21-Feb-2024', '129057', 444, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98170, 82915, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Nabil Alsakab 14-Mar-2024', '129058', 444, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98171, 82916, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Murad Alsayed 11-Mar-2024', '129059', 265, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98172, 82917, '2024-03-23', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2nd  try Insemination done with Nayroz 21-Feb-2024', '129060', 569, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98173, 82918, '2024-03-23', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '3rd try Insemination done with Nayroz 19-Mar-2024', '129061', 569, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98174, 82919, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Murad Alsayed 2-Dec-2023', '129062', 1579, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98175, 82920, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Rakan Al Reef 28-Jan-2024', '129063', 1788, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98176, 82921, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Murad Alsayed 5-Mar-2024', '129064', 265, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98177, 82922, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with AJ Dinar 24-Jan-2024', '129065', 104, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98178, 82923, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3rd try Insemination done with AJ Dinar 15-Feb-2024', '129066', 104, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98179, 82924, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4th try Insemination done with AJ Dinar 6-Mar-2024', '129067', 104, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98180, 82925, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Ermitage 11-Jan-2024', '129068', 2079, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98181, 82926, '2024-03-23', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Nayroz 7-Feb-2024', '129069', 1140, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98182, 82927, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Murad Alsayed 8-Feb-2024', '129070', 2324, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98183, 82928, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Murad Alsayed 10-Jan-2024\r\n', '129071', 2501, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98184, 82929, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Murad Alsayed 11-Nov-2023', '129072', 301, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98185, 82930, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Murad Alsayed 10-Dec-2023', '129073', 301, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98186, 82931, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3rd try Insemination done with Murad Alsayed 1-Jan-2024', '129074', 301, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98187, 82932, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with Murad Alsayed 3-Feb-2024', '129075', 1447, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98188, 82933, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3rd try Insemination done with Murad Alsayed 25-Feb-2024', '129076', 1447, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98189, 82934, '2024-03-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try Insemination done with AJ Dinar 24-Feb-2024\r\n', '129077', 2547, 6, '2024-03-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98190, 5472, '2024-03-23', 'Debit', 36000.00, 0.00, -36000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breedings Oxagon OX (at the movement Agent have no stock semen clients does not want to wait need to refund payment)', NULL, 1591, 6, '2024-03-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98191, 82935, '2024-03-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Second Try With Nayroz Alenaya	', '129078', 2605, 17, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98192, 82936, '2024-03-24', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106227 System Generated Invoice', '', 2050, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98193, 82937, '2024-03-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106233 System Generated Invoice', '', 1677, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98194, 82938, '2024-03-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106239 System Generated Invoice', '', 122, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98195, 82939, '2024-03-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106240 System Generated Invoice', '', 122, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98196, 82940, '2024-03-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106241 System Generated Invoice', '', 1591, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98197, 82941, '2024-03-24', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106242 System Generated Invoice', '', 2568, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98198, 82942, '2024-03-24', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106243 System Generated Invoice', '', 2605, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98199, 82943, '2024-03-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106244 System Generated Invoice', '', 569, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98200, 82944, '2024-03-24', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106245 System Generated Invoice', '', 2493, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98201, 82945, '2024-03-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106248 System Generated Invoice', '', 122, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98202, 82946, '2024-03-24', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106249 System Generated Invoice', '', 304, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98203, 82947, '2024-03-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106251 System Generated Invoice', '', 270, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98204, 82948, '2024-03-24', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106252 System Generated Invoice', '', 1591, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98205, 82949, '2024-03-24', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106253 System Generated Invoice', '', 2576, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98206, 82950, '2024-03-24', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106254 System Generated Invoice', '', 2164, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98207, 82951, '2024-03-24', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106256 System Generated Invoice', '', 1089, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98208, 82952, '2024-03-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106258 System Generated Invoice', '', 1604, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98209, 82953, '2024-03-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106259 System Generated Invoice', '', 1604, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98210, 82954, '2024-03-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106262 System Generated Invoice', '', 1604, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98211, 82955, '2024-03-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106264 System Generated Invoice', '', 1304, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98212, 82956, '2024-03-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106268 System Generated Invoice', '', 1446, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98213, 82957, '2024-03-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106269 System Generated Invoice', '', 1446, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98214, 82958, '2024-03-24', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106270 System Generated Invoice', '', 150, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98215, 82959, '2024-03-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106271 System Generated Invoice', '', 150, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98216, 82960, '2024-03-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106272 System Generated Invoice', '', 1902, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98217, 82961, '2024-03-24', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106273 System Generated Invoice', '', 122, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98218, 82962, '2024-03-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106274 System Generated Invoice', '', 1951, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98219, 82963, '2024-03-24', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106275 System Generated Invoice', '', 1951, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98220, 82964, '2024-03-24', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106278 System Generated Invoice', '', 1244, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98221, 82965, '2024-03-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106279 System Generated Invoice', '', 150, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98222, 82966, '2024-03-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106283 System Generated Invoice', '', 1951, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98223, 82967, '2024-03-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106284 System Generated Invoice', '', 1951, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98224, 82968, '2024-03-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106286 System Generated Invoice', '', 2256, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98225, 82969, '2024-03-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106287 System Generated Invoice', '', 2256, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98226, 82970, '2024-03-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106289 System Generated Invoice', '', 1535, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98227, 82971, '2024-03-24', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106292 System Generated Invoice', '', 501, 23, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98228, 9587, '2024-03-24', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2605, 17, '2024-03-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98229, 82972, '2024-03-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( ES Shamsa - Wortex) Insemination done: 25-Feb-2024, Recp. status P+ (Client arranged Recp.	', '129180', 974, 17, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98230, 82973, '2024-03-24', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 29 Feb 2024.', '129181', 974, 17, '2024-03-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98231, 5473, '2024-03-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Gharith Al Zobair (Jamal approved in the list of Gifted Ghaith Al Zobair) tomorrow release fresh dose', NULL, 1732, 6, '2024-03-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98232, 9588, '2024-03-24', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment for Ghaith Al Zobair dose', NULL, 1732, 6, '2024-03-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98233, 82974, '2024-03-25', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Misk Al Zobair - Hf Santiago) Insemination done: 20-Feb-2024, Recp. status P+ (Client arranged Recipient)	', '129182', 384, 20, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98234, 82975, '2024-03-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-228', '129183', 2615, 17, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98235, 82976, '2024-03-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-228', '129185', 2615, 17, '2024-03-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98236, 82977, '2024-03-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-229', '129186', 1569, 17, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98237, 82978, '2024-03-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-229', '129188', 1569, 17, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98238, 9589, '2024-03-25', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '800-229', NULL, 1569, 17, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98239, 82979, '2024-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106296 System Generated Invoice', '', 2442, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98240, 82980, '2024-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106302 System Generated Invoice', '', 1548, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98241, 82981, '2024-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106304 System Generated Invoice', '', 2614, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98242, 82982, '2024-03-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106305 System Generated Invoice', '', 2050, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98243, 82983, '2024-03-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106307 System Generated Invoice', '', 122, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98244, 82984, '2024-03-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106308 System Generated Invoice', '', 2605, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98245, 82985, '2024-03-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106311 System Generated Invoice', '', 304, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98246, 82986, '2024-03-25', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106314 System Generated Invoice', '', 1089, 23, '2024-03-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98247, 82987, '2024-03-25', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106315 System Generated Invoice', '', 974, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98248, 82988, '2024-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106316 System Generated Invoice', '', 95, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98249, 82989, '2024-03-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106320 System Generated Invoice', '', 2613, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98250, 82990, '2024-03-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106321 System Generated Invoice', '', 1569, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98251, 82991, '2024-03-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106323 System Generated Invoice', '', 2568, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98252, 82992, '2024-03-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106324 System Generated Invoice', '', 2568, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98253, 82993, '2024-03-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106325 System Generated Invoice', '', 1304, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98254, 82994, '2024-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106328 System Generated Invoice', '', 1446, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98255, 82995, '2024-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106329 System Generated Invoice', '', 1446, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98256, 82996, '2024-03-24', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106330 System Generated Invoice', '', 150, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98257, 82997, '2024-03-25', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106331 System Generated Invoice', '', 150, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98258, 82998, '2024-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106332 System Generated Invoice', '', 1902, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98259, 82999, '2024-03-25', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106334 System Generated Invoice', '', 1951, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98260, 83000, '2024-03-25', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106335 System Generated Invoice', '', 1244, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98261, 83001, '2024-03-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106336 System Generated Invoice', '', 150, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98262, 83002, '2024-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106338 System Generated Invoice', '', 2256, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98263, 83003, '2024-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106339 System Generated Invoice', '', 1535, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98264, 83004, '2024-03-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106341 System Generated Invoice', '', 1951, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98265, 83005, '2024-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106342 System Generated Invoice', '', 501, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98266, 83006, '2024-03-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106343 System Generated Invoice', '', 501, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98267, 83007, '2024-03-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106344 System Generated Invoice', '', 2611, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98268, 83008, '2024-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106345 System Generated Invoice', '', 150, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98269, 83009, '2024-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106346 System Generated Invoice', '', 2174, 23, '2024-03-25', NULL, 1, '2024-06-24', 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
(98270, 83010, '2024-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106347 System Generated Invoice', '', 150, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98271, 83011, '2024-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106348 System Generated Invoice', '', 2569, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98272, 83012, '2024-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106349 System Generated Invoice', '', 2303, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98273, 83013, '2024-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106350 System Generated Invoice', '', 150, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98274, 83014, '2024-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106351 System Generated Invoice', '', 2303, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98275, 83015, '2024-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106352 System Generated Invoice', '', 1056, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98276, 83016, '2024-03-25', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106353 System Generated Invoice', '', 2582, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98277, 5474, '2024-03-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses Moatasim Al Salhia (Fresh) (50% discount) 750 X 2 = 1500 + VAT (Dozes released by Marcelo 25-Mar-2024', NULL, 2366, 6, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98278, 9590, '2024-03-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB 25-Mar-2024', NULL, 2366, 6, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98279, 83017, '2024-03-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106354 System Generated Invoice', '', 2256, 23, '2024-03-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98280, 5475, '2024-03-25', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 dozes of Dosar Al Sayed', NULL, 2225, 17, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98281, 5476, '2024-03-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'Nitrogen 4 Liter', NULL, 2225, 17, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98282, 9591, '2024-03-25', 'Credit', 5221.00, 0.00, 5221.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #05476', NULL, 2225, 17, '2024-03-25', 98281, 1, '2024-06-23', 0, NULL, NULL, 0),
(98283, 5477, '2024-03-25', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling Amira Fahad', NULL, 2494, 17, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98284, 9592, '2024-03-25', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling Amira Fahad', NULL, 2494, 17, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98285, 9593, '2024-03-25', 'Credit', 3950.00, 0.00, 3950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received Milad SABB 25 Mar 2024', NULL, 2615, 17, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98286, 5478, '2024-03-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze of Aj Dinar', NULL, 2607, 17, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98287, 9594, '2024-03-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Payment received through POS for 1 dose AJ Dinar', NULL, 2607, 17, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98288, 5479, '2024-03-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 dose Ghaith Al Zobair (Jamal approved to release 1 dose) ', NULL, 2616, 6, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98289, 9595, '2024-03-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB dt; 25-Mar-2024', NULL, 2616, 6, '2024-03-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98290, 83018, '2024-03-26', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 Mar 2024. After that check out.	', '129281', 2391, 20, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98291, 83019, '2024-03-26', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 Mar 2024. After that check out.	', '129282', 1951, 20, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98292, 83020, '2024-03-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done on Mar 2024.', '129283', 2256, 20, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98293, 83021, '2024-03-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done on Mar 2024.', '129284', 1951, 20, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98294, 83022, '2024-03-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done on Mar 2024.', '129285', 2606, 20, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98295, 83023, '2024-03-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-230', '129286,129288', 1868, 17, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98296, 9596, '2024-03-26', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'cash', '', '800-230', NULL, 1868, 17, '2024-03-26', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98297, 83024, '2024-03-26', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Nawal Al Jazirah - EZZ Al Rashediah) Insemination done: 29-Feb-2024, Recp. status P+ (Client arranged Recp NB 140 Milad replace Recp. 257).	', '129289', 2500, 20, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98298, 83025, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106358 System Generated Invoice', '', 1591, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98299, 83026, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106359 System Generated Invoice', '', 2393, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98300, 83027, '2024-03-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106360 System Generated Invoice', '', 2435, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98301, 83028, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106362 System Generated Invoice', '', 2365, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98302, 83029, '2024-03-26', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106366 System Generated Invoice', '', 1982, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98303, 83030, '2024-03-26', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106367 System Generated Invoice', '', 569, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98304, 83031, '2024-03-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106369 System Generated Invoice', '', 1604, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98305, 83032, '2024-03-26', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106370 System Generated Invoice', '', 2083, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98306, 83033, '2024-03-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106372 System Generated Invoice', '', 2050, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98307, 83034, '2024-03-26', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106373 System Generated Invoice', '', 122, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98308, 83035, '2024-03-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106374 System Generated Invoice', '', 2568, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98309, 83036, '2024-03-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106375 System Generated Invoice', '', 2605, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98310, 83037, '2024-03-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106376 System Generated Invoice', '', 346, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98311, 83038, '2024-03-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106377 System Generated Invoice', '', 304, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98312, 83039, '2024-03-26', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106378 System Generated Invoice', '', 346, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98313, 83040, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106379 System Generated Invoice', '', 1089, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98314, 83041, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106380 System Generated Invoice', '', 2613, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98315, 83042, '2024-03-26', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106382 System Generated Invoice', '', 2615, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98316, 83043, '2024-03-26', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106384 System Generated Invoice', '', 1304, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98317, 83044, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106387 System Generated Invoice', '', 2057, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98318, 83045, '2024-03-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106388 System Generated Invoice', '', 150, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98319, 83046, '2024-03-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106389 System Generated Invoice', '', 1902, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98320, 83047, '2024-03-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106391 System Generated Invoice', '', 2582, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98321, 83048, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106392 System Generated Invoice', '', 1253, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98322, 83049, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106393 System Generated Invoice', '', 1951, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98323, 83050, '2024-03-26', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106395 System Generated Invoice', '', 1244, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98324, 83051, '2024-03-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106396 System Generated Invoice', '', 150, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98325, 83052, '2024-03-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106397 System Generated Invoice', '', 150, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98326, 83053, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106398 System Generated Invoice', '', 1902, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98327, 83054, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106399 System Generated Invoice', '', 1902, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98328, 83055, '2024-03-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106401 System Generated Invoice', '', 2256, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98329, 83056, '2024-03-26', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106402 System Generated Invoice', '', 2256, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98330, 83057, '2024-03-26', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106404 System Generated Invoice', '', 1951, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98331, 83058, '2024-03-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106405 System Generated Invoice', '', 501, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98332, 83059, '2024-03-26', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106407 System Generated Invoice', '', 1569, 23, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98333, 83060, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129398', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98334, 83061, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129399', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98335, 83062, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129400', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98336, 83063, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129401', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98337, 83064, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129402', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98338, 83065, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129403', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98339, 83066, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129411', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98340, 83067, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129409', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98341, 83068, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024 (Missing charges in Feb boarding)', '129404', 138, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98342, 83069, '2024-03-26', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-12 Mar, 2024 (Checkout gone to show Oman)', '129408', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98343, 83070, '2024-03-26', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 23-Mar-2023 Boarding charges 23 to 31-Mar-2023', '129418', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98344, 83071, '2024-03-26', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 23-Mar-2023 Boarding charges 23 to 31-Mar-2023', '129419', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98345, 83072, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129405', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98346, 83073, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129406', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98347, 83074, '2024-03-26', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129407', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98348, 83075, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129412', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98349, 83076, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129416', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98350, 83077, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129410', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98351, 83078, '2024-03-26', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129413', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98352, 83079, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129414', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98353, 83080, '2024-03-26', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129415', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98354, 83081, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129417', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98355, 83082, '2024-03-26', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-23 Mar, 2024 / Checkout', '129420', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98356, 83083, '2024-03-26', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-23 Mar, 2024 / Checkout', '129425', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98357, 83084, '2024-03-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Mar, 2024', '129421', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98358, 83085, '2024-03-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-231', '129428,129429', 2619, 17, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98359, 9597, '2024-03-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2619, 17, '2024-03-26', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98360, 83086, '2024-03-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Mar, 2024', '129423', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98361, 83087, '2024-03-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Mar, 2024', '129422', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98362, 83088, '2024-03-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Mar, 2024', '129424', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98363, 83089, '2024-03-26', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (March, 2024) RD Natoria, Batraa, Antiqua, Baherah, Dahis, Dajaa, Isabella, Delight\'s Divah, Najeeb Alsayed', '129426', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98364, 83090, '2024-03-26', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (March, 2024) Mashhoor, Duraid, Dawwas, Anwar EKS Barzan, Bilal, Karam, Mirsal Alsayed', '129427', 138, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98365, 5480, '2024-03-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges for import semen SMA Magic One gifted dozes from Stallion owner', NULL, 138, 6, '2024-03-26', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98366, 5481, '2024-03-26', 'Debit', -9795.13, 0.00, -11264.40, -1469.27, 2, 0, 'charge', NULL, NULL, 'Discount 20% re prod. invoices for March, 2024 SAR. 11,264.40 for the total amount SAR. 56,322(Period 22-Mar-2024 to 26-Mar-2024)', NULL, 138, 6, '2024-03-26', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98367, 83091, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129431', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98368, 83092, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129432', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98369, 83093, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129433', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98370, 83094, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129434', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98371, 83095, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129435', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98372, 83096, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129436', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98373, 83097, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129437', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98374, 83098, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129438', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98375, 83099, '2024-03-27', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129439', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98376, 83100, '2024-03-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Kamla - Hilal Al Fala) Insemination date: 12-Dec-2023, flush status P+, flush transfer to Recp. 157', '129440', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98377, 83101, '2024-03-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Magidaa - Hilal Al Fala) Insemination date: 15-Jan-2023, flush status P+, flush transfer to Recp. 249', '129443', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98378, 83102, '2024-03-27', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed: (Kamla - Hilal Al Fala) Insemination date: 12-Dec-2023, Recp. status P+', '129441', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98379, 83103, '2024-03-27', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient for Embryo: (Kamla - Hilal Al Fala) Insemination date: 12-Dec-2023', '129445', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98380, 83104, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan & Feb, 2024', '129442', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98381, 83105, '2024-03-27', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Magidaa - Hilal Al Fala) Insemination date: 15-Jan-2023, Recp. 249 status P+', '129444', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98382, 83106, '2024-03-27', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'Recipient purchased for client Embryo: (Magidaa- Hilal Al Fala) Insemination date: 15Jan-2024', '129446', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98383, 83107, '2024-03-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129447', 1304, 6, '2024-03-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98384, 5482, '2024-03-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '5 Doses Ghiath Al Zobair ( Client already purchased breedings from Al Muawd last season) Jamal sent email release 5 doses, tomorrow morning 27-Mar-2024 he collects 2 doses remaining 3 later on (AS PER JAMAL INFORMATION NO CHARGE FREE CONFIMMED BY EMAIL TO RAFI 26-MAR-2024)', NULL, 1592, 6, '2024-03-26', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98385, 83108, '2024-03-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106414 System Generated Invoice', '', 2613, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98386, 83109, '2024-03-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106418 System Generated Invoice', '', 1866, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98387, 83110, '2024-03-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106419 System Generated Invoice', '', 258, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98388, 83111, '2024-03-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106423 System Generated Invoice', '', 1805, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98389, 83112, '2024-03-27', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106426 System Generated Invoice', '', 1982, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98390, 83113, '2024-03-27', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106427 System Generated Invoice', '', 569, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98391, 83114, '2024-03-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106429 System Generated Invoice', '', 1604, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98392, 83115, '2024-03-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106430 System Generated Invoice', '', 2083, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98393, 83116, '2024-03-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106431 System Generated Invoice', '', 2050, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98394, 83117, '2024-03-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106432 System Generated Invoice', '', 346, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98395, 83118, '2024-03-27', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106434 System Generated Invoice', '', 1089, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98396, 83119, '2024-03-27', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106435 System Generated Invoice', '', 2613, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98397, 83120, '2024-03-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106436 System Generated Invoice', '', 2615, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98398, 83121, '2024-03-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'system error removed ', '', 1304, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98399, 83122, '2024-03-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106441 System Generated Invoice', '', 150, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98400, 83123, '2024-03-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106442 System Generated Invoice', '', 2582, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98401, 83124, '2024-03-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106443 System Generated Invoice', '', 1951, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98402, 83125, '2024-03-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106444 System Generated Invoice', '', 510, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98403, 83126, '2024-03-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106446 System Generated Invoice', '', 150, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98404, 83127, '2024-03-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106447 System Generated Invoice', '', 1951, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98405, 83128, '2024-03-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106449 System Generated Invoice', '', 1951, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98406, 83129, '2024-03-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106452 System Generated Invoice', '', 2256, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98407, 83130, '2024-03-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106453 System Generated Invoice', '', 2606, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98408, 83131, '2024-03-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106454 System Generated Invoice', '', 1951, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98409, 83132, '2024-03-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106455 System Generated Invoice', '', 1569, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98410, 83133, '2024-03-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106456 System Generated Invoice', '', 138, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98411, 83134, '2024-03-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106457 System Generated Invoice', '', 138, 23, '2024-03-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98412, 5483, '2024-03-27', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling by sayed ramadan for geneeral clint', NULL, 2494, 12, '2024-03-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98413, 9598, '2024-03-27', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling by sayed ramadan for general clint', NULL, 2494, 12, '2024-03-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98414, 5484, '2024-03-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Collect semen and test for stallion (First time) Stallion Name: Quartier Francais', NULL, 2620, 6, '2024-03-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98415, 9599, '2024-03-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 26-Mar-2024', NULL, 2620, 6, '2024-03-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98416, 5485, '2024-03-27', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doses Ghaith Al Zobair (Jamal approved to release from Milad) Available name in the list of Ghaith Al Zobair (Paid to 2 doses, 1st dose takeout today 2nd might be next week ', NULL, 2621, 6, '2024-03-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98417, 9600, '2024-03-27', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 27-Mar-2024', NULL, 2621, 6, '2024-03-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98418, 83135, '2024-03-28', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-233', '129513', 2599, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98419, 83136, '2024-03-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-232', '129514', 1591, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98420, 83137, '2024-03-28', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: EL Farida - SMA Magic One) Insemination done: 13-Mar-2024, Recp. status P+ (Client arranged Recp)	', '129515', 2599, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98421, 83138, '2024-03-28', 'Debit', 259.98, 0.00, 298.98, 39.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 06 to 12 Mar 2024 After that Transfer Embryo.', '129516', 2599, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98422, 83139, '2024-03-28', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 13 to 31 Mar 2024	', '129517', 2599, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98423, 5486, '2024-03-28', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling Abdullah Al Fozan ', NULL, 2494, 17, '2024-03-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98424, 9601, '2024-03-28', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling Abdullah Al Fozan', NULL, 2494, 17, '2024-03-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98425, 83140, '2024-03-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106458 System Generated Invoice', '', 1304, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98426, 83141, '2024-03-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106460 System Generated Invoice', '', 1304, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98427, 83142, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106462 System Generated Invoice', '', 2582, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98428, 83143, '2024-03-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106463 System Generated Invoice', '', 1951, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98429, 83144, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106464 System Generated Invoice', '', 2162, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98430, 83145, '2024-03-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106466 System Generated Invoice', '', 150, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98431, 83146, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106468 System Generated Invoice', '', 1951, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98432, 83147, '2024-03-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106470 System Generated Invoice', '', 1951, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98433, 83148, '2024-03-28', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106471 System Generated Invoice', '', 1951, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98434, 83149, '2024-03-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106472 System Generated Invoice', '', 2256, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98435, 83150, '2024-03-28', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106473 System Generated Invoice', '', 2606, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98436, 83151, '2024-03-28', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106474 System Generated Invoice', '', 1951, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98437, 83152, '2024-03-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106475 System Generated Invoice', '', 1569, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98438, 83153, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106478 System Generated Invoice', '', 1868, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98439, 83154, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106481 System Generated Invoice', '', 2493, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98440, 83155, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106483 System Generated Invoice', '', 2327, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98441, 83156, '2024-03-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106484 System Generated Invoice', '', 535, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98442, 83157, '2024-03-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106488 System Generated Invoice', '', 2442, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98443, 83158, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106489 System Generated Invoice', '', 2083, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98444, 83159, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106490 System Generated Invoice', '', 1191, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98445, 83160, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106494 System Generated Invoice', '', 2050, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98446, 83161, '2024-03-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106496 System Generated Invoice', '', 95, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98447, 83162, '2024-03-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106498 System Generated Invoice', '', 1225, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98448, 83163, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106502 System Generated Invoice', '', 2613, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98449, 83164, '2024-03-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106504 System Generated Invoice', '', 1866, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98450, 83165, '2024-03-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106505 System Generated Invoice', '', 2604, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98451, 83166, '2024-03-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106507 System Generated Invoice', '', 95, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98452, 83167, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106508 System Generated Invoice', '', 1982, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98453, 83168, '2024-03-28', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106509 System Generated Invoice', '', 569, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98454, 83169, '2024-03-28', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106510 System Generated Invoice', '', 1604, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98455, 83170, '2024-03-28', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106511 System Generated Invoice', '', 2083, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98456, 83171, '2024-03-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106512 System Generated Invoice', '', 2050, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98457, 83172, '2024-03-28', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106514 System Generated Invoice', '', 346, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98458, 83173, '2024-03-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106515 System Generated Invoice', '', 511, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98459, 83174, '2024-03-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106520 System Generated Invoice', '', 511, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98460, 83175, '2024-03-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106521 System Generated Invoice', '', 2087, 23, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98461, 83176, '2024-03-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-234', '129618', 301, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98462, 83177, '2024-03-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Mar 2024.	', '129619', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98463, 83178, '2024-03-28', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '129620', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98464, 83179, '2024-03-28', 'Debit', 1213.24, 0.00, 1395.23, 181.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Mar 2024.	', '129621', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98465, 83180, '2024-03-28', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129622', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98466, 83181, '2024-03-28', 'Debit', 1213.24, 0.00, 1395.23, 181.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Mar 2024.', '129623', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98467, 83182, '2024-03-28', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '129624', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98468, 83183, '2024-03-28', 'Debit', 1213.24, 0.00, 1395.23, 181.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Mar 2024.\r\n', '129625', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98469, 83184, '2024-03-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '0\r\n', '129626', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98470, 83185, '2024-03-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '129627', 1253, 17, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98471, 5487, '2024-03-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1253, 6, '2024-03-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98472, 83186, '2024-03-28', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services, due to late breed season, removed charges Invoice No. 81406 (14-Feb-2024)', '129628', 1253, 6, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98473, 83187, '2024-03-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-28 Mar, 2024 / Might be checkout ', '129629', 1253, 6, '2024-03-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98474, 83188, '2024-03-29', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Mar 2024.	', '129630', 2165, 17, '2024-03-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98475, 9602, '2024-03-29', 'Credit', 3120.23, 0.00, 3120.23, 0.00, 2, 0, 'payment', 'span', '', 'pos', NULL, 2165, 17, '2024-03-29', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98476, 5488, '2024-03-30', 'Debit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Palpation ZE Cleopatra', NULL, 95, 17, '2024-03-30', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98477, 83189, '2024-03-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106522 System Generated Invoice', '', 1304, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98478, 83190, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106524 System Generated Invoice', '', 2500, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98479, 83191, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106527 System Generated Invoice', '', 381, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98480, 83192, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106528 System Generated Invoice', '', 2006, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98481, 83193, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106529 System Generated Invoice', '', 2493, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98482, 83194, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106530 System Generated Invoice', '', 2164, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98483, 83195, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106531 System Generated Invoice', '', 2006, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98484, 83196, '2024-03-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106532 System Generated Invoice', '', 1591, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98485, 83197, '2024-03-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106533 System Generated Invoice', '', 2393, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98486, 83198, '2024-03-30', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106536 System Generated Invoice', '', 1302, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98487, 83199, '2024-03-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106538 System Generated Invoice', '', 1604, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98488, 83200, '2024-03-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106539 System Generated Invoice', '', 2442, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98489, 83201, '2024-03-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106540 System Generated Invoice', '', 2614, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98490, 83202, '2024-03-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106541 System Generated Invoice', '', 511, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98491, 83203, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106543 System Generated Invoice', '', 138, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98492, 83204, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106544 System Generated Invoice', '', 2282, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98493, 83205, '2024-03-30', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106547 System Generated Invoice', '', 150, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98494, 83206, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106548 System Generated Invoice', '', 122, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(98495, 83207, '2024-03-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106549 System Generated Invoice', '', 1951, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98496, 83208, '2024-03-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106550 System Generated Invoice', '', 2499, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98497, 83209, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106551 System Generated Invoice', '', 2499, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98498, 83210, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106553 System Generated Invoice', '', 150, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98499, 83211, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106555 System Generated Invoice', '', 1902, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98500, 83212, '2024-03-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106556 System Generated Invoice', '', 1304, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98501, 83213, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106557 System Generated Invoice', '', 1951, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98502, 83214, '2024-03-30', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106558 System Generated Invoice', '', 1951, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98503, 83215, '2024-03-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106560 System Generated Invoice', '', 2303, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98504, 83216, '2024-03-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106561 System Generated Invoice', '', 2303, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98505, 83217, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106563 System Generated Invoice', '', 2256, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98506, 83218, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106564 System Generated Invoice', '', 2606, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98507, 83219, '2024-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106565 System Generated Invoice', '', 1951, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98508, 83220, '2024-03-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106567 System Generated Invoice', '', 2303, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98509, 83221, '2024-03-30', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106568 System Generated Invoice', '', 95, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98510, 83222, '2024-03-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106570 System Generated Invoice', '', 265, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98511, 83223, '2024-03-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106571 System Generated Invoice', '', 2599, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98512, 83224, '2024-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106572 System Generated Invoice', '', 2613, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98513, 83225, '2024-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106573 System Generated Invoice', '', 1866, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98514, 83226, '2024-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106574 System Generated Invoice', '', 2604, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98515, 83227, '2024-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106575 System Generated Invoice', '', 95, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98516, 83228, '2024-03-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106577 System Generated Invoice', '', 2050, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98517, 83229, '2024-03-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106578 System Generated Invoice', '', 2087, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98518, 83230, '2024-03-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106582 System Generated Invoice', '', 974, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98519, 83231, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.', '129723', 106, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98520, 83232, '2024-03-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Mar 2024.	', '129724', 250, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98521, 83233, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129725', 250, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98522, 83234, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129726', 2057, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98523, 83235, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129727', 2057, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98524, 83236, '2024-03-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Mar 2024.	', '129728', 2319, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98525, 83237, '2024-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129729', 2256, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98526, 83238, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129730', 2256, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98527, 83239, '2024-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129731', 2256, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98528, 83240, '2024-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129732', 1902, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98529, 83241, '2024-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129733', 1902, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98530, 83242, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129734', 1902, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98531, 83243, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129735', 2162, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98532, 83244, '2024-03-30', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106583 System Generated Invoice', '', 95, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98533, 83245, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129740', 1535, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98534, 83246, '2024-03-30', 'Debit', 1999.92, 0.00, 2299.91, 299.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 31 Mar 2024.	', '129741', 2606, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98535, 83247, '2024-03-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 Mar 2024.	', '129742', 974, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98536, 83248, '2024-03-30', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 31 Mar 2024.	', '129743', 1951, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98537, 83249, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129744', 2532, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98538, 83250, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129745', 2582, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98539, 83251, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129746', 1652, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98540, 83252, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129747', 1652, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98541, 83253, '2024-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129748', 2173, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98542, 83254, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129749', 122, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98543, 83255, '2024-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129750', 2295, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98544, 83256, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129751', 2295, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98545, 83257, '2024-03-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106584 System Generated Invoice', '', 511, 23, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98546, 83258, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129752', 2282, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98547, 83259, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129757', 2282, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98548, 83260, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129758', 2282, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98549, 83261, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129759', 2282, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98550, 83262, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129760', 1295, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98551, 83263, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129761', 1951, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98552, 83264, '2024-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129762', 1951, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98553, 83265, '2024-03-30', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 02 to 31 Mar 2024.	', '129763', 1951, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98554, 83266, '2024-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129764', 1951, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98555, 83267, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129765', 2608, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98556, 83268, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129766', 2467, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98557, 83269, '2024-03-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129767', 2467, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98558, 83270, '2024-03-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '129768', 1805, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98559, 9603, '2024-03-30', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #83270', NULL, 1805, 17, '2024-03-30', 98558, 1, '2024-06-23', 0, NULL, NULL, 0),
(98560, 83271, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129769', 2146, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98561, 83272, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129770', 2054, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98562, 83273, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129771', 250, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98563, 83274, '2024-03-30', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 Mar 2024.	', '129772', 1868, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98564, 83275, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024	', '129773', 2174, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98565, 83276, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024	', '129774', 2174, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98566, 83277, '2024-03-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done on Mar 2023.	', '129775', 2174, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98567, 83278, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar. 2024	', '129776', 2499, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98568, 83279, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar. 2024	', '129777', 2499, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98569, 83280, '2024-03-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on March 2024.	', '129778', 1295, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98570, 83281, '2024-03-30', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Card (Mare Name: Dahma 800-168) Charged for 1 pulpation dated 14-Feb-2024', '129779', 2585, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98571, 83282, '2024-03-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Pulpation charges 14-Feb-2024', '129780', 2585, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98572, 83283, '2024-03-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on March 2024.	', '129781', 1686, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98573, 83284, '2024-03-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-235', '129782', 2585, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98574, 83285, '2024-03-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-235', '129784', 2585, 17, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98575, 83286, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129785', 2504, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98576, 83287, '2024-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129786', 2504, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98577, 5489, '2024-03-30', 'Debit', -1417.39, 0.00, -1630.00, -212.61, 2, 0, 'charge', NULL, NULL, 'Special rate boarding monthly SAR. 1500/- (Feed arranged by client) (Invoice No: 83286 SAR. 2530.00 - 1725.00 = 805.00) (Invoice No: 83287 SAR. 2530.00 - 1725.00 = 805.00) discount for the period 1-Mar-2024 to 31-Mar-2024 = SAR. 1610 + Previous discount adjustment SAR. 20 so total deduction SAR. 1630/-', NULL, 2504, 6, '2024-03-30', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98578, 5490, '2024-03-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RFI Unique 2nd dose released 25-Apr-2023 and 3rd dose released 30-Mar-2024 (Released by Marcelo)', NULL, 2095, 6, '2024-03-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98579, 5491, '2024-03-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses AJ Dinar (Fresh) (50% discount) 750 X 2 = 1500 + VAT (Might be collect semen 31-Mar-2024', NULL, 2366, 6, '2024-03-30', NULL, 1, '2024-05-30', 0, NULL, NULL, 0),
(98580, 83288, '2024-03-31', 'Debit', 1250.00, 0.00, 1437.50, 187.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 15-Jan-2024, boarding 15- 31-Jan-2024 (As per deal, Milad arrange training feed, handling and launching taking care by Iryna herself) monthly SAR. 2500/-', '129787', 2559, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98581, 83289, '2024-03-31', 'Debit', 1250.00, 0.00, 1437.50, 187.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 15-Jan-2024, boarding 15- 31-Jan-2024 (As per deal, Milad arrange training feed, handling and launching taking care by Iryna herself) monthly SAR. 2500/-', '129788', 2559, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98582, 83290, '2024-03-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129789', 2559, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98583, 83291, '2024-03-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '129791', 2559, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98584, 83292, '2024-03-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129790', 2559, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98585, 83293, '2024-03-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '129792', 2559, 6, '2024-03-30', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98586, 5492, '2024-03-31', 'Debit', -1630.43, 0.00, -1875.00, -244.57, 2, 0, 'charge', NULL, NULL, 'VAT Removed: INVOICE # 83288\r\nINVOICE # 83289\r\nINVOICE # 83290\r\nINVOICE # 83291\r\nINVOICE # 83292\r\nINVOICE # 83293\r\n', NULL, 2559, 6, '2024-03-30', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98587, 83294, '2024-03-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129793', 2303, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98588, 83295, '2024-03-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129794', 2303, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98589, 83296, '2024-03-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129795', 2303, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98590, 83297, '2024-03-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129796', 2303, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98591, 83298, '2024-03-31', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 31 Mar 2024.	', '129798', 2303, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98592, 83299, '2024-03-31', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 23 Mar 2024.', '129799', 2303, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98593, 83300, '2024-03-31', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 31 Mar 2024.', '129800', 2303, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98594, 83301, '2024-03-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.', '129801', 1056, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98595, 83302, '2024-03-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.', '129802', 1340, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98596, 83303, '2024-03-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024	', '129803', 1446, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98597, 83304, '2024-03-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129804', 1446, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98598, 83305, '2024-03-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129805', 1244, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98599, 83306, '2024-03-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129806', 1951, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98600, 83307, '2024-03-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '129807', 1686, 17, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98601, 83308, '2024-02-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'system error removed ', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98602, 83309, '2024-03-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'system error removed', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98603, 83310, '2024-03-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'system error removed ', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98604, 83311, '2024-03-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'system error', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98605, 83312, '2024-01-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'system error removed ', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98606, 83313, '2023-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106591 System Generated Invoice', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98607, 83314, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'system error ', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98608, 83315, '2024-01-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'system error removed ', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98609, 83316, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106595 System Generated Invoice', '', 122, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98610, 83317, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106596 System Generated Invoice', '', 2547, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98611, 83318, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106597 System Generated Invoice', '', 516, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98612, 83319, '2024-03-31', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106601 System Generated Invoice', '', 516, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98613, 83320, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106602 System Generated Invoice', '', 1548, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98614, 83321, '2024-03-31', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106603 System Generated Invoice', '', 505, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98615, 83322, '2024-03-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106604 System Generated Invoice', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98616, 83323, '2024-03-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106608 System Generated Invoice', '', 2393, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98617, 83324, '2024-03-31', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106611 System Generated Invoice', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98618, 83325, '2024-03-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106612 System Generated Invoice', '', 1302, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98619, 83326, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106613 System Generated Invoice', '', 2493, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98620, 83327, '2024-03-31', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106614 System Generated Invoice', '', 1304, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98621, 83328, '2024-03-31', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106616 System Generated Invoice', '', 2442, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98622, 83329, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106617 System Generated Invoice', '', 150, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98623, 83330, '2024-03-31', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106619 System Generated Invoice', '', 511, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98624, 83331, '2024-03-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106620 System Generated Invoice', '', 95, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98625, 83332, '2024-03-31', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106621 System Generated Invoice', '', 150, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98626, 83333, '2024-03-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106622 System Generated Invoice', '', 265, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98627, 83334, '2024-03-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106624 System Generated Invoice', '', 1951, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98628, 83335, '2024-03-31', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106625 System Generated Invoice', '', 2613, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98629, 83336, '2024-03-31', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106626 System Generated Invoice', '', 1866, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98630, 83337, '2024-03-31', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106627 System Generated Invoice', '', 2604, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98631, 83338, '2024-03-31', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106628 System Generated Invoice', '', 1295, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98632, 83339, '2024-03-31', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106630 System Generated Invoice', '', 95, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98633, 83340, '2024-03-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106632 System Generated Invoice', '', 1951, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98634, 83341, '2024-03-31', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106633 System Generated Invoice', '', 511, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98635, 83342, '2024-03-31', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106635 System Generated Invoice', '', 2087, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98636, 83343, '2024-02-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106636 System Generated Invoice', '', 1951, 23, '2024-03-31', NULL, 1, '2024-05-30', 0, NULL, NULL, 0),
(98637, 83344, '2024-03-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106637 System Generated Invoice', '', 1951, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98638, 83345, '2024-03-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106638 System Generated Invoice', '', 1951, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98639, 83346, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106640 System Generated Invoice', '', 1902, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98640, 83347, '2024-03-31', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106641 System Generated Invoice', '', 2303, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98641, 83348, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106642 System Generated Invoice', '', 2256, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98642, 83349, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106644 System Generated Invoice', '', 2606, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98643, 83350, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106645 System Generated Invoice', '', 531, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98644, 83351, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106646 System Generated Invoice', '', 2162, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98645, 83352, '2024-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106647 System Generated Invoice', '', 1211, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98646, 83353, '2024-03-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106649 System Generated Invoice', '', 1604, 23, '2024-03-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98647, 9604, '2024-03-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 27-Mar-2024', NULL, 2366, 6, '2024-03-31', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98648, 9605, '2024-03-31', 'Credit', 18110.04, 0.00, 18110.04, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 31-Mar-2024', NULL, 1253, 6, '2024-03-31', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98649, 9606, '2024-03-31', 'Credit', 150000.00, 0.00, 150000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Milad SABB 31-Mar-2024', NULL, 138, 6, '2024-03-31', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98650, 83354, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '129916', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98651, 83355, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '129917', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98652, 83356, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '129918', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98653, 83357, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '129919', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98654, 83358, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '129920', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98655, 83359, '2024-04-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb 2024.	', '129921', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98656, 83360, '2024-04-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb 2024.	', '129922', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98657, 83361, '2024-04-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt on 30 Mar  2024.', '129923', 2282, 20, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98658, 83362, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.	', '129924', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98659, 83363, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129925', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98660, 83364, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129926', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98661, 83365, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129927', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98662, 83366, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129928', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98663, 83367, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129929', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98664, 83368, '2024-04-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129930', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98665, 83369, '2024-04-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129931', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98666, 83370, '2024-04-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129932', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98667, 83371, '2024-04-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2024.', '129933', 150, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98668, 83372, '2024-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106655 System Generated Invoice', '', 1304, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98669, 83373, '2024-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106656 System Generated Invoice', '', 1304, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98670, 83374, '2024-04-01', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106660 System Generated Invoice', '', 150, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98671, 83375, '2024-04-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106661 System Generated Invoice', '', 1295, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98672, 83376, '2024-04-01', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106662 System Generated Invoice', '', 2499, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98673, 83377, '2024-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106664 System Generated Invoice', '', 1951, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98674, 83378, '2024-04-01', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106665 System Generated Invoice', '', 1951, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98675, 83379, '2024-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106666 System Generated Invoice', '', 2303, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98676, 83380, '2024-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106667 System Generated Invoice', '', 2256, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98677, 83381, '2024-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106668 System Generated Invoice', '', 2606, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98678, 83382, '2024-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106669 System Generated Invoice', '', 1951, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98679, 83383, '2024-03-31', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106671 System Generated Invoice', '', 501, 23, '2024-04-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98680, 83384, '2024-04-01', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106672 System Generated Invoice', '', 501, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98681, 83385, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106673 System Generated Invoice', '', 150, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98682, 83386, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106674 System Generated Invoice', '', 2174, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98683, 83387, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106675 System Generated Invoice', '', 150, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98684, 83388, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106676 System Generated Invoice', '', 2303, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98685, 83389, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106677 System Generated Invoice', '', 150, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98686, 83390, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106678 System Generated Invoice', '', 2303, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98687, 83391, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106679 System Generated Invoice', '', 1056, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98688, 83392, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106680 System Generated Invoice', '', 1340, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98689, 83393, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106681 System Generated Invoice', '', 106, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98690, 83394, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106682 System Generated Invoice', '', 2532, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98691, 83395, '2024-04-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106683 System Generated Invoice', '', 1535, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98692, 83396, '2024-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106685 System Generated Invoice', '', 346, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98693, 83397, '2024-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106688 System Generated Invoice', '', 2083, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98694, 83398, '2024-04-01', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106690 System Generated Invoice', '', 2050, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98695, 83399, '2024-04-01', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106691 System Generated Invoice', '', 511, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98696, 83400, '2024-04-01', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106692 System Generated Invoice', '', 516, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98697, 83401, '2024-04-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106693 System Generated Invoice', '', 505, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98698, 83402, '2024-04-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106694 System Generated Invoice', '', 2393, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98699, 83403, '2024-04-01', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106696 System Generated Invoice', '', 1302, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98700, 83404, '2024-04-01', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106697 System Generated Invoice', '', 1604, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98701, 83405, '2024-04-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106698 System Generated Invoice', '', 511, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98702, 83406, '2024-04-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106699 System Generated Invoice', '', 95, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98703, 83407, '2024-04-01', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106700 System Generated Invoice', '', 265, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98704, 83408, '2024-04-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106701 System Generated Invoice', '', 2613, 23, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98705, 9607, '2024-04-01', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2559, 17, '2024-04-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98706, 5493, '2024-04-01', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 times padhook labling Amira Fahada', NULL, 2494, 17, '2024-04-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98707, 9608, '2024-04-01', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', '2 times padhook labling Amira Fahada\r\n', NULL, 2494, 17, '2024-04-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98708, 5494, '2024-04-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen semen entered in Milad: Wadee Al Shaqab 10 doses (5 breedings), Kahil Al Shaqab 2 doses, Fadi Al Shaqab 2 doses & Medan 2 dozes (Arrived in March, 2024)', NULL, 1591, 6, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98709, 5495, '2024-04-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Semen Released: 2 doses Wadee Naif Hamdan 9-Mar-2024, 2 doses Wadee for Omar Mubarak 19-Mar-2024, 2 doses Wadee for Thamer Al Mutairi (Opened file in Milad)', NULL, 1591, 6, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98710, 83409, '2024-04-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-236', '130026,130027', 1736, 17, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98711, 9609, '2024-04-01', 'Credit', 1705.00, 0.00, 1705.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Nasir NCB on 01-04-2024', NULL, 1736, 17, '2024-04-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98712, 83410, '2024-04-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed: (Embryo: Marriyah - SMA Magic One) Insemination done 29-Feb-2024, Recp. status P+\r\n', '130028', 511, 6, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98713, 83411, '2024-04-01', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recipient for Embryo: (Mariyyah - SMA Magic One)\r\n', '130029', 511, 6, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98714, 83412, '2024-04-01', 'Debit', -5000.00, 0.00, -5750.00, -750.00, 2, 0, 'invoice', NULL, NULL, 'Lost embryo ( Luna HVP - Yasoup Alkhalediah) removed charges\r\n', '130030', 511, 6, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98715, 83413, '2024-04-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed: Embryo: Nofoth - Karm Al Bahyaa) Insemination done 26-Feb-2024 Recp. status P+', '130031', 511, 6, '2024-04-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98716, 5496, '2024-04-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released frozen semen: 10 doses RFI Farid (80 straws) semen arrived from Sarah, Omar directly deal with Giacomo, Milad charged for handling services (Barbara released semen dated: 3-Apr-2024 receive by Dr. Joana)', NULL, 1658, 6, '2024-04-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98717, 9610, '2024-04-02', 'Credit', 753.00, 0.00, 753.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2312, 17, '2024-04-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98718, 83414, '2024-04-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Apr 2024.	', '130032', 1304, 17, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0);
