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
(15575, 13521, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17078 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15576, 13522, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17079 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15577, 13523, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17080 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15578, 641, '2017-09-01', 'Debit', 4485.00, 0.00, 4485.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 553, 13, '2018-07-16', NULL, 0, '0000-00-00', 1, 13, '2018-07-16', 0),
(15579, 13524, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17081 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15580, 642, '2017-09-01', 'Debit', 4485.00, 0.00, 4485.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 553, 13, '2018-07-16', 15258, 1, '2018-07-16', 0, NULL, NULL, 0),
(15581, 13525, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17082 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15582, 13526, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17083 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15583, 13527, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17084 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15584, 13528, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17085 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15585, 13529, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17086 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15586, 13530, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17087 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15587, 13531, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17088 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15588, 13532, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17089 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15589, 13533, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17090 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15590, 643, '2017-09-01', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 348, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15591, 1222, '2017-12-31', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 348, 13, '2018-07-16', 15590, 1, '2018-08-13', 0, NULL, NULL, 0),
(15592, 644, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15593, 13534, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Rec. 81', '18621', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15594, 13535, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) Rec. 81', '18622', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15595, 13536, '2018-07-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 - 30 ) Jun-2018  Rec. 321', '18623', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15596, 645, '2017-09-01', 'Debit', 20788.16, 0.00, 20788.16, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 521, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15597, 1223, '2017-12-31', 'Credit', 20788.16, 0.00, 20788.16, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 521, 13, '2018-07-16', 15596, 1, '2018-08-13', 0, NULL, NULL, 0),
(15598, 646, '2017-09-01', 'Debit', 765.00, 0.00, 765.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 330, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15599, 1224, '2017-12-31', 'Credit', 765.00, 0.00, 765.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 330, 13, '2018-07-16', 15598, 1, '2018-08-13', 0, NULL, NULL, 0),
(15600, 647, '2017-09-01', 'Debit', 540.00, 0.00, 540.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 225, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15601, 1225, '2017-12-31', 'Credit', 540.00, 0.00, 540.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 225, 13, '2018-07-16', 15600, 1, '2018-08-13', 0, NULL, NULL, 0),
(15602, 648, '2017-09-01', 'Debit', 12474.92, 0.00, 12474.92, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 369, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15603, 1226, '2017-12-31', 'Credit', 12474.92, 0.00, 12474.92, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 369, 13, '2018-07-16', 15602, 1, '2018-08-13', 0, NULL, NULL, 0),
(15604, 649, '2017-09-01', 'Debit', 6620.00, 0.00, 6620.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 72, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15605, 1227, '2017-12-31', 'Credit', 6620.00, 0.00, 6620.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 72, 13, '2018-07-16', 15604, 1, '2018-08-13', 0, NULL, NULL, 0),
(15606, 650, '2017-09-01', 'Debit', -30.00, 0.00, -30.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 257, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15607, 13537, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-May-2018 ) ZENAH FAS with Filly', '18624', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15608, 13538, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-260', '10015,10016,10017', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15609, 13539, '2018-07-01', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 31 ) May-2018  ZENAH FAS with Filly', '18625', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15610, 13540, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  ZENAH FAS with Filly', '18626', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15611, 13541, '2018-07-16', 'Debit', 1226.72, 0.00, 1288.06, 61.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) Jul-2018   ZENAH FAS with Filly', '18627', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15612, 13542, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 31-May-2018 )', '18628', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15613, 651, '2017-09-01', 'Debit', -45.00, 0.00, -45.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 110, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15614, 13543, '2018-07-01', 'Debit', 2625.00, 0.00, 2756.25, 131.25, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen ( 8-Apr-2018 )', '18629', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15615, 652, '2017-09-01', 'Debit', -76.93, 0.00, -76.93, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 203, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15616, 13544, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checj in to MILAD ( 21-Mar-2018 ) ARABELLA PA', '18630', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15617, 13545, '2018-07-01', 'Debit', 733.37, 0.00, 770.04, 36.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 21 - 31 ) Mar-2018  ARABELLA PA', '18631', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15618, 13546, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  ARABELLA PA', '18632', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15619, 653, '2017-09-01', 'Debit', -160.00, 0.00, -160.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 366, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15620, 13547, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ARABELLA PA', '18633', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15621, 13548, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  ARABELLA PA', '18634', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15622, 13549, '2018-07-16', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) Jul-2018   ARABELLA PA', '18635', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15623, 654, '2017-09-01', 'Debit', -262.40, 0.00, -262.40, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 491, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15624, 655, '2017-09-01', 'Debit', -315.00, 0.00, -315.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 343, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15625, 656, '2017-09-01', 'Debit', -355.00, 0.00, -355.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 119, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15626, 13550, '2018-07-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Charges for test semen', '18636', 470, 6, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15627, 13551, '2018-07-01', 'Debit', 12500.00, 0.00, 13125.00, 625.00, 2, 0, 'invoice', NULL, NULL, '5 Collections: Each SAR. 2500/- ( 26-Jun 77 Straws, 23-Jun 98 Straws, 25-June 71 straws, 27-June Straws,74 & 30-June, 70 Straws) Total : 390', '18637', 470, 6, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15628, 13552, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Mar-2018 ) DHI QAR AL MUAWD with Colt', '18638', 490, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15629, 13553, '2018-07-01', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 31 ) Mar-2018  DHI QAR AL MUAWD with Colt', '18639', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15630, 13554, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) DHI QAR AL MUAWD with Colt', '18640', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15631, 13555, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) DHI QAR AL MUAWD with Colt', '18641', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15632, 13556, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) DHI QAR AL MUAWD with Colt', '18642', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15633, 13557, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17091 System Generated Invoice', '', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15634, 13558, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17092 System Generated Invoice', '', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15635, 13559, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17093 System Generated Invoice', '', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15636, 13560, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17094 System Generated Invoice', '', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15637, 13561, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-209', '18647', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15638, 13562, '2018-07-20', 'Debit', 1533.40, 0.00, 1610.07, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 20 ) Jul-2018 DHI QAR AL MUAWD with Colt	\r\n', '18648', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15639, 657, '2017-09-01', 'Debit', -1025.00, 0.00, -1025.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 251, 13, '2018-07-17', NULL, 0, '0000-00-00', 1, 13, '2018-07-17', 0),
(15640, 658, '2017-09-01', 'Debit', -1025.00, 0.00, -1025.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 251, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15641, 659, '2017-09-01', 'Debit', -1214.60, 0.00, -1214.60, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 120, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15642, 660, '2017-09-01', 'Debit', 315.00, 0.00, 315.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 112, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15643, 1228, '2017-12-09', 'Credit', 1815.00, 0.00, 1815.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wisev option)', NULL, 112, 13, '2018-07-17', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(15644, 661, '2017-09-01', 'Debit', -1587.08, 0.00, -1587.08, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 89, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15645, 662, '2017-09-01', 'Debit', -1787.70, 0.00, -1787.70, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 254, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15646, 663, '2017-09-01', 'Debit', 7803.00, 0.00, 7803.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 270, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15647, 1229, '2018-01-07', 'Credit', 10563.00, 0.00, 10563.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment (wise option)', NULL, 270, 13, '2018-07-17', 15646, 1, '2018-08-13', 0, NULL, NULL, 0),
(15648, 664, '2017-09-01', 'Debit', 878.24, 0.00, 878.24, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 70, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15649, 1230, '2017-11-26', 'Credit', 879.00, 0.00, 879.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 70, 13, '2018-07-17', 15648, 1, '2018-08-13', 0, NULL, NULL, 0),
(15650, 665, '2017-09-01', 'Debit', -2385.00, 0.00, -2385.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 414, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15651, 1231, '2018-02-17', 'Credit', 700.00, 0.00, 700.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 414, 13, '2018-07-17', 15650, 1, '2018-08-13', 0, NULL, NULL, 0),
(15652, 666, '2017-09-01', 'Debit', 7408.00, 0.00, 7408.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 333, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15653, 667, '2017-09-01', 'Debit', 2255.00, 0.00, 2255.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 476, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15654, 668, '2017-09-01', 'Debit', 14180.00, 0.00, 14180.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 462, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15655, 669, '2017-09-01', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 344, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15656, 670, '2017-11-01', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 1, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 344, 13, '2018-07-17', 15655, 1, '2018-07-17', 0, NULL, NULL, 0),
(15657, 1232, '2017-11-01', 'Credit', 500.00, 0.00, 500.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment (wise option)', NULL, 344, 13, '2018-07-17', 15656, 1, '2018-08-13', 0, NULL, NULL, 0),
(15658, 671, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 327, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15659, 672, '2017-12-31', 'Debit', 66000.00, 0.00, 66000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 327, 13, '2018-07-17', 15658, 1, '2018-07-17', 0, NULL, NULL, 0),
(15660, 1233, '2017-12-06', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 327, 13, '2018-07-17', 15659, 1, '2018-08-13', 0, NULL, NULL, 0),
(15661, 1234, '2017-12-26', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Adjusted amount for Al Sayed Stud Event', NULL, 327, 13, '2018-07-17', 15660, 1, '2018-08-13', 0, NULL, NULL, 0),
(15662, 673, '2017-09-01', 'Debit', 11028.25, 0.00, 11028.25, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 495, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15663, 674, '2017-12-10', 'Debit', 27054.58, 0.00, 27054.58, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 495, 13, '2018-07-17', 15662, 1, '2018-07-17', 0, NULL, NULL, 0),
(15664, 675, '2017-12-10', 'Debit', 13314.00, 0.00, 13314.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 495, 13, '2018-07-17', 15663, 1, '2018-07-17', 0, NULL, NULL, 0),
(15665, 1235, '2017-09-27', 'Credit', 13314.00, 0.00, 13314.00, 0.00, 3, 0, 'payment', 'cash', '', 'Morjana show charged to Mr. Atawi invoice (wise option)', NULL, 495, 13, '2018-07-17', 15664, 1, '2018-08-13', 0, NULL, NULL, 0),
(15666, 676, '2017-09-01', 'Debit', 7000.00, 0.00, 7000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 145, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15667, 677, '2017-12-31', 'Debit', 27514.00, 0.00, 27514.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 409, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15668, 678, '2017-09-01', 'Debit', 4970.00, 0.00, 4970.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 207, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15669, 679, '2017-11-03', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 207, 13, '2018-07-17', 15668, 1, '2018-07-17', 0, NULL, NULL, 0),
(15670, 680, '2017-09-01', 'Debit', 1920.00, 0.00, 1920.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 236, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15671, 681, '2017-09-01', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 274, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15672, 682, '2017-09-01', 'Debit', 5265.44, 0.00, 5265.44, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 104, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15673, 683, '2017-12-31', 'Debit', 6104.00, 0.00, 6104.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 104, 13, '2018-07-17', 15672, 1, '2018-07-17', 0, NULL, NULL, 0),
(15674, 684, '2017-09-01', 'Debit', 1245.00, 0.00, 1245.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 469, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15675, 685, '2017-12-31', 'Debit', 27342.00, 0.00, 27342.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 483, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15676, 1236, '2017-12-20', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 483, 13, '2018-07-17', 15675, 1, '2018-08-13', 0, NULL, NULL, 0),
(15677, 1237, '2017-12-23', 'Credit', 4680.00, 0.00, 4680.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 483, 13, '2018-07-17', 15676, 1, '2018-08-13', 0, NULL, NULL, 0),
(15678, 686, '2017-09-01', 'Debit', 20114.05, 0.00, 20114.05, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance ( wise option)', NULL, 431, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15679, 1238, '2017-10-31', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment (wise option)', NULL, 431, 13, '2018-07-17', 15678, 1, '2018-08-13', 0, NULL, NULL, 0),
(15680, 687, '2017-09-01', 'Debit', 2540.00, 0.00, 2540.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 352, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15681, 1239, '2018-03-05', 'Credit', 550.00, 0.00, 550.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment (wise option)', NULL, 352, 13, '2018-07-17', 15680, 1, '2018-08-13', 0, NULL, NULL, 0),
(15682, 688, '2017-09-01', 'Debit', 27645.10, 0.00, 27645.10, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 470, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15683, 689, '2017-12-31', 'Debit', 14666.66, 0.00, 14666.66, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance (wise option)', NULL, 470, 13, '2018-07-17', 15682, 1, '2018-07-17', 0, NULL, NULL, 0),
(15684, 690, '2017-12-31', 'Debit', 63534.00, 0.00, 63534.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Forwarded balance (wise option)', NULL, 470, 13, '2018-07-17', 15683, 1, '2018-07-17', 0, NULL, NULL, 0),
(15685, 1240, '2017-12-07', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 470, 13, '2018-07-17', 15684, 1, '2018-08-13', 0, NULL, NULL, 0),
(15686, 1241, '2018-01-14', 'Credit', 43850.10, 0.00, 43850.10, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 470, 13, '2018-07-17', 15685, 1, '2018-08-13', 0, NULL, NULL, 0),
(15687, 13563, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 23-Mar-2018 ) SATIEAH', '18649', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15688, 13564, '2018-07-01', 'Debit', 690.03, 0.00, 724.53, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 - 31 ) Mar-2018  SATIEAH with Filly', '18650', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15689, 13565, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  SATIEAH with Filly', '18651', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15690, 13566, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  SATIEAH with Filly', '18652', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15691, 691, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 585, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15692, 13567, '2018-07-01', 'Debit', 690.03, 0.00, 724.53, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 9 ) Jun-2018 SATIEAH with Filly', '18653', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15693, 692, '2017-09-01', 'Debit', 4657.56, 0.00, 4657.56, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 586, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15694, 1242, '2018-07-17', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 354, 5, '2018-07-17', NULL, 1, '2018-08-21', 0, NULL, NULL, 0),
(15695, 693, '2017-09-01', 'Debit', 2210.00, 0.00, 2210.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 587, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15696, 694, '2017-09-01', 'Debit', 2085.00, 0.00, 2085.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 588, 13, '2018-07-17', NULL, 1, '2018-07-17', 1, 13, '2018-07-17', 0),
(15697, 695, '2017-09-01', 'Debit', 1675.00, 0.00, 1675.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 588, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15698, 696, '2017-09-01', 'Debit', 2085.00, 0.00, 2085.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 589, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15699, 697, '2017-09-01', 'Debit', 1135.00, 0.00, 1135.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 590, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15700, 698, '2017-09-01', 'Debit', 24185.00, 0.00, 24185.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 591, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15701, 699, '2017-09-01', 'Debit', 1495.00, 0.00, 1495.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 592, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15702, 700, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 593, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15703, 13568, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) BAHYA RG with Colt', '18654', 471, 1, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15704, 701, '2017-09-01', 'Debit', 1305.00, 0.00, 1305.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 594, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15705, 13569, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 2-May-2018 )', '18655', 471, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15706, 13570, '2018-07-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: BEZOR AL KHALEDIYAH', '18656', 160, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15707, 1243, '2018-07-17', 'Credit', 79.00, 0.00, 79.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13570', NULL, 160, 5, '2018-07-17', 15706, 1, '2018-08-10', 0, NULL, NULL, 0),
(15708, 702, '2017-09-01', 'Debit', 15564.30, 0.00, 15564.30, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 595, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15709, 13571, '2018-07-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: FAHDA', '18657', 160, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15710, 1244, '2018-07-17', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13571', NULL, 160, 5, '2018-07-17', 15709, 1, '2018-08-10', 0, NULL, NULL, 0),
(15711, 703, '2017-12-06', 'Debit', 7580.00, 0.00, 7580.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 595, 13, '2018-07-17', 15708, 1, '2018-07-17', 0, NULL, NULL, 0),
(15712, 704, '2018-07-01', 'Debit', -80.50, 0.00, -80.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Edit invoice NO.. ( INVOICE # 10179 )', NULL, 471, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15713, 13572, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17095 System Generated Invoice', '', 471, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15714, 13573, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17096 System Generated Invoice', '', 471, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15715, 705, '2017-09-01', 'Debit', 2530.00, 0.00, 2530.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 596, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15716, 706, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 597, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15717, 707, '2017-09-01', 'Debit', 6383.32, 0.00, 6383.32, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 598, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15718, 708, '2017-09-01', 'Debit', 13332.82, 0.00, 13332.82, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 599, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15719, 709, '2017-09-01', 'Debit', 1370.00, 0.00, 1370.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 600, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15720, 710, '2017-09-01', 'Debit', 4800.00, 0.00, 4800.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 601, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15721, 711, '2017-09-01', 'Debit', 12698.20, 0.00, 12698.20, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 602, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15722, 712, '2017-12-31', 'Debit', 9141.62, 0.00, 9141.62, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance (wise option)', NULL, 602, 13, '2018-07-17', 15721, 1, '2018-07-17', 0, NULL, NULL, 0),
(15723, 713, '2017-09-01', 'Debit', 10994.96, 0.00, 10994.96, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 603, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15724, 714, '2017-09-01', 'Debit', 5911.58, 0.00, 5911.58, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 604, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15725, 715, '2017-09-01', 'Debit', 3674.00, 0.00, 3674.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 605, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15726, 716, '2017-12-28', 'Debit', 4040.00, 0.00, 4040.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 605, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15727, 717, '2017-12-28', 'Debit', 14368.20, 0.00, 14368.20, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 605, 13, '2018-07-17', 15726, 1, '2018-07-17', 0, NULL, NULL, 0),
(15728, 1245, '2018-01-08', 'Credit', 19000.00, 0.00, 19000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 605, 13, '2018-07-17', 15727, 1, '2018-08-15', 0, NULL, NULL, 0),
(15729, 718, '2017-09-01', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 606, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15730, 719, '2017-09-01', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 607, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15731, 1246, '2018-07-17', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 146, 5, '2018-07-17', NULL, 1, '2018-08-10', 0, NULL, NULL, 0),
(15732, 1247, '2018-07-17', 'Credit', 25500.00, 0.00, 25500.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 525, 5, '2018-07-17', NULL, 1, '2018-08-10', 0, NULL, NULL, 0),
(15733, 13574, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 25-Mar-2018 ) SARAAP AL MUAWD with Colt', '18660', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15734, 13575, '2018-07-01', 'Debit', 536.69, 0.00, 563.52, 26.83, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) Mar-2018  SARAAP AL MUAWD with Colt', '18661', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15735, 13576, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  SARAAP AL MUAWD with Colt', '18662', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15736, 13577, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  SARAAP AL MUAWD with Colt', '18663', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15737, 13578, '2018-07-01', 'Debit', 1917.00, 0.00, 2012.85, 95.85, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 25 ) Jun-2018   SARAAP AL MUAWD with Colt', '18664', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15738, 13579, '2018-07-18', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 18 ) Jul-2018   SARAAP AL MUAWD', '18665', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15739, 13580, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17097 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15740, 13581, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17098 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15741, 13582, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17099 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15742, 13583, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17100 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15743, 13584, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17101 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15744, 13585, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17102 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15745, 13586, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17103 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15746, 13587, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17104 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15747, 13588, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17105 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15748, 13589, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17106 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15749, 13590, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17107 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15750, 13591, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17108 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15751, 13592, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17109 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15752, 13593, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 20-Feb-2018 ) RYAANH AL MUAWD with Colt', '18679', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15753, 13594, '2018-07-01', 'Debit', 690.03, 0.00, 724.53, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 28 ) Feb-2018  RYAANH AL MUAWD with Colt', '18680', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15754, 13595, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) RYAANH AL MUAWD with Colt', '18681', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15755, 13596, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) RYAANH AL MUAWD with Colt', '18682', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15756, 13597, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) RYAANH AL MUAWD with Colt', '18683', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15757, 13598, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) RYAANH AL MUAWD with Colt', '18684', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15758, 13599, '2018-07-18', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 18 ) Jul-2018  RYAANH AL MUAWD with Colt', '18685', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15759, 13600, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17110 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15760, 13601, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17111 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15761, 13602, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17112 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15762, 13603, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17113 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15763, 13604, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17114 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15764, 13605, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17115 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15765, 13606, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17116 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15766, 13607, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17117 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15767, 13608, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17118 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15768, 13609, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17119 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15769, 13610, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17120 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15770, 13611, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17121 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15771, 13612, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17122 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15772, 13613, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17123 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15773, 13614, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 15-May-2018 ) AREEB AL MUAWD', '18700', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15774, 13615, '2018-07-01', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 31 ) May-2018  AREEB AL MUAWD', '18701', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15775, 13616, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  AREEB AL MUAWD', '18702', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15776, 13617, '2018-07-18', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 18 ) Jul-2018   AREEB AL MUAWD', '18703', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15777, 13618, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17124 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15778, 13619, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17125 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15779, 13620, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17126 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15780, 13621, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17127 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15781, 13622, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17128 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15782, 13623, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17129 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15783, 13624, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18714,18715,18716', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15784, 13625, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '', '18713', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15785, 13626, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18710,18711,18712', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15786, 13627, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of RYAANH AL MUAWD )', '18717', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15787, 13628, '2018-07-18', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '18718', 537, 1, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15788, 720, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 608, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15789, 721, '2017-09-01', 'Debit', 6945.00, 0.00, 6945.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 609, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15790, 722, '2017-09-01', 'Debit', 6933.04, 0.00, 6933.04, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 610, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15791, 723, '2017-09-01', 'Debit', 1600.00, 0.00, 1600.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 611, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15792, 724, '2017-09-01', 'Debit', 1252.28, 0.00, 1252.28, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 612, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15793, 725, '2017-09-01', 'Debit', 1512.00, 0.00, 1512.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 613, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15794, 726, '2017-09-01', 'Debit', 1895.00, 0.00, 1895.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 614, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15795, 727, '2017-09-01', 'Debit', 6743.28, 0.00, 6743.28, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 615, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15796, 728, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 616, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15797, 729, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 617, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15798, 730, '2017-09-16', 'Debit', 16050.00, 0.00, 16050.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 618, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15799, 731, '2017-09-01', 'Debit', 1625.00, 0.00, 1625.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 619, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15800, 732, '2017-09-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)\r\namount 2338 sar has Transferred to Faisal Bin Mutlaq Al Qtaibi approved By Mr.Rafi ', NULL, 620, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15801, 733, '2017-09-01', 'Debit', 108375.93, 0.00, 108375.93, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 621, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15802, 734, '2017-12-06', 'Debit', 3098.00, 0.00, 3098.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 621, 13, '2018-07-18', 15801, 1, '2018-07-18', 0, NULL, NULL, 0),
(15803, 1248, '2017-11-27', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment (wise option)', NULL, 621, 13, '2018-07-18', 15802, 1, '2018-08-13', 0, NULL, NULL, 0),
(15804, 735, '2017-09-01', 'Debit', 1196.63, 0.00, 1196.63, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 622, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15805, 736, '2017-09-01', 'Debit', 1940.00, 0.00, 1940.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 623, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15806, 737, '2017-09-01', 'Debit', 1150.00, 0.00, 1150.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 624, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15807, 738, '2017-09-01', 'Debit', 12664.84, 0.00, 12664.84, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 625, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15808, 1249, '2017-09-21', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment (wise option)', NULL, 625, 13, '2018-07-18', 15807, 1, '2018-08-15', 0, NULL, NULL, 0),
(15809, 739, '2017-09-01', 'Debit', 1735.00, 0.00, 1735.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 626, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15810, 740, '2017-09-01', 'Debit', 1645.00, 0.00, 1645.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 627, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15811, 741, '2017-09-01', 'Debit', 2190.00, 0.00, 2190.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 628, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15812, 742, '2017-09-01', 'Debit', 1269.40, 0.00, 1269.40, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 629, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15813, 743, '2017-09-01', 'Debit', 2189.00, 0.00, 2189.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 630, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15814, 744, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 631, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15815, 745, '2017-09-01', 'Debit', 20206.32, 0.00, 20206.32, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 632, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15816, 746, '2017-09-01', 'Debit', 2035.00, 0.00, 2035.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 633, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15817, 747, '2017-09-01', 'Debit', 2522.13, 0.00, 2522.13, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 634, 13, '2018-07-18', NULL, 1, '2018-07-18', 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
(15818, 13629, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '', '18719', 471, 5, '2018-07-18', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15819, 748, '2017-09-01', 'Debit', 1235.00, 0.00, 1235.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 635, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15820, 13630, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17151 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15821, 13631, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17152 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15822, 13632, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17153 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15823, 13633, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17154 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15824, 749, '2017-09-01', 'Debit', 1665.00, 0.00, 1665.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 636, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15825, 13634, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17155 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15826, 13635, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17156 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15827, 13636, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17157 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15828, 750, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 637, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15829, 13637, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-Apr-2018 )', '18727', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15830, 13638, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17158 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15831, 13639, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17159 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15832, 13640, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17160 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15833, 751, '2017-09-01', 'Debit', 1840.00, 0.00, 1840.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 638, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15834, 752, '2017-09-01', 'Debit', 1300.00, 0.00, 1300.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 639, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15835, 753, '2017-09-01', 'Debit', 1315.00, 0.00, 1315.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 640, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15836, 754, '2017-09-01', 'Debit', 64423.30, 0.00, 64423.30, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 641, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15837, 755, '2017-10-06', 'Debit', 20553.92, 0.00, 20553.92, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 641, 13, '2018-07-18', 15836, 1, '2018-07-18', 0, NULL, NULL, 0),
(15838, 756, '2017-10-06', 'Debit', 63360.00, 0.00, 63360.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 641, 13, '2018-07-18', 15837, 1, '2018-07-18', 0, NULL, NULL, 0),
(15839, 1250, '2017-09-11', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Reduced Transportation Taif Show (wise option)', NULL, 641, 13, '2018-07-18', 15837, 1, '2018-07-18', 0, 13, '2018-07-18', 1),
(15840, 1251, '2017-10-10', 'Credit', 100000.00, 0.00, 100000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment (wise option)', NULL, 641, 13, '2018-07-18', 15839, 1, '2018-08-13', 0, NULL, NULL, 0),
(15841, 757, '2017-09-01', 'Debit', 8048.16, 0.00, 8048.16, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 642, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15842, 758, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 643, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15843, 759, '2017-09-01', 'Debit', 5029.88, 0.00, 5029.88, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 644, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15844, 760, '2017-09-01', 'Debit', 1300.00, 0.00, 1300.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 645, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15845, 761, '2017-09-01', 'Debit', 6668.50, 0.00, 6668.50, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 646, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15846, 762, '2017-09-01', 'Debit', 2723.19, 0.00, 2723.19, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 647, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15847, 763, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 648, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15848, 764, '2017-09-01', 'Debit', 1305.00, 0.00, 1305.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 649, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15849, 765, '2017-09-01', 'Debit', 1693.04, 0.00, 1693.04, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 650, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15850, 766, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 651, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15851, 767, '2017-09-01', 'Debit', 10472.00, 0.00, 10472.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 652, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15852, 768, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 653, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15853, 769, '2017-09-01', 'Debit', 13756.52, 0.00, 13756.52, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 654, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15854, 770, '2017-09-01', 'Debit', 11228.62, 0.00, 11228.62, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 655, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15855, 771, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 656, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15856, 772, '2017-12-06', 'Debit', 1850.00, 0.00, 1850.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 657, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15857, 773, '2017-09-01', 'Debit', 4485.00, 0.00, 4485.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 658, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15858, 774, '2017-09-01', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 659, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15859, 775, '2017-09-01', 'Debit', 128817.19, 0.00, 128817.19, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 660, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15860, 776, '2017-10-05', 'Debit', 12002.00, 0.00, 12002.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 660, 13, '2018-07-18', 15859, 1, '2018-07-18', 0, NULL, NULL, 0),
(15861, 777, '2017-09-01', 'Debit', 1815.00, 0.00, 1815.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 661, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15862, 778, '2017-09-01', 'Debit', 14416.40, 0.00, 14416.40, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 662, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15863, 1252, '2017-11-28', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 3, 0, 'payment', 'cash', '', 'Approved by Mr. Mansour Al Saeed', NULL, 662, 13, '2018-07-18', 15862, 1, '2018-08-15', 0, NULL, NULL, 0),
(15864, 13641, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 5-Apr-2018 ) MARAJJA NWA', '18731', 513, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15865, 1253, '2017-11-29', 'Credit', 6916.00, 0.00, 6916.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 662, 13, '2018-07-18', 15863, 1, '2018-08-15', 0, NULL, NULL, 0),
(15866, 13642, '2018-07-01', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 5 - 30 ) Apr-2018  MARAJJA NWA', '18732', 513, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15867, 13643, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  MARAJJA NWA', '18733', 513, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15868, 13644, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  MARAJJA NWA', '18734', 513, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15869, 13645, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separated Colt of SARAAP AL MUAWD ( 26-Jun-2018 )', '18735', 537, 5, '2018-07-18', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(15870, 13646, '2018-07-01', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26-30 ) Jun-2018 Colt of SARAAP AL MUAWD', '18736', 537, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15871, 13647, '2018-07-18', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 18 ) Jul-2018 Colt of SARAAP AL MUAWD', '18737', 537, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15872, 13648, '2018-07-18', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26 - 30 ) Jun-2018 SARAAP AL MUAWD', '18738', 537, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15873, 13649, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18739,18740,18741', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15874, 13650, '2018-07-01', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 19 ) May-2018 FILWAT', '18742', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15875, 13651, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 19-May-2018 ) FILWAT', '18743', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15876, 13652, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18744,18745,18746', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15877, 779, '2017-09-01', 'Debit', 2579.92, 0.00, 2579.92, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 663, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15878, 780, '2017-12-14', 'Debit', 5342.00, 0.00, 5342.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 663, 13, '2018-07-18', 15877, 1, '2018-07-18', 0, NULL, NULL, 0),
(15879, 781, '2018-07-01', 'Debit', -958.00, 0.00, -885.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Edit \"INVOICE # 10916\"  AL CAZARA with Colt Boarding 19 Days only May-2018 = 1530SAR. ', NULL, 471, 5, '2018-07-18', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15880, 782, '2017-09-01', 'Debit', 51443.10, 0.00, 51443.10, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 664, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15881, 783, '2017-12-31', 'Debit', 8440.00, 0.00, 8440.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance asof December 31, 2017 (wise option)', NULL, 664, 13, '2018-07-18', 15880, 1, '2018-07-18', 0, NULL, NULL, 0),
(15882, 13653, '2018-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: SHAGRA', '18747', 160, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15883, 1254, '2018-02-12', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 664, 13, '2018-07-18', 15881, 1, '2018-08-13', 0, NULL, NULL, 0),
(15884, 1255, '2018-07-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13653', NULL, 160, 5, '2018-07-18', 15882, 1, '2018-08-10', 0, NULL, NULL, 0),
(15885, 1256, '2018-02-13', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 664, 13, '2018-07-18', 15883, 1, '2018-08-13', 0, NULL, NULL, 0),
(15886, 13654, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 23-Apr-2018 )', '18748', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15887, 13655, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17161 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15888, 13656, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17162 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15889, 13657, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17163 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15890, 13658, '2018-07-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17164 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15891, 13659, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17165 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15892, 784, '2017-09-01', 'Debit', 3678.00, 0.00, 3678.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 665, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15893, 13660, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17166 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15894, 785, '2017-09-01', 'Debit', 1890.00, 0.00, 1890.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 666, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15895, 786, '2017-09-01', 'Debit', 1180.00, 0.00, 1180.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 667, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15896, 787, '2017-09-01', 'Debit', 9220.00, 0.00, 9220.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 668, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15897, 788, '2017-09-01', 'Debit', 1515.00, 0.00, 1515.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 669, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15898, 789, '2017-09-01', 'Debit', 2270.00, 0.00, 2270.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 670, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15899, 790, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 671, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15900, 791, '2017-09-01', 'Debit', 1755.00, 0.00, 1755.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 672, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15901, 792, '2017-09-01', 'Debit', 1415.00, 0.00, 1415.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 673, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15902, 793, '2017-09-01', 'Debit', 2840.00, 0.00, 2840.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 674, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15903, 794, '2017-09-01', 'Debit', 3806.53, 0.00, 3806.53, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 675, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15904, 795, '2017-09-01', 'Debit', 4365.00, 0.00, 4365.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 676, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15905, 13661, '2018-07-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Cust Name: Abdul Rahman', '18755', 160, 7, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15906, 1257, '2018-07-18', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13661', NULL, 160, 7, '2018-07-18', 15905, 1, '2018-08-10', 0, NULL, NULL, 0),
(15907, 796, '2017-09-01', 'Debit', 13459.96, 0.00, 13459.96, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 677, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15908, 797, '2017-10-11', 'Debit', 3308.26, 0.00, 3308.26, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 677, 13, '2018-07-18', 15907, 1, '2018-07-18', 0, NULL, NULL, 0),
(15909, 1258, '2017-09-12', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment (wise option)', NULL, 677, 13, '2018-07-18', 15908, 1, '2018-08-15', 0, NULL, NULL, 0),
(15910, 13662, '2018-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Cust Name: Mohammad', '18756', 160, 7, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15911, 1259, '2018-07-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13662', NULL, 160, 7, '2018-07-18', 15910, 1, '2018-08-21', 0, NULL, NULL, 0),
(15912, 798, '2017-09-01', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 678, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15913, 13663, '2018-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '18757', 160, 7, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15914, 1260, '2018-07-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13663', NULL, 160, 7, '2018-07-18', 15913, 1, '2018-08-21', 0, NULL, NULL, 0),
(15915, 1261, '2018-07-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 178, 5, '2018-07-18', NULL, 1, '2018-08-10', 0, NULL, NULL, 0),
(15916, 13664, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 15-Jun-2018 )', '18758', 535, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15917, 13665, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-Mar-2018 ) ZAFIRA K', '18759', 535, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15918, 13666, '2018-07-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17167 System Generated Invoice', '', 70, 9, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15919, 13667, '2018-07-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17168 System Generated Invoice', '', 70, 9, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15920, 13668, '2018-07-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17174 System Generated Invoice', '', 327, 9, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15921, 13669, '2018-07-03', 'Debit', 175.00, 0.00, 183.75, 8.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17177 System Generated Invoice', '', 80, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15922, 13670, '2018-07-04', 'Debit', 65.00, 0.00, 68.25, 3.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17178 System Generated Invoice', '', 80, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15923, 13671, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17179 System Generated Invoice', '', 80, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15924, 13672, '2018-07-19', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'c/o Farman Ali', '18769', 160, 7, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15925, 1262, '2018-07-19', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13672', NULL, 160, 7, '2018-07-19', 15924, 1, '2018-08-21', 0, NULL, NULL, 0),
(15926, 13673, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17185 System Generated Invoice', '', 103, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15927, 13674, '2018-07-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17187 System Generated Invoice', '', 103, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15928, 13675, '2018-07-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17188 System Generated Invoice', '', 103, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15929, 13676, '2018-07-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17189 System Generated Invoice', '', 103, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15930, 13677, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17191 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15931, 13678, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17192 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15932, 13679, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17194 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15933, 13680, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17195 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15934, 13681, '2018-07-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17198 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15935, 13682, '2018-07-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17199 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15936, 13683, '2018-07-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17202 System Generated Invoice', '', 327, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15937, 13684, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17203 System Generated Invoice', '', 327, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15938, 13685, '2018-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17204 System Generated Invoice', '', 327, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15939, 13686, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17205 System Generated Invoice', '', 434, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15940, 13687, '2018-07-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17208 System Generated Invoice', '', 266, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15941, 13688, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17209 System Generated Invoice', '', 266, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15942, 13689, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17210 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15943, 13690, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17211 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15944, 13691, '2018-07-10', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17212 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15945, 13692, '2018-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17213 System Generated Invoice', '', 71, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15946, 13693, '2018-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17214 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15947, 13694, '2018-07-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17215 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15948, 13695, '2018-07-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farman Ali', '18798', 160, 7, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15949, 1263, '2018-07-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13695', NULL, 160, 7, '2018-07-19', 15948, 1, '2018-08-21', 0, NULL, NULL, 0),
(15950, 13696, '2018-07-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Sudani', '18799', 160, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15951, 1264, '2018-07-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13696', NULL, 160, 5, '2018-07-19', 15950, 1, '2018-08-10', 0, NULL, NULL, 0),
(15952, 13697, '2018-07-01', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 31 ) Mar-2018  ZAFIRA K	', '18800', 347, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15953, 13698, '2018-07-01', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 9 ) Apr-2018  ZAFIRA K	', '18801', 347, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15954, 13699, '2018-07-01', 'Debit', 1400.07, 0.00, 1470.07, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 10 - 30 ) Apr-2018  ZAFIRA K	', '18802', 535, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15955, 13700, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ZAFIRA K	', '18803', 535, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15956, 13701, '2018-07-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Hamamah', '18804', 160, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15957, 1265, '2018-07-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13701', NULL, 160, 5, '2018-07-19', 15956, 1, '2018-08-21', 0, NULL, NULL, 0),
(15958, 13702, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17216 System Generated Invoice', '', 302, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15959, 13703, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 13-May-2018 )', '18806', 302, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15960, 13704, '2018-07-20', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 20 ) Jul-2018  NADA GULFA', '18807', 514, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15961, 13705, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '3000-242', '18808,18809', 514, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15962, 13706, '2018-07-01', 'Debit', 11213.00, 0.00, 11773.65, 560.65, 2, 0, 'invoice', NULL, NULL, 'Charges for feed & Wood Shaving for the month of Feb, Mar & Apirl, 2018', '18810,18811,18812', 298, 6, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15963, 13707, '2018-07-15', 'Debit', 8198.00, 0.00, 8607.90, 409.90, 2, 0, 'invoice', NULL, NULL, 'Charges for feed & Wood Shaving for the month of  May & June, 2018 (HORSE: Tadawi - Feed & Wood Shavings Charges )', '18813,18814', 298, 6, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15964, 13708, '2018-07-19', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 19 ) Jul-2018 MAHAYA LNJ', '18815', 448, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15965, 13709, '2018-07-01', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Replacement this Rec. 81 with the client Rec. 106 and deduct 10,000 SAR for Rec. Lease.', '18816', 470, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15966, 13710, '2018-07-01', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Replacement this Rec. 321 with the client Rec. 107 and deduct 10,000 SAR for Rec. Lease.', '18817', 470, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15967, 13711, '2018-07-01', 'Debit', -3600.00, 0.00, -3780.00, -180.00, 2, 0, 'invoice', NULL, NULL, 'Cancel the Boarding for the months of ( Apr, May, Jun )  Rec. 106 after Replace with Rec. 81', '18818', 470, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15968, 13712, '2018-07-01', 'Debit', -320.00, 0.00, -336.00, -16.00, 2, 0, 'invoice', NULL, NULL, 'Cancel the Boarding for ( 23 - 30 ) Jun-2018  Rec. 107 after Replace with Rec. 321', '18819', 470, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15969, 13713, '2018-07-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17220 System Generated Invoice', '', 176, 1, '2018-07-20', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15970, 13714, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17239 System Generated Invoice', '', 375, 1, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15971, 13715, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17241 System Generated Invoice', '', 390, 1, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15972, 13716, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17247 System Generated Invoice', '', 399, 1, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15973, 13717, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) Colt of MALAK AL RASHEDIAH', '18824', 479, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15974, 13718, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) Colt of MALAK AL RASHEDIAH', '18825', 479, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15975, 13719, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Colt of MALAK AL RASHEDIAH', '18826', 479, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15976, 13720, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) Colt of MALAK AL RASHEDIAH', '18827', 479, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15977, 13721, '2018-07-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '18828', 160, 7, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15978, 1266, '2018-07-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13721', NULL, 160, 7, '2018-07-21', 15977, 1, '2018-08-21', 0, NULL, NULL, 0),
(15979, 13722, '2018-07-21', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 21 ) Jul-2018 ZK CLARRISSA R with Colt', '18829', 249, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15980, 13723, '2018-07-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '2 Mares Palpation in MILAD', '18830', 71, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15981, 1267, '2018-07-21', 'Credit', 5580.00, 0.00, 5580.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 249, 5, '2018-07-21', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(15982, 1268, '2018-07-21', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 537, 5, '2018-07-21', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(15983, 13724, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) ZAFIRA K', '18831', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15984, 13725, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 15-Mar-2018 ) PERLA', '18832', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15985, 13726, '2018-07-01', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 31 ) Mar-2018  PERLA', '18833', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15986, 13727, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  PERLA', '18834', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15987, 13728, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  PERLA', '18835', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15988, 13729, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  PERLA', '18836', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15989, 13730, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-Apr-2018 ) ZMOWITA with Colt', '18837', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15990, 13731, '2018-07-01', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 2 - 30 ) Apr-2018  ZMOWITA with Colt', '18838', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15991, 13732, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ZMOWITA with Colt', '18839', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15992, 13733, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  ZMOWITA with Colt', '18840', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15993, 13734, '2018-07-21', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 21 ) Jul-2018', '18841', 249, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15994, 1269, '2018-07-21', 'Credit', 140.00, 0.00, 140.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13734', NULL, 249, 5, '2018-07-21', 15993, 1, '2018-08-12', 0, NULL, NULL, 0),
(15995, 13735, '2018-07-22', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17254 System Generated Invoice', '', 83, 1, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15996, 13736, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17257 System Generated Invoice', '', 122, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15997, 13737, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17258 System Generated Invoice', '', 122, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15998, 13738, '2018-07-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17259 System Generated Invoice', '', 122, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15999, 13739, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17264 System Generated Invoice', '', 182, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16000, 13740, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17266 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16001, 13741, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17267 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16002, 13742, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17268 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16003, 13743, '2018-07-05', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17269 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16004, 13744, '2018-07-06', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17270 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16005, 13745, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17272 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16006, 13746, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17273 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16007, 13747, '2018-07-01', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17274 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16008, 13748, '2018-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17276 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16009, 13749, '2018-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17277 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16010, 13750, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17279 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16011, 13751, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17281 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16012, 13752, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17282 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16013, 13753, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17283 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16014, 13754, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17285 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16015, 13755, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17287 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16016, 13756, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17288 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16017, 13757, '2018-07-06', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17290 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16018, 13758, '2018-07-22', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 22 ) Jul-2018 MAHAYA LNJ', '18876', 448, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16019, 13759, '2018-07-22', 'Debit', 533.36, 0.00, 560.03, 26.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 22 ) Jul-2018 Rec. 49', '18877', 448, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16020, 13760, '2018-07-22', 'Debit', 1466.74, 0.00, 1540.08, 73.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jul-2018  MARAJJA NWA', '18878', 513, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16021, 13761, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 20-May-2018 ) ', '18879', 513, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16022, 13762, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 10-Jun-2018 ) ', '18880', 513, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16023, 13763, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17292 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16024, 13764, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17293 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16025, 13765, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17294 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16026, 13766, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17295 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16027, 13767, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17297 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16028, 13768, '2018-07-04', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17299 System Generated Invoice', '', 95, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16029, 13769, '2018-07-05', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17300 System Generated Invoice', '', 95, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16030, 13770, '2018-07-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17301 System Generated Invoice', '', 95, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16031, 13771, '2018-07-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17302 System Generated Invoice', '', 95, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16032, 13772, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17303 System Generated Invoice', '', 524, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16033, 13773, '2018-07-04', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17304 System Generated Invoice', '', 524, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16034, 13774, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17306 System Generated Invoice', '', 524, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16035, 13775, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17309 System Generated Invoice', '', 403, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16036, 13776, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17310 System Generated Invoice', '', 403, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16037, 13777, '2018-07-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17311 System Generated Invoice', '', 403, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16038, 13778, '2018-07-01', 'Debit', 960.00, 0.00, 1008.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 30 ) Apr-2018 Rec. 31', '18901', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16039, 13779, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) Rec. 31', '18902', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16040, 13780, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Rec. 31', '18903', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16041, 13781, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) Rec. 31', '18904', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16042, 13782, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17340 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16043, 13783, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17341 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16044, 13784, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17342 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16045, 13785, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17343 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16046, 13786, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17344 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16047, 13787, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17345 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16048, 13788, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17346 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16049, 13789, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17347 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16050, 13790, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17348 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16051, 13791, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17349 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16052, 13792, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17350 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16053, 13793, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17351 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16054, 13794, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17352 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16055, 13795, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17353 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 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
(16056, 13796, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17354 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16057, 13797, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17355 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16058, 13798, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17356 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16059, 799, '2018-07-01', 'Debit', -4667.00, 0.00, -4900.35, -233.35, 2, 0, 'charge', NULL, NULL, 'Deduct the Boarding for the period ( 28-Jan ) to ( 7-Apr ) SETA III, and charge to Dayvory invoice.', NULL, 146, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16060, 800, '2018-07-01', 'Debit', 4667.00, 0.00, 4900.35, 233.35, 2, 0, 'charge', NULL, NULL, 'Boarding for the period ( 28-Jan ) to ( 7-Apr ) SETA III, charge to Dayvory invoice.', NULL, 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16061, 13799, '2018-07-19', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from TADAWI to KHALEDIYAH.', '18923', 78, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16062, 13800, '2018-07-22', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from KHALEDIYAH to TADAWI.', '18924', 78, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16063, 13801, '2018-07-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from KHALEDIYAH to TADAWI.', '18925', 495, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16064, 13802, '2018-07-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from MILAD to Client Stable.', '18926', 495, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16065, 1270, '2018-07-22', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 537, 5, '2018-07-22', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16066, 13803, '2018-07-01', 'Debit', 766.70, 0.00, 805.04, 38.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 22 - 31 ) Mar-2018  CCA MAHREENA with Colt', '18927', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16067, 13804, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) CCA MAHREENA with Colt', '18928', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16068, 13805, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) CCA MAHREENA with Colt', '18929', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16069, 13806, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) CCA MAHREENA with Colt', '18930', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16070, 13807, '2018-07-22', 'Debit', 1686.74, 0.00, 1771.08, 84.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jul-2018  CCA MAHREENA with Colt', '18931', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16071, 13808, '2018-07-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from MILAD to Client Stable.', '18932', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16072, 13809, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2018 )', '18933', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16073, 13810, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 15-May-2018 )', '18934', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16074, 13811, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 26-Jun-2018 )', '18935', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16075, 1271, '2018-07-22', 'Credit', 12452.92, 0.00, 12452.92, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 152, 5, '2018-07-22', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16076, 13812, '2018-07-22', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Cust: Turki Al Suraisary', '18936', 160, 7, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16077, 1272, '2018-07-22', 'Credit', 236.25, 0.00, 236.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13812', NULL, 160, 7, '2018-07-22', 16076, 1, '2018-08-12', 0, NULL, NULL, 0),
(16078, 13813, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 16-Jun-2018 )', '18937', 572, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16079, 13814, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17359 System Generated Invoice', '', 282, 1, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16080, 13815, '2018-07-07', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17377 System Generated Invoice', '', 221, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16081, 13816, '2018-07-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17378 System Generated Invoice', '', 221, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16082, 13817, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17379 System Generated Invoice', '', 221, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16083, 13818, '2018-07-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17380 System Generated Invoice', '', 221, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16084, 13819, '2018-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17385 System Generated Invoice', '', 157, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16085, 13820, '2018-07-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17386 System Generated Invoice', '', 157, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16086, 13821, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17400 System Generated Invoice', '', 135, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16087, 13822, '2018-07-06', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17401 System Generated Invoice', '', 135, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16088, 13823, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17403 System Generated Invoice', '', 135, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16089, 13824, '2018-07-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17404 System Generated Invoice', '', 135, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16090, 13825, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17407 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16091, 13826, '2018-07-06', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17409 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16092, 13827, '2018-07-07', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17410 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16093, 13828, '2018-07-08', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17411 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16094, 13829, '2018-07-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17412 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16095, 13830, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17413 System Generated Invoice', '', 505, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16096, 13831, '2018-07-05', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17414 System Generated Invoice', '', 505, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16097, 13832, '2018-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17415 System Generated Invoice', '', 505, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16098, 13833, '2018-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17416 System Generated Invoice', '', 505, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16099, 13834, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17417 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16100, 13835, '2018-07-01', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17418 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16101, 13836, '2018-07-01', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17419 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16102, 13837, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17421 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16103, 13838, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17423 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16104, 13839, '2018-07-01', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17424 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16105, 13840, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17425 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16106, 13841, '2018-07-03', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17426 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16107, 13842, '2018-07-05', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17428 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16108, 13843, '2018-07-06', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17429 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16109, 13844, '2018-07-07', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17430 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16110, 13845, '2018-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17431 System Generated Invoice', '', 145, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16111, 13846, '2018-07-09', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17432 System Generated Invoice', '', 145, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16112, 1273, '2018-07-23', 'Credit', 204122.00, 0.00, 204122.00, 0.00, 2, 0, 'payment', 'cash', '', 'Bank Check.', NULL, 470, 5, '2018-07-23', NULL, 1, '2018-08-10', 0, NULL, NULL, 0),
(16113, 1274, '2018-04-17', 'Credit', 3675.00, 0.00, 3675.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 513, 5, '2018-07-23', NULL, 1, '2018-08-26', 0, NULL, NULL, 0),
(16114, 13847, '2018-07-23', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 ) Jul-2018 MARAJJA NWA', '18988', 513, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16115, 13848, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-Feb-2018 ) AJ HILWEH', '18989', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16116, 13849, '2018-07-01', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 28 ) Feb-2018  AJ HILWEH', '18990', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16117, 13850, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 )  AJ HILWEH', '18991', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16118, 13851, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  AJ HILWEH', '18992', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16119, 13852, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  AJ HILWEH', '18993', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16120, 13853, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  AJ HILWEH', '18994', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16121, 13854, '2018-07-23', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 23 ) Jul-2018   AJ HILWEH', '18995', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16122, 13855, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17435 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16123, 13856, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17436 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16124, 13857, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17437 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16125, 13858, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17438 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16126, 13859, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17439 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16127, 13860, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17440 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16128, 13861, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17441 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16129, 13862, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17442 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16130, 13863, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17443 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16131, 13864, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17444 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16132, 13865, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17445 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16133, 13866, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17446 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16134, 13867, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17447 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16135, 1275, '2018-07-23', 'Credit', 8585.67, 0.00, 8585.67, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 513, 5, '2018-07-23', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16136, 13868, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 14-Mar-2018 ) GI GI VA with Filly', '19009', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16137, 13869, '2018-07-01', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 14 - 31 ) Mar-2018  GI GI VA with Filly', '19010', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16138, 13870, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  GI GI VA with Filly', '19011', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16139, 13871, '2018-07-01', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) May-2018   GI GI VA with Filly', '19012', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16140, 13872, '2018-07-01', 'Debit', 640.00, 0.00, 672.00, 32.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 30 ) Apr-2018  Rec. 60', '19013', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16141, 13873, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  Rec. 60', '19014', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16142, 13874, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  Rec. 60', '19015', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16143, 13875, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 )  Rec. 60', '19016', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16144, 13876, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17448 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16145, 13877, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17449 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16146, 13878, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17450 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16147, 13879, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17451 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16148, 13880, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17452 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16149, 13881, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17453 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16150, 13882, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17454 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16151, 13883, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17455 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16152, 13884, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17456 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16153, 13885, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17457 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16154, 13886, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17458 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16155, 13887, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17459 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16156, 13888, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17460 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16157, 13889, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17461 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16158, 13890, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17462 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16159, 13891, '2017-10-31', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Oct-2017 ) Rec. 71', '19032', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16160, 13892, '2017-11-30', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Nov-2017 ) Rec. 71', '19033', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16161, 13893, '2017-12-31', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Dec-2017 ) Rec. 71', '19034', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16162, 13894, '2018-07-01', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) Rec. 71', '19035', 621, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16163, 13895, '2018-07-01', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) Rec. 71', '19036', 621, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16164, 13896, '2018-07-01', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) Rec. 71', '19037', 621, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16165, 13897, '2018-07-01', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) Rec. 71', '19038', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16166, 13898, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) May-2018  Rec. 71', '19039', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16167, 13899, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17465 System Generated Invoice', '', 110, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16168, 13900, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17466 System Generated Invoice', '', 110, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16169, 13901, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17469 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16170, 13902, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17470 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16171, 13903, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17472 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16172, 13904, '2018-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17474 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16173, 13905, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17475 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16174, 13906, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17476 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16175, 13907, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17479 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16176, 13908, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17480 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16177, 13909, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17481 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16178, 13910, '2018-07-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17483 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16179, 13911, '2018-07-01', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17484 System Generated Invoice', '', 309, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16180, 13912, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17486 System Generated Invoice', '', 309, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16181, 13913, '2018-07-01', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17488 System Generated Invoice', '', 309, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16182, 13914, '2018-07-01', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17489 System Generated Invoice', '', 309, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16183, 13915, '2018-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17492 System Generated Invoice', '', 110, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16184, 13916, '2018-07-06', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17493 System Generated Invoice', '', 110, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16185, 13917, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17494 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16186, 13918, '2018-07-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17495 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16187, 13919, '2018-07-15', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17496 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16188, 13920, '2018-07-22', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17497 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16189, 13921, '2018-07-29', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17498 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16190, 13922, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17499 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16191, 13923, '2018-07-01', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17500 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16192, 13924, '2018-07-01', 'Debit', 330.00, 0.00, 346.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17502 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16193, 13925, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17503 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16194, 13926, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17504 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16195, 13927, '2018-07-01', 'Debit', 1110.00, 0.00, 1165.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17506 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16196, 13928, '2018-07-01', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17507 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16197, 13929, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17515 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16198, 13930, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17522 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16199, 13931, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17524 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16200, 13932, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17526 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16201, 13933, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17529 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16202, 13934, '2018-07-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17531 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16203, 13935, '2018-07-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17534 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16204, 13936, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17535 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16205, 13937, '2018-07-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17536 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16206, 13938, '2018-07-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17537 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16207, 13939, '2018-08-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17538 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16208, 13940, '2018-08-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17539 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16209, 13941, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 14-Apr-2018 ) ESTEL EA', '19101', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16210, 13942, '2018-07-01', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 14 - 30 ) Apr-2018  ESTEL EA', '19102', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16211, 13943, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ESTEL EA', '19103', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16212, 13944, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  ESTEL EA', '19104', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16213, 13945, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 )  ESTEL EA', '19105', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16214, 13946, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17540 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16215, 13947, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17541 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16216, 13948, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17542 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16217, 13949, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17543 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16218, 13950, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17544 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16219, 13951, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17545 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16220, 13952, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17546 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16221, 13953, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17547 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16222, 13954, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17548 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16223, 13955, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17549 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16224, 801, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 384, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16225, 13956, '2018-07-01', 'Debit', -9433.39, 0.00, -9905.06, -471.67, 2, 0, 'invoice', NULL, NULL, 'Detuct ( 9905.06 ) ESTEL EA invoice ( 14-Apr To 31-Jul ), and charge to Khaled Bin Zaid Al Rowaidan', '19116', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16226, 13957, '2018-07-01', 'Debit', 9433.39, 0.00, 9905.06, 471.67, 2, 0, 'invoice', NULL, NULL, ' ESTEL EA invoice ( 14-Apr To 31-Jul ), charged to Khaled Bin Zaid Al Rowaidan', '19117', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16227, 1276, '2018-07-24', 'Credit', 7546.67, 0.00, 7546.67, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 537, 5, '2018-07-24', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16228, 13958, '2018-07-24', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Naif Al Otaibi', '19118', 160, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16229, 1277, '2018-07-24', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13958', NULL, 160, 5, '2018-07-24', 16228, 1, '2018-08-12', 0, NULL, NULL, 0),
(16230, 13959, '2018-07-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( JAWHARAT AL WASEEL ) from KHALEDIYAH to TADAWI\r\nOwner: Abdul rahman Al Masnad', '19119', 298, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16231, 1278, '2018-07-24', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #13959', NULL, 298, 5, '2018-07-24', 16230, 1, '2018-08-12', 0, NULL, NULL, 0),
(16232, 13960, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ZAFIRA K', '19120', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16233, 13961, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) PERLA', '19121', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16234, 13962, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ZMOWITA with Colt', '19122', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16235, 13963, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 23-Apr-2018 ) DURRAT AL RAJHIA', '19123', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16236, 13964, '2018-07-01', 'Debit', 533.36, 0.00, 560.03, 26.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 - 30 ) Apr-2018  DURRAT AL RAJHIA', '19124', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16237, 13965, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) DURRAT AL RAJHIA', '19125', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16238, 13966, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) DURRAT AL RAJHIA', '19126', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16239, 13967, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) DURRAT AL RAJHIA', '19127', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16240, 13968, '2018-07-01', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '19128', 160, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16241, 1279, '2018-07-24', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13968', NULL, 160, 5, '2018-07-24', 16240, 1, '2018-08-12', 0, NULL, NULL, 0),
(16242, 13969, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-Apr-2018 ) OSTOJA M with Colt', '19129', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16243, 13970, '2018-07-01', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 2 - 30 ) Apr-2018  OSTOJA M with Colt', '19130', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16244, 13971, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) OSTOJA M with Colt', '19131', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16245, 13972, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) OSTOJA M with Colt', '19132', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16246, 13973, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) OSTOJA M with Colt', '19133', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16247, 13974, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17550 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16248, 13975, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17551 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16249, 13976, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17552 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16250, 13977, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17553 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16251, 13978, '2018-07-24', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '19138', 280, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16252, 13979, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17554 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16253, 13980, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17555 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16254, 13981, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17556 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16255, 13982, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17557 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16256, 13983, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17558 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16257, 13984, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17559 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16258, 13985, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17560 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16259, 13986, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17561 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16260, 13987, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17562 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16261, 13988, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17563 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16262, 13989, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17564 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16263, 13990, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17565 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16264, 13991, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17566 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16265, 13992, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17567 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16266, 13993, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17568 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16267, 13994, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17569 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16268, 13995, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17570 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16269, 13996, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '19156', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16270, 13997, '2018-07-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17574 System Generated Invoice', '', 423, 1, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16271, 13998, '2018-07-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17576 System Generated Invoice', '', 357, 1, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16272, 13999, '2018-07-07', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17581 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16273, 14000, '2018-07-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17582 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16274, 14001, '2018-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17583 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16275, 14002, '2018-07-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17584 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16276, 14003, '2018-07-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17585 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16277, 14004, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17587 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16278, 14005, '2018-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-Jul-2018 ) KASEB AL KHALEDIYAH', '19167', 679, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16279, 14006, '2018-07-22', 'Debit', 1610.07, 0.00, 1690.57, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 2 - 22 ) Jul-2018  KASEB AL KHALEDIYAH', '19168', 679, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16280, 14007, '2018-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 22-Jul-2018 )  KASEB AL KHALEDIYAH', '19169', 679, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16281, 14008, '2018-07-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17588 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16282, 14009, '2018-07-08', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17589 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16283, 14010, '2018-07-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17591 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16284, 14011, '2018-07-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17592 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16285, 14012, '2018-07-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17593 System Generated Invoice', '', 135, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16286, 14013, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17594 System Generated Invoice', '', 135, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16287, 14014, '2018-07-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17595 System Generated Invoice', '', 135, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16288, 14015, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17597 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16289, 14016, '2018-07-06', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17598 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 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
(16290, 14017, '2018-07-07', 'Debit', 650.00, 0.00, 682.50, 32.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17599 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16291, 14018, '2018-07-08', 'Debit', 330.00, 0.00, 346.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17600 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16292, 14019, '2018-07-09', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17602 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16293, 14020, '2018-07-10', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17603 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16294, 14021, '2018-07-11', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17604 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16295, 14022, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17615 System Generated Invoice', '', 308, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16296, 14023, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17616 System Generated Invoice', '', 308, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16297, 14024, '2018-07-05', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17619 System Generated Invoice', '', 327, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16298, 14025, '2018-07-06', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17620 System Generated Invoice', '', 327, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16299, 14026, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17625 System Generated Invoice', '', 342, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16300, 14027, '2018-07-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17626 System Generated Invoice', '', 104, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16301, 14028, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17627 System Generated Invoice', '', 104, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16302, 14029, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-176\r\n', '19209,19210', 535, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16303, 14030, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-217\r\n', '19211,19212', 535, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16304, 14031, '2018-07-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4000-734', '19213,19214', 680, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16305, 1280, '2018-07-25', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14031', NULL, 680, 5, '2018-07-25', 16304, 1, '2018-08-21', 0, NULL, NULL, 0),
(16306, 14032, '2018-07-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'SHEIKA', '19215', 160, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16307, 1281, '2018-07-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14032', NULL, 160, 5, '2018-07-25', 16306, 1, '2018-08-12', 0, NULL, NULL, 0),
(16308, 14033, '2018-07-25', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '19216', 160, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16309, 1282, '2018-07-25', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14033', NULL, 160, 5, '2018-07-25', 16308, 1, '2018-08-21', 0, NULL, NULL, 0),
(16310, 14034, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) GISELE', '19217', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16311, 14035, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) GISELE', '19218', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16312, 14036, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) GISELE', '19219', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16313, 14037, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) GISELE', '19220', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16314, 14038, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) GISELE', '19221', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16315, 14039, '2018-07-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farman Ali', '19222', 160, 7, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16316, 1283, '2018-07-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14039', NULL, 160, 7, '2018-07-25', 16315, 1, '2018-08-21', 0, NULL, NULL, 0),
(16317, 14040, '2018-07-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farman Ali', '19223', 160, 7, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16318, 1284, '2018-07-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14040', NULL, 160, 7, '2018-07-25', 16317, 1, '2018-08-21', 0, NULL, NULL, 0),
(16319, 14041, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 19-Jun-2018 )', '19224', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16320, 14042, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17633 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16321, 14043, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17634 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16322, 14044, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17635 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16323, 14045, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17636 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16324, 14046, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 16-Jan-2018 ) TU ISAPHIRA', '19229', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16325, 14047, '2018-07-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Ahmed Al Azmi', '19230', 160, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16326, 1285, '2018-07-25', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14047', NULL, 160, 5, '2018-07-25', 16325, 1, '2018-08-12', 0, NULL, NULL, 0),
(16327, 14048, '2018-07-01', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 16 - 31 ) Jan-2018  TU ISAPHIRA', '19231', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16328, 14049, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) TU ISAPHIRA', '19232', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16329, 14050, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) TU ISAPHIRA', '19233', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16330, 14051, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) TU ISAPHIRA', '19234', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16331, 14052, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) TU ISAPHIRA', '19235', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16332, 14053, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) TU ISAPHIRA', '19236', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16333, 14054, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) TU ISAPHIRA', '19237', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16334, 14055, '2018-07-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '19238', 160, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16335, 1286, '2018-07-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14055', NULL, 160, 5, '2018-07-25', 16334, 1, '2018-08-21', 0, NULL, NULL, 0),
(16336, 14056, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 16-Jan-2018 ) VENUS DE CHALL', '19239', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16337, 14057, '2018-07-01', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 16 - 31 ) Jan-2018  VENUS DE CHALL', '19240', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16338, 14058, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 )  VENUS DE CHALL', '19241', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16339, 14059, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 )  VENUS DE CHALL', '19242', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16340, 14060, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  VENUS DE CHALL', '19243', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16341, 14061, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  VENUS DE CHALL', '19244', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16342, 14062, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  VENUS DE CHALL', '19245', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16343, 14063, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 )  VENUS DE CHALL', '19246', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16344, 14064, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 19-Apr-2018 )', '19247', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16345, 14065, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 4-Jun-2018 )', '19248', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16346, 14066, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 30-Jun-2018 )', '19249', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16347, 14067, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 23-May-2018 )', '19250', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16348, 14068, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17637 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16349, 14069, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17638 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16350, 14070, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17639 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16351, 14071, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17640 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16352, 14072, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17641 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16353, 14073, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17642 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16354, 14074, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17643 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16355, 14075, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17644 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16356, 14076, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) HARMAH', '19259', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16357, 14077, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) HARMAH', '19260', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16358, 14078, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) HARMAH', '19261', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16359, 14079, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) HARMAH', '19262', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16360, 14080, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) HARMAH', '19263', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16361, 14081, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) HARMAH', '19264', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16362, 14082, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) JAADAH', '19265', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16363, 14083, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) JAADAH', '19266', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16364, 14084, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) JAADAH', '19267', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16365, 14085, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) JAADAH', '19268', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16366, 14086, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) JAADAH', '19269', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16367, 14087, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) JAADAH', '19270', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16368, 14088, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 18-Jan-2018 ) SHOALA', '19271', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16369, 14089, '2018-07-01', 'Debit', 933.38, 0.00, 980.05, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 18 - 31 ) Jan-2018  SHOALA', '19272', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16370, 14090, '2018-07-01', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) Feb-2018  SHOALA', '19273', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16371, 14091, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The Mare Died ( 16-Feb-2018 )  SHOALA', '19274', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16372, 14092, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) PSYMPATICA VF', '19275', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16373, 14093, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Apr-2018 ) YARA AL KHALED with Filly', '19276', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16374, 14094, '2018-07-01', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 30 ) Apr-2018  YARA AL KHALED with Filly', '19277', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16375, 14095, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  YARA AL KHALED with Filly', '19278', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16376, 14096, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17645 System Generated Invoice', '', 549, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16377, 14097, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17647 System Generated Invoice', '', 146, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16378, 14098, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17649 System Generated Invoice', '', 485, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16379, 14099, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17650 System Generated Invoice', '', 327, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16380, 14100, '2018-07-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17651 System Generated Invoice', '', 135, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16381, 1287, '2018-07-26', 'Credit', 1691.00, 0.00, 1691.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 679, 5, '2018-07-26', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16382, 14101, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 11-Apr-2018 ) BEYOND BEAUTIFUL TR with Colt', '19284', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16383, 14102, '2018-07-01', 'Debit', 1533.40, 0.00, 1610.07, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 11 - 30 ) Apr-2018  BEYOND BEAUTIFUL TR with Colt', '19285', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16384, 14103, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) BEYOND BEAUTIFUL TR with Colt', '19286', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16385, 14104, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) BEYOND BEAUTIFUL TR with Colt', '19287', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16386, 14105, '2018-07-26', 'Debit', 1993.42, 0.00, 2093.09, 99.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 26 ) Jul-2018  BEYOND BEAUTIFUL TR with Colt', '19288', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16387, 14106, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-230', '19289,19290', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16388, 14107, '2018-07-01', 'Debit', 2625.00, 0.00, 2756.25, 131.25, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen ( 10-May-2018 )', '19291', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16389, 14108, '2018-07-28', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 27 - 28 ) Jul-2018 BEYOND BEAUTIFUL TR with Colt', '19292', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16390, 14109, '2018-07-26', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 17 - 26 ) Jul-2018 NAYFAH AL ASAYEL', '19293', 553, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16391, 14110, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '19294', 200, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16392, 14111, '2018-07-27', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 27 ) Jul-2018 SHEIKHA AL EZEED', '19295', 200, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16393, 14112, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17652 System Generated Invoice', '', 200, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16394, 14113, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17653 System Generated Invoice', '', 200, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16395, 1288, '2018-07-26', 'Credit', 13529.66, 0.00, 13529.66, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 553, 5, '2018-07-26', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16396, 802, '2018-07-26', 'Debit', -15450.00, 0.00, -15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Re class ', NULL, 427, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16397, 803, '2018-06-01', 'Debit', -15450.00, 0.00, -15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 'reclass', NULL, 427, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16398, 1289, '2018-06-01', 'Credit', 15450.00, 0.00, 15450.00, 0.00, 2, 0, 'payment', 'cash', '0', 'Re class ', NULL, 427, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16399, 804, '2018-05-20', 'Debit', -15450.00, 0.00, -15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Reclass\r\n', NULL, 427, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16400, 805, '2018-07-01', 'Debit', -2835.00, 0.00, -2835.00, 0.00, 2, 0, 'charge', NULL, NULL, 'NAYFAH AL ASAYEL invoice from ( 23-Apr ) to ( 7-May ) charged to Abdullah Fahad Al Haqbani', NULL, 553, 5, '2018-07-26', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16401, 806, '2018-07-01', 'Debit', 2835.00, 0.00, 2835.00, 0.00, 2, 0, 'charge', NULL, NULL, 'NAYFAH AL ASAYEL invoice from ( 23-Apr ) to ( 7-May ) charged to Abdullah Fahad Al Haqbani', NULL, 95, 5, '2018-07-26', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16402, 807, '2018-07-26', 'Debit', -15450.00, 0.00, 15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 're class', NULL, 427, 11, '2018-07-26', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16403, 14114, '2018-07-28', 'Debit', 1866.76, 0.00, 1960.10, 93.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 28 ) Jul-2018  KTARA AL SHAQAB', '19298', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16404, 14115, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) HALA NM with Colt', '19299', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16405, 14116, '2018-07-28', 'Debit', 1866.76, 0.00, 1960.10, 93.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 28 ) Jul-2018 MARCELLA BFA', '19300', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16406, 14117, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17654 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16407, 14118, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17655 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16408, 14119, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17656 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16409, 14120, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17657 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16410, 14121, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17658 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16411, 14122, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17659 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16412, 14123, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17660 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16413, 14124, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17661 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16414, 14125, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17662 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16415, 14126, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17663 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16416, 14127, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17664 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16417, 14128, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 10-Jun-2018 ) ', '19312', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16418, 14129, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-Jun-2018 ) ', '19313', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16419, 14130, '2018-07-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17665 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16420, 14131, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17666 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16421, 1290, '2018-07-26', 'Credit', 11350.00, 0.00, 11350.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 200, 5, '2018-07-26', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16422, 14132, '2018-07-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: BAHIRA', '19316', 160, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16423, 1291, '2018-07-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14132', NULL, 160, 5, '2018-07-26', 16422, 1, '2018-08-12', 0, NULL, NULL, 0),
(16424, 14133, '2018-07-01', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 29 ) Mar- 2018', '19317', 154, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16425, 14134, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17667 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16426, 14135, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17668 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16427, 14136, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17669 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16428, 14137, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17670 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16429, 14138, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17671 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16430, 14139, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17672 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16431, 14140, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17673 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16432, 14141, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17674 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16433, 14142, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17675 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16434, 14143, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17676 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16435, 14144, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17677 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16436, 14145, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17678 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16437, 14146, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17679 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16438, 14147, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17680 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16439, 14148, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17681 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16440, 14149, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17682 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16441, 14150, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17683 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16442, 14151, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17684 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16443, 14152, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17685 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16444, 14153, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17686 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16445, 14154, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17687 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16446, 14155, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17688 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16447, 14156, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17689 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16448, 14157, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17690 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16449, 14158, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-May-2018 ) ROZA AL SAAD', '19342', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16450, 14159, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) ROZA AL SAAD', '19343', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16451, 14160, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) ROZA AL SAAD', '19344', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16452, 14161, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ROZA AL SAAD', '19345', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16453, 14162, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-May-2018 ) MOAJEBAH AL THANIYAH', '19346', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16454, 14163, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) MOAJEBAH AL THANIYAH', '19347', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16455, 14164, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) MOAJEBAH AL THANIYAH', '19348', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16456, 14165, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) MOAJEBAH AL THANIYAH', '19349', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16457, 14166, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17691 System Generated Invoice', '', 375, 10, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16458, 808, '2018-06-29', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Re class', NULL, 357, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16459, 809, '2017-12-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Re class', NULL, 357, 11, '2018-07-26', NULL, 1, '2018-09-12', 0, NULL, NULL, 0),
(16460, 14167, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17693 System Generated Invoice', '', 122, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16461, 14168, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17694 System Generated Invoice', '', 157, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16462, 14169, '2018-07-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '19353', 160, 7, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16463, 1292, '2018-07-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14169', NULL, 160, 7, '2018-07-28', 16462, 1, '2018-08-21', 0, NULL, NULL, 0),
(16464, 14170, '2018-07-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '19354', 160, 7, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16465, 1293, '2018-07-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14170', NULL, 160, 7, '2018-07-28', 16464, 1, '2018-08-21', 0, NULL, NULL, 0),
(16466, 14171, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17696 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16467, 14172, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17697 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16468, 14173, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17698 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16469, 14174, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17699 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16470, 14175, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17700 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16471, 14176, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17701 System Generated Invoice', '', 237, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16472, 14177, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17702 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16473, 14178, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17703 System Generated Invoice', '', 327, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16474, 14179, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17704 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16475, 1294, '2017-09-01', 'Credit', 6933.04, 0.00, 6933.04, 0.00, 2, 0, 'payment', 'transfer', '', 'NOTE: Identified only on July 2018.', NULL, 610, 7, '2018-07-28', NULL, 0, '0000-00-00', 1, 7, '2018-08-01', 0),
(16476, 14180, '2018-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17705 System Generated Invoice', '', 83, 10, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16477, 14181, '2018-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17706 System Generated Invoice', '', 390, 10, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16478, 14182, '2018-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17707 System Generated Invoice', '', 375, 10, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16479, 14183, '2018-07-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farmanaa Ali', '19367', 160, 7, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16480, 1295, '2018-07-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14183', NULL, 160, 7, '2018-07-29', 16479, 1, '2018-08-21', 0, NULL, NULL, 0),
(16481, 14184, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-261', '19368,19369,19370', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16482, 14185, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 31-May-2018 )', '19371', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16483, 14186, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 21-Jun-2018 )', '19372', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16484, 14187, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-262', '19373,19374,19375', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16485, 14188, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19376', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16486, 810, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Doze ( KANZ AL BEDAYER ) for the mare ( YARA ) 2nd try. (11-Mar-2018 )', NULL, 259, 5, '2018-07-29', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16487, 14189, '2018-07-29', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle ( Taken by the Groomer Mohammed )', '19377', 104, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16488, 811, '2018-07-01', 'Debit', 11987.66, 0.00, 11987.66, 0.00, 2, 0, 'charge', NULL, NULL, 'KHALEDIYAH invoice ( FONIA ) 1-May-2018 ', NULL, 352, 5, '2018-07-29', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16489, 14190, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 25-Mar-2018 )', '19378', 352, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16490, 14191, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 18-Apr-2018 )', '19379', 352, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16491, 1296, '2018-07-29', 'Credit', 3800.00, 0.00, 3800.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 352, 5, '2018-07-29', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16492, 14192, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) SHAHAD AL BAROUD with Colt', '19380', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16493, 14193, '2018-07-29', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 29 ) Jul-2018  SHAHAD AL BAROUD with Colt', '19381', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16494, 14194, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17722 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16495, 14195, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17723 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16496, 14196, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17724 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16497, 14197, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17725 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16498, 14198, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17726 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16499, 14199, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17727 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16500, 14200, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17728 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16501, 14201, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17729 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16502, 14202, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) SAQRAT AL JANADRIYAH', '19390', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16503, 14203, '2018-07-29', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 29 ) Jul-2018  SAQRAT AL JANADRIYAH', '19391', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16504, 14204, '2018-07-01', 'Debit', 2625.00, 0.00, 2756.25, 131.25, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen ( 11-Jun-2018 )', '19392', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16505, 14205, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 14-May-2018 )', '19393', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16506, 1297, '2018-07-29', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 348, 5, '2018-07-29', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16507, 14206, '2018-07-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Fahad', '19394', 160, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16508, 1298, '2018-07-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14206', NULL, 160, 5, '2018-07-29', 16507, 1, '2018-08-12', 0, NULL, NULL, 0),
(16509, 14207, '2018-07-07', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 5 - 7 ) Jul-2018 MORNING MIST NA with Filly', '19395', 529, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16510, 14208, '2018-07-30', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 30 ) Jul-2018 BEYOND BEAUTIFUL TR with Colt', '19396', 529, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16511, 14209, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17732 System Generated Invoice', '', 282, 10, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16512, 1299, '2018-07-30', 'Credit', 16431.10, 0.00, 16431.10, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 529, 5, '2018-07-30', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16513, 14210, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-Mar-2018 ) OFW ANA', '19398', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16514, 14211, '2018-07-01', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 31 ) Mar-2018  OFW ANA', '19399', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16515, 14212, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) OFW ANA', '19400', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16516, 14213, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) OFW ANA', '19401', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16517, 14214, '2018-07-01', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh. ( 23-Feb-2018 )', '19402', 154, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16518, 14215, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 30-Mar-2018 )', '19403', 154, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16519, 14216, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 12-May-2018 )', '19404', 154, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16520, 14217, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 2-Jun-2018 )', '19405', 154, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16521, 14218, '2018-07-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 16-Jul-2018 ) ARABELLA PA	\r\n', '19406', 431, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16522, 14219, '2018-07-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out From MILAD ( 16-Jul-2018 ) ZENAH FAS with Filly	\r\n', '19407', 431, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16523, 812, '2018-07-01', 'Debit', -60000.00, 0.00, -60000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Purchase 6 Horses @ 10,000 ( 2017 - 2018 )', NULL, 203, 11, '2018-07-30', NULL, 1, '2018-07-30', 0, NULL, NULL, 0),
(16524, 813, '2018-07-01', 'Debit', -9373.07, 0.00, -9373.07, 0.00, 2, 0, 'charge', NULL, NULL, 'Purchase Medicine 7 Pieces  ', NULL, 203, 11, '2018-07-30', NULL, 1, '2018-07-30', 0, NULL, NULL, 0),
(16525, 814, '2018-07-02', 'Debit', 34767.50, 0.00, 34767.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Re-found to Customers', NULL, 203, 11, '2018-07-30', NULL, 1, '2018-07-30', 0, NULL, NULL, 0),
(16526, 14220, '2018-07-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: RAYHANNA', '19408', 160, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16527, 1300, '2018-07-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14220', NULL, 160, 5, '2018-07-30', 16526, 1, '2018-08-21', 0, NULL, NULL, 0),
(16528, 1301, '2018-07-30', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 348, 5, '2018-07-30', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16529, 14221, '2018-07-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'From TADAWI to KHALEDIYAH \r\nOwner: Mishal Al Najim', '19409', 160, 5, '2018-07-30', NULL, 1, '2018-08-18', 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
(16530, 1302, '2018-07-30', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14221', NULL, 160, 5, '2018-07-30', 16529, 1, '2018-08-12', 0, NULL, NULL, 0),
(16531, 14222, '2018-07-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '19410', 160, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16532, 1303, '2018-07-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14222', NULL, 160, 5, '2018-07-30', 16531, 1, '2018-08-21', 0, NULL, NULL, 0),
(16533, 14223, '2018-07-30', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 21 - 30 ) Jul-2018 NADA GULFA', '19411', 514, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16534, 815, '2017-09-01', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 514, 13, '2018-07-30', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(16535, 14224, '2018-07-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Sadiq', '19412', 160, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16536, 1304, '2018-07-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14224', NULL, 160, 5, '2018-07-30', 16535, 1, '2018-08-21', 0, NULL, NULL, 0),
(16537, 14225, '2018-07-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Sadiq', '19413', 160, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16538, 1305, '2018-07-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14225', NULL, 160, 5, '2018-07-30', 16537, 1, '2018-08-21', 0, NULL, NULL, 0),
(16539, 14226, '2018-07-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: ABEER', '19414', 71, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16540, 14227, '2018-07-01', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) Jun-2018  OFW ANA	', '19415', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16541, 14228, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 4-Jun-2018 ) OFW ANA	', '19416', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16542, 14229, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 7-Mar-2018 ) GRASIOZA', '19417', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16543, 14230, '2018-07-01', 'Debit', 1666.75, 0.00, 1750.09, 83.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 31 ) Mar-2018  GRASIOZA', '19418', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16544, 14231, '2018-07-01', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 23 ) Apr-2018  GRASIOZA', '19419', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16545, 14232, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 23-Apr-2018 )  GRASIOZA', '19420', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16546, 1306, '2018-07-31', 'Credit', 16173.06, 0.00, 16173.06, 0.00, 2, 0, 'payment', 'cash', '', 'APPROVED DISCOUNT BY MR. NASIR (SUBJECT FOR REVERSAL JOURNAL ACCOUNTING ENTRY)', NULL, 341, 7, '2018-07-31', NULL, 0, '0000-00-00', 1, 7, '2018-07-31', 0),
(16547, 1307, '2018-07-31', 'Credit', 1497.00, 0.00, 1497.00, 0.00, 2, 0, 'payment', 'cash', '', 'APPROVED BY MR. NASIR (SUBJECT FOR RECLASSIFICATION JOURNAL ENTRY - CASH TO DISCOUNT ONLY)', NULL, 553, 7, '2018-07-31', NULL, 0, '0000-00-00', 1, 7, '2018-07-31', 0),
(16548, 816, '2018-07-31', 'Debit', -16173.06, 0.00, -16173.06, 0.00, 2, 0, 'charge', NULL, NULL, 'Discount Approved by Mr. Nasir', NULL, 341, 7, '2018-07-31', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16549, 817, '2018-07-31', 'Debit', -1497.00, 0.00, -1497.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Discount Approved by Mr. Nasir', NULL, 553, 7, '2018-07-31', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16550, 14233, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Apr-2018 ) AJA CHALINA', '19421', 400, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16551, 14234, '2018-07-01', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 30 ) Apr-2018  AJA CHALINA', '19422', 400, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16552, 14235, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  AJA CHALINA', '19423', 400, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16553, 818, '2018-07-31', 'Debit', -20206.32, 0.00, -20206.32, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved Discount by Mr. Nasir (with Approved Documents)', NULL, 632, 7, '2018-07-31', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16554, 14236, '2018-07-01', 'Debit', 1466.74, 0.00, 1540.08, 73.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jun-2018   AJA CHALINA', '19424', 400, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16555, 819, '2018-07-31', 'Debit', -10845.00, 0.00, -10845.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Approved Discount by Mr. Nasir (with Supporting Documents). Amount Deducted from Beginning Balance, Charge#733', NULL, 621, 7, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16556, 820, '2018-07-31', 'Debit', -10000.00, 0.00, -10000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved Discount by Mr. Nasir (with Supporting Documents). Amount Deducted from Beginning Balance, Charge#733', NULL, 621, 7, '2018-07-31', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16557, 821, '2018-07-09', 'Debit', 17000.00, 0.00, 17850.00, 850.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ( WADEE AL SHAQAB )', NULL, 521, 5, '2018-07-31', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16558, 1308, '2018-07-31', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 154, 5, '2018-07-31', NULL, 1, '2018-08-27', 0, NULL, NULL, 0),
(16559, 14237, '2018-07-31', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Owner: Abdullah Al Rajhi', '19425', 160, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16560, 1309, '2018-07-31', 'Credit', 315.00, 0.00, 315.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14237', NULL, 160, 5, '2018-07-31', 16559, 1, '2018-08-21', 0, NULL, NULL, 0),
(16561, 14238, '2018-07-31', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: NADEEN', '19426', 160, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16562, 1310, '2018-07-31', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14238', NULL, 160, 5, '2018-07-31', 16561, 1, '2018-08-27', 0, NULL, NULL, 0),
(16563, 822, '2018-07-31', 'Debit', -6743.28, 0.00, -6743.28, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved Discount by Mr. Nasir (with Supporting Documents). Amount from Beginning Balance (Wise Option)', NULL, 615, 7, '2018-07-31', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16564, 14239, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out From MILAD ( 22-Jun-2018 ) AJA CHALINA	', '19427', 400, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16565, 14240, '2018-07-01', 'Debit', 1993.42, 0.00, 2093.09, 99.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 26 ) Jun-2018  YARA AL KHALED with Filly', '19428', 502, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16566, 14241, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17737 System Generated Invoice', '', 502, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16567, 14242, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17738 System Generated Invoice', '', 502, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16568, 14243, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17739 System Generated Invoice', '', 502, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16569, 14244, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17740 System Generated Invoice', '', 502, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16570, 14245, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17741 System Generated Invoice', '', 502, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16571, 14246, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17742 System Generated Invoice', '', 502, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16572, 14247, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ENNORRAH with Colt', '19435', 542, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16573, 14248, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-Jun-2018 )', '19436', 542, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16574, 14249, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17743 System Generated Invoice', '', 400, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16575, 14250, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17744 System Generated Invoice', '', 400, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16576, 14251, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) AYESHA', '19439', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16577, 14252, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) AYESHA', '19440', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16578, 14253, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) AYESHA', '19441', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16579, 14254, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) AYESHA', '19442', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16580, 14255, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) AYESHA', '19443', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16581, 14256, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) AYESHA', '19444', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16582, 14257, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) AYESHA', '19445', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16583, 14258, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 19-Feb-2018 )', '19446', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16584, 14259, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 27-Feb-2018 )', '19447', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16585, 14260, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 24-Mar-2018 )', '19448', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16586, 14261, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 9-Apr-2018 )', '19449', 155, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16587, 14262, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 001', '19450', 591, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16588, 14263, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17745 System Generated Invoice', '', 591, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16589, 14264, '2018-08-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( Horse ) from TADAWI to KHALEDIYAH.', '19452', 269, 5, '2018-07-31', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16590, 14265, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17746 System Generated Invoice', '', 591, 5, '2018-07-31', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16591, 14266, '2018-08-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17747 System Generated Invoice', '', 375, 10, '2018-08-01', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16592, 14267, '2018-08-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17748 System Generated Invoice', '', 357, 10, '2018-08-01', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16593, 14268, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17753 System Generated Invoice', '', 316, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16594, 14269, '2018-07-02', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17754 System Generated Invoice', '', 316, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16595, 14270, '2018-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17755 System Generated Invoice', '', 316, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16596, 14271, '2018-07-08', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17756 System Generated Invoice', '', 316, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16597, 14272, '2018-07-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17758 System Generated Invoice', '', 316, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16598, 14273, '2018-07-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17759 System Generated Invoice', '', 316, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16599, 14274, '2018-07-01', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17761 System Generated Invoice', '', 265, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16600, 14275, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17763 System Generated Invoice', '', 494, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16601, 14276, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17767 System Generated Invoice', '', 135, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16602, 14277, '2018-07-03', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17768 System Generated Invoice', '', 135, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16603, 14278, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17770 System Generated Invoice', '', 135, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16604, 14279, '2018-07-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17771 System Generated Invoice', '', 135, 12, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16605, 823, '2018-07-31', 'Debit', -4445.00, 0.00, -4445.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber Sheet for Recipient Horses in MILAD Rooms', NULL, 297, 11, '2018-08-01', NULL, 1, '2018-08-01', 0, NULL, NULL, 0),
(16606, 1311, '2018-07-30', 'Credit', 44886.00, 0.00, 44886.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 472, 5, '2018-08-01', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16607, 1312, '2018-08-01', 'Credit', 32241.50, 0.00, 32241.50, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 534, 5, '2018-08-01', NULL, 1, '2018-08-20', 0, NULL, NULL, 0),
(16608, 14280, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) AKHIRAT AL SHAKLAN', '19472', 156, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16609, 14281, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) AKHIRAT AL SHAKLAN', '19473', 156, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16610, 14282, '2018-07-24', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 24 ) Jul-2018  AKHIRAT AL SHAKLAN', '19474', 156, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16611, 14283, '2018-07-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport ( AKHIRAT AL SHAKLAN ) to Faisal Al Dughaibi Stable ( 24-Jul-2018 ) ', '19476', 156, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16612, 14284, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 19-Apr-2018 )', '19477', 156, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16613, 14285, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 22-May-2018 )', '19478', 156, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16614, 14286, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17773 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16615, 14287, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17774 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16616, 14288, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17775 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16617, 14289, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17776 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16618, 14290, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17777 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16619, 14291, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17778 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16620, 14292, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17779 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16621, 14293, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17780 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16622, 14294, '2018-07-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17782 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16623, 14295, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 002', '19491', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16624, 14296, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17784 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16625, 14297, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17786 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16626, 14298, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17787 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16627, 14299, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17788 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16628, 14300, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17790 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16629, 14301, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17791 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16630, 14302, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 003', '19498', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16631, 14303, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17793 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16632, 14304, '2018-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17794 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16633, 14305, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17795 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16634, 14306, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17796 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16635, 14307, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 004', '19503', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16636, 14308, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17798 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16637, 14309, '2018-07-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17800 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16638, 14310, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17801 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16639, 14311, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17802 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16640, 14312, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 005', '19508', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16641, 14313, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17805 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16642, 14314, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17806 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16643, 14315, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17807 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16644, 14316, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17809 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16645, 14317, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17810 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16646, 14318, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 006', '19515', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16647, 14319, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17812 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16648, 14320, '2018-07-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17814 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16649, 14321, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17815 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16650, 14322, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17816 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16651, 14323, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17818 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16652, 14324, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17819 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16653, 14325, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17820 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16654, 14326, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17821 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16655, 824, '2018-07-31', 'Debit', -8048.16, 0.00, -8048.16, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed Balance As Approved By Mr. Nasser', NULL, 642, 11, '2018-08-01', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(16656, 14327, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17824 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16657, 825, '2018-07-31', 'Debit', -4800.00, 0.00, -4800.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Remove Balance As Mr. Nasser Approved', NULL, 601, 11, '2018-08-01', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(16658, 14328, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17825 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16659, 826, '2018-07-31', 'Debit', -4365.00, 0.00, -4365.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Remove Balance As Mr. Nasser Approved', NULL, 676, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16660, 14329, '2018-07-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17827 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16661, 827, '2018-07-31', 'Debit', -3806.53, 0.00, -3806.53, 0.00, 3, 0, 'charge', NULL, NULL, 'Remove Balance As Mr. Nasser Approved', NULL, 675, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16662, 828, '2018-07-31', 'Debit', -2723.19, 0.00, -2723.19, 0.00, 3, 0, 'charge', NULL, NULL, 'Remove Balance As Mr. Nasser Approved', NULL, 647, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16663, 829, '2018-07-31', 'Debit', -2522.13, 0.00, -2522.13, 0.00, 3, 0, 'charge', NULL, NULL, 'Remove Balance As Mr. Nasser Approved', NULL, 634, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16664, 830, '2018-07-31', 'Debit', -1735.00, 0.00, -1735.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Remove as Mr. Nasser Approved', NULL, 626, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16665, 831, '2018-07-31', 'Debit', -1515.00, 0.00, -1515.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed As Mr. Nasser Approved', NULL, 669, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16666, 832, '2018-07-31', 'Debit', -1512.00, 0.00, -1512.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed As Mr. Nasser Approved', NULL, 613, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16667, 833, '2018-07-31', 'Debit', -1415.00, 0.00, -1415.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed As Mr. Nasser Approved', NULL, 673, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16668, 14330, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17828 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16669, 834, '2018-07-31', 'Debit', -1370.00, 0.00, -1370.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed As Mr. Nasser Approved', NULL, 600, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16670, 14331, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17829 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16671, 835, '2018-07-31', 'Debit', -1315.00, 0.00, -1315.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed As Mr. Nasser Approved', NULL, 640, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16672, 836, '2018-07-31', 'Debit', -1300.00, 0.00, -1300.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed As Mr. Nasser Approved', NULL, 639, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16673, 837, '2018-07-31', 'Debit', -1300.00, 0.00, -1300.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed As Mr. Nasser Approved', NULL, 645, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16674, 14332, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 007', '19529', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16675, 838, '2018-07-31', 'Debit', -205.00, 0.00, -205.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed As Mr. Nasser Approved', NULL, 350, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16676, 14333, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17830 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16677, 14334, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17831 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16678, 14335, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17832 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16679, 14336, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17833 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16680, 14337, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17835 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16681, 14338, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17836 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16682, 14339, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17837 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16683, 14340, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 008', '19538', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16684, 14341, '2018-07-01', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17839 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16685, 14342, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17841 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16686, 14343, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17842 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16687, 14344, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17843 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16688, 14345, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17844 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16689, 14346, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17845 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16690, 14347, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17846 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16691, 14348, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17847 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16692, 14349, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17848 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16693, 14350, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17849 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16694, 14351, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17850 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16695, 14352, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 009', '19552', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16696, 14353, '2018-07-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17852 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16697, 14354, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17854 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16698, 14355, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17857 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16699, 14356, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17858 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16700, 14357, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17860 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16701, 14358, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 010', '19559', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16702, 14359, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17861 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16703, 14360, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17863 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16704, 14361, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17864 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16705, 14362, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17865 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16706, 14363, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17866 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16707, 14364, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17868 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16708, 14365, '2018-07-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17870 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16709, 14366, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17871 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16710, 14367, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17872 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16711, 14368, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17873 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16712, 14369, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17875 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16713, 14370, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17876 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16714, 14371, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17877 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16715, 14372, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17878 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16716, 14373, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17879 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16717, 14374, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17880 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16718, 14375, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17881 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16719, 14376, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17882 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16720, 14377, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17883 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16721, 14378, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 011', '19583', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16722, 14379, '2018-07-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17885 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16723, 14380, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17886 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16724, 14381, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17887 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16725, 839, '2018-08-01', 'Debit', -6933.04, 0.00, -6933.04, 0.00, 2, 0, 'charge', NULL, NULL, 'NOTE: Identified Payment on July 2018', NULL, 610, 7, '2018-08-01', NULL, 0, '0000-00-00', 1, 7, '2018-08-01', 0),
(16726, 14382, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17888 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16727, 14383, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17889 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16728, 840, '2017-09-01', 'Debit', -6933.04, 0.00, -6933.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Note: Paid on May 2 2017, Identified only on July 2018', NULL, 610, 7, '2018-08-01', NULL, 1, '2018-09-24', 0, NULL, NULL, 0),
(16729, 14384, '2018-07-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17890 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16730, 14385, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17891 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16731, 14386, '2018-07-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17892 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16732, 14387, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17893 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16733, 14388, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17894 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16734, 14389, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17895 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16735, 14390, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17896 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16736, 14391, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17897 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16737, 14392, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17898 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16738, 14393, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17899 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16739, 14394, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17900 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16740, 14395, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 012', '19602', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16741, 14396, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17902 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16742, 14397, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17903 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16743, 14398, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17905 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16744, 14399, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17907 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16745, 14400, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17908 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16746, 14401, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17909 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16747, 14402, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17911 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16748, 14403, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17912 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16749, 841, '2018-07-31', 'Debit', -7800.00, 0.00, -7800.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Deduct His Benefit from His invoice As Mr. Nasser Approved ( Need to Charge to TADAWI )', NULL, 654, 11, '2018-08-01', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16750, 14404, '2018-08-01', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, '2 Pieces RUBBER SHEET \r\nAbdullah Al Omaim', '19611', 160, 5, '2018-08-01', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16751, 1313, '2018-08-01', 'Credit', 420.00, 0.00, 420.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14404', NULL, 160, 5, '2018-08-01', 16750, 1, '2018-08-20', 0, NULL, NULL, 0),
(16752, 14405, '2018-08-01', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farmanaa Ali', '19612', 160, 7, '2018-08-01', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16753, 1314, '2018-08-01', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14405', NULL, 160, 7, '2018-08-01', 16752, 1, '2018-08-21', 0, NULL, NULL, 0),
(16754, 14406, '2018-08-01', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Al Baraa', '19613', 160, 5, '2018-08-01', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16755, 1315, '2018-08-01', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14406', NULL, 160, 5, '2018-08-01', 16754, 1, '2018-08-20', 0, NULL, NULL, 0),
(16756, 1316, '2018-08-01', 'Credit', 4494.95, 0.00, 4494.95, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 154, 5, '2018-08-01', NULL, 1, '2018-08-20', 0, NULL, NULL, 0),
(16757, 14407, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 013', '19614', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16758, 14408, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17915 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16759, 14409, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17916 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16760, 14410, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17917 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16761, 14411, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17918 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16762, 14412, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17919 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16763, 14413, '2018-07-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17921 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16764, 14414, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17922 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16765, 14415, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17924 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16766, 14416, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17925 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 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
(16767, 14417, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 014', '19626', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16768, 14418, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17926 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16769, 14419, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17927 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16770, 14420, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17929 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16771, 14421, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17930 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16772, 14422, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17931 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16773, 14423, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17932 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16774, 14424, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 015', '19634', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16775, 14425, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17933 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16776, 14426, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17934 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16777, 14427, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17936 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16778, 14428, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17937 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16779, 14429, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17938 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16780, 14430, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17939 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16781, 14431, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17940 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16782, 14432, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17941 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16783, 14433, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 016', '19643', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16784, 14434, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17943 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16785, 14435, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17944 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16786, 14436, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17945 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16787, 14437, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17946 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16788, 14438, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17947 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16789, 14439, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17948 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16790, 14440, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17949 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16791, 14441, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 017', '19651', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16792, 14442, '2018-07-01', 'Debit', 570.00, 0.00, 598.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17951 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16793, 14443, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 018', '19655', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16794, 14444, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17954 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16795, 14445, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17956 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16796, 14446, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 019', '19658', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16797, 14447, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17959 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16798, 14448, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 020', '19660', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16799, 14449, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17963 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16800, 14450, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17964 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16801, 14451, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17968 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16802, 14452, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17969 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16803, 14453, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17970 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16804, 14454, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17972 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16805, 14455, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 021', '19668', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16806, 14456, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17973 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16807, 14457, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17974 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16808, 14458, '2018-08-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17975 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16809, 14459, '2018-08-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17976 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16810, 14460, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17977 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16811, 14461, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17978 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16812, 14462, '2018-07-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17980 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16813, 14463, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17981 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16814, 14464, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17982 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16815, 14465, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17983 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16816, 14466, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17984 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16817, 14467, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17985 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16818, 14468, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17986 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16819, 14469, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'A. BARGES 022', '19683', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16820, 14470, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17987 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16821, 14471, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17988 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16822, 14472, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17989 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16823, 14473, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17990 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16824, 14474, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17991 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16825, 14475, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17993 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16826, 14476, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17995 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16827, 14477, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17996 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16828, 14478, '2018-07-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17997 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16829, 14479, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18000 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16830, 14480, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18001 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16831, 14481, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18002 System Generated Invoice', '', 591, 5, '2018-08-01', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16832, 14482, '2018-08-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18004 System Generated Invoice', '', 146, 10, '2018-08-02', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16833, 14483, '2018-08-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18005 System Generated Invoice', '', 549, 10, '2018-08-02', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16834, 14484, '2018-08-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18008 System Generated Invoice', '', 327, 10, '2018-08-02', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16835, 14485, '2018-08-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18010 System Generated Invoice', '', 375, 10, '2018-08-02', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16836, 14486, '2018-08-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18011 System Generated Invoice', '', 423, 10, '2018-08-02', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16837, 842, '2018-08-02', 'Debit', -28288.50, 0.00, -28288.50, 0.00, 3, 0, 'charge', NULL, NULL, 'Re class Milad Recipient Farrier Services', NULL, 395, 11, '2018-08-02', NULL, 0, '0000-00-00', 1, 11, '2018-08-02', 0),
(16838, 843, '2018-07-31', 'Debit', -28288.50, 0.00, -28288.50, 0.00, 3, 0, 'charge', NULL, NULL, 'Re class MILAD Recipient for Farrier Services', NULL, 395, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16839, 844, '2018-07-31', 'Debit', -10000.00, 0.00, -10000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Payment Received in Mansour Al Said Personal Acc', NULL, 259, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16840, 1317, '2018-08-02', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 502, 5, '2018-08-02', NULL, 1, '2018-08-20', 0, NULL, NULL, 0),
(16841, 14487, '2018-07-31', 'Debit', 7200.00, 0.00, 7560.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Yearly Package - SR. 7200/- Period Start from 1-Sep-2017 to 31-Aug-2018 (approximately SR. 600 per month for 652 Straws Kamson Rodan)', '19703,19704', 78, 6, '2018-08-02', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16842, 845, '2018-07-31', 'Debit', 110000.00, 0.00, 110000.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Wire Transfer Received By Mr. Nasser in NCB Bank Account', NULL, 153, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16843, 846, '2018-07-31', 'Debit', 4000.00, 0.00, 4000.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Riyadh Show -2017(Handling charges for 2 Horses - Each horse SAR. 2000/- Informed by Mansour Al Saeed) Handling 1 horse Arthur and another Glenn', NULL, 368, 6, '2018-08-02', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16844, 847, '2018-07-31', 'Debit', -21839.82, 0.00, -21839.82, 0.00, 2, 0, 'charge', NULL, NULL, 'Close Balance to Transfer it to AL ATHBA STUD ( As  instruction from Prince Abdulaziz Bin Ahmed )', NULL, 602, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16845, 848, '2018-07-31', 'Debit', 21839.82, 0.00, 21839.82, 0.00, 2, 0, 'charge', NULL, NULL, 'Transfer Balance for AHMED AL ZUHAIRY to ATHBA Stud ( As Instruction from Prince Abdulaziz Bin Ahmed )', NULL, 501, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16846, 849, '2018-07-31', 'Debit', -6835.00, 0.00, -6835.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paid Balance in 12 OCT , 2017', NULL, 677, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16847, 850, '2018-07-31', 'Debit', -4485.00, 0.00, -4485.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Removed Double Balance', NULL, 658, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16848, 851, '2018-07-31', 'Debit', -6000.00, 0.00, -6000.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Received from GELN SHOUKEN\'S', NULL, 659, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16849, 852, '2017-09-01', 'Debit', 2549.82, 0.00, 2549.82, 0.00, 2, 0, 'charge', NULL, NULL, 'Opining Balance in SEP , 2018', NULL, 148, 11, '2018-08-02', NULL, 1, '2018-08-14', 0, NULL, NULL, 0),
(16850, 14488, '2018-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18012 System Generated Invoice', '', 584, 10, '2018-08-04', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16851, 853, '2018-07-31', 'Debit', 5500.00, 0.00, 5500.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 267, 11, '2018-08-04', NULL, 0, '0000-00-00', 1, 11, '2018-08-04', 0),
(16852, 14489, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) LAYAN AL MOHAMADIA', '19706', 483, 5, '2018-08-04', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16853, 14490, '2018-08-05', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 5 ) Aug-2018  LAYAN AL MOHAMADIA', '19707', 483, 5, '2018-08-04', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16854, 14491, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 11-May-2018 )', '19708', 483, 5, '2018-08-04', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16855, 14492, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 27-May-2018 )', '19710', 483, 5, '2018-08-04', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16856, 14493, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 14-May-2018 )', '19712', 483, 5, '2018-08-04', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16857, 14494, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 11-Jun-2018 )', '19713', 483, 5, '2018-08-04', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16858, 1318, '2018-08-04', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 483, 5, '2018-08-04', NULL, 1, '2018-08-20', 0, NULL, NULL, 0),
(16859, 14495, '2018-07-04', 'Debit', 76.67, 0.00, 80.50, 3.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-4 July 2018/Checkout ', '19718', 138, 6, '2018-08-04', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16860, 14496, '2018-07-04', 'Debit', 76.67, 0.00, 80.50, 3.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-4 July 2018/Checkout ', '19719', 138, 6, '2018-08-04', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16861, 14497, '2018-08-04', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '19722', 160, 7, '2018-08-04', NULL, 0, '0000-00-00', 1, 7, '2018-08-04', 0),
(16862, 1319, '2018-08-04', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14497', NULL, 160, 7, '2018-08-04', 16861, 0, '0000-00-00', 1, 7, '2018-08-04', 0),
(16863, 14498, '2018-08-04', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '19723', 160, 7, '2018-08-04', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16864, 1320, '2018-08-04', 'Credit', 236.25, 0.00, 236.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14498', NULL, 160, 7, '2018-08-04', 16863, 1, '2018-08-21', 0, NULL, NULL, 0),
(16865, 14499, '2018-08-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18018 System Generated Invoice', '', 390, 10, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16866, 14500, '2018-08-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18019 System Generated Invoice', '', 375, 10, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16867, 854, '2018-08-31', 'Debit', -5523.35, 0.00, -5523.35, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 498, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16868, 855, '2018-08-31', 'Debit', -7679.00, 0.00, -7679.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 498, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16869, 856, '2018-08-05', 'Debit', -10994.96, 0.00, -10994.96, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 603, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16870, 857, '2018-08-31', 'Debit', -10472.00, 0.00, -10472.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 652, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16871, 858, '2018-08-05', 'Debit', -7000.00, 0.00, -7000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 145, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16872, 859, '2018-08-31', 'Debit', -7408.00, 0.00, -7408.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 333, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16873, 860, '2018-08-31', 'Debit', -8000.00, 0.00, -8000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 607, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16874, 861, '2018-08-05', 'Debit', -2579.92, 0.00, -2579.92, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 663, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16875, 862, '2018-08-05', 'Debit', -5342.00, 0.00, -5342.00, 0.00, 2, 0, 'charge', NULL, NULL, 'A/R write off ', NULL, 663, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16876, 863, '2018-08-31', 'Debit', -6945.00, 0.00, -6945.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 609, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16877, 1321, '2018-08-05', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 521, 5, '2018-08-05', NULL, 1, '2018-08-20', 0, NULL, NULL, 0),
(16878, 14501, '2018-07-05', 'Debit', 1210.00, 0.00, 1270.50, 60.50, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( OSTOJA M )', '19726', 535, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16879, 14502, '2018-07-01', 'Debit', 1466.74, 0.00, 1540.08, 73.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 10 - 31 ) May-2018 WAED AL GHADEER', '19727', 263, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16880, 14503, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) WAED AL GHADEER', '19728', 263, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16881, 14504, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) WAED AL GHADEER', '19729', 263, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16882, 14505, '2018-08-09', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 9 ) Aug-2018  WAED AL GHADEER', '19730', 263, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16883, 14506, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18022 System Generated Invoice', '', 263, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16884, 14507, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18023 System Generated Invoice', '', 263, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16885, 14508, '2018-08-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18024 System Generated Invoice', '', 263, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16886, 14509, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 20-May-2018 )', '19734', 263, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16887, 14510, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 10-Jun-2018 )', '19735', 263, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16888, 14511, '2018-07-03', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 3-Jul-2018 )', '19736', 263, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16889, 14512, '2018-07-01', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 19 ) Apr-2018 NAWARAH', '19737', 141, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16890, 14513, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 19-Apr-2018 ) NAWARAH', '19738', 141, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16891, 14514, '2018-08-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18025 System Generated Invoice', '', 83, 10, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16892, 864, '2018-08-31', 'Debit', -6668.50, 0.00, -6668.50, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 646, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16893, 865, '2018-08-31', 'Debit', -6000.00, 0.00, -6000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 606, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16894, 866, '2018-08-31', 'Debit', -5000.40, 0.00, -5000.40, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 662, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16895, 14515, '2018-08-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separated Colt of OSTOJA M ( 1-Aug-2018 )', '19740', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16896, 14516, '2018-08-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separated Colt of ZMOWITA ( 1-Aug-2018 )', '19741', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16897, 14517, '2018-08-01', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding  ( 1-Aug-2018 ) ZMOWITA', '19742', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16898, 14518, '2018-08-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 1-Aug-2018 ) ZMOWITA', '19743', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16899, 867, '2018-08-31', 'Debit', -3000.00, 0.00, -3000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 678, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16900, 14519, '2018-08-01', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1-Aug-2018 ) OSTOJA M', '19744', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16901, 868, '2018-08-31', 'Debit', -2530.00, 0.00, -2530.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 596, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16902, 869, '2018-08-31', 'Debit', -2270.00, 0.00, -2270.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 670, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16903, 870, '2018-08-31', 'Debit', -2210.00, 0.00, -2210.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 587, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16904, 14520, '2018-08-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 1-Aug-2018 ) OSTOJA M', '19745', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16905, 871, '2018-08-31', 'Debit', -2190.00, 0.00, -2190.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 628, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16906, 872, '2018-08-31', 'Debit', -2189.00, 0.00, -2189.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 630, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16907, 873, '2018-08-31', 'Debit', -2085.00, 0.00, -2085.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 589, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16908, 874, '2018-08-31', 'Debit', -2035.00, 0.00, -2035.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 633, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16909, 875, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 585, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16910, 876, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 597, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16911, 877, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 608, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16912, 14521, '2018-08-04', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) Aug-2018 DURRAT AL RAJHIA', '19748', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16913, 14522, '2018-08-04', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) Aug-2018 Colt of OSTOJA M', '19749', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16914, 14523, '2018-08-04', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) Aug-2018 Colt of ZMOWITA', '19750', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16915, 14524, '2018-08-05', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, '10 Dozes P4', '19751', 470, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16916, 878, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 616, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16917, 14525, '2018-08-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 4-Aug-2018 ) DURRAT AL RAJHIA', '19752', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16918, 879, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 617, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16919, 880, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 637, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16920, 14526, '2018-08-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 4-Aug-2018 ) Colt of OSTOJA M', '19753', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16921, 14527, '2018-08-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 4-Aug-2018 ) Colt of ZMOWITA', '19754', 535, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16922, 881, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 648, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16923, 882, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 653, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16924, 883, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 656, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16925, 884, '2018-08-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 671, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16926, 885, '2018-08-31', 'Debit', -1940.00, 0.00, -1940.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 623, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16927, 886, '2018-08-31', 'Debit', -1895.00, 0.00, -1895.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R/ write off', NULL, 614, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16928, 887, '2018-08-31', 'Debit', -1850.00, 0.00, -1850.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off\r\n', NULL, 657, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16929, 888, '2018-08-31', 'Debit', -1840.00, 0.00, -1840.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 638, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16930, 889, '2018-08-31', 'Debit', -1755.00, 0.00, -1755.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 672, 13, '2018-08-05', NULL, 1, '2018-08-05', 0, NULL, NULL, 0),
(16931, 14528, '2018-07-30', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2018 Mare with Colt ', '19771', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16932, 14529, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19792', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16933, 14530, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19715', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16934, 14531, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19717', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16935, 14532, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19721', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16936, 14533, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19787', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16937, 14534, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19720', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16938, 14535, '2018-07-31', 'Debit', 1920.00, 0.00, 2016.00, 96.00, 2, 0, 'invoice', NULL, NULL, 'Trim (Al Sayed Stud) in Milad for July, 2018 - Ladoo Singh: filly of Maram, Mirsal Al Sayed, Filly of Villanova, Colt of Nuzyrma, Adeeb Al Sayed, Nuzyrma Dinn, Colt of Delight\'s Divah, Filly of Amal Al Khalediah, Colt of Espa, Filly of Prestic, Colt of Justina Al Sayed, Espa, Anilla, Czaeria, Villanova, Miss Bella Rose (Shoukath)', '19756', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16939, 14536, '2018-07-31', 'Debit', 1800.00, 0.00, 1890.00, 90.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing (Al Sayed Stud) in Milad for July 2018: Validoro, Alexxanderr, LR Era, Delight\'s Divah, Jawharat Al Sahra, Prestic,', '19757', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16940, 14537, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19764', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16941, 14538, '2018-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (July- 2018) For month SAR. 1000/-', '19714', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16942, 14539, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19774', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16943, 14540, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19786', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16944, 14541, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19759', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16945, 14542, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19761', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16946, 14543, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19763', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16947, 14544, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19779', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16948, 14545, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19782', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16949, 14546, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19770', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16950, 14547, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19776', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16951, 14548, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19773', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16952, 14549, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19784', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16953, 14550, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19778', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16954, 14551, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19790', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16955, 14552, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19767', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16956, 14553, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19789', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16957, 14554, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19791', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16958, 14555, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19788', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16959, 14556, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19768', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16960, 14557, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19777', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16961, 14558, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19781', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16962, 14559, '2018-07-01', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 22 - 31 ) Mar-2018 FARAH NM', '19793', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16963, 14560, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19785', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16964, 14561, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19783', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16965, 14562, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) FARAH NM', '19794', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16966, 14563, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19775', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16967, 14564, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19769', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16968, 14565, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) FARAH NM', '19795', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16969, 14566, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19780', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16970, 14567, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) FARAH NM', '19796', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16971, 14568, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19758', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16972, 14569, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19760', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16973, 14570, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) FARAH NM', '19797', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16974, 14571, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19755', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16975, 14572, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19762', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16976, 14573, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19765', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16977, 14574, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19772', 138, 6, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16978, 14575, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18026 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16979, 14576, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18027 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16980, 14577, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18028 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16981, 14578, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18029 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16982, 14579, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18030 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16983, 14580, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18031 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16984, 14581, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18032 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16985, 14582, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18033 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16986, 14583, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18034 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16987, 14584, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18035 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16988, 14585, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18036 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16989, 14586, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18037 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16990, 14587, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18038 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16991, 14588, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18039 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16992, 14589, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18040 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16993, 14590, '2018-08-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18041 System Generated Invoice', '', 439, 5, '2018-08-05', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16994, 890, '2018-08-05', 'Debit', -5244.71, 0.00, -5244.71, 0.00, 2, 0, 'charge', NULL, NULL, '10% Discount Approved by Mr. Nasir', NULL, 535, 7, '2018-08-06', NULL, 1, '2018-09-12', 0, NULL, NULL, 0),
(16995, 891, '2018-08-05', 'Debit', -3962.01, 0.00, -3962.01, 0.00, 2, 0, 'charge', NULL, NULL, '10% Approved Discount by Mr. Nasir', NULL, 471, 7, '2018-08-06', NULL, 1, '2018-09-12', 0, NULL, NULL, 0),
(16996, 14591, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 11-Apr-2018 )', '19814', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16997, 14592, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18043 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16998, 14593, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18044 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16999, 14594, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18045 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17000, 14595, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18046 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17001, 892, '2018-08-31', 'Debit', -1675.00, 0.00, -1675.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 588, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17002, 14596, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18047 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17003, 14597, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18048 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17004, 14598, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18049 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17005, 893, '2018-08-31', 'Debit', -1665.00, 0.00, -1665.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 512, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(17006, 14599, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18050 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17007, 14600, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18051 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17008, 14601, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18052 System Generated Invoice', '', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17009, 894, '2018-08-31', 'Debit', -1665.00, 0.00, -1665.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 636, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17010, 14602, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 23-Apr-2018 )', '19825', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17011, 14603, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 15-May-2018 )', '19826', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17012, 14604, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 2-Jun-2018 )', '19827', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17013, 14605, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '5th Try ( 23-Jun-2018 )', '19828', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17014, 14606, '2018-07-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo (Alexxanderr - Bint Shamal)', '19829', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17015, 14607, '2018-07-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo (Alexxanderr - Bint Shamal)', '19830', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17016, 14608, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 7-Mar-2018 ) WARSHA', '19833', 347, 5, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17017, 14609, '2018-07-31', 'Debit', 640.00, 0.00, 672.00, 32.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 17-31 July, 2018 + P4 dozes (2 times)', '19831,19832', 138, 6, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17018, 14610, '2018-07-01', 'Debit', 1666.75, 0.00, 1750.09, 83.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 31 ) Mar-2018  WARSHA', '19834', 347, 5, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17019, 14611, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) WARSHA', '19835', 347, 5, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17020, 14612, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) WARSHA', '19836', 347, 5, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17021, 14613, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) WARSHA', '19838', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17022, 14614, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  for  the month of July, 2018', '17746', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17023, 14615, '2018-07-31', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes weekly once (for the month of July, 2018)', '19837', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17024, 14616, '2018-07-22', 'Debit', 1466.74, 0.00, 1540.08, 73.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jul-2018  WARSHA', '19839', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17025, 14617, '2018-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 22-Jul-2018 )  WARSHA', '19841', 347, 5, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17026, 14618, '2018-07-31', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes weekly once (for the month of July, 2018)', '19842', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17027, 14619, '2018-07-31', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes weekly once (for the month of July, 2018)', '19840', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17028, 14620, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check int to MILAD ( 7-Mar-2018 ) SULTANA', '19843', 347, 5, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17029, 14621, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-289', '19844', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
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(17031, 14622, '2018-07-01', 'Debit', 1666.75, 0.00, 1750.09, 83.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 31 ) Mar-2018  SULTANA', '19845', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17032, 14623, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) SULTANA', '19846', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17033, 14624, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) SULTANA', '19847', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17034, 14625, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) SULTANA', '19848', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17035, 14626, '2018-07-22', 'Debit', 1466.74, 0.00, 1540.08, 73.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jul-2018  SULTANA', '19849', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17036, 14627, '2018-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 22-Jul-2018 )  SULTANA', '19850', 347, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17037, 896, '2018-08-31', 'Debit', -1625.00, 0.00, -1625.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 619, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
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(17039, 898, '2018-08-31', 'Debit', -1600.00, 0.00, -1600.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 611, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17040, 899, '2018-08-31', 'Debit', -1500.00, 0.00, -1500.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 631, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17041, 900, '2018-08-31', 'Debit', -1500.00, 0.00, -1500.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 643, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17042, 901, '2018-08-31', 'Debit', -1500.00, 0.00, -1500.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Mohammed Solaiman\r\n', NULL, 651, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17043, 902, '2018-08-31', 'Debit', -1495.00, 0.00, -1495.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R/ write off', NULL, 592, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
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(17045, 904, '2018-08-31', 'Debit', -1305.00, 0.00, -1305.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 649, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17046, 905, '2018-08-31', 'Debit', -1269.40, 0.00, -1269.40, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 629, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17047, 906, '2018-08-31', 'Debit', -1235.00, 0.00, -1235.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 635, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17048, 907, '2018-08-31', 'Debit', -1200.00, 0.00, -1200.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 274, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17049, 908, '2018-08-31', 'Debit', -1180.00, 0.00, -1180.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 667, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17050, 909, '2018-08-31', 'Debit', -1150.00, 0.00, -1150.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 624, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17051, 910, '2018-08-31', 'Debit', -1135.00, 0.00, -1135.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 590, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17052, 911, '2017-09-01', 'Debit', 1135.00, 0.00, 1135.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 682, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17053, 912, '2018-08-31', 'Debit', -1135.00, 0.00, -1135.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 682, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17054, 913, '2017-09-01', 'Debit', 1100.00, 0.00, 1100.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 683, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17055, 914, '2018-08-31', 'Debit', -1100.00, 0.00, -1100.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 683, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17056, 915, '2017-09-01', 'Debit', 1095.00, 0.00, 1095.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 684, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17057, 916, '2018-08-31', 'Debit', -1095.00, 0.00, -1095.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 684, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17058, 14628, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-290', '19851', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17059, 14629, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-Jun-2018 ) GMRAH with Filly', '19852', 347, 5, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17060, 14630, '2018-07-01', 'Debit', 2146.76, 0.00, 2254.10, 107.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 30 ) Jun-2018  GMRAH with Filly', '19853', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17061, 14631, '2018-07-21', 'Debit', 1610.07, 0.00, 1690.57, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 21 ) Jul-2018  GMRAH with Filly', '19854', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17062, 14632, '2018-07-21', 'Debit', 3200.00, 0.00, 3360.00, 160.00, 2, 0, 'invoice', NULL, NULL, '2 P4 Bottles', '19855', 347, 5, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17063, 14633, '2018-07-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 21-Jul-2018 ) GMRAH with Filly', '19856', 347, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17064, 14634, '2018-08-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18053 System Generated Invoice', '', 95, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17065, 14635, '2018-08-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18054 System Generated Invoice', '', 621, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17066, 14636, '2018-08-06', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: WAHDA', '19859', 160, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17067, 1322, '2018-08-06', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14636', NULL, 160, 5, '2018-08-06', 17066, 1, '2018-08-21', 0, NULL, NULL, 0),
(17068, 14637, '2018-08-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18055 System Generated Invoice', '', 139, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17069, 14638, '2018-08-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18056 System Generated Invoice', '', 375, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17070, 14639, '2018-08-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18057 System Generated Invoice', '', 375, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17071, 1323, '2018-08-06', 'Credit', 76092.47, 0.00, 76092.47, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 471, 5, '2018-08-06', NULL, 1, '2018-08-20', 0, NULL, NULL, 0),
(17072, 14640, '2018-08-06', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Owner: Khaled', '19864', 160, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17073, 1324, '2018-08-06', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14640', NULL, 160, 5, '2018-08-06', 17072, 1, '2018-08-21', 0, NULL, NULL, 0),
(17074, 917, '2017-12-31', 'Debit', 21083.00, 0.00, 21083.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded revenue as of December 31, 2017 (wise option)', NULL, 685, 13, '2018-08-06', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17075, 1325, '2017-12-27', 'Credit', 12000.00, 0.00, 12000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment received (wise option)', NULL, 685, 13, '2018-08-06', NULL, 1, '2018-08-15', 0, NULL, NULL, 0),
(17076, 1326, '2018-01-10', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment received (wise option)', NULL, 685, 13, '2018-08-06', NULL, 1, '2018-08-15', 0, NULL, NULL, 0),
(17077, 14641, '2018-07-07', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Alexxanderr - Bint Shamal) Used Mare Usaila as Recipient ', '19865', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17078, 14642, '2018-07-31', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'P4 Dozes (3 times in the month of July, 2018)', '19866', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17079, 918, '2017-09-01', 'Debit', 1080.00, 0.00, 1080.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 686, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17080, 919, '2018-08-31', 'Debit', -1080.00, 0.00, -1080.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 686, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17081, 14643, '2018-08-06', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle ', '19867', 535, 5, '2018-08-06', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17082, 920, '2017-09-01', 'Debit', 1080.00, 0.00, 1080.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 687, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17083, 921, '2018-08-31', 'Debit', -1080.00, 0.00, -1080.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 687, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17084, 922, '2017-09-01', 'Debit', 1015.00, 0.00, 1015.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 688, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17085, 923, '2018-08-31', 'Debit', -1015.00, 0.00, -1015.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 688, 13, '2018-08-06', NULL, 1, '2018-08-06', 0, NULL, NULL, 0),
(17086, 14644, '2018-07-05', 'Debit', 383.35, 0.00, 402.52, 19.17, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-5 July, 2018 / Checkout ', '19873', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17087, 14645, '2018-07-31', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'P4 Dozes weekly once (For the month of July, 2018)', '19872', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17088, 14646, '2018-07-31', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'P4 Dozes weekly once (For the month of July, 2018)', '19871', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17089, 14647, '2018-07-31', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'P4 Dozes weekly once (For the month of July, 2018)', '19870', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17090, 14648, '2018-07-31', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'P4 Dozes weekly once (For the month of July, 2018)', '19869', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17091, 14649, '2018-07-31', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'P4 Dozes weekly once (For the month of July, 2018)', '19868', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17092, 14650, '2018-07-31', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'P4 Dozes weekly once (For the month of July, 2018)', '19863', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17093, 14651, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19747', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17094, 14652, '2018-07-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19881', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17095, 14653, '2018-07-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19716', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17096, 14654, '2018-07-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19874', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17097, 14655, '2018-07-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19880', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17098, 14656, '2018-07-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19875', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17099, 14657, '2018-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19876', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17100, 14658, '2018-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19879', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17101, 14659, '2018-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19878', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17102, 14660, '2018-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19877', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17103, 14661, '2018-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19882', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17104, 14662, '2018-07-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19883', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17105, 14663, '2018-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Horses special feed for the month of July, 2018', '19884', 138, 6, '2018-08-06', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17106, 14664, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-Jun-2018 )', '19885', 479, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17107, 14665, '2018-07-05', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Sexing Semen done (Psytadelic Mist for semen Validoro 18-May-2018)', '19886', 138, 6, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17108, 14666, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-Jun-2018 )', '19887', 369, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17109, 14667, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-Jun-2018 )', '19888', 559, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17110, 14668, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-Jun-2018 )', '19889', 249, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17111, 14669, '2018-08-07', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '19890', 160, 5, '2018-08-07', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17112, 1327, '2018-08-07', 'Credit', 236.25, 0.00, 236.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14669', NULL, 160, 5, '2018-08-07', 17111, 1, '2018-08-21', 0, NULL, NULL, 0),
(17113, 14670, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 25-Jun-2018 )', '19891', 81, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17114, 14671, '2018-07-01', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 26-Jun-2018 )', '19892', 535, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17115, 14672, '2018-07-01', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 26-Jun-2018 )', '19893', 535, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
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(17117, 14674, '2018-07-01', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 26-Jun-2018 )', '19895', 535, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17118, 14675, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-Jun-2018 )', '19896', 535, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17119, 14676, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-Jun-2018 )', '19897', 535, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17120, 14677, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-Jun-2018 )', '19898', 535, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
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(17127, 14678, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2018 ) Filly CCA MAHREENA', '19899', 152, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17128, 14679, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2018 ) ', '19900', 470, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
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(17134, 14681, '2018-07-01', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing', '19903', 542, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
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(17139, 936, '2017-09-01', 'Debit', 920.00, 0.00, 920.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 695, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
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(17141, 14684, '2018-07-05', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET Fresh Cooled AI-2 (Embryo Transfer charges: Alexxanderr - Bint Shamal) Insemination Date: 24-June-2018 - Succeed Recp. Usaila', '19906', 138, 6, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17142, 938, '2017-09-01', 'Debit', 900.00, 0.00, 900.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 696, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17143, 939, '2018-08-31', 'Debit', -900.00, 0.00, -900.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 696, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17144, 14685, '2018-07-08', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET Fresh Cooled AI-2 (Embryo Transfer charges: Alexxanderr - Bint Shamal) Insemination Date: 8-July-2018 - Succeed Recp. 104', '19907', 138, 6, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17145, 14686, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18058 System Generated Invoice', '', 282, 12, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17146, 14687, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18059 System Generated Invoice', '', 282, 12, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17147, 14688, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18060 System Generated Invoice', '', 282, 12, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17148, 14689, '2018-07-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Frozen Semen A1-3: Three cycle already done charges for 4th try ', '19911', 138, 6, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17149, 940, '2018-07-31', 'Debit', -30314.80, 0.00, -30314.80, 0.00, 2, 0, 'charge', NULL, NULL, 'Discount 20% in Rep Services for Month of July from Total Amount SR. 151,574', NULL, 138, 11, '2018-08-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17150, 14690, '2018-08-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'De worming Medicines - Bimectin - 25 pcs - take out to Al Fala Stud (Each Piece SAR. 40/-)', '19912', 150, 6, '2018-08-07', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
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(17161, 951, '2017-09-01', 'Debit', 820.00, 0.00, 820.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 702, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17162, 952, '2018-08-31', 'Debit', -820.00, 0.00, -820.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 702, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17163, 953, '2018-08-31', 'Debit', -239920.06, 0.00, -239920.06, 0.00, 3, 0, 'charge', NULL, NULL, 'Reversal of beginning balance. Already reversed to Mr. Nasir account as of August 31, 2017.', NULL, 139, 13, '2018-08-07', NULL, 1, '2018-08-07', 1, 13, '2018-10-30', 0),
(17164, 954, '2018-08-31', 'Debit', -174920.98, 0.00, -174920.98, 0.00, 3, 0, 'charge', NULL, NULL, 'Reversal of beginning balance. Already reversed to Mr. Nasir account as of August 31, 2017.', NULL, 468, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17165, 955, '2018-08-31', 'Debit', -128817.19, 0.00, -128817.19, 0.00, 3, 0, 'charge', NULL, NULL, 'Account transferred toMr. Nasir and Al Bargash accoount', NULL, 660, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17166, 956, '2018-08-31', 'Debit', -12002.00, 0.00, -12002.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Account transferred to Mr. Nasir and Al Bargash accounts', NULL, 660, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
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(17168, 958, '2018-08-31', 'Debit', 6001.00, 0.00, 6001.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Trasferred 50% of current charges from Nasir Al Fozan/ Al Bargash account', NULL, 139, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17169, 959, '2018-08-31', 'Debit', 64408.60, 0.00, 64408.60, 0.00, 3, 1, 'charge', NULL, NULL, 'Trasferred 50% of beginning balance from Nasir Al Fozan/ Al Bargash account', NULL, 153, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17170, 960, '2018-08-31', 'Debit', 6001.00, 0.00, 6001.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Trasferred 50% of current charges from Nasir Al Fozan/ Al Bargash account', NULL, 153, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
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(17186, 976, '2018-08-31', 'Debit', -730.00, 0.00, -730.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 710, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17187, 977, '2017-09-01', 'Debit', 730.00, 0.00, 730.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 711, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17188, 978, '2018-08-31', 'Debit', -730.00, 0.00, -730.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 711, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17189, 979, '2017-09-01', 'Debit', 715.72, 0.00, 715.72, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 712, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17190, 980, '2018-08-31', 'Debit', -715.72, 0.00, -715.72, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 712, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17191, 981, '2017-09-01', 'Debit', 710.00, 0.00, 710.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 713, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17192, 982, '2018-08-31', 'Debit', -710.00, 0.00, -710.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 713, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17193, 983, '2017-09-01', 'Debit', 700.00, 0.00, 700.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 714, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17194, 984, '2018-08-31', 'Debit', -700.00, 0.00, -700.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 714, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17195, 985, '2017-09-01', 'Debit', 690.40, 0.00, 690.40, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 715, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17196, 986, '2018-08-31', 'Debit', -690.40, 0.00, -690.40, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 715, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17197, 987, '2017-09-01', 'Debit', 687.66, 0.00, 687.66, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 716, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17198, 988, '2018-08-31', 'Debit', -687.66, 0.00, -687.66, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 716, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17199, 989, '2017-09-01', 'Debit', 680.00, 0.00, 680.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 717, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17200, 990, '2018-08-31', 'Debit', -680.00, 0.00, -680.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 717, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17201, 1328, '2018-08-07', 'Credit', 400000.00, 0.00, 400000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Paid Balances', NULL, 138, 5, '2018-08-07', NULL, 1, '2018-08-20', 0, NULL, NULL, 0),
(17202, 991, '2017-09-01', 'Debit', 670.00, 0.00, 670.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 718, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17203, 992, '2018-08-31', 'Debit', -670.00, 0.00, -670.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 718, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17204, 14691, '2018-07-04', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing', '19913', 511, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17205, 993, '2017-09-01', 'Debit', 666.60, 0.00, 666.60, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 719, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17206, 14692, '2018-07-04', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing', '19914', 439, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17207, 14693, '2018-07-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19915', 362, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17208, 14694, '2018-07-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19916', 502, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17209, 994, '2018-08-31', 'Debit', -666.60, 0.00, -666.60, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 719, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17210, 14695, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19917', 164, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17211, 14696, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19918', 164, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17212, 14697, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19919', 164, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17213, 14698, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19920', 71, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17214, 14699, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19921', 509, 5, '2018-08-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17215, 995, '2017-09-01', 'Debit', 665.00, 0.00, 665.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 720, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17216, 996, '2018-08-31', 'Debit', -665.00, 0.00, -665.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 720, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17217, 14700, '2018-07-01', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18061 System Generated Invoice', '', 579, 5, '2018-08-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17218, 14701, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18062 System Generated Invoice', '', 579, 5, '2018-08-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17219, 997, '2017-09-01', 'Debit', 625.00, 0.00, 625.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 721, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17220, 998, '2018-08-31', 'Debit', -625.00, 0.00, -625.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 721, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17221, 999, '2017-09-01', 'Debit', 600.00, 0.00, 600.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 722, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17222, 1000, '2018-08-31', 'Debit', -600.00, 0.00, -600.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 722, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17223, 14702, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19925', 468, 6, '2018-08-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17224, 1001, '2017-09-01', 'Debit', 600.00, 0.00, 600.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 723, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17225, 1002, '2018-08-31', 'Debit', -600.00, 0.00, -600.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 723, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17226, 14703, '2018-08-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ali', '19926', 160, 5, '2018-08-07', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17227, 1329, '2018-08-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14703', NULL, 160, 5, '2018-08-07', 17226, 1, '2018-08-21', 0, NULL, NULL, 0),
(17228, 1003, '2017-09-01', 'Debit', 600.00, 0.00, 600.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 724, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17229, 1004, '2018-08-31', 'Debit', -600.00, 0.00, -600.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 724, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17230, 1005, '2017-09-01', 'Debit', 590.00, 0.00, 590.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 725, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17231, 1006, '2018-08-31', 'Debit', -590.00, 0.00, -590.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 725, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17232, 14704, '2018-08-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'From TADAWI to Stable inside JANADRIYAH ( Ali Hassan )', '19928', 160, 5, '2018-08-07', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17233, 1330, '2018-08-07', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14704', NULL, 160, 5, '2018-08-07', 17232, 1, '2018-08-21', 0, NULL, NULL, 0),
(17234, 1007, '2017-09-01', 'Debit', 590.00, 0.00, 590.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 726, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17235, 1008, '2018-08-31', 'Debit', -590.00, 0.00, -590.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 726, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17236, 1009, '2017-09-01', 'Debit', 585.00, 0.00, 585.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 727, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17237, 1010, '2018-08-31', 'Debit', -585.00, 0.00, -585.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 727, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17238, 1011, '2017-09-01', 'Debit', 573.32, 0.00, 573.32, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise options)', NULL, 728, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17239, 1012, '2018-08-31', 'Debit', -573.32, 0.00, -573.32, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 728, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17240, 1013, '2017-09-01', 'Debit', 560.00, 0.00, 560.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 729, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17241, 1014, '2018-08-31', 'Debit', -560.00, 0.00, -560.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 729, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17242, 14705, '2018-08-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ali', '19927', 160, 5, '2018-08-07', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17243, 1331, '2018-08-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14705', NULL, 160, 5, '2018-08-07', 17242, 1, '2018-08-21', 0, NULL, NULL, 0),
(17244, 1015, '2017-09-01', 'Debit', 555.00, 0.00, 555.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 730, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17245, 14706, '2018-08-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Cust Name: Abdullah Mohammad', '19929', 160, 7, '2018-08-07', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17246, 1016, '2018-08-31', 'Debit', -555.00, 0.00, -555.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 730, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17247, 1332, '2018-08-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14706', NULL, 160, 7, '2018-08-07', 17245, 1, '2018-08-21', 0, NULL, NULL, 0),
(17248, 1017, '2017-09-01', 'Debit', 545.00, 0.00, 545.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 731, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17249, 1018, '2018-08-31', 'Debit', -545.00, 0.00, -545.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 731, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17250, 1019, '2017-09-01', 'Debit', 530.00, 0.00, 530.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 732, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17251, 1020, '2018-08-31', 'Debit', -530.00, 0.00, -530.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 732, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17252, 1021, '2017-09-01', 'Debit', 520.00, 0.00, 520.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 733, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17253, 1022, '2018-08-31', 'Debit', -520.00, 0.00, -520.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 733, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17254, 1023, '2017-09-01', 'Debit', 515.00, 0.00, 515.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 734, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17255, 1024, '2018-08-31', 'Debit', -515.00, 0.00, -515.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 734, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(17256, 1025, '2017-09-01', 'Debit', 511.66, 0.00, 511.66, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 735, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17257, 1026, '2018-08-31', 'Debit', -511.66, 0.00, -511.66, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 735, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17258, 1027, '2017-09-01', 'Debit', 500.00, 0.00, 500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 736, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17259, 1028, '2018-08-31', 'Debit', -500.00, 0.00, -500.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 736, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17260, 1029, '2017-09-01', 'Debit', 505.00, 0.00, 505.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 737, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17261, 1030, '2018-08-31', 'Debit', -505.00, 0.00, -505.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 737, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17262, 1031, '2017-09-01', 'Debit', 500.00, 0.00, 500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 738, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17263, 1032, '2018-08-31', 'Debit', -500.00, 0.00, -500.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 738, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17264, 1033, '2017-09-01', 'Debit', 500.00, 0.00, 500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 739, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17265, 1034, '2018-08-31', 'Debit', -500.00, 0.00, -500.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 739, 13, '2018-08-07', NULL, 1, '2018-08-07', 0, NULL, NULL, 0),
(17266, 14707, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2018', '19930', 468, 5, '2018-08-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17267, 14708, '2018-08-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18069 System Generated Invoice', '', 375, 10, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17268, 14709, '2018-08-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18070 System Generated Invoice', '', 357, 10, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17269, 14710, '2018-08-08', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Cust Name: Hamid', '19933', 160, 7, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17270, 1333, '2018-08-08', 'Credit', 236.25, 0.00, 236.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14710', NULL, 160, 7, '2018-08-08', 17269, 1, '2018-08-21', 0, NULL, NULL, 0),
(17271, 1035, '2017-09-01', 'Debit', 500.00, 0.00, 500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 740, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17272, 1036, '2018-08-31', 'Debit', -500.00, 0.00, -500.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 740, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17273, 1037, '2017-09-01', 'Debit', 493.25, 0.00, 493.25, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance(wise option)', NULL, 741, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17274, 1038, '2018-08-31', 'Debit', -493.25, 0.00, -493.25, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 741, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17275, 1039, '2017-09-01', 'Debit', 490.00, 0.00, 490.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 742, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17276, 1040, '2018-08-31', 'Debit', -490.00, 0.00, -490.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 742, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17277, 1041, '2017-09-01', 'Debit', 480.00, 0.00, 480.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 743, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17278, 1042, '2017-09-01', 'Debit', -480.00, 0.00, -480.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 743, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17279, 1043, '2017-09-01', 'Debit', 470.00, 0.00, 470.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 744, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17280, 1044, '2018-08-31', 'Debit', -470.00, 0.00, -470.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 744, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17281, 1045, '2017-09-01', 'Debit', 465.00, 0.00, 465.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 745, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17282, 1046, '2018-08-31', 'Debit', -465.00, 0.00, -465.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 745, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17283, 1047, '2017-09-01', 'Debit', 465.00, 0.00, 465.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 746, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17284, 1048, '2018-08-31', 'Debit', -465.00, 0.00, -465.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 746, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17285, 1049, '2017-09-01', 'Debit', 460.00, 0.00, 460.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 747, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17286, 1050, '2018-08-31', 'Debit', -460.00, 0.00, -460.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 747, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17287, 1051, '2017-09-01', 'Debit', 460.00, 0.00, 460.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise options)', NULL, 748, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17288, 1052, '2018-08-31', 'Debit', -460.00, 0.00, -460.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 748, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17289, 1053, '2017-09-01', 'Debit', 440.00, 0.00, 440.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 749, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17290, 1054, '2018-08-31', 'Debit', -440.00, 0.00, -440.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 749, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17291, 1055, '2017-09-01', 'Debit', 435.00, 0.00, 435.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 750, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17292, 1056, '2018-08-31', 'Debit', -435.00, 0.00, -435.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 750, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17293, 1057, '2017-09-01', 'Debit', 425.00, 0.00, 425.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 751, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17294, 1058, '2018-08-31', 'Debit', -425.00, 0.00, -425.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 751, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17295, 1059, '2018-07-05', 'Debit', -3354.75, 0.00, -3354.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Refund for invoice # 6624/ payment # 830 dated april 29, 2018', NULL, 187, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17296, 1060, '2018-02-01', 'Debit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'To add back refunded invoice which the system generate a wrong entry', NULL, 260, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17297, 1061, '2018-01-31', 'Debit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Original entry was deleted in the SL', NULL, 251, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17298, 1062, '2018-07-05', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice no. 1061 refunded', NULL, 251, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17299, 1334, '2018-07-05', 'Credit', 1260.00, 0.00, 1260.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment of refund', NULL, 251, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17300, 14711, '2018-08-08', 'Debit', 533.36, 0.00, 560.03, 26.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 8 ) Aug-2018 NADA GULFA', '19934', 514, 5, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17301, 14712, '2018-08-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18071 System Generated Invoice', '', 375, 5, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17302, 1335, '2018-07-05', 'Credit', -1260.00, 0.00, -1260.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reversal of wrong entry', NULL, 251, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17303, 1063, '2018-07-05', 'Debit', 1260.00, 0.00, 1260.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Payment of customer refund', NULL, 251, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17304, 14713, '2018-08-08', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport from Stable in JANADRIYAH to BINBAN ( Mohammed Al Moharib )', '19936', 160, 5, '2018-08-08', NULL, 0, '0000-00-00', 1, 7, '2018-08-08', 0),
(17305, 1336, '2018-08-08', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14713', NULL, 160, 5, '2018-08-08', 17304, 0, '0000-00-00', 1, 7, '2018-08-08', 0),
(17306, 14714, '2018-08-08', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport from Stable in Janadriyah to Binban (Cust Name: Mohammed Al Moharib)	\r\n', '19937', 160, 7, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17307, 1337, '2018-08-08', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14714', NULL, 160, 7, '2018-08-08', 17306, 1, '2018-08-21', 0, NULL, NULL, 0),
(17308, 1338, '2018-08-08', 'Credit', 65096.00, 0.00, 65096.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 535, 5, '2018-08-08', NULL, 1, '2018-08-20', 0, NULL, NULL, 0),
(17309, 1064, '2018-07-05', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Refund for invoice no. 381', NULL, 260, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17310, 1065, '2018-07-05', 'Debit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Payment of refund (invoice no. 381)', NULL, 260, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17311, 14715, '2018-07-01', 'Debit', 1666.75, 0.00, 1750.09, 83.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 25 ) Jan-2018 EL EUFORIA', '19938', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17312, 14716, '2018-08-08', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Sultan', '19939', 160, 5, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17313, 1339, '2018-08-08', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14716', NULL, 160, 5, '2018-08-08', 17312, 1, '2018-08-21', 0, NULL, NULL, 0),
(17314, 14717, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Birth Colt ( 26-Jan-2018 ) EL EUFORIA', '19940', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17315, 14718, '2018-07-01', 'Debit', 460.02, 0.00, 483.02, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26 - 31 ) Jan-2018 EL EUFORIA with Colt', '19941', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17316, 14719, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) EL EUFORIA with Colt', '19942', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17317, 14720, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) EL EUFORIA with Colt', '19943', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17318, 14721, '2018-07-01', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 15 ) Apr-2018  EL EUFORIA with Colt', '19944', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17319, 14722, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out From MILAD ( 15-Apr-2018 ) EL EUFORIA with Colt', '19945', 495, 5, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17320, 14723, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18072 System Generated Invoice', '', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17321, 14724, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 25-Mar-2018 ) MURJANA AL NAWASI', '19947', 495, 5, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17322, 14725, '2018-07-01', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) Mar-2018  MURJANA AL NAWASI', '19948', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17323, 14726, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) MURJANA AL NAWASI', '19949', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17324, 14727, '2018-07-01', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 5 ) May-2018  MURJANA AL NAWASI', '19950', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17325, 14728, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 5-May-2018 ) MURJANA AL NAWASI', '19951', 495, 5, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17326, 1066, '2017-09-01', 'Debit', 415.00, 0.00, 415.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 752, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17327, 1067, '2018-08-31', 'Debit', -415.00, 0.00, -415.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 752, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17328, 14729, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 8-May-2018 ) FARAH AJMAN with Colt', '19952', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17329, 14730, '2018-07-01', 'Debit', 1840.08, 0.00, 1932.08, 92.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 8 - 31 ) May-2018  FARAH AJMAN with Colt', '19953', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17330, 14731, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) FARAH AJMAN with Colt', '19954', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17331, 14732, '2018-07-15', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 15 ) Jul-2018 FARAH AJMAN with Colt', '19955', 495, 5, '2018-08-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17332, 14733, '2018-07-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 15-Jul-2018 ) FARAH AJMAN with Colt', '19956', 495, 5, '2018-08-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(17333, 1068, '2017-09-01', 'Debit', 400.00, 0.00, 400.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 753, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17334, 1069, '2018-08-31', 'Debit', -400.00, 0.00, -400.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 753, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17335, 1070, '2017-09-01', 'Debit', 395.00, 0.00, 395.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 754, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17336, 1071, '2018-08-31', 'Debit', -395.00, 0.00, -395.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 754, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17337, 1072, '2017-09-01', 'Debit', 395.00, 0.00, 395.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 755, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17338, 1073, '2018-08-31', 'Debit', -395.00, 0.00, -395.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 755, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17339, 1074, '2017-09-01', 'Debit', 375.00, 0.00, 375.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 756, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17340, 1075, '2018-08-31', 'Debit', -375.00, 0.00, -375.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 756, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17341, 1076, '2018-08-08', 'Debit', 372.00, 0.00, 372.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 757, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17342, 1077, '2018-08-31', 'Debit', -372.00, 0.00, -372.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 757, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17343, 1078, '2018-08-08', 'Debit', 370.00, 0.00, 370.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 758, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17344, 1079, '2018-08-31', 'Debit', -370.00, 0.00, -370.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 758, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17345, 1080, '2017-09-01', 'Debit', 370.00, 0.00, 370.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 759, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17346, 1081, '2018-08-31', 'Debit', -370.00, 0.00, -370.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 759, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17347, 1082, '2017-09-01', 'Debit', 369.04, 0.00, 369.04, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 760, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17348, 1083, '2018-08-31', 'Debit', -369.04, 0.00, -369.04, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 760, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17349, 1084, '2017-09-01', 'Debit', 365.00, 0.00, 365.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 761, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17350, 1085, '2018-08-31', 'Debit', -365.00, 0.00, -365.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 761, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17351, 1086, '2017-09-01', 'Debit', 360.00, 0.00, 360.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 762, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17352, 1087, '2018-08-31', 'Debit', -360.00, 0.00, -360.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 762, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17353, 1088, '2017-09-01', 'Debit', 360.00, 0.00, 360.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 763, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17354, 1089, '2018-08-31', 'Debit', -360.00, 0.00, -360.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 763, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17355, 1090, '2017-09-01', 'Debit', 340.00, 0.00, 340.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 764, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17356, 1091, '2018-08-31', 'Debit', -340.00, 0.00, -340.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 764, 13, '2018-08-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(17357, 14734, '2018-08-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( Horse ) From KHALEDIYAH to JANADRIYAH', '19957', 269, 5, '2018-08-08', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17358, 1340, '2018-08-08', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14734', NULL, 269, 5, '2018-08-08', 17357, 1, '2018-08-21', 0, NULL, NULL, 0),
(17359, 14735, '2018-08-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18073 System Generated Invoice', '', 146, 10, '2018-08-09', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17360, 14736, '2018-08-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18074 System Generated Invoice', '', 549, 10, '2018-08-09', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17361, 14737, '2018-08-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18075 System Generated Invoice', '', 375, 10, '2018-08-09', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17362, 14738, '2018-08-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18076 System Generated Invoice', '', 327, 10, '2018-08-09', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17363, 14739, '2018-07-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19962', 534, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17364, 14740, '2018-07-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19963', 534, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17365, 14741, '2018-07-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19964', 183, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17366, 14742, '2018-07-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19965', 533, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17367, 14743, '2018-07-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19966', 347, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17368, 14744, '2018-07-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19967', 347, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17369, 14745, '2018-07-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19968', 347, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17370, 14746, '2018-08-09', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of ALI', '19969', 160, 5, '2018-08-09', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17371, 1341, '2018-08-09', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14746', NULL, 160, 5, '2018-08-09', 17370, 1, '2018-08-30', 0, NULL, NULL, 0),
(17372, 1092, '2017-09-01', 'Debit', 335.00, 0.00, 335.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 765, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17373, 1093, '2018-08-31', 'Debit', -335.00, 0.00, -335.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 765, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17374, 1094, '2017-09-01', 'Debit', 335.00, 0.00, 335.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 766, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17375, 1095, '2018-08-31', 'Debit', -335.00, 0.00, -335.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 766, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17376, 1096, '2017-09-01', 'Debit', 330.00, 0.00, 330.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 767, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
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(17411, 1131, '2018-08-31', 'Debit', -280.00, 0.00, -280.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 784, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
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(17413, 1133, '2018-08-31', 'Debit', -253.32, 0.00, -253.32, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 785, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
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(17415, 1135, '2018-08-31', 'Debit', -250.00, 0.00, -250.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 786, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17416, 1136, '2017-09-01', 'Debit', 250.00, 0.00, 250.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 787, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17417, 1137, '2018-08-31', 'Debit', -250.00, 0.00, -250.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 787, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17418, 1138, '2017-09-01', 'Debit', 245.00, 0.00, 245.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 788, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17419, 1139, '2018-08-31', 'Debit', -245.00, 0.00, -245.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 788, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17420, 1140, '2017-09-01', 'Debit', 240.00, 0.00, 240.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 789, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17421, 1141, '2018-08-31', 'Debit', -240.00, 0.00, -240.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 789, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17422, 1142, '2017-09-01', 'Debit', 240.00, 0.00, 240.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 790, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17423, 1143, '2018-08-31', 'Debit', -240.00, 0.00, -240.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 790, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17424, 1144, '2017-09-01', 'Debit', 235.00, 0.00, 235.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 791, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17425, 1145, '2018-08-31', 'Debit', -235.00, 0.00, -235.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 791, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17426, 1146, '2017-09-01', 'Debit', 235.00, 0.00, 235.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 792, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17427, 1147, '2018-08-31', 'Debit', -235.00, 0.00, -235.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 792, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17428, 1148, '2017-09-01', 'Debit', 235.00, 0.00, 235.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 793, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17429, 1149, '2018-08-31', 'Debit', -235.00, 0.00, -235.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 793, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17430, 1150, '2017-09-01', 'Debit', 235.00, 0.00, 235.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 794, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17431, 1151, '2018-08-31', 'Debit', -235.00, 0.00, -235.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 794, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17432, 1152, '2017-09-01', 'Debit', 235.00, 0.00, 235.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 795, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17433, 1153, '2018-08-31', 'Debit', -235.00, 0.00, -235.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 795, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17434, 1154, '2017-09-01', 'Debit', 230.00, 0.00, 230.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 796, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17435, 1155, '2018-08-31', 'Debit', -230.00, 0.00, -230.00, 0.00, 3, 0, 'charge', NULL, NULL, 'AR/ write off', NULL, 796, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17436, 1156, '2017-09-01', 'Debit', 230.00, 0.00, 230.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 797, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17437, 1157, '2018-08-31', 'Debit', -230.00, 0.00, -230.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 797, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17438, 1158, '2017-09-01', 'Debit', 230.00, 0.00, 230.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 798, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17439, 1159, '2018-08-31', 'Debit', -230.00, 0.00, -230.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 798, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17440, 1160, '2017-09-01', 'Debit', 215.00, 0.00, 215.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 799, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17441, 1161, '2018-08-31', 'Debit', -215.00, 0.00, -215.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 799, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17442, 1162, '2017-09-01', 'Debit', 215.00, 0.00, 215.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 800, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17443, 1163, '2018-08-31', 'Debit', -215.00, 0.00, -215.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 800, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17444, 1164, '2017-09-01', 'Debit', 210.00, 0.00, 210.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 801, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17445, 1165, '2018-08-31', 'Debit', -210.00, 0.00, -210.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 801, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17446, 1166, '2017-09-01', 'Debit', 210.00, 0.00, 210.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 802, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17447, 1167, '2018-08-31', 'Debit', -210.00, 0.00, -210.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 802, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17448, 1168, '2017-09-01', 'Debit', 205.00, 0.00, 205.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 803, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17449, 1169, '2018-08-31', 'Debit', -205.00, 0.00, -205.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 803, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17450, 1170, '2017-09-01', 'Debit', 205.00, 0.00, 205.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 804, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17451, 1171, '2018-08-31', 'Debit', -205.00, 0.00, -205.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 804, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17452, 1172, '2017-09-01', 'Debit', 11466.56, 0.00, 11466.56, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 805, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17453, 1173, '2017-12-31', 'Debit', 11200.00, 0.00, 11200.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance (wise option)', NULL, 805, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17454, 1342, '2017-09-13', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment received', NULL, 805, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17455, 1343, '2017-10-05', 'Credit', 15466.00, 0.00, 15466.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment received', NULL, 805, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17456, 1174, '2018-08-31', 'Debit', -200.56, 0.00, -200.56, 0.00, 1, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 805, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17457, 14747, '2018-07-31', 'Debit', 766.70, 0.00, 805.04, 38.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 21 - 30 ) Jul-2018 DHI QAR AL MUAWD with Colt', '19970', 490, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17458, 14748, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18077 System Generated Invoice', '', 490, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17459, 14749, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18078 System Generated Invoice', '', 490, 5, '2018-08-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(17460, 14750, '2018-08-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18079 System Generated Invoice', '', 490, 5, '2018-08-09', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(17461, 1175, '2017-09-01', 'Debit', 200.00, 0.00, 200.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 806, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17462, 1176, '2018-08-31', 'Debit', -200.00, 0.00, -200.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 806, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17463, 1177, '2017-09-01', 'Debit', 200.00, 0.00, 200.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 807, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(17464, 1178, '2018-08-31', 'Debit', -200.00, 0.00, -200.00, 0.00, 3, 0, 'charge', NULL, NULL, 'A/R write off', NULL, 807, 13, '2018-08-09', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
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