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
(65671, 55943, '2021-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-Aug-2021	', '83994', 113, 20, '2021-08-16', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65672, 55944, '2021-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-Aug-2021	', '83995', 1304, 20, '2021-08-16', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65673, 55945, '2021-08-16', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Colt Dt: 15-Aug-2021	', '83996', 1654, 20, '2021-08-16', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65674, 55946, '2021-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-Aug-2021	', '83997', 1278, 20, '2021-08-16', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65675, 55947, '2021-08-18', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 18 Aug 2021', '83998', 1722, 20, '2021-08-18', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65676, 55948, '2021-08-18', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 18 Aug 2021', '83999', 1722, 20, '2021-08-18', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65677, 6504, '2021-08-18', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Paid advance to 1 month training and particiated package in Taif Show in Milad Samba Dt. 18-Aug-2021', NULL, 501, 6, '2021-08-18', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65678, 6505, '2021-08-18', 'Credit', 29555.00, 0.00, 29555.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received for balances SAR. 29,555/- Dt. 18-Aug-2021 in Milad Samba', NULL, 1722, 6, '2021-08-18', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65679, 6506, '2021-08-18', 'Credit', 572.00, 0.00, 572.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received for balances in Mr. Nasir Al Rajhi bank SAR. 572 Dt. 16-Aug-2021', NULL, 1365, 6, '2021-08-18', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65680, 6507, '2021-08-18', 'Credit', 110.25, 0.00, 110.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Received for balances SAR. 110.25 Dt. 9-Aug-2021 (Mr. Nasir Al Rajhi bank account)', NULL, 1521, 6, '2021-08-18', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65681, 55949, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No sercice charges 27-July-2021 Checkout', '84000', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65682, 55950, '2021-08-19', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-27 July, Checkout', '84001', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65683, 55951, '2021-08-19', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 1, 0, 'invoice', NULL, NULL, 'Boarding charges 1-27 July, Checkout', '84002', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65684, 55952, '2021-08-19', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-27 July, Checkout', '84003', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65685, 55953, '2021-08-19', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-July to 13-July-2021 Checkout\r\n', '84004', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65686, 55954, '2021-08-19', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 24-June to 31-June-2021', '84005', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65687, 55955, '2021-08-19', 'Debit', 489.58, 0.00, 563.02, 73.44, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once total 7 dozes until July, 2021', '84006', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65688, 55956, '2021-08-19', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-July to 13-July-2021 Checkout', '84007', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65689, 55957, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84008', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65690, 55958, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84009', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65691, 55959, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84010', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65692, 55960, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84011', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65693, 55961, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84012', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65694, 55962, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84013', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65695, 55963, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84014', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65696, 55964, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84015', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65697, 55965, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84016', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65698, 55966, '2021-08-19', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84017', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65699, 55967, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84019', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65700, 3031, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Refunded payment transferred from Mousab 18-Aug-2021\r\nCancelled charges due for charge to Payment ', NULL, 1802, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65701, 55968, '2021-08-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Re-enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84021', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65702, 55969, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84020', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65703, 55970, '2021-08-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84025', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65704, 55971, '2021-08-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84026', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65705, 55972, '2021-08-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84027', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65706, 55973, '2021-08-19', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84028', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65707, 55974, '2021-08-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 1, 0, 'invoice', NULL, NULL, 'Mares in Boarding but feed Race Mix total 10 horses in July, each horse SAR. 1000/- + VAT (Delight\'s Divah, Dalal, Durrah, Sita, Nuwayer, LR Era, Danah, Dania RD Natoria, Bilal Alsayed)', '84030', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65708, 55975, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No serivce charges for July, 2021', '84022', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65709, 55976, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No serivce charges for July, 2021', '84023', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65710, 55977, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No serivce charges for July, 2021', '84024', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65711, 55978, '2021-08-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient to Al Sayed Stud. Recp. 144 onwed by Al Sayed Stud', '84031', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65712, 55979, '2021-08-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient to Al Sayed Stud. Recp. 175 onwed by Al Sayed Stud', '84032', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65713, 3032, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, 'In July, 2021 all horses under boarding only, no horse under traning ', NULL, 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65714, 3033, '2021-08-19', 'Debit', -7026.49, 0.00, -8080.47, -1053.98, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Invoices SAR. 8,080.47 for total amount SAR. 40,402.36 for July Period ( 6-July-2021 to 19-Aug-2021)', NULL, 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65715, 6508, '2021-08-21', 'Credit', 363.00, 0.00, 363.00, 0.00, 2, 0, 'payment', 'span', '', 'Received for balances POS Dt. 21-8-2021', NULL, 434, 6, '2021-08-21', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65716, 55980, '2021-08-19', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84033', 138, 6, '2021-08-21', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65717, 55981, '2021-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 21 Aug 2021	', '84034', 1295, 20, '2021-08-22', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65718, 6509, '2021-08-23', 'Credit', 4100.00, 0.00, 4100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment in Mr. Nasir Al Rajhi account SAR. 4100 Dt. 23-Aug-2021', NULL, 470, 6, '2021-08-23', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65719, 6510, '2021-08-24', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Received balances through POS SAR. 230/- Dt. 24-Aug-2021', NULL, 1456, 6, '2021-08-24', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65720, 6511, '2021-08-24', 'Credit', 21000.00, 0.00, 21000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment for balances SAR. 21,000/- Dt: 23-Aug-2021', NULL, 235, 6, '2021-08-24', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65721, 55982, '2021-08-26', 'Debit', 119.82, 0.00, 137.79, 17.97, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim (Dt: 30-July-2021)', '84036', 1878, 6, '2021-08-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65722, 55983, '2021-08-26', 'Debit', 1733.00, 0.00, 1992.95, 259.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Aug, 2021', '84035', 1878, 6, '2021-08-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65723, 55984, '2021-08-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Special feed (Race Mix for the month of July & Aug, 2021 (Each month SAR. 1000 + VAT', '84037', 1878, 6, '2021-08-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65724, 55985, '2021-08-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Might be checkout / waiting for payment\r\n', '84038', 1878, 6, '2021-08-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65725, 3034, '2021-08-29', 'Debit', -7000.00, 0.00, -8050.00, -1050.00, 2, 0, 'charge', NULL, NULL, 'Client purchased 7 doses Alexxanderr, due to bad quality semen Mare not got pregnant Dr. 2-Nov-2020 Invoice No. 2458 (Client: Hamad Al Marri) Mr. Nasir approved to remove charges for 7 doses and adjust in Invoice Ather Al Khalediah boarding charges', NULL, 1878, 6, '2021-08-29', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65726, 3035, '2021-08-30', 'Debit', -2753.04, 0.00, -3166.00, -412.96, 2, 0, 'charge', NULL, NULL, 'Removed VAT for amount SAR. 3116 for  total amount SAR. 24,276/-', NULL, 176, 6, '2021-08-30', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65727, 55986, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84039', 1846, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65728, 55987, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84040', 1846, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65729, 55988, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021 ', '84041', 1761, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65730, 55989, '2021-08-31', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Colt 30 Aug 2021	', '84042', 1761, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65731, 55990, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84043', 1879, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65732, 55991, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84044', 1654, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65733, 55992, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021', '84045', 1649, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65734, 55993, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021', '84046', 1622, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65735, 55994, '2021-08-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 31-Aug-2021	', '84047', 1622, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65736, 55995, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84048', 1278, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65737, 55996, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84049', 1569, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65738, 55997, '2021-08-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84050', 1877, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65739, 55998, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84051', 1652, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65740, 55999, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84052', 113, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65741, 56000, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84053', 113, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65742, 56001, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84054', 1295, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65743, 56002, '2021-08-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Aug 2021	', '84055', 146, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65744, 56003, '2021-08-31', 'Debit', 3199.92, 0.00, 3679.91, 479.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 7 to 30 Aug 2021	', '84056', 1886, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65745, 56004, '2021-08-31', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 June 2021', '84057', 1662, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65746, 56005, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021', '84058', 1662, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65747, 56006, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021', '84059', 1662, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65748, 56007, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'In June & July boarding only, but given feed for Race Mix, monthly SAR. 1000/- but 2 months SAR. 2000 + 15%	', '84060', 1662, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65749, 56008, '2021-08-31', 'Debit', 2933.26, 0.00, 3373.25, 439.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 9 to 30 Aug 2021', '84061', 501, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65750, 56009, '2021-08-31', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 Aug 2021', '84062', 1805, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65751, 56010, '2021-09-02', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad from Riyadh Hospital Dt. 12-July-2021 (Boarding 12-31-July, 2021)', '84067', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65752, 56011, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad from Riyadh Hospital Dt. 12-July-2021 (Boarding 12-31-July, 2021', '84068', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65753, 56012, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84063', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65754, 56013, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84064', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65755, 56014, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84065', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65756, 56015, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021\r\n', '84066', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65757, 56016, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84069', 1393, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65758, 56017, '2021-09-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special feed for the month of Aug, 2021', '84070', 1393, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65759, 56018, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021\r\n', '84071', 1393, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65760, 3036, '2021-09-02', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'Sundown Stallion re-enter in Milad 30-Aug-2021 (Charges for Import Stallion Qatar to Saudi Arabia)', NULL, 1393, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65761, 3037, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Given 2 bottles P4 to Al Sayed driver Dt. 2-Sep-2021, requested by Diego from Brazil', NULL, 138, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65762, 56019, '2021-09-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 01 September 2021', '84072', 1805, 20, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65763, 56020, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 01-Sep-2021	', '84073', 1649, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65764, 56021, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 30-Aug-2021	', '84074', 146, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65765, 56022, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-Aug-2021	', '84075', 1304, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65766, 56023, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 15-May-2021	', '84076', 1445, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65767, 56024, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 30 Aug 2021	', '84077', 1445, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65768, 56025, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30 Aug 2021	', '84078', 501, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65769, 56026, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30 Aug 2021	', '84079', 1879, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65770, 56027, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 30 June 2021	', '84080', 138, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65771, 56028, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 30 Aug 2021	', '84081', 138, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65772, 56029, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-Aug-2021	', '84082', 1846, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65773, 56030, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Aug-2021	', '84083', 113, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65774, 56031, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-Aug-2021	', '84084', 1877, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65775, 6512, '2021-09-04', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'span', '', 'Receved payment though POS SAR. 2500/-', NULL, 1649, 6, '2021-09-04', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65776, 6513, '2021-09-04', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 1, 0, 'payment', 'span', '', 'Received payment through POS Dt. 3-Sep-2021', NULL, 1886, 6, '2021-09-04', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65777, 56032, '2021-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 15-July-2021	', '84085', 1662, 20, '2021-09-05', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65778, 56033, '2021-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05-Sept-2021	', '84086', 1662, 20, '2021-09-05', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65779, 56034, '2021-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05-Sept-2021	', '84087', 1393, 20, '2021-09-05', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65780, 56035, '2021-09-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05-Sept-2021	', '84088', 1393, 20, '2021-09-05', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65781, 56036, '2021-09-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 September 2021 ', '84089', 1805, 17, '2021-09-11', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65782, 56037, '2021-09-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 04-September-2021)	', '84090', 1278, 17, '2021-09-11', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65783, 6514, '2021-07-01', 'Credit', -300.00, 0.00, -300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 01-07-2021', NULL, 121, 18, '2021-09-11', NULL, 1, '2021-09-11', 0, NULL, NULL, 0),
(65784, 6515, '2021-07-01', 'Credit', -160.50, 0.00, -160.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 01-07-2021', NULL, 1830, 18, '2021-09-11', NULL, 1, '2021-09-11', 0, NULL, NULL, 0),
(65785, 6516, '2021-09-11', 'Credit', 1504.00, 0.00, 1504.00, 0.00, 2, 0, 'payment', 'span', '', 'balance received on 11-09-2021', NULL, 1805, 18, '2021-09-11', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65786, 3038, '2021-09-12', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled INVOICE # 47046 For No Use for Services Card No 200-147', NULL, 1336, 17, '2021-09-12', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65787, 3039, '2021-09-12', 'Debit', -214.00, 0.00, -214.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Vat Removed from 06/06/2021 to 06/21/2021  Approved By Rafi INVOICE # 54907	INVOICE # 55263	INVOICE # 55396\r\n', NULL, 1336, 18, '2021-09-12', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65788, 3040, '2021-08-30', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of Apirl, 2021 SAR. 517.50 (Payment transferred date: 6-6-2021)', NULL, 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65789, 3041, '2021-08-30', 'Debit', 573.97, 0.00, 660.07, 86.10, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of May, 2021 SAR. 573.97 (Payment transferred date: 16-6-2021)', NULL, 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65790, 3042, '2021-08-30', 'Debit', 545.00, 0.00, 626.75, 81.75, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of June, 2021 SAR. 545.00 (Payment transferred date: 21-7-2021)', NULL, 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65791, 3043, '2021-08-30', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of July, 2021 SAR. 517.50 (Payment transferred date: 6-8-2021)', NULL, 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65792, 56038, '2021-08-30', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2021', '84091', 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65793, 56039, '2021-08-31', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2021', '84092', 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65794, 56040, '2021-08-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix special feed for the month of May, June, July & August, 2021 (Monthly SAR. 1000/-)', '84093', 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65795, 6517, '2021-09-04', 'Credit', 400000.00, 0.00, 400000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment SAR. 400,00.00 in Milad Samba Dt; 2-Sep-2021', NULL, 138, 6, '2021-09-12', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65796, 6518, '2021-07-31', 'Credit', -3449.18, 0.00, -3449.18, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 28-07-2021', NULL, 1616, 18, '2021-09-13', NULL, 1, '2021-09-13', 0, NULL, NULL, 0),
(65797, 6519, '2021-09-15', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance recvd on 15-09-2021 pos', NULL, 1569, 18, '2021-09-15', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65798, 56041, '2021-09-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Training  Charge will start on 16 sept 2021\r\nMr.Nasir Sold Colt to Customer 15-09-2021', '84094', 1893, 18, '2021-09-19', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65799, 6520, '2021-09-16', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Advances Payment Recvd on 16-09-2021', NULL, 1893, 18, '2021-09-19', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65800, 6521, '2021-08-17', 'Credit', -879.00, 0.00, -879.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refound on 17-08-2021', NULL, 1802, 18, '2021-09-20', NULL, 1, '2021-09-20', 0, NULL, NULL, 0),
(65801, 3044, '2021-09-19', 'Debit', 550.00, 0.00, 632.50, 82.50, 2, 0, 'charge', NULL, NULL, 'Germany feed hovelver active qty 5*110+tax ', NULL, 254, 18, '2021-09-20', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65802, 6522, '2021-09-19', 'Credit', 632.00, 0.00, 632.00, 0.00, 2, 0, 'payment', 'span', '', 'CHARGE # 3044 recvd on 19-08-2021', NULL, 254, 18, '2021-09-20', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65803, 6523, '2021-09-19', 'Credit', 1757.00, 0.00, 1757.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in Mr.Nasir Al Rajhi Account Confirmed on 19-09-2021 5.13', NULL, 384, 18, '2021-09-20', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65804, 6524, '2021-09-20', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in Mr.Nasir Al Rajhi Account on 19-08-2021 Ref No 20210819SASAMB1BOL11754353788 Confirmed By Rafi ', NULL, 1569, 18, '2021-09-20', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65805, 3045, '2021-09-21', 'Debit', 5205.00, 0.00, 5985.75, 780.75, 2, 0, 'charge', NULL, NULL, 'Khalediah Hospital Treatment (Dr. Marcelo) SAR. 5205.00 + VAT 15% (Treatment done 19 Sep 2021)', NULL, 1393, 6, '2021-09-21', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65806, 6525, '2021-09-21', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred to Mr. Nasir bank account Al Rajhi Dt. 21-Sep-2021', NULL, 95, 6, '2021-09-21', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65807, 56042, '2021-09-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of Aug, 2021', '84095', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65808, 56043, '2021-09-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of Aug, 2021', '84096', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65809, 56044, '2021-09-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of Aug, 2021', '84097', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65810, 56045, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84098', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65811, 56046, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84099', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65812, 56047, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84100', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65813, 56048, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84101', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65814, 56049, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84102', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65815, 56050, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84103', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65816, 56051, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84104', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65817, 56052, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84108', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65818, 56053, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84105', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65819, 56054, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84106', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65820, 56055, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84107', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65821, 56056, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Hoveler Active special feed (in Aug, 2021) total 4 horses Delight Divah, RD Natoria, Era & Bint Seduction', '84114', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65822, 56057, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84112', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65823, 56058, '2021-09-22', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84113', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65824, 56059, '2021-09-22', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84018', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65825, 56060, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84109', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65826, 56061, '2021-09-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  01 to 22 September 2021', '84115', 1622, 17, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65827, 56062, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84110', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65828, 56063, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84111', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65829, 56064, '2021-09-22', 'Debit', 935.00, 0.00, 1075.25, 140.25, 2, 0, 'invoice', NULL, NULL, 'Deworming Medicine (Aug, 2021) Durrah, Dalal, Sitah, Nuwayer, Era, Danah, Maher, Alexxanderr, Bint Seduction, Validoro, Dania, RD Natoria, Mirsal, Bilal, Dhari, Dawwas, Doha Total 17 Horses ', '84116', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65830, 56065, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (July & August, 2021) For month SAR. 1000/-', '84117', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65831, 3046, '2021-09-22', 'Debit', -4400.00, 0.00, -5060.00, -660.00, 1, 0, 'charge', NULL, NULL, 'Discount 10% for Training Horses  20 aug 2021 to 22 sept 20211', NULL, 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65832, 3047, '2021-09-22', 'Debit', -2520.00, 0.00, -2898.00, -378.00, 2, 0, 'charge', NULL, NULL, 'Discount 20% for Re Prod. horses  20 aug 2021 to 22 sep2021', NULL, 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65833, 56066, '2021-09-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 18 Sep 2021', '84118', 1805, 17, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65834, 56067, '2021-09-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22 September 2021	', '84119', 1295, 17, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65835, 56068, '2021-09-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22 September 2021	', '84120', 1652, 17, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65836, 56069, '2021-09-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing July  2021', '84121', 146, 17, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65837, 56070, '2021-09-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 25-Sep-2021	', '84122', 1846, 20, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65838, 3048, '2021-08-31', 'Debit', 7700.00, 0.00, 7700.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Issued 100 Bags GoldMix, taken by Sayeed Mr. Joseph driver (50 bags delivered 5 Aug, 25 bags 7 Aug, 25 bags 9 Aug) Mr. Nasir approved for credit (Each bag SAR. 77) No VAT total amount SAR. 7700 SAR', NULL, 1555, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65839, 6526, '2021-08-31', 'Credit', 7700.00, 0.00, 7700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment to Mr. Nasir Al Rajhi bank account Dt. 19-Aug-2021', NULL, 1555, 6, '2021-09-25', NULL, 1, '2021-10-20', 0, NULL, NULL, 0),
(65840, 3049, '2021-08-31', 'Debit', 7700.00, 0.00, 7700.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Issued 100 Bags GoldMix, Mr. Joseph driver arranged truck to Jeddah (19-Aug-2021)Mr. Nasir approved for credit (Each bag SAR. 77) No VAT total amount SAR. 7700 SAR', NULL, 1555, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65841, 56071, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84128', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65842, 56072, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Date of Foaling 29-May-2021)', '84129', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65843, 56073, '2021-08-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021 with Colt', '84130', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65844, 56074, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84133', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65845, 56075, '2021-08-01', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-20 June, 2021', '84134', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65846, 56076, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 20-June-2021)', '84136', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65847, 56077, '2021-08-01', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 21-30 June, 2021 with Filly	', '84138', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65848, 56078, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84141', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65849, 56079, '2021-09-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84142', 1445, 6, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65850, 56080, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83681', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65851, 56081, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer -> Nabil Al Sakab (Insemination date: 04-Feb-2021 Flush transfer -> Recp. 154', '84145', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65852, 56082, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer -> Maher Alsayed (Insemination date: 22-Feb-2021 Flush transfer -> Neck Band 149', '84146', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65853, 56083, '2021-09-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. (Anastasiaa - Maher Al Sayed) Insemination date: 22-Feb-2021 Status P+', '84149', 1445, 6, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65854, 56084, '2021-09-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (Anastasiaa - Maher Al Sayed) Insemination date: 22-Feb-2021 Status P+', '84150', 1445, 6, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65855, 56085, '2021-08-01', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 23-Mar to 30-Mar-2021', '84155', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65856, 56086, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '84156', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65857, 56087, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84157', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65858, 56088, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '84158', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65859, 56089, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. (Anastasiaa - Nabil Al Sakab) Insemination date: 4-Feb-2021 Status P+', '84147', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65860, 56090, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. (Anastasiaa - Nabil Al Sakab) Insemination date: 4-Feb-2021 Status P+', '84148', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65861, 56091, '2021-09-25', 'Debit', 54.82, 0.00, 63.04, 8.22, 2, 0, 'invoice', NULL, NULL, '', '84151', 1445, 6, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65862, 56092, '2021-08-01', 'Debit', 1733.00, 0.00, 1992.95, 259.95, 2, 0, 'invoice', NULL, NULL, 'Boarding 4-Mar to 30-Mar-2021', '84152', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65863, 56093, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '84153', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65864, 56094, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84154', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65865, 56095, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021\r\n', '84159', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65866, 56096, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer - Shownel - Maher Alsayed (Insemination date: 23-Jan-2021) Flush transferred to Recp. 165', '84160', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65867, 56097, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 Days preg. confirmed: Embryo (Shownel - Maher) Insemination date: 23-Jan-2021', '84161', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65868, 56098, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease Charges : Embryo (Shownel - Maher) Insemination date: 23-Jan-2021', '84162', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65869, 56099, '2021-08-01', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 23-Feb to 28 Feb, 2021', '84163', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65870, 56100, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2021', '84164', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65871, 56101, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '84165', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65872, 56102, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84166', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65873, 56103, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021	 ', '84167', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65874, 56104, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83676', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65875, 56105, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83679', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65876, 56106, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83683', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65877, 56107, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83685', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65878, 56108, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83688', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65879, 56109, '2021-08-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83690', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65880, 56110, '2021-08-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83692', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65881, 56111, '2021-08-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84123', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65882, 56112, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of  Aug, 2021', '84124', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65883, 56113, '2021-08-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84126', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65884, 56114, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84127', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65885, 56115, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, '', '84131', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65886, 56116, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021 with Colt', '84132', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65887, 56117, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84139', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65888, 56118, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84140', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65889, 56119, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84143', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65890, 56120, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84144', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 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
(65891, 56121, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84168', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65892, 56122, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84169', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65893, 56123, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84170', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65894, 56124, '2021-09-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84171', 1445, 6, '2021-09-26', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65895, 56125, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84172', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65896, 56126, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84173', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65897, 56127, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84178', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65898, 56128, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84174', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65899, 56129, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84175', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65900, 56130, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84176', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65901, 56131, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84177', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65902, 56132, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84180', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65903, 56133, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84181', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65904, 56134, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July,  2021', '84182', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65905, 56135, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84183', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65906, 56136, '2021-09-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 25-Sep-2021	', '84184', 113, 17, '2021-09-27', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65907, 56137, '2021-09-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 27-Sep-2021	', '84185', 1894, 17, '2021-09-27', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65908, 56138, '2021-09-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 27-Sep-2021	', '84186', 1894, 17, '2021-09-27', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65909, 3050, '2021-09-28', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid On 31-08-2021 By Mr.Rafi Account', NULL, 150, 18, '2021-09-28', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65910, 56139, '2021-09-29', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26-30 Aug, 2021	', '84187', 1878, 17, '2021-09-29', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65911, 56140, '2021-09-29', 'Debit', 1933.14, 0.00, 2223.11, 289.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01-29 September, 2021	', '84188', 1878, 17, '2021-09-29', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65912, 56141, '2021-09-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special feed (Race Mix for the month of September, 2021 (Each month SAR. 1000 + VAT	', '84189', 1878, 17, '2021-09-29', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65913, 56142, '2021-09-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 29-Sep-2021	', '84190', 1894, 20, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65914, 56143, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84191', 1295, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65915, 56144, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84192', 1652, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65916, 56145, '2021-09-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84193', 1877, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65917, 56146, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84194', 1846, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65918, 56147, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84195', 1846, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65919, 56148, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84196', 1569, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65920, 56149, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84197', 1649, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65921, 56150, '2021-09-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 September 2021	', '84198', 1622, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65922, 56151, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For September 2021	', '84199', 1879, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65923, 56152, '2021-09-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84200', 1761, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65924, 56153, '2021-09-30', 'Debit', 306.64, 0.00, 352.64, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 4  September 2021 after that colt separated', '84201', 1654, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65925, 56154, '2021-09-30', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4 to 30  September 2021 ', '84202', 1654, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65926, 56155, '2021-09-30', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4 to 30 September 2021	', '84203', 1654, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65927, 56156, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84204', 113, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65928, 56157, '2021-09-30', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 28 September 2021	after that foaled colt ', '84205', 113, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65929, 56158, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Foaling date: 28-Sept-2021)	', '84206', 113, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65930, 56159, '2021-09-30', 'Debit', 153.32, 0.00, 176.32, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 September 2021 with colt	', '84207', 113, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65931, 56160, '2021-09-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 September 2021 ', '84208', 1805, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65932, 56161, '2021-09-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 September 2021 ', '84209', 1805, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65933, 56162, '2021-09-30', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 September 2021 ', '84210', 1894, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65934, 56163, '2021-09-30', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 September 2021 ', '84211', 1894, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65935, 56164, '2021-09-30', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 September 2021 ', '84212', 1894, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65936, 56165, '2021-09-30', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 4 September 2021 ', '84213', 1278, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65937, 56166, '2021-09-30', 'Debit', 1993.16, 0.00, 2292.13, 298.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 September 2021 ', '84214', 1278, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65938, 56167, '2021-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2021	', '84215', 146, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65939, 56168, '2021-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2021	', '84216', 1886, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65940, 56169, '2021-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2021	', '84217', 501, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65941, 56170, '2021-09-30', 'Debit', 1999.95, 0.00, 2299.94, 299.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 16 to 30 September 2021	', '84218', 1893, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65942, 56171, '2021-09-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on 29 September 2021', '84219', 1654, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65943, 56172, '2021-10-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In August boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '84220', 1662, 20, '2021-10-02', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65944, 56173, '2021-10-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2021', '84221', 1662, 20, '2021-10-02', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65945, 56174, '2021-10-02', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 September to 2 October 2021 ', '84222', 1470, 17, '2021-10-02', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65946, 6527, '2021-09-28', 'Credit', 7245.00, 0.00, 7245.00, 0.00, 2, 0, 'payment', 'transfer', '', 'amount Received  in milad samba on 28-09-2021', NULL, 1894, 18, '2021-10-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65947, 6528, '2021-10-04', 'Credit', 160.00, 0.00, 160.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Remaining Balance Recvd on 10-04-2021', NULL, 113, 18, '2021-10-04', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65948, 3051, '2021-10-05', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile paid Through Munwar Husain on 02-09-2021', NULL, 150, 18, '2021-10-05', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65949, 56175, '2021-10-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September  2021', '84223', 1890, 20, '2021-10-06', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65950, 6529, '2021-10-03', 'Credit', 2330.00, 0.00, 2330.00, 0.00, 2, 0, 'payment', 'span', '', 'BALANCE PAYMENT RECVD ', NULL, 1649, 17, '2021-10-07', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65951, 6530, '2021-09-12', 'Credit', -373.50, 0.00, -373.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 12-09-2021 ', NULL, 1599, 18, '2021-10-07', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65952, 6531, '2021-09-13', 'Credit', -580.25, 0.00, -580.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 12-09-2021', NULL, 1743, 18, '2021-10-07', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65953, 6532, '2021-09-16', 'Credit', 34898.00, 0.00, 34898.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received In Samba Milad on 16-09-2021', NULL, 1393, 18, '2021-10-07', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65954, 56176, '2021-10-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Filly Dt: 09-Oct-2021	', '84224', 1877, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65955, 56177, '2021-10-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Colt Dt: 08 Oct 2021	', '84225', 1761, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65956, 56178, '2021-10-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 08 Oct 2021	', '84226', 1278, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65957, 56179, '2021-10-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 08 Oct 2021	', '84227', 1654, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65958, 56180, '2021-10-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 08 Oct 2021	', '84228', 1890, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65959, 6533, '2021-10-07', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'span', '', 'payment recvd ', NULL, 1895, 18, '2021-10-09', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65960, 3052, '2021-10-09', 'Debit', -1643.02, 0.00, -1643.02, 0.00, 2, 0, 'charge', NULL, NULL, 'Vat has Removed from 4/29/2021 to 6/24/2021\r\nINVOICE # 53331	INVOICE # 53599	INVOICE # 53610	INVOICE # 53659	INVOICE # 53702	INVOICE # 53760	INVOICE # 53763	CHARGE # 2949	INVOICE # 53800	INVOICE # 53867	INVOICE # 53915	INVOICE # 53967	INVOICE # 53990	INVOICE # 54543	INVOICE # 54592	INVOICE # 54610	INVOICE # 54615	INVOICE # 54672	INVOICE # 54767	INVOICE # 54795	INVOICE # 54800	INVOICE # 54834	INVOICE # 54865	INVOICE # 55066	INVOICE # 55301	INVOICE # 55325	CHARGE # 2999	INVOICE # 55363	INVOICE # 55408	INVOICE # 55449	CHARGE # 3002	INVOICE # 55480\r\n\r\n\r\n', NULL, 1022, 18, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65961, 56181, '2021-10-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Taif Show - 2021 / changed location to Dirab 1-3 Oct, 2021', '84231', 501, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65962, 56182, '2021-10-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Taif Show - 2021 / changed location to Dirab 1-3 Oct, 2021', '84232', 1886, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65963, 56183, '2021-10-01', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Vaccination charges for Passport Show (each dose stamp and signature SAR. 200) total 400 for 2 dozes', '84229', 146, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65964, 56184, '2021-10-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Taif Show - changed location to Dirab 1-3 Oct-2021', '84230', 146, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65965, 56185, '2021-10-05', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Taif Show - changed location to Dirab 1-3 Oct-2021', '84233', 1662, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65966, 56186, '2021-10-11', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-04-14	', '84234', 1489, 17, '2021-10-11', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65967, 56187, '2021-10-11', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-01-09', '84235', 1489, 17, '2021-10-11', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65968, 6534, '2021-10-12', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 1, 0, 'payment', 'transfer', '', 'In Advance raji 12/10/2021', NULL, 1896, 17, '2021-10-12', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65969, 6535, '2021-10-12', 'Credit', 830.00, 0.00, 830.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1088, 17, '2021-10-12', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65970, 6536, '2021-10-12', 'Credit', 304.00, 0.00, 304.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 12/10/2021', NULL, 519, 17, '2021-10-12', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65971, 6537, '2021-10-13', 'Credit', 5900.00, 0.00, 5900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 13/10/2021', NULL, 1591, 17, '2021-10-13', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65972, 56188, '2021-10-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-02-16', '84236', 334, 17, '2021-10-13', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65973, 3053, '2021-10-14', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Arranged Event for Brandam Co. stable rent only, Food and Coffee Ghava client arrange by himself Event Date: 20-Oct-2021', NULL, 1385, 6, '2021-10-14', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65974, 6538, '2021-10-14', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received cash in Milad Samba SAR. 10350/- 10-10-2021', NULL, 1385, 6, '2021-10-14', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65975, 56189, '2021-10-16', 'Debit', 266.66, 0.00, 306.66, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 16 Oct  2021', '84237', 1088, 17, '2021-10-16', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65976, 6539, '2021-10-16', 'Credit', 306.66, 0.00, 306.66, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 16/10/2021', NULL, 1088, 17, '2021-10-16', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65977, 6540, '2021-09-30', 'Credit', 13094.52, 0.00, 13094.52, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Milad Samab Dt. 7-Sept-2021', NULL, 1304, 6, '2021-10-17', NULL, 1, '2021-10-20', 0, NULL, NULL, 0),
(65978, 56190, '2021-10-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84238', 1304, 6, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65979, 56191, '2021-10-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '\r\n', '84239', 1304, 6, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65980, 56192, '2021-10-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Milad Recipient checkout (1-Sept-2021) Deposit once return Recp. payemnt will be refunded', '84240', 1304, 6, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65981, 56193, '2021-10-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Milad Recipient checkout (1-Sept-2021) Deposit once return Recp. payemnt will be refunded', '84241', 1304, 6, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65982, 56194, '2021-10-17', 'Debit', 66.00, 0.00, 75.90, 9.90, 2, 0, 'invoice', NULL, NULL, 'Boarding one day', '84242', 1470, 17, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65983, 6541, '2021-10-17', 'Credit', 459.00, 0.00, 459.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Transfer to Mr Nasir  NCB account 02/10/2021', NULL, 1470, 17, '2021-10-17', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65984, 6542, '2021-10-17', 'Credit', 76.00, 0.00, 76.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56194', NULL, 1470, 17, '2021-10-17', 65982, 1, '2021-11-03', 0, NULL, NULL, 0),
(65985, 3054, '2021-10-18', 'Debit', 1575.00, 0.00, 1811.25, 236.25, 2, 0, 'charge', NULL, NULL, 'El They Sofyan Frozen Semen 533 Straws (Period 1-Sep-2020 to 31-Aug-2021) yearly charges SAR. 1500/- Approved by Mr. Nasir (HORSE: Al Tweyan Stud - Frozen Semen Charges ) (HORSE: Al Tweyan Stud - Frozen Semen Charges ) (HORSE: Al Tweyan Stud - Frozen Semen Charges )\r\nTOTAL DUE	3228.75 SAR	', NULL, 593, 6, '2021-10-18', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65986, 56195, '2021-10-18', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4 to 18 Oct 2021', '84243', 1886, 17, '2021-10-18', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65987, 6543, '2021-10-18', 'Credit', 11329.00, 0.00, 11329.00, 0.00, 2, 0, 'payment', 'span', '', 'remaining balance ', NULL, 1886, 18, '2021-10-18', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65988, 3055, '2021-10-18', 'Debit', 550.00, 0.00, 632.50, 82.50, 2, 0, 'charge', NULL, NULL, 'german feed qty 110*5+vat ', NULL, 1069, 17, '2021-10-18', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65989, 6544, '2021-10-18', 'Credit', 632.50, 0.00, 632.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #03055', NULL, 1069, 17, '2021-10-18', 65988, 1, '2021-11-03', 0, NULL, NULL, 0),
(65990, 6545, '2021-10-18', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1569, 17, '2021-10-18', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65991, 6546, '2021-10-18', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 1, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1886, 17, '2021-10-18', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65992, 56196, '2021-10-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-Oct-2021	', '84244', 1649, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65993, 56197, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84245', 1805, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65994, 56198, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84246', 1893, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65995, 56199, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84247', 1393, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65996, 56200, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84248', 1445, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65997, 56201, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84249', 1445, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65998, 56202, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84250', 1445, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65999, 56203, '2021-10-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-Oct-2021	', '84251', 1445, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66000, 56204, '2021-10-19', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 Sept, 2021', '84260', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66001, 56205, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Delight Divah - Marwan Al Shaqab) Foaling date: 11-Sept-2021', '84261', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66002, 56206, '2021-10-19', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding 12-Sept to 30-Sept Mare with Filly', '84262', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66003, 56207, '2021-10-19', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad for Riyadh hospital boarding charges 23-Sep to 30-Sept-2021', '84263', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66004, 56208, '2021-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for the month of Sept, 2021', '84252', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66005, 56209, '2021-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for the month of Sept, 2021', '84253', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66006, 56210, '2021-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for the month of Sept, 2021', '84254', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66007, 56211, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84256', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66008, 56212, '2021-10-19', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84257', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66009, 56213, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84255', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66010, 56214, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84259', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66011, 56215, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84264', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66012, 56216, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84265', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66013, 56217, '2021-10-19', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for Sept, 2021 (RD Natoria, Bint Seduction, Delight Divah, Durrah Alsayed, Dawwas, Mashoor) total 6 horses\r\n', '84266', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66014, 56218, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84270', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66015, 56219, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84268', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66016, 56220, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84273', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66017, 56221, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84274', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66018, 56222, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84275', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66019, 56223, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84267', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66020, 56224, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84271', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66021, 56225, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84272', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66022, 56226, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2021', '84276', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66023, 56227, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2021', '84277', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66024, 56228, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2021', '84278', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66025, 3056, '2021-10-19', 'Debit', -3565.21, 0.00, -4100.00, -534.79, 1, 0, 'charge', NULL, NULL, '10% Discount for Training center invoices for Sept, 2021 for total amount SAR. 41000/-', NULL, 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66026, 3057, '2021-10-19', 'Debit', -4205.39, 0.00, -4836.20, -630.81, 2, 0, 'charge', NULL, NULL, '20% Discount for Re prod. invoices for Sept, 2021 for total amount SAR. 24,181/-', NULL, 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66027, 3058, '2021-10-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'Abdul Aziz Bin Ibrahim Al Tiymani', NULL, 1856, 17, '2021-10-20', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66028, 6547, '2021-10-20', 'Credit', 172.50, 0.00, 172.50, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing By Sayed\r\n', NULL, 1856, 17, '2021-10-20', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66029, 3059, '2021-10-21', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1898, 17, '2021-10-21', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66030, 6548, '2021-10-21', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj raji 20/10/2021\r\n', NULL, 1898, 17, '2021-10-21', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66031, 6549, '2021-10-21', 'Credit', 187.00, 0.00, 187.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 21/10/2021', NULL, 494, 17, '2021-10-21', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66032, 56229, '2021-10-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23 OCT 2021	', '84279', 1879, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66033, 56230, '2021-10-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Seperated from Mare 11-July-2021  (Alexxanderr - Recp 147)', '84280', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66034, 56231, '2021-10-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Seperated from Mare 01-Aug-2021 (Alexxanderr - Recp 148)	', '84281', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66035, 56232, '2021-10-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-Oct-2021	', '84282', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66036, 56233, '2021-10-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-Oct-2021	', '84283', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66037, 56234, '2021-10-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '84284', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66038, 3060, '2021-10-23', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill Paid on 14-10-2021 samba ', NULL, 150, 18, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66039, 3061, '2021-10-23', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj + Handling charges', NULL, 1097, 17, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66040, 6550, '2021-10-23', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra EKS Farajj + Handling charges  raji 23/10/2021\r\n', NULL, 1097, 17, '2021-10-23', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66041, 6551, '2021-10-24', 'Credit', 8500.00, 0.00, 8500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1336, 17, '2021-10-24', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66042, 6552, '2021-10-24', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1336, 17, '2021-10-24', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66043, 6553, '2021-10-25', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 24/10/2021', NULL, 1622, 17, '2021-10-25', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66044, 3062, '2021-10-04', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid By Rafi  for September 2021  paid on 05-10-2021', NULL, 150, 18, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66045, 3063, '2021-10-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Treatment for Horse for Busahra Al mawad  From Dr Bader ', NULL, 113, 18, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66046, 56235, '2021-10-26', 'Debit', 3066.59, 0.00, 3526.58, 459.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 4 to 26 Oct 2021', '84285', 1896, 17, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66047, 3064, '2021-10-26', 'Debit', 399.90, 0.00, 459.89, 59.99, 2, 0, 'charge', NULL, NULL, 'Boarding charges ', NULL, 1582, 17, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66048, 3065, '2021-10-26', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'One way truck rental charges (Al Monie stable to Riyadh Hospital)\r\n', NULL, 104, 17, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66049, 6554, '2021-10-26', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'One way truck rental charges (Al Monie stable to Riyadh Hospital)\r\n', NULL, 104, 17, '2021-10-26', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66050, 3066, '2021-10-27', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1899, 17, '2021-10-27', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66051, 6555, '2021-10-27', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj\r\n 19-10-2021 raji ', NULL, 1899, 17, '2021-10-27', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66052, 6556, '2021-10-27', 'Credit', 920.00, 0.00, 920.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 525, 17, '2021-10-27', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66053, 6557, '2021-10-27', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance BAREZ RH\r\n', NULL, 146, 17, '2021-10-27', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66054, 56236, '2021-10-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 25 OCT 2021	', '84286', 1445, 20, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66055, 56237, '2021-10-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 25 Oct 2021	', '84287', 1445, 20, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66056, 56238, '2021-10-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 25 Oct 2021	', '84288', 1295, 20, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66057, 56239, '2021-10-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 25 Oct 2021	', '84289', 1393, 20, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66058, 3067, '2021-10-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'cancelled Account make Approved By Abid ', NULL, 153, 18, '2021-10-28', NULL, 1, '2021-11-07', 0, NULL, NULL, 0),
(66059, 56240, '2021-10-28', 'Debit', 6600.00, 0.00, 7590.00, 990.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges - SW El Marwan (For the period 1-Jan-2020 to 31-Dec-2020) monthly SAR. 550/- (available Straws 440)	 ', '84290', 140, 6, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66060, 3068, '2021-10-28', 'Debit', -68.48, 0.00, -78.75, -10.27, 2, 0, 'charge', NULL, NULL, 'Wrong entry - removed charges (Invoice No. charge 2059)', NULL, 593, 6, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66061, 56241, '2021-10-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2021', '84291', 1652, 6, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66062, 3069, '2021-10-28', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions removed 2 month boarding charges ', NULL, 1652, 6, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66063, 56242, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84292', 1890, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66064, 56243, '2021-10-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In October boarding only, but given feed for Race Mix, monthly SAR. 1000/- (SAR. 1000 + 15%)	', '84293', 1890, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66065, 56244, '2021-10-30', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 and 17 to 27 October 2021 \r\nCheck out on 28 Oct 2021', '84294', 1894, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66066, 56245, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84295', 1894, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66067, 56246, '2021-10-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84296', 1894, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66068, 56247, '2021-10-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 29 OCT 2021	', '84297', 1895, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66069, 56248, '2021-10-30', 'Debit', 3199.92, 0.00, 3679.91, 479.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 7 to 30 October 2021', '84298', 1895, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66070, 56249, '2021-10-30', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4 to 30 October 2021', '84299', 1895, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66071, 6558, '2021-10-30', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 29/10/2021', NULL, 1890, 17, '2021-10-30', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66072, 6559, '2021-10-30', 'Credit', 3188.00, 0.00, 3188.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 30/10/2021', NULL, 1890, 17, '2021-10-30', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66073, 56250, '2021-10-30', 'Debit', 2399.94, 0.00, 2759.93, 359.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 13 to 30 Oct 2021', '84300', 1886, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66074, 56251, '2021-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for October 2021', '84301', 146, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66075, 3070, '2021-10-30', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing By Sayed\r\n', NULL, 1855, 17, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66076, 6560, '2021-10-30', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paddock floor processing By Sayed\r\n', NULL, 1855, 17, '2021-10-30', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66077, 56252, '2021-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for October 2021', '84302', 1893, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66078, 56253, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84303', 1654, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66079, 56254, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84304', 1654, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66080, 56255, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84305', 1879, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66081, 56256, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84306', 1622, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66082, 56257, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84307', 1805, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66083, 56258, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84308', 1805, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66084, 56259, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84309', 1649, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66085, 56260, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84310', 113, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66086, 56261, '2021-10-30', 'Debit', 1533.00, 0.00, 1762.95, 229.95, 2, 0, 'invoice', NULL, NULL, 'Arrived from hospital boarding charges for October 2021', '84311', 113, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66087, 56262, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84312', 1846, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66088, 56263, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84313', 1846, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66089, 56264, '2021-10-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-001', '84314,84315,84316', 1606, 17, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66090, 6561, '2021-10-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56264', NULL, 1606, 17, '2021-10-30', 66089, 1, '2021-11-03', 0, NULL, NULL, 0),
(66091, 56265, '2021-10-30', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 11 October 2021 \r\nFilly separated on 12 Oct 2021', '84317', 1877, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66092, 56266, '2021-10-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 12 to 30 October 2021	', '84318', 1877, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66093, 56267, '2021-10-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 12 to 30 October 2021	', '84319', 1877, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66094, 56268, '2021-10-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 19 October 2021	\r\nFoaled colt on 19 Oct 2021', '84320', 1569, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66095, 56269, '2021-10-30', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 20 to 30 October 2021	\r\nFoaled colt on 19 Oct 2021', '84321', 1569, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66096, 56270, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84322', 1295, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66097, 56271, '2021-10-30', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 8 October 2021 Mare with Colt (Colt separated on 9 Oct 2021)', '84323', 1761, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66098, 56272, '2021-10-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 9 to 30 October 2021.', '84324', 1761, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66099, 56273, '2021-10-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021.', '84325', 1278, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66100, 3071, '2021-10-30', 'Debit', -3750.00, 0.00, -3750.00, 0.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2292 SOLD RUBBER SHEET TO OMER AND BOUGHT INVENTORY ITEM TO MILAD INV NO 31636 DATE ON 20-01-2021 THIS HAS ADJUSTED INV APPROVED BY RAFI\r\n', NULL, 96, 18, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66101, 3072, '2021-10-30', 'Debit', -16600.00, 0.00, -19090.00, -2490.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding SMA Magic One Charge 2807 Dt: 6-Mar-2021', NULL, 1243, 6, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66102, 6562, '2021-10-30', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 03/05/2021', NULL, 1573, 17, '2021-10-30', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66103, 56274, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84326', 1393, 6, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66104, 56275, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84327', 1393, 6, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66105, 56276, '2021-10-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special feed for the month of September, 2021', '84328', 1393, 6, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66106, 56277, '2021-10-31', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-05-31	', '84329', 1829, 17, '2021-10-31', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66107, 6563, '2021-10-31', 'Credit', 293.00, 0.00, 293.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1607, 17, '2021-10-31', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66108, 3073, '2021-10-31', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Fresh Cooled AI charges SAR. 1500 + VAT (Approved by Mr. Nasir)', NULL, 1877, 6, '2021-10-31', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66109, 56278, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84330', 113, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66110, 56279, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84331', 113, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66111, 56280, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84332', 1846, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66112, 56281, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84333', 1846, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66113, 56282, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84334', 1654, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66114, 6564, '2021-11-01', 'Credit', 1532.00, 0.00, 1532.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 07/06/2021', NULL, 1846, 17, '2021-11-01', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66115, 3074, '2021-11-02', 'Debit', -5000.00, 0.00, -5750.00, -750.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2825 canceled Invoice approved By Zeyad ', NULL, 1604, 18, '2021-11-02', NULL, 1, '2021-12-04', 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
(66116, 56283, '2021-11-03', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Oct 2021.', '84335', 1761, 20, '2021-11-03', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66117, 3075, '2021-11-03', 'Debit', -23478.26, 0.00, -27000.00, -3521.74, 2, 0, 'charge', NULL, NULL, 'Semen Purchased from Enaya Stud and this has adjusted for his main balance /approved by rafi \r\n0838	 0892	 0914	 0925	 0937	 1001	 1013	 1055	 1074	 1108	 1180	 1214	 1227	1237	 1238	 1253	 1299	 1308	 1316	 1330	 1342	 1364	 1367	 1406\r\n', NULL, 1160, 18, '2021-11-03', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66118, 6565, '2021-11-03', 'Credit', 485.00, 0.00, 485.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 02/11/2021', NULL, 1442, 17, '2021-11-03', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66119, 6566, '2021-11-03', 'Credit', 1300.00, 0.00, 1300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 17/04/2021', NULL, 1787, 17, '2021-11-03', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66120, 3076, '2021-11-03', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice for No Using Services Approved By Zeyad Inv No 51447', NULL, 1787, 18, '2021-11-03', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66121, 56284, '2021-11-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-003', '84336', 1901, 17, '2021-11-03', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66122, 6567, '2021-11-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56284', NULL, 1901, 17, '2021-11-03', 66121, 1, '2021-12-02', 0, NULL, NULL, 0),
(66123, 6568, '2021-11-03', 'Credit', 7737.00, 0.00, 7737.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 03/11/2021', NULL, 1761, 17, '2021-11-03', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66124, 3077, '2021-11-03', 'Debit', -3500.00, 0.00, -4025.00, -525.00, 2, 0, 'charge', NULL, NULL, 'Wrong entry P4 dozes Invoice no. 54398 24-May-2021', NULL, 1757, 6, '2021-11-03', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66125, 3078, '2021-11-03', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'due to Arthur busy in show they arrange outside handler ', NULL, 501, 6, '2021-11-03', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66126, 56285, '2021-11-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-005', '84337,84338,84339', 1902, 17, '2021-11-04', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66127, 56286, '2021-11-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '84340', 1902, 17, '2021-11-04', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66128, 56287, '2021-11-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-006', '84341,84342,84343', 1902, 17, '2021-11-04', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66129, 56288, '2021-11-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-007', '84344,84345', 1902, 17, '2021-11-04', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66130, 6569, '2021-11-04', 'Credit', 10925.00, 0.00, 10925.00, 0.00, 2, 0, 'payment', 'span', '', '2 CARDS FROZEN + 1 CARD FRESH ', NULL, 1902, 17, '2021-11-04', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66131, 6570, '2021-11-04', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1902, 17, '2021-11-04', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66132, 56289, '2021-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 06 Nov 2021	', '84346', 1304, 20, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66133, 56290, '2021-11-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-06-09', '84347', 1850, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66134, 56291, '2021-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72243 System Generated Invoice', '', 1523, 10, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66135, 56292, '2021-11-06', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '84349', 1523, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66136, 56293, '2021-11-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '84350', 1523, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66137, 56294, '2021-11-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try In advance', '84351', 1523, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66138, 6571, '2021-11-06', 'Credit', 1075.00, 0.00, 1075.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1523, 17, '2021-11-06', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66139, 56295, '2021-11-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-009', '84352,84353', 1898, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66140, 3079, '2021-11-06', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 1898, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66141, 6572, '2021-11-06', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One', NULL, 1898, 17, '2021-11-06', NULL, 1, '2021-11-10', 0, NULL, NULL, 0),
(66142, 6573, '2021-11-06', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #56295', NULL, 1898, 17, '2021-11-06', 66139, 1, '2021-11-10', 0, NULL, NULL, 0),
(66143, 6574, '2021-11-06', 'Credit', 7733.00, 0.00, 7733.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 06/11/2021', NULL, 109, 17, '2021-11-06', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66144, 56296, '2021-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72244 System Generated Invoice', '', 525, 10, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66145, 56297, '2021-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72245 System Generated Invoice', '', 1898, 10, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66146, 3080, '2021-11-06', 'Debit', 2055.05, 0.00, 2363.31, 308.26, 2, 0, 'charge', NULL, NULL, 'Al Fala Stud Manger Ricky Car Maintenance(Oil change ,Accident Damage Fixed )Inv 139/26108 date date 24-10-2010 Honda pilot 7093 ', NULL, 150, 18, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66147, 3081, '2021-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '1 Paddock floor processing \r\n', NULL, 1855, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66148, 6575, '2021-11-06', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', '1 Paddock floor processing\r\n', NULL, 1855, 17, '2021-11-06', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66149, 56298, '2021-11-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-011', '84356', 1539, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66150, 6576, '2021-11-06', 'Credit', 2530.00, 0.00, 2530.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1649, 17, '2021-11-06', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66151, 6577, '2021-11-06', 'Credit', 6020.00, 0.00, 6020.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56298 raji 06/11/2021', NULL, 1539, 17, '2021-11-06', 66149, 1, '2021-12-02', 0, NULL, NULL, 0),
(66152, 56299, '2021-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72246 System Generated Invoice', '', 1539, 10, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66153, 3082, '2021-11-06', 'Debit', -1913.04, 0.00, -2200.00, -286.96, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instruction removed 11 Lavage charges from statement', NULL, 226, 6, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66154, 6578, '2021-11-06', 'Credit', 685.00, 0.00, 685.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 112, 17, '2021-11-06', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66155, 56300, '2021-11-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-012', '84358,84359', 1591, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66156, 6579, '2021-11-06', 'Credit', 3202.25, 0.00, 3202.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 226, 17, '2021-11-06', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66157, 56301, '2021-11-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-013', '84360,84361', 1591, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66158, 56302, '2021-11-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-014', '84362', 1591, 17, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66159, 56303, '2021-11-06', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Seperated Colt from Awatef 8-Oct-2021 (Boarding charges 9-Oct to 31-Oct-2021', '84365', 1761, 6, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66160, 56304, '2021-11-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'FOALED FILLY ON 05 NOV 2021.', '84366', 1894, 20, '2021-11-06', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66161, 6580, '2021-11-07', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1805, 17, '2021-11-07', NULL, 1, '2021-11-16', 0, NULL, NULL, 0),
(66162, 3083, '2021-11-07', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'charge', NULL, NULL, 'ROSE NM ( Palpation mare 5 times )', NULL, 236, 17, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66163, 6581, '2021-11-07', 'Credit', 2173.00, 0.00, 2173.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance + 500 In advance raji 07/11/2021', NULL, 236, 17, '2021-11-07', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66164, 56305, '2021-11-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72249 System Generated Invoice', '', 1902, 10, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66165, 56306, '2021-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72251 System Generated Invoice', '', 1591, 10, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66166, 56307, '2021-11-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72252 System Generated Invoice', '', 1591, 10, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66167, 56308, '2021-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72253 System Generated Invoice', '', 1591, 10, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66168, 56309, '2021-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72254 System Generated Invoice', '', 1044, 10, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66169, 56310, '2021-11-07', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Mare Name : Wasayf VI \r\n/ owner Name : Abdullah Al Tamimi', '84375', 160, 17, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66170, 6582, '2021-11-07', 'Credit', 287.50, 0.00, 287.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56310', NULL, 160, 17, '2021-11-07', 66169, 1, '2021-12-02', 0, NULL, NULL, 0),
(66171, 3084, '2021-11-07', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Pieces Rubber Roll', NULL, 1903, 17, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66172, 56311, '2021-11-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-016', '84376,84377,84378', 121, 17, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66173, 56312, '2021-11-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-017', '84379,84380,84381', 121, 17, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66174, 6583, '2021-11-07', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', '2 Card Fresh + 1000 In advance', NULL, 121, 17, '2021-11-07', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66175, 3085, '2021-11-07', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'Entry Mistake Approved By Zeyad  inv 55792', NULL, 121, 18, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66176, 56313, '2021-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-018', '84382', 1904, 17, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66177, 6584, '2021-11-07', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56313 raji 07/11/2021', NULL, 1904, 17, '2021-11-07', 66176, 1, '2021-12-02', 0, NULL, NULL, 0),
(66178, 6585, '2021-11-07', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance raji 07/11/2021', NULL, 1904, 17, '2021-11-07', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66179, 56314, '2021-11-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84384', 1393, 6, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66180, 3086, '2021-11-07', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Wrong entry horse charged to Malikal Mulk instead of Filly of Malikal Mulk (Removed charges) Invoice No. 56275 Dt. 30-Oct-2021', NULL, 1393, 6, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66181, 56315, '2021-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-020', '84385', 1905, 17, '2021-11-07', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66182, 6586, '2021-11-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56315 raji 07/11/2021', NULL, 1905, 17, '2021-11-07', 66181, 1, '2021-12-02', 0, NULL, NULL, 0),
(66183, 56316, '2021-11-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72255 System Generated Invoice', '', 121, 10, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66184, 56317, '2021-11-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72256 System Generated Invoice', '', 1591, 10, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66185, 56318, '2021-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72257 System Generated Invoice', '', 525, 10, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66186, 56319, '2021-11-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72258 System Generated Invoice', '', 236, 10, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66187, 56320, '2021-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72259 System Generated Invoice', '', 1905, 10, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66188, 56321, '2021-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72261 System Generated Invoice', '', 1902, 10, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66189, 56322, '2021-11-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72263 System Generated Invoice', '', 1901, 10, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66190, 3087, '2021-11-08', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv INVOICE # 48670 approved By Zeyad and Rafi for Change Mare ', NULL, 318, 18, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66191, 3088, '2021-11-08', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'charge', NULL, NULL, 'This mare has been replaced with the approval of Mr. Ravi, after calculating the previous mare\'s palpation', NULL, 318, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66192, 56323, '2021-11-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-021', '84400', 318, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66193, 6587, '2021-11-08', 'Credit', 900.00, 0.00, 900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance + In advance 500 raji 08/11/2021', NULL, 318, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66194, 6588, '2021-11-08', 'Credit', 650.00, 0.00, 650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 08/11/2021', NULL, 1023, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66195, 6589, '2021-11-08', 'Credit', 14520.00, 0.00, 14520.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance received In MIlad 02-11-2021', NULL, 140, 18, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66196, 56324, '2021-11-08', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 08  NOV 2021	', '84401', 1649, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66197, 6590, '2021-11-08', 'Credit', 613.27, 0.00, 613.27, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 08/11/2021', NULL, 1649, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66198, 56325, '2021-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72264 System Generated Invoice', '', 318, 10, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66199, 56326, '2021-11-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-022', '84403,84404,84405', 1896, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66200, 6591, '2021-11-08', 'Credit', 1252.00, 0.00, 1252.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56326', NULL, 1896, 17, '2021-11-08', 66199, 1, '2021-12-02', 0, NULL, NULL, 0),
(66201, 56327, '2021-11-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '84406', 1710, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66202, 56328, '2021-11-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-024', '84407,84408,84409', 1710, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66203, 6592, '2021-11-08', 'Credit', 5600.00, 0.00, 5600.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 cards + 1000 in advance', NULL, 1710, 17, '2021-11-08', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66204, 56329, '2021-11-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-025', '84410', 1749, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66205, 6593, '2021-11-08', 'Credit', 900.00, 0.00, 900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance + 500 in advance', NULL, 1749, 17, '2021-11-08', NULL, 1, '2021-11-16', 0, NULL, NULL, 0),
(66206, 6594, '2021-11-08', 'Credit', 7700.00, 0.00, 7700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received cash in Mr. Nasir bank account Dt. 8-Nov-2021 (Al Rajhi Bank)', NULL, 1555, 6, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66207, 56330, '2021-11-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-026', '84411,84412', 1906, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66208, 6595, '2021-11-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56330', NULL, 1906, 17, '2021-11-08', 66207, 1, '2021-12-02', 0, NULL, NULL, 0),
(66209, 6596, '2021-11-08', 'Credit', 404.00, 0.00, 404.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 08/11/2021', NULL, 1404, 17, '2021-11-08', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66210, 56331, '2021-11-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72269 System Generated Invoice', '', 121, 10, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66211, 56332, '2021-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72270 System Generated Invoice', '', 1898, 10, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66212, 56333, '2021-11-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72271 System Generated Invoice', '', 1591, 10, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66213, 56334, '2021-11-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72276 System Generated Invoice', '', 1902, 10, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66214, 56335, '2021-11-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72278 System Generated Invoice', '', 1901, 10, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66215, 56336, '2021-11-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '84383', 1393, 6, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66216, 56337, '2021-11-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '84423', 1393, 6, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66217, 56338, '2021-11-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special feed for the month of Oct, 2021', '84424', 1393, 6, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66218, 56339, '2021-11-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '84425', 1304, 6, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66219, 56340, '2021-11-09', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 14-Oct from Riyadh hospital, 25-Oct again sent back to hospital (Boarding charges 14 Oct to 25-Oct-2021', '84426', 1304, 6, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66220, 56341, '2021-11-09', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Round Trip charges Riyadh hospital to Milad 14-Oct-2021 & Hospital to Milad 25-Oct', '84427', 1304, 6, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66221, 56342, '2021-11-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-028', '84428,84429', 1217, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66222, 56343, '2021-11-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-029', '84431', 1217, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66223, 6597, '2021-11-09', 'Credit', 11419.00, 0.00, 11419.00, 0.00, 2, 0, 'payment', 'span', '', '2 cards frozen + remaining balance + in advance 1000', NULL, 1217, 17, '2021-11-09', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66224, 56344, '2021-11-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-002', '84432,84433', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66225, 56345, '2021-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '300-004', '84436', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66226, 56346, '2021-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Free - No Service charges	', '84438', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66227, 56347, '2021-11-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-006', '84439,84440', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66228, 56348, '2021-11-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-007', '84441,84442', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66229, 56349, '2021-11-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-008', '84443,84444', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66230, 56350, '2021-11-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-009', '84445,84446,84447', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66231, 56351, '2021-11-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-010', '84448,84449', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66232, 56352, '2021-11-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-011', '84450,84451,84452', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66233, 56353, '2021-11-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-012', '84453,84454', 1559, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66234, 56354, '2021-11-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation ', '84455', 160, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66235, 56355, '2021-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'approval Mr Rafi', '84456', 1060, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66236, 56356, '2021-11-09', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, '300-013', '84457', 1795, 17, '2021-11-09', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66237, 6598, '2021-11-09', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56356 raji 09/11/2021', NULL, 1795, 17, '2021-11-09', 66236, 1, '2021-12-02', 0, NULL, NULL, 0),
(66238, 56357, '2021-11-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-032', '84458,84459,84460', 1907, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66239, 6599, '2021-11-10', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #56357', NULL, 1907, 17, '2021-11-10', 66238, 1, '2021-11-16', 0, NULL, NULL, 0),
(66240, 56358, '2021-11-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-033', '84461,84462,84463', 1908, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66241, 6600, '2021-11-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56358', NULL, 1908, 17, '2021-11-10', 66240, 1, '2021-12-02', 0, NULL, NULL, 0),
(66242, 3089, '2021-11-10', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Aj Dianr', NULL, 1769, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66243, 6601, '2021-11-10', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'span', '', '5 Dozes Aj Dianr\r\n', NULL, 1769, 17, '2021-11-10', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66244, 6602, '2021-11-10', 'Credit', 1213.00, 0.00, 1213.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance + In advance raji 10/11/2021', NULL, 1579, 17, '2021-11-10', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66245, 56359, '2021-11-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72279 System Generated Invoice', '', 236, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66246, 56360, '2021-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72281 System Generated Invoice', '', 1523, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66247, 56361, '2021-11-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72282 System Generated Invoice', '', 1901, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66248, 56362, '2021-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72283 System Generated Invoice', '', 1795, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66249, 56363, '2021-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72285 System Generated Invoice', '', 1591, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66250, 56364, '2021-11-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72286 System Generated Invoice', '', 1559, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66251, 56365, '2021-11-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72291 System Generated Invoice', '', 1591, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66252, 56366, '2021-11-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72292 System Generated Invoice', '', 121, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66253, 6603, '2021-11-10', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refund on 02-11-2021', NULL, 1828, 18, '2021-11-10', NULL, 1, '2021-11-10', 0, NULL, NULL, 0),
(66254, 56367, '2021-11-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'FOALED COLT ON 19 OCT 2021.', '84477', 1569, 20, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66255, 6604, '2021-11-10', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refund On 01-11-2021', NULL, 1606, 18, '2021-11-10', NULL, 1, '2021-11-10', 0, NULL, NULL, 0),
(66256, 3090, '2021-11-10', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 56264 Cancelled Inv and for Customer Re found ', NULL, 1606, 18, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66257, 6605, '2021-11-10', 'Credit', -1088.76, 0.00, -1088.76, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 02-11-2021', NULL, 577, 18, '2021-11-10', NULL, 1, '2021-11-10', 0, NULL, NULL, 0),
(66258, 56368, '2021-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72299 System Generated Invoice', '', 1559, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66259, 56369, '2021-11-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72300 System Generated Invoice', '', 1908, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66260, 56370, '2021-11-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72301 System Generated Invoice', '', 1907, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66261, 56371, '2021-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72302 System Generated Invoice', '', 1579, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66262, 56372, '2021-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72303 System Generated Invoice', '', 139, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66263, 56373, '2021-11-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 25 Oct 2021.	', '84485', 1652, 20, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66264, 56374, '2021-11-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 30-Oct-2021	', '84486', 1894, 20, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66265, 6606, '2021-11-10', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1872, 17, '2021-11-10', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66266, 56375, '2021-11-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-035', '84487', 417, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66267, 56376, '2021-11-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-036', '84488,84489', 417, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66268, 3091, '2021-11-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '1 Paddock floor processing\r\n', NULL, 1855, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66269, 6607, '2021-11-10', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', '1 Paddock floor processing\r\n', NULL, 1855, 17, '2021-11-10', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66270, 56377, '2021-11-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-037', '84490,84491', 417, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66271, 56378, '2021-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72307 System Generated Invoice', '', 273, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66272, 56379, '2021-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72308 System Generated Invoice', '', 417, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66273, 56380, '2021-11-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72309 System Generated Invoice', '', 1710, 10, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66274, 3092, '2021-11-10', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding E.S. Harir', NULL, 1020, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66275, 3093, '2021-11-10', 'Debit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'charge', NULL, NULL, '4 Dozes Alexxanderr', NULL, 1020, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66276, 3094, '2021-11-10', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Wadee Al Shaqab', NULL, 1020, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66277, 56381, '2021-11-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-038', '84496,84497', 416, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66278, 6608, '2021-11-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56381', NULL, 416, 17, '2021-11-10', 66277, 1, '2021-12-02', 0, NULL, NULL, 0),
(66279, 6609, '2021-11-10', 'Credit', 15552.00, 0.00, 15552.00, 0.00, 2, 0, 'payment', 'span', '', '3 Card frozen + in advance + remaining balance', NULL, 417, 17, '2021-11-10', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66280, 6610, '2021-11-10', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding E.S. Harir + 4 Dozes Alexxanderr + 2 Doze Wadee Al Shaqab\r\n\r\n\r\n', NULL, 1020, 17, '2021-11-10', NULL, 1, '2021-11-16', 0, NULL, NULL, 0),
(66281, 3095, '2021-11-10', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'charge', NULL, NULL, 'palpation 5 times', NULL, 1022, 17, '2021-11-10', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66282, 56382, '2021-11-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation mare', '84499', 160, 17, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66283, 6611, '2021-11-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #56382', NULL, 160, 17, '2021-11-11', 66282, 1, '2021-11-16', 0, NULL, NULL, 0),
(66284, 3096, '2021-11-11', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Jahez WH', NULL, 1910, 17, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66285, 6612, '2021-11-11', 'Credit', 17250.00, 0.00, 17250.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Al Jahez WH\r\n', NULL, 1910, 17, '2021-11-11', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66286, 56383, '2021-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72312 System Generated Invoice', '', 1559, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66287, 56384, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72313 System Generated Invoice', '', 1622, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66288, 56385, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72314 System Generated Invoice', '', 1539, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66289, 56386, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72315 System Generated Invoice', '', 139, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66290, 56387, '2021-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72316 System Generated Invoice', '', 1710, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66291, 56388, '2021-11-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72317 System Generated Invoice', '', 236, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66292, 56389, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72319 System Generated Invoice', '', 1902, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66293, 56390, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72320 System Generated Invoice', '', 1591, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66294, 56391, '2021-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72321 System Generated Invoice', '', 1908, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66295, 56392, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72322 System Generated Invoice', '', 1898, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66296, 56393, '2021-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72323 System Generated Invoice', '', 1905, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66297, 56394, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72324 System Generated Invoice', '', 1904, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66298, 56395, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72325 System Generated Invoice', '', 1749, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66299, 56396, '2021-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72326 System Generated Invoice', '', 318, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66300, 56397, '2021-11-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72327 System Generated Invoice', '', 525, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66301, 56398, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72328 System Generated Invoice', '', 121, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66302, 56399, '2021-11-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72330 System Generated Invoice', '', 1217, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66303, 56400, '2021-11-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72331 System Generated Invoice', '', 1217, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66304, 56401, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72332 System Generated Invoice', '', 1559, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66305, 56402, '2021-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72334 System Generated Invoice', '', 1559, 10, '2021-11-11', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66306, 56403, '2021-11-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-040', '84539,84540', 1908, 17, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66307, 6613, '2021-11-13', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56403', NULL, 1908, 17, '2021-11-13', 66306, 1, '2021-12-02', 0, NULL, NULL, 0),
(66308, 6614, '2021-11-13', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1903, 17, '2021-11-13', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66309, 56404, '2021-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, ' Nitrogen 2 liter', '84541', 160, 17, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66310, 6615, '2021-11-13', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56404', NULL, 160, 17, '2021-11-13', 66309, 1, '2021-12-02', 0, NULL, NULL, 0),
(66311, 56405, '2021-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-041\r\nCancelled Card Approved By Zeyad ', '84542,84543', 1460, 17, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66312, 56406, '2021-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '300-017\r\nCancelled Card Approved By Zeyad ', '84544', 1194, 17, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66313, 6616, '2021-11-13', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56406', NULL, 1194, 17, '2021-11-13', 66312, 1, '2021-12-02', 0, NULL, NULL, 0),
(66314, 3097, '2021-11-13', 'Debit', -250.00, 0.00, -287.50, -37.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 56310 Cancelled Invoice Customer Re found on 10-11-2021 to Abdullah Almanna', NULL, 160, 18, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66315, 6617, '2021-11-13', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Wrong Update By Ranjith \r\nReference-NVOICE # 56310 & Payment 06582 Charges 03097 Customer Re found On 10-11-2021 to Abdullah Almana \r\noriginal Payment No PAYMENT # 06618', NULL, 1460, 18, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66316, 6618, '2021-11-13', 'Credit', -287.50, 0.00, -287.50, 0.00, 2, 0, 'payment', 'transfer', '', 'NVOICE # 56310 & Payment 06582 Charges 03097 Customer Re found On 10-11-2021 to Abdullah Almana\r\nRef No Cancelled Payment 06617', NULL, 160, 18, '2021-11-13', NULL, 1, '2021-11-13', 0, NULL, NULL, 0),
(66317, 6619, '2021-11-13', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1903, 17, '2021-11-13', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66318, 56407, '2021-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-019', '84545,84546,84547', 1559, 17, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66319, 56408, '2021-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72336 System Generated Invoice', '', 1559, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66320, 56409, '2021-11-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72337 System Generated Invoice', '', 1622, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66321, 56410, '2021-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72338 System Generated Invoice', '', 1559, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66322, 56411, '2021-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72341 System Generated Invoice', '', 1559, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66323, 56412, '2021-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72343 System Generated Invoice', '', 139, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66324, 56413, '2021-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72344 System Generated Invoice', '', 1795, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66325, 56414, '2021-11-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72345 System Generated Invoice', '', 1559, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66326, 56415, '2021-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72347 System Generated Invoice', '', 1710, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66327, 56416, '2021-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72350 System Generated Invoice', '', 1906, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66328, 56417, '2021-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72353 System Generated Invoice', '', 1591, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66329, 56418, '2021-11-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72354 System Generated Invoice', '', 1908, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66330, 56419, '2021-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72356 System Generated Invoice', '', 1591, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66331, 56420, '2021-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72357 System Generated Invoice', '', 1904, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66332, 56421, '2021-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72358 System Generated Invoice', '', 1044, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66333, 56422, '2021-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72359 System Generated Invoice', '', 1749, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66334, 56423, '2021-11-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-041', '84572', 122, 17, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66335, 56424, '2021-11-13', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 13 Nov 2021.', '84573', 1895, 20, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66336, 56425, '2021-11-13', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72363 System Generated Invoice', '', 525, 10, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66337, 56426, '2021-11-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-020', '84576', 1604, 17, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66338, 3098, '2021-11-13', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '4 Dozes Dosar Alsayed + 2 Dozes Alexxanderr total 6 doses (Mr. Nasir approved for credit)', NULL, 1878, 6, '2021-11-13', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66339, 56427, '2021-11-14', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 14 Nov 2021. ', '84577', 354, 20, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66340, 56428, '2021-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72364 System Generated Invoice', '', 1559, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66341, 56429, '2021-11-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72365 System Generated Invoice', '', 1622, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66342, 56430, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72366 System Generated Invoice', '', 1559, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66343, 56431, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72369 System Generated Invoice', '', 1559, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66344, 56432, '2021-11-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72372 System Generated Invoice', '', 139, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66345, 56433, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72373 System Generated Invoice', '', 1559, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66346, 56434, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72375 System Generated Invoice', '', 1559, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66347, 56435, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72376 System Generated Invoice', '', 1872, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66348, 56436, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72377 System Generated Invoice', '', 1846, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66349, 56437, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72378 System Generated Invoice', '', 1604, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66350, 56438, '2021-11-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72380 System Generated Invoice', '', 1908, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66351, 56439, '2021-11-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72383 System Generated Invoice', '', 1591, 10, '2021-11-14', NULL, 1, '2021-12-04', 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
(66352, 56440, '2021-11-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72384 System Generated Invoice', '', 1908, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66353, 56441, '2021-11-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72385 System Generated Invoice', '', 1217, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66354, 56442, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72386 System Generated Invoice', '', 1217, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66355, 56443, '2021-11-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72387 System Generated Invoice', '', 1904, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66356, 56444, '2021-11-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72388 System Generated Invoice', '', 1749, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66357, 56445, '2021-11-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72391 System Generated Invoice', '', 122, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66358, 56446, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72392 System Generated Invoice', '', 417, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66359, 56447, '2021-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72393 System Generated Invoice', '', 1066, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66360, 56448, '2021-11-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72394 System Generated Invoice', '', 1898, 10, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66361, 56449, '2021-11-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '84618', 160, 17, '2021-11-14', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66362, 6620, '2021-11-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56449', NULL, 160, 17, '2021-11-14', 66361, 1, '2021-12-02', 0, NULL, NULL, 0),
(66363, 56450, '2021-11-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-044', '84619', 1551, 17, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66364, 6621, '2021-11-15', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56450 raji 15/11/2021', NULL, 1551, 17, '2021-11-15', 66363, 1, '2021-12-02', 0, NULL, NULL, 0),
(66365, 3099, '2021-11-15', 'Debit', 10217.00, 0.00, 11749.55, 1532.55, 2, 0, 'charge', NULL, NULL, 'Iqama Renewal Fee for Abu Bakar Hasib Alam Id 2376832610 paid in milad 14-11-2021', NULL, 150, 18, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66366, 6622, '2021-11-15', 'Credit', 1197.00, 0.00, 1197.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 15/11/2021', NULL, 1341, 17, '2021-11-15', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66367, 3100, '2021-11-15', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'charge', NULL, NULL, '8 liter nitrogen', NULL, 1878, 17, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66368, 6623, '2021-11-15', 'Credit', 92.00, 0.00, 92.00, 0.00, 2, 0, 'payment', 'cash', '', '8 liter nitrogen', NULL, 1878, 17, '2021-11-15', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66369, 56451, '2021-11-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-023', '84620,84621', 1894, 17, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66370, 56452, '2021-11-15', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-024', '84622', 1894, 17, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66371, 6624, '2021-11-15', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1569, 17, '2021-11-15', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66372, 6625, '2021-11-15', 'Credit', 2726.06, 0.00, 2726.06, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1569, 17, '2021-11-15', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66373, 3101, '2021-11-15', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Extra dose Kanz Albidayer (By mistake mentioned RFI Farid today updated to Kanz + Handling charges', NULL, 486, 17, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66374, 6626, '2021-11-15', 'Credit', 3653.36, 0.00, 3653.36, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Extra + Handling charge', NULL, 486, 17, '2021-11-15', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66375, 56453, '2021-11-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-045', '84623,84624', 1655, 17, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66376, 6627, '2021-11-15', 'Credit', 1863.00, 0.00, 1863.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56453', NULL, 1655, 17, '2021-11-15', 66375, 1, '2021-12-02', 0, NULL, NULL, 0),
(66377, 56454, '2021-11-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72396 System Generated Invoice', '', 139, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66378, 56455, '2021-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72397 System Generated Invoice', '', 1559, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66379, 56456, '2021-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72398 System Generated Invoice', '', 1622, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66380, 56457, '2021-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72399 System Generated Invoice', '', 1559, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66381, 56458, '2021-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72401 System Generated Invoice', '', 1561, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66382, 56459, '2021-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72402 System Generated Invoice', '', 1559, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66383, 56460, '2021-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72403 System Generated Invoice', '', 1559, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66384, 56461, '2021-11-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72404 System Generated Invoice', '', 139, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66385, 56462, '2021-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72405 System Generated Invoice', '', 1559, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66386, 56463, '2021-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72407 System Generated Invoice', '', 417, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66387, 56464, '2021-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72408 System Generated Invoice', '', 121, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66388, 56465, '2021-11-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72410 System Generated Invoice', '', 1898, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66389, 56466, '2021-11-15', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72411 System Generated Invoice', '', 122, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66390, 56467, '2021-11-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72415 System Generated Invoice', '', 1749, 10, '2021-11-15', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66391, 56468, '2021-11-16', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72420 System Generated Invoice', '', 139, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66392, 56469, '2021-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72421 System Generated Invoice', '', 1559, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66393, 56470, '2021-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72422 System Generated Invoice', '', 1622, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66394, 56471, '2021-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72423 System Generated Invoice', '', 1559, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66395, 56472, '2021-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72425 System Generated Invoice', '', 1559, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66396, 56473, '2021-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72426 System Generated Invoice', '', 1559, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66397, 56474, '2021-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72427 System Generated Invoice', '', 139, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66398, 56475, '2021-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72430 System Generated Invoice', '', 1559, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66399, 56476, '2021-11-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72431 System Generated Invoice', '', 1559, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66400, 56477, '2021-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72433 System Generated Invoice', '', 1894, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66401, 56478, '2021-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72434 System Generated Invoice', '', 1340, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66402, 56479, '2021-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72435 System Generated Invoice', '', 1894, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66403, 56480, '2021-11-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-027', '84667,84668', 1911, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66404, 3102, '2021-11-16', 'Debit', 13500.00, 0.00, 15525.00, 2025.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kahil Al Shaqab', NULL, 1911, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66405, 6628, '2021-11-16', 'Credit', 20425.00, 0.00, 20425.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kahil Al Shaqab + open card raji 15/11/2021\r\n', NULL, 1911, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66406, 56481, '2021-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72436 System Generated Invoice', '', 1911, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66407, 56482, '2021-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72437 System Generated Invoice', '', 1579, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66408, 56483, '2021-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72439 System Generated Invoice', '', 1907, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66409, 56484, '2021-11-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72441 System Generated Invoice', '', 1551, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66410, 56485, '2021-11-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72442 System Generated Invoice', '', 1898, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66411, 56486, '2021-11-16', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72443 System Generated Invoice', '', 122, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66412, 56487, '2021-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72446 System Generated Invoice', '', 1044, 10, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66413, 6629, '2021-11-16', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Raoud AlBidayer', NULL, 959, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66414, 3103, '2021-11-16', 'Debit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Raoud AlBidayer\r\n', NULL, 959, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66415, 6630, '2021-11-16', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 959, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66416, 3104, '2021-11-16', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice 52524 mr.Zeyad Said Mr.Rafi Approved This on 16-11-2021', NULL, 1529, 18, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66417, 3105, '2021-11-16', 'Debit', 665.21, 0.00, 765.00, 99.79, 2, 0, 'charge', NULL, NULL, '9 palpation add With Approved By Mr.Zeyad ', NULL, 1529, 18, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66418, 3106, '2021-11-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, '1 Doze p 4 ', NULL, 226, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66419, 6631, '2021-11-16', 'Credit', 80.50, 0.00, 80.50, 0.00, 2, 0, 'payment', 'span', '', '1 Doze p 4\r\n', NULL, 226, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66420, 6632, '2021-11-16', 'Credit', 11112.00, 0.00, 11112.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance + In advance', NULL, 1894, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66421, 3107, '2021-11-16', 'Debit', 16000.00, 0.00, 18400.00, 2400.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Raoud AlBidayer', NULL, 1097, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66422, 6633, '2021-11-16', 'Credit', 18400.00, 0.00, 18400.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Raoud AlBidayer\r\n', NULL, 1097, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66423, 6634, '2021-11-16', 'Credit', 828.00, 0.00, 828.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance + 2 try ', NULL, 1834, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66424, 3108, '2021-11-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transportation charges Osool Stud to Riyadh Hospital Horse Prussia  driver Sayeed gone  ', NULL, 327, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66425, 3109, '2021-11-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Sundown KA', NULL, 1038, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66426, 6635, '2021-11-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Sundown KA raji 16/11/2021\r\n', NULL, 1038, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66427, 6636, '2021-11-16', 'Credit', 863.00, 0.00, 863.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance + 2 try', NULL, 1721, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66428, 3110, '2021-11-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Dinar', NULL, 1529, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66429, 3111, '2021-11-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1529, 17, '2021-11-16', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66430, 6637, '2021-11-16', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 16/11/2021 ref no 001 ref no 11336695816', NULL, 1529, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66431, 6638, '2021-11-16', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1590, 17, '2021-11-16', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66432, 56488, '2021-11-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72448 System Generated Invoice', '', 139, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66433, 56489, '2021-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72449 System Generated Invoice', '', 1622, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66434, 56490, '2021-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72450 System Generated Invoice', '', 1559, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66435, 56491, '2021-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72453 System Generated Invoice', '', 1872, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66436, 56492, '2021-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72455 System Generated Invoice', '', 1559, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66437, 56493, '2021-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72456 System Generated Invoice', '', 1559, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66438, 56494, '2021-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72458 System Generated Invoice', '', 139, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66439, 56495, '2021-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72460 System Generated Invoice', '', 1559, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66440, 56496, '2021-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72461 System Generated Invoice', '', 1559, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66441, 56497, '2021-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72462 System Generated Invoice', '', 150, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66442, 56498, '2021-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72465 System Generated Invoice', '', 150, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66443, 56499, '2021-11-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 5 liter', '84695', 160, 17, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66444, 6639, '2021-11-17', 'Credit', 20.00, 0.00, 20.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56499', NULL, 160, 17, '2021-11-17', 66443, 1, '2021-12-02', 0, NULL, NULL, 0),
(66445, 6640, '2021-11-17', 'Credit', 37.00, 0.00, 37.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #56499', NULL, 160, 17, '2021-11-17', 66443, 1, '2021-12-02', 0, NULL, NULL, 0),
(66446, 3112, '2021-11-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '4 Doze Aj Dinar', NULL, 1845, 17, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66447, 6641, '2021-11-17', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Doze Aj Dinar raji 17/11/2021\r\n', NULL, 1845, 17, '2021-11-17', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66448, 3113, '2021-11-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, '1 Palpation mare', NULL, 1551, 17, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66449, 56500, '2021-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72470 System Generated Invoice', '', 1579, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66450, 56501, '2021-11-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72471 System Generated Invoice', '', 121, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66451, 56502, '2021-11-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72473 System Generated Invoice', '', 122, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66452, 56503, '2021-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72476 System Generated Invoice', '', 1590, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66453, 56504, '2021-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72477 System Generated Invoice', '', 1590, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66454, 56505, '2021-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72479 System Generated Invoice', '', 1834, 10, '2021-11-17', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66455, 6642, '2021-11-17', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance\r\n', NULL, 1336, 17, '2021-11-17', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66456, 56506, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72480 System Generated Invoice', '', 139, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66457, 56507, '2021-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72481 System Generated Invoice', '', 1559, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66458, 56508, '2021-11-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72482 System Generated Invoice', '', 1559, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66459, 56509, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72483 System Generated Invoice', '', 1561, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66460, 56510, '2021-11-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72484 System Generated Invoice', '', 1559, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66461, 56511, '2021-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72487 System Generated Invoice', '', 1559, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66462, 56512, '2021-11-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72488 System Generated Invoice', '', 1559, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66463, 56513, '2021-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72489 System Generated Invoice', '', 1559, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66464, 56514, '2021-11-18', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72490 System Generated Invoice', '', 150, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66465, 56515, '2021-11-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72493 System Generated Invoice', '', 150, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66466, 56516, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72495 System Generated Invoice', '', 150, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66467, 56517, '2021-11-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72496 System Generated Invoice', '', 1340, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66468, 56518, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72498 System Generated Invoice', '', 1710, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66469, 56519, '2021-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72500 System Generated Invoice', '', 1834, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66470, 56520, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72501 System Generated Invoice', '', 1060, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66471, 56521, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72502 System Generated Invoice', '', 417, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66472, 56522, '2021-11-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72503 System Generated Invoice', '', 1579, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66473, 56523, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72504 System Generated Invoice', '', 1902, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66474, 56524, '2021-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72505 System Generated Invoice', '', 1906, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66475, 56525, '2021-11-18', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72506 System Generated Invoice', '', 121, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66476, 56526, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72507 System Generated Invoice', '', 1217, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66477, 56527, '2021-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72508 System Generated Invoice', '', 122, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66478, 56528, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72512 System Generated Invoice', '', 1582, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66479, 56529, '2021-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72514 System Generated Invoice', '', 416, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66480, 56530, '2021-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72515 System Generated Invoice', '', 417, 10, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66481, 56531, '2021-11-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-050', '84746,84747', 959, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66482, 6643, '2021-11-18', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56531raji 17/11/2021', NULL, 959, 17, '2021-11-18', 66481, 1, '2021-12-04', 0, NULL, NULL, 0),
(66483, 3114, '2021-11-18', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 doze extra Kanz al bidayer', NULL, 1089, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66484, 6644, '2021-11-18', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 doze extra Kanz al bidayer\r\n raji 18/11/2021', NULL, 1089, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66485, 6645, '2021-11-18', 'Credit', 965.50, 0.00, 965.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1101, 17, '2021-11-18', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66486, 56532, '2021-11-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-052', '84748,84749', 279, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66487, 6646, '2021-11-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56532', NULL, 279, 17, '2021-11-18', 66486, 1, '2021-12-02', 0, NULL, NULL, 0),
(66488, 56533, '2021-11-18', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 18 Nov 2021', '84750', 429, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66489, 6647, '2021-11-18', 'Credit', 1900.00, 0.00, 1900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance + 500 in advance raji 18/11/2021', NULL, 1010, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66490, 3115, '2021-11-18', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj\r\n', NULL, 1899, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66491, 6648, '2021-11-18', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj -  raji 04/11/2021\r\n', NULL, 1899, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66492, 6649, '2021-11-18', 'Credit', 9774.00, 0.00, 9774.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 31/10/2021', NULL, 1877, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66493, 3116, '2021-11-18', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, '1 Breeding El Jahez WH', NULL, 1912, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66494, 6650, '2021-11-18', 'Credit', 17250.00, 0.00, 17250.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding El Jahez WH\r\n', NULL, 1912, 17, '2021-11-18', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66495, 56534, '2021-11-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 NOV 2021	', '84751', 1761, 20, '2021-11-19', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66496, 56535, '2021-11-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 18 NOV 2021	', '84752', 1895, 20, '2021-11-19', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66497, 56536, '2021-11-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  9 Nov 2021	', '84753', 1805, 20, '2021-11-19', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66498, 56537, '2021-11-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim  18 Nov 2021	', '84754', 1795, 20, '2021-11-19', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66499, 56538, '2021-11-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim  18 Nov 2021	', '84755', 1894, 20, '2021-11-19', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66500, 56539, '2021-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72517 System Generated Invoice', '', 279, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66501, 56540, '2021-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72519 System Generated Invoice', '', 1523, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66502, 56541, '2021-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72520 System Generated Invoice', '', 121, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66503, 56542, '2021-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72521 System Generated Invoice', '', 1834, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66504, 56543, '2021-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72522 System Generated Invoice', '', 417, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66505, 56544, '2021-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72523 System Generated Invoice', '', 139, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66506, 56545, '2021-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72524 System Generated Invoice', '', 1559, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66507, 56546, '2021-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72525 System Generated Invoice', '', 1559, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66508, 56547, '2021-11-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72526 System Generated Invoice', '', 1655, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66509, 56548, '2021-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72527 System Generated Invoice', '', 1590, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66510, 56549, '2021-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72531 System Generated Invoice', '', 1559, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66511, 56550, '2021-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72532 System Generated Invoice', '', 1559, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66512, 56551, '2021-11-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72534 System Generated Invoice', '', 150, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66513, 56552, '2021-11-20', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72536 System Generated Invoice', '', 150, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66514, 56553, '2021-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72537 System Generated Invoice', '', 150, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66515, 56554, '2021-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72538 System Generated Invoice', '', 1340, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66516, 56555, '2021-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72539 System Generated Invoice', '', 1906, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66517, 56556, '2021-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72541 System Generated Invoice', '', 1894, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66518, 56557, '2021-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72542 System Generated Invoice', '', 1894, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66519, 56558, '2021-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72544 System Generated Invoice', '', 959, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66520, 56559, '2021-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72546 System Generated Invoice', '', 1721, 10, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66521, 56560, '2021-11-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-038', '84782,84783', 1256, 17, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66522, 6651, '2021-11-20', 'Credit', 5330.00, 0.00, 5330.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56560', NULL, 1256, 17, '2021-11-20', 66521, 1, '2021-12-02', 0, NULL, NULL, 0),
(66523, 6652, '2021-11-20', 'Credit', -5000.00, 0.00, -5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refund on 16-11-2021', NULL, 1194, 18, '2021-11-20', NULL, 1, '2021-11-20', 0, NULL, NULL, 0),
(66524, 6653, '2021-11-20', 'Credit', 989.00, 0.00, 989.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance + 2 try', NULL, 1665, 17, '2021-11-20', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66525, 6654, '2021-11-20', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance', NULL, 1236, 17, '2021-11-20', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66526, 56561, '2021-11-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-057', '84784,84785,84786', 1913, 17, '2021-11-20', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66527, 6655, '2021-11-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56561', NULL, 1913, 17, '2021-11-20', 66526, 1, '2021-12-02', 0, NULL, NULL, 0),
(66528, 56562, '2021-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72548 System Generated Invoice', '', 1044, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66529, 56563, '2021-11-21', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72549 System Generated Invoice', '', 1906, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66530, 56564, '2021-11-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72550 System Generated Invoice', '', 417, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66531, 56565, '2021-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72551 System Generated Invoice', '', 417, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66532, 56566, '2021-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72554 System Generated Invoice', '', 1913, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66533, 56567, '2021-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72556 System Generated Invoice', '', 1123, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66534, 56568, '2021-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72558 System Generated Invoice', '', 1559, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66535, 56569, '2021-11-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72559 System Generated Invoice', '', 1559, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66536, 56570, '2021-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72564 System Generated Invoice', '', 1559, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66537, 56571, '2021-11-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72565 System Generated Invoice', '', 1559, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66538, 56572, '2021-11-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72566 System Generated Invoice', '', 150, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66539, 56573, '2021-11-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72567 System Generated Invoice', '', 150, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66540, 56574, '2021-11-21', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72568 System Generated Invoice', '', 150, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66541, 56575, '2021-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72569 System Generated Invoice', '', 150, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66542, 56576, '2021-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72572 System Generated Invoice', '', 1217, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66543, 56577, '2021-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-059', '84817,84818,84819', 1914, 17, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66544, 6656, '2021-11-21', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56577', NULL, 1914, 17, '2021-11-21', 66543, 1, '2021-12-02', 0, NULL, NULL, 0),
(66545, 56578, '2021-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-060', '84820,84821', 334, 17, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66546, 6657, '2021-11-21', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56578', NULL, 334, 17, '2021-11-21', 66545, 1, '2021-12-02', 0, NULL, NULL, 0),
(66547, 56579, '2021-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72573 System Generated Invoice', '', 334, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66548, 56580, '2021-11-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72574 System Generated Invoice', '', 1655, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66549, 56581, '2021-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72575 System Generated Invoice', '', 1914, 10, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66550, 56582, '2021-11-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Oct, 2021', '84825', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66551, 56583, '2021-11-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Oct, 2021', '84838', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66552, 56584, '2021-11-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Oct, 2021', '84826', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66553, 56585, '2021-11-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Oct, 2021', '84827', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66554, 56586, '2021-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2021', '84842', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66555, 56587, '2021-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Mr. Abdul Aziz Al Rajhi lease period finished end of Sept, 2021 (Training charges for Oct, 2021', '84844', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66556, 56588, '2021-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2021', '84839', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66557, 56589, '2021-11-21', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84829', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66558, 56590, '2021-11-21', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84840', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66559, 56591, '2021-11-21', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021 with Filly', '84836', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66560, 56592, '2021-11-21', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84828', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66561, 56593, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84269', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66562, 56594, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84830', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66563, 56595, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84835', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66564, 56596, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84831', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66565, 56597, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84832', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66566, 56598, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84833', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66567, 56599, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84834', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66568, 56600, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84837', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66569, 56601, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84841', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66570, 56602, '2021-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2021', '84843', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66571, 56603, '2021-11-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for Oct, 2021 (Sita Alsayed, Bint Seduction, Durrah, Doha, Dhari, Liyali, Mashoor, Dawwas, Nuwayer, RD Natoria) total 10 horses', '84845', 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66572, 3117, '2021-11-21', 'Debit', -1200.00, 0.00, -1380.00, -180.00, 1, 0, 'charge', NULL, NULL, '10% Sale Discount for Training center Invoice for Total Amount 13800 from 20 oct to 21 Nov 2021', NULL, 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66573, 3118, '2021-11-21', 'Debit', -9318.26, 0.00, -10716.00, -1397.74, 1, 0, 'charge', NULL, NULL, '20% Sale Discount for Reproduction  center Invoice for Total Amount 53580 from 20 oct to 21 Nov 2021', NULL, 138, 6, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66574, 56604, '2021-11-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 Try 2021-04-08', '84846', 1347, 17, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66575, 56605, '2021-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-061', '84847,84848', 1217, 17, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66576, 56606, '2021-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-062', '84849,84850', 1217, 17, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66577, 6658, '2021-11-21', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'span', '', '2 Cards fresh semen + in advance 550 SAR', NULL, 1217, 17, '2021-11-21', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66578, 6659, '2021-11-21', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 21/11/2021', NULL, 495, 17, '2021-11-21', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66579, 56607, '2021-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-063', '84851,84852,84853', 572, 17, '2021-11-21', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66580, 6660, '2021-11-21', 'Credit', 2754.00, 0.00, 2754.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56607', NULL, 572, 17, '2021-11-21', 66579, 1, '2021-12-02', 0, NULL, NULL, 0),
(66581, 56608, '2021-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72576 System Generated Invoice', '', 1044, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66582, 56609, '2021-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72577 System Generated Invoice', '', 1905, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66583, 56610, '2021-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72578 System Generated Invoice', '', 1551, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66584, 56611, '2021-11-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72579 System Generated Invoice', '', 572, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66585, 56612, '2021-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72583 System Generated Invoice', '', 1060, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66586, 56613, '2021-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72584 System Generated Invoice', '', 1590, 10, '2021-11-22', NULL, 1, '2021-12-04', 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
(66587, 56614, '2021-11-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72586 System Generated Invoice', '', 1445, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66588, 56615, '2021-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72588 System Generated Invoice', '', 1559, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66589, 56616, '2021-11-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72589 System Generated Invoice', '', 1652, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66590, 56617, '2021-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72590 System Generated Invoice', '', 1559, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66591, 56618, '2021-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72594 System Generated Invoice', '', 1559, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66592, 56619, '2021-11-22', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72595 System Generated Invoice', '', 150, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66593, 56620, '2021-11-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72596 System Generated Invoice', '', 150, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66594, 56621, '2021-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72600 System Generated Invoice', '', 1445, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66595, 56622, '2021-11-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72602 System Generated Invoice', '', 1445, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66596, 56623, '2021-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72603 System Generated Invoice', '', 1622, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66597, 56624, '2021-11-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72604 System Generated Invoice', '', 139, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66598, 56625, '2021-11-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72605 System Generated Invoice', '', 150, 10, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66599, 6661, '2021-11-22', 'Credit', 3546.00, 0.00, 3546.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 104, 17, '2021-11-22', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66600, 56626, '2021-11-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Mr Nasir approval change mare remaining 2 try only', '84883', 1582, 17, '2021-11-22', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66601, 56627, '2021-11-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72606 System Generated Invoice', '', 1044, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66602, 56628, '2021-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72608 System Generated Invoice', '', 417, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66603, 56629, '2021-11-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72612 System Generated Invoice', '', 1582, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66604, 56630, '2021-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72614 System Generated Invoice', '', 572, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66605, 56631, '2021-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72617 System Generated Invoice', '', 1559, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66606, 56632, '2021-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72618 System Generated Invoice', '', 1559, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66607, 56633, '2021-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72620 System Generated Invoice', '', 1604, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66608, 56634, '2021-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72621 System Generated Invoice', '', 279, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66609, 56635, '2021-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72624 System Generated Invoice', '', 959, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66610, 56636, '2021-11-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72626 System Generated Invoice', '', 1795, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66611, 56637, '2021-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72627 System Generated Invoice', '', 1559, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66612, 56638, '2021-11-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72628 System Generated Invoice', '', 150, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66613, 56639, '2021-11-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72629 System Generated Invoice', '', 150, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66614, 56640, '2021-11-23', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72630 System Generated Invoice', '', 150, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66615, 56641, '2021-11-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72633 System Generated Invoice', '', 1340, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66616, 56642, '2021-11-23', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72635 System Generated Invoice', '', 104, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66617, 3119, '2021-11-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '1 Paddock floor processing', NULL, 1855, 17, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66618, 56643, '2021-11-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72637 System Generated Invoice', '', 1894, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66619, 56644, '2021-11-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72638 System Generated Invoice', '', 1911, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66620, 56645, '2021-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72639 System Generated Invoice', '', 1256, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66621, 56646, '2021-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72640 System Generated Invoice', '', 1796, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66622, 56647, '2021-11-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72641 System Generated Invoice', '', 1445, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66623, 56648, '2021-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72642 System Generated Invoice', '', 1898, 10, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66624, 6662, '2021-11-23', 'Credit', 4230.00, 0.00, 4230.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 23/11/2021', NULL, 1878, 17, '2021-11-23', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66625, 6663, '2021-11-23', 'Credit', 4970.00, 0.00, 4970.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 15/11/2021\r\n', NULL, 1878, 17, '2021-11-23', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66626, 3120, '2021-11-23', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 55353 cancelled Invoice approved By Zeyad ', NULL, 104, 18, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66627, 3121, '2021-11-23', 'Debit', 222.00, 0.00, 255.30, 33.30, 2, 0, 'charge', NULL, NULL, 'palpation add 3 on 21/06/2021,24/06/2021,28/06/2021 card no 200-687 bar code 5574', NULL, 104, 18, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66628, 6664, '2021-11-23', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Paddock floor processing\r\n', NULL, 1855, 17, '2021-11-23', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66629, 3122, '2021-11-23', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation ', NULL, 1022, 17, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66630, 56649, '2021-11-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-043', '84927', 1280, 17, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66631, 6665, '2021-11-23', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56649 raji 23/11/2021', NULL, 1280, 17, '2021-11-23', 66630, 1, '2021-12-02', 0, NULL, NULL, 0),
(66632, 56650, '2021-11-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Follow-up horses from last season because of the mare lost and the stallion was leaving the kingdom', '84928', 1915, 17, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66633, 6666, '2021-11-23', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'in advance raji 23/11/2021', NULL, 1915, 17, '2021-11-23', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66634, 6667, '2021-11-23', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Extra Kanz Al Bidayer (2 try)\r\n', NULL, 1582, 17, '2021-11-23', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66635, 3123, '2021-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra Kanz Al Bidayer (2 try)\r\n', NULL, 1582, 17, '2021-11-23', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66636, 56651, '2021-11-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72650 System Generated Invoice', '', 1590, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66637, 56652, '2021-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72651 System Generated Invoice', '', 1217, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66638, 56653, '2021-11-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72652 System Generated Invoice', '', 1582, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66639, 56654, '2021-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72655 System Generated Invoice', '', 1559, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66640, 56655, '2021-11-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72656 System Generated Invoice', '', 1561, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66641, 56656, '2021-11-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72659 System Generated Invoice', '', 1907, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66642, 56657, '2021-11-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72660 System Generated Invoice', '', 572, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66643, 56658, '2021-11-24', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72663 System Generated Invoice', '', 104, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66644, 56659, '2021-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72664 System Generated Invoice', '', 1665, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66645, 56660, '2021-11-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72665 System Generated Invoice', '', 1559, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66646, 56661, '2021-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72666 System Generated Invoice', '', 1795, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66647, 56662, '2021-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72667 System Generated Invoice', '', 1559, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66648, 56663, '2021-11-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72668 System Generated Invoice', '', 150, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66649, 56664, '2021-11-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72669 System Generated Invoice', '', 150, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66650, 56665, '2021-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72670 System Generated Invoice', '', 150, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66651, 56666, '2021-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72673 System Generated Invoice', '', 1894, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66652, 56667, '2021-11-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72675 System Generated Invoice', '', 1445, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66653, 56668, '2021-11-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72676 System Generated Invoice', '', 1445, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66654, 56669, '2021-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-068', '84973', 1658, 17, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66655, 56670, '2021-11-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72677 System Generated Invoice', '', 1658, 10, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66656, 56671, '2021-11-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-069', '84977,84978', 83, 17, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66657, 6668, '2021-11-24', 'Credit', 4380.00, 0.00, 4380.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56671 + Remaining Balance raji 24/11/2021', NULL, 83, 17, '2021-11-24', 66656, 1, '2021-12-02', 0, NULL, NULL, 0),
(66658, 6669, '2021-11-24', 'Credit', -281.25, 0.00, -281.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22-11-2021', NULL, 441, 18, '2021-11-24', NULL, 1, '2021-11-24', 0, NULL, NULL, 0),
(66659, 56672, '2021-11-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'M P4  1 Doze	', '84979', 160, 17, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66660, 6670, '2021-11-24', 'Credit', 80.50, 0.00, 80.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56672', NULL, 160, 17, '2021-11-24', 66659, 1, '2021-12-02', 0, NULL, NULL, 0),
(66661, 56673, '2021-11-24', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '84980', 1614, 17, '2021-11-24', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66662, 6671, '2021-11-24', 'Credit', 4198.00, 0.00, 4198.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56673 + Remaining Balance', NULL, 1614, 17, '2021-11-24', 66661, 1, '2021-12-02', 0, NULL, NULL, 0),
(66663, 6672, '2021-11-24', 'Credit', 488.25, 0.00, 488.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1431, 17, '2021-11-24', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66664, 56674, '2021-11-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72679 System Generated Invoice', '', 1658, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66665, 56675, '2021-11-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72680 System Generated Invoice', '', 417, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66666, 56676, '2021-11-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72681 System Generated Invoice', '', 1902, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66667, 56677, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72682 System Generated Invoice', '', 1590, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66668, 56678, '2021-11-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72683 System Generated Invoice', '', 1217, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66669, 56679, '2021-11-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72684 System Generated Invoice', '', 1582, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66670, 56680, '2021-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72694 System Generated Invoice', '', 1559, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66671, 56681, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72695 System Generated Invoice', '', 1561, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66672, 56682, '2021-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72697 System Generated Invoice', '', 1539, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66673, 56683, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72698 System Generated Invoice', '', 1559, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66674, 56684, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72699 System Generated Invoice', '', 1795, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66675, 56685, '2021-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72700 System Generated Invoice', '', 1559, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66676, 56686, '2021-11-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72701 System Generated Invoice', '', 150, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66677, 56687, '2021-11-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72702 System Generated Invoice', '', 150, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66678, 56688, '2021-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72703 System Generated Invoice', '', 150, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66679, 56689, '2021-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72704 System Generated Invoice', '', 150, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66680, 56690, '2021-11-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72705 System Generated Invoice', '', 150, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66681, 56691, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72707 System Generated Invoice', '', 1340, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66682, 56692, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72708 System Generated Invoice', '', 1894, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66683, 56693, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72709 System Generated Invoice', '', 1911, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66684, 56694, '2021-11-25', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72710 System Generated Invoice', '', 1445, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66685, 56695, '2021-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72711 System Generated Invoice', '', 1445, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66686, 56696, '2021-11-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72712 System Generated Invoice', '', 1445, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66687, 56697, '2021-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72713 System Generated Invoice', '', 1915, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66688, 56698, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72714 System Generated Invoice', '', 1907, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66689, 56699, '2021-11-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72715 System Generated Invoice', '', 1614, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66690, 56700, '2021-11-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72716 System Generated Invoice', '', 104, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66691, 6673, '2021-11-25', 'Credit', 5968.75, 0.00, 5968.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance + 1 Doze extra Ezz Al RASHEDIAH + 1 Doze Ansata Nile Echo', NULL, 1630, 17, '2021-11-25', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66692, 3124, '2021-11-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, ' Doze extra Ezz Al RASHEDIAH', NULL, 1630, 17, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66693, 3125, '2021-11-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ansata Nile Echo', NULL, 1630, 17, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66694, 56701, '2021-11-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-072', '85038,85039', 273, 17, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66695, 56702, '2021-11-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72718 System Generated Invoice', '', 273, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66696, 56703, '2021-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72720 System Generated Invoice', '', 150, 10, '2021-11-25', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66697, 56704, '2021-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72723 System Generated Invoice', '', 1614, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66698, 56705, '2021-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72725 System Generated Invoice', '', 525, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66699, 56706, '2021-11-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72727 System Generated Invoice', '', 1710, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66700, 56707, '2021-11-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72728 System Generated Invoice', '', 1658, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66701, 56708, '2021-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72731 System Generated Invoice', '', 1060, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66702, 56709, '2021-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72733 System Generated Invoice', '', 1582, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66703, 56710, '2021-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72734 System Generated Invoice', '', 1582, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66704, 56711, '2021-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72735 System Generated Invoice', '', 1905, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66705, 56712, '2021-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72736 System Generated Invoice', '', 1590, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66706, 56713, '2021-11-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72737 System Generated Invoice', '', 1590, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66707, 56714, '2021-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72738 System Generated Invoice', '', 1123, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66708, 56715, '2021-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72740 System Generated Invoice', '', 279, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66709, 56716, '2021-11-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72742 System Generated Invoice', '', 1907, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66710, 56717, '2021-11-27', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation mare', '85068', 160, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66711, 56718, '2021-11-27', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72743 System Generated Invoice', '', 104, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66712, 6674, '2021-11-27', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #56717', NULL, 160, 17, '2021-11-27', 66710, 1, '2021-12-02', 0, NULL, NULL, 0),
(66713, 56719, '2021-11-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-075', '85073,85074', 1400, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66714, 6675, '2021-11-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56719', NULL, 1400, 17, '2021-11-27', 66713, 1, '2021-12-04', 0, NULL, NULL, 0),
(66715, 56720, '2021-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72747 System Generated Invoice', '', 959, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66716, 56721, '2021-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72748 System Generated Invoice', '', 1721, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66717, 3126, '2021-11-27', 'Debit', -251.60, 0.00, -289.34, -37.74, 2, 0, 'charge', NULL, NULL, '10 sales  Discount Approved By Mr.Nasir .and Rafi and Zeyad ', NULL, 1400, 18, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66718, 6676, '2021-11-27', 'Credit', 2604.00, 0.00, 2604.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1400, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66719, 56722, '2021-11-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72752 System Generated Invoice', '', 1561, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66720, 56723, '2021-11-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72756 System Generated Invoice', '', 1559, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66721, 56724, '2021-11-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72758 System Generated Invoice', '', 1795, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66722, 56725, '2021-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72759 System Generated Invoice', '', 1559, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66723, 56726, '2021-11-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72761 System Generated Invoice', '', 150, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66724, 56727, '2021-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72762 System Generated Invoice', '', 150, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66725, 56728, '2021-11-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72763 System Generated Invoice', '', 150, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66726, 56729, '2021-11-27', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72764 System Generated Invoice', '', 150, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66727, 56730, '2021-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72765 System Generated Invoice', '', 150, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66728, 56731, '2021-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72766 System Generated Invoice', '', 1340, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66729, 56732, '2021-11-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72767 System Generated Invoice', '', 1340, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66730, 56733, '2021-11-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72769 System Generated Invoice', '', 1894, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66731, 56734, '2021-11-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72770 System Generated Invoice', '', 1911, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66732, 56735, '2021-11-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72773 System Generated Invoice', '', 1445, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66733, 56736, '2021-11-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72774 System Generated Invoice', '', 1445, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66734, 56737, '2021-11-27', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation  mare', '85105', 160, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66735, 6677, '2021-11-27', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #56737', NULL, 160, 17, '2021-11-27', 66734, 1, '2021-12-02', 0, NULL, NULL, 0),
(66736, 56738, '2021-11-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72777 System Generated Invoice', '', 83, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66737, 56739, '2021-11-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-076', '85107,85108', 1916, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66738, 6678, '2021-11-27', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56739 raji 25/11/2021', NULL, 1916, 17, '2021-11-27', 66737, 1, '2021-12-04', 0, NULL, NULL, 0),
(66739, 56740, '2021-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72778 System Generated Invoice', '', 318, 10, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66740, 6679, '2021-11-27', 'Credit', 3064.23, 0.00, 3064.23, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance', NULL, 1590, 17, '2021-11-27', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66741, 56741, '2021-11-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-077', '85110', 1590, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66742, 3127, '2021-11-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1526, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66743, 3128, '2021-11-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, '7 liter nitrogen ', NULL, 1526, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66744, 6680, '2021-11-27', 'Credit', 1230.50, 0.00, 1230.50, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Alexxanderr + 7 liter nitrogen', NULL, 1526, 17, '2021-11-27', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66745, 56742, '2021-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 2021-11-27	', '85111', 1917, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66746, 56743, '2021-11-27', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation mare sadam', '85112', 160, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66747, 6681, '2021-11-27', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56743', NULL, 160, 17, '2021-11-27', 66746, 1, '2021-12-02', 0, NULL, NULL, 0),
(66748, 56744, '2021-11-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-078', '85113,85114,85115', 1918, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66749, 6682, '2021-11-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56744 raji 26/11/2021', NULL, 1918, 17, '2021-11-27', 66748, 1, '2021-12-04', 0, NULL, NULL, 0),
(66750, 3129, '2021-11-27', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, '1 Breeding El Jahez WH', NULL, 442, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66751, 6683, '2021-11-27', 'Credit', 17250.00, 0.00, 17250.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding El Jahez WH raji 25/11/2021\r\n', NULL, 442, 17, '2021-11-27', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66752, 56745, '2021-11-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72780 System Generated Invoice', '', 236, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66753, 56746, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72789 System Generated Invoice', '', 1561, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66754, 56747, '2021-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72790 System Generated Invoice', '', 1539, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66755, 56748, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72791 System Generated Invoice', '', 1559, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66756, 56749, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72793 System Generated Invoice', '', 1795, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66757, 56750, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72794 System Generated Invoice', '', 150, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66758, 56751, '2021-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72795 System Generated Invoice', '', 150, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66759, 56752, '2021-11-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72797 System Generated Invoice', '', 150, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66760, 56753, '2021-11-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72798 System Generated Invoice', '', 150, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66761, 56754, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72800 System Generated Invoice', '', 1340, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66762, 56755, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72801 System Generated Invoice', '', 1894, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66763, 56756, '2021-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72802 System Generated Invoice', '', 1217, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66764, 56757, '2021-11-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72803 System Generated Invoice', '', 1590, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66765, 56758, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72804 System Generated Invoice', '', 1590, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66766, 56759, '2021-11-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72805 System Generated Invoice', '', 1591, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66767, 56760, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72807 System Generated Invoice', '', 1911, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66768, 56761, '2021-11-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72808 System Generated Invoice', '', 1796, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66769, 56762, '2021-11-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72809 System Generated Invoice', '', 1445, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66770, 56763, '2021-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72810 System Generated Invoice', '', 1445, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66771, 56764, '2021-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72811 System Generated Invoice', '', 1445, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66772, 56765, '2021-11-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72814 System Generated Invoice', '', 1907, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66773, 56766, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72816 System Generated Invoice', '', 279, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66774, 56767, '2021-11-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72818 System Generated Invoice', '', 1217, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66775, 56768, '2021-11-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72819 System Generated Invoice', '', 104, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66776, 56769, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72820 System Generated Invoice', '', 1123, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66777, 56770, '2021-11-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72824 System Generated Invoice', '', 1614, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66778, 56771, '2021-11-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-079', '85156,85157,85158', 1919, 17, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66779, 56772, '2021-11-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-080', '85160', 1919, 17, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66780, 3130, '2021-11-28', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 1919, 17, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66781, 6684, '2021-11-28', 'Credit', 16525.00, 0.00, 16525.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding ES Harir + open card fresh + open card frozen + 1000 in advance\r\n', NULL, 1919, 17, '2021-11-28', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66782, 56773, '2021-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72829 System Generated Invoice', '', 1721, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66783, 6685, '2021-11-28', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'span', '', 'remaining balance ', NULL, 1805, 18, '2021-11-28', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66784, 6686, '2021-11-28', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Payment on 28-11-2021', NULL, 1795, 18, '2021-11-28', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66785, 56774, '2021-11-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72831 System Generated Invoice', '', 1710, 10, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66786, 56775, '2021-11-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, '4 liter Nitrogen	', '85164', 160, 17, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66787, 56776, '2021-11-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-046', '85167,85168', 1917, 17, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66788, 56777, '2021-11-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-081', '85169,85170', 334, 17, '2021-11-28', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66789, 6687, '2021-11-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56777', NULL, 334, 17, '2021-11-28', 66788, 1, '2021-12-02', 0, NULL, NULL, 0),
(66790, 56778, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72832 System Generated Invoice', '', 959, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66791, 56779, '2021-11-29', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72833 System Generated Invoice', '', 1905, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66792, 56780, '2021-11-29', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72836 System Generated Invoice', '', 1591, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66793, 56781, '2021-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72837 System Generated Invoice', '', 1217, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66794, 56782, '2021-11-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72838 System Generated Invoice', '', 1913, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66795, 56783, '2021-11-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72840 System Generated Invoice', '', 1523, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66796, 56784, '2021-11-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72841 System Generated Invoice', '', 279, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66797, 56785, '2021-11-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72842 System Generated Invoice', '', 1710, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66798, 56786, '2021-11-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72843 System Generated Invoice', '', 1400, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66799, 56787, '2021-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72844 System Generated Invoice', '', 1217, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66800, 56788, '2021-11-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72845 System Generated Invoice', '', 1123, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66801, 56789, '2021-11-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72847 System Generated Invoice', '', 1590, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66802, 56790, '2021-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72848 System Generated Invoice', '', 1590, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66803, 56791, '2021-11-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72851 System Generated Invoice', '', 104, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66804, 56792, '2021-11-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72853 System Generated Invoice', '', 1559, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66805, 56793, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72854 System Generated Invoice', '', 1561, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66806, 56794, '2021-11-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72856 System Generated Invoice', '', 1559, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66807, 56795, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72858 System Generated Invoice', '', 1559, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66808, 56796, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72860 System Generated Invoice', '', 1795, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66809, 56797, '2021-11-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72861 System Generated Invoice', '', 1559, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66810, 56798, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72862 System Generated Invoice', '', 150, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66811, 56799, '2021-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72863 System Generated Invoice', '', 150, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66812, 56800, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72864 System Generated Invoice', '', 150, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66813, 56801, '2021-11-29', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72865 System Generated Invoice', '', 150, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66814, 56802, '2021-11-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72866 System Generated Invoice', '', 150, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66815, 56803, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72867 System Generated Invoice', '', 1340, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66816, 56804, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72868 System Generated Invoice', '', 1894, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66817, 56805, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72869 System Generated Invoice', '', 1911, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66818, 56806, '2021-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72871 System Generated Invoice', '', 1445, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66819, 56807, '2021-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72872 System Generated Invoice', '', 1445, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66820, 56808, '2021-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72874 System Generated Invoice', '', 1917, 10, '2021-11-29', NULL, 1, '2021-12-04', 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
(66821, 56809, '2021-11-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72875 System Generated Invoice', '', 1721, 10, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66822, 56810, '2021-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-083', '85224,85225', 1920, 17, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66823, 6688, '2021-11-29', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56810 raji 29/11/2021', NULL, 1920, 17, '2021-11-29', 66822, 1, '2021-12-02', 0, NULL, NULL, 0),
(66824, 6689, '2021-11-29', 'Credit', 6325.00, 0.00, 6325.00, 0.00, 2, 0, 'payment', 'transfer', '', 'in advance raji 29/11/2021', NULL, 1917, 17, '2021-11-29', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66825, 56811, '2021-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-084', '85226,85227', 1921, 17, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66826, 6690, '2021-11-29', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56811 raji 29/11/2021', NULL, 1921, 17, '2021-11-29', 66825, 1, '2021-12-02', 0, NULL, NULL, 0),
(66827, 56812, '2021-11-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-085', '85228,85229,85230', 1922, 17, '2021-11-29', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66828, 6691, '2021-11-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56812', NULL, 1922, 17, '2021-11-29', 66827, 1, '2021-12-02', 0, NULL, NULL, 0),
(66829, 56813, '2021-11-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72877 System Generated Invoice', '', 417, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66830, 56814, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72878 System Generated Invoice', '', 525, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66831, 56815, '2021-11-30', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72879 System Generated Invoice', '', 1591, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66832, 56816, '2021-11-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72881 System Generated Invoice', '', 1217, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66833, 56817, '2021-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72882 System Generated Invoice', '', 1523, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66834, 56818, '2021-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72883 System Generated Invoice', '', 1913, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66835, 56819, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72885 System Generated Invoice', '', 421, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66836, 56820, '2021-11-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72886 System Generated Invoice', '', 1551, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66837, 56821, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72887 System Generated Invoice', '', 83, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66838, 56822, '2021-11-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72888 System Generated Invoice', '', 1060, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66839, 56823, '2021-11-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72889 System Generated Invoice', '', 1898, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66840, 56824, '2021-11-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72891 System Generated Invoice', '', 959, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66841, 56825, '2021-11-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72892 System Generated Invoice', '', 1904, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66842, 56826, '2021-11-30', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72894 System Generated Invoice', '', 104, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66843, 56827, '2021-11-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72895 System Generated Invoice', '', 1922, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66844, 56828, '2021-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-086', '85263,85264', 1451, 17, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66845, 6692, '2021-11-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56828 raji 29/11/2021', NULL, 1451, 17, '2021-11-30', 66844, 1, '2021-12-04', 0, NULL, NULL, 0),
(66846, 56829, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72896 System Generated Invoice', '', 1921, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66847, 56830, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72898 System Generated Invoice', '', 1400, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66848, 6693, '2021-11-30', 'Credit', 29255.91, 0.00, 29255.91, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received MIlad on 15-11-2021', NULL, 1304, 18, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66849, 6694, '2021-11-30', 'Credit', 25438.00, 0.00, 25438.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received in MIlad 15/11/2021', NULL, 1304, 18, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66850, 56831, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72899 System Generated Invoice', '', 1451, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66851, 56832, '2021-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72901 System Generated Invoice', '', 1561, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66852, 56833, '2021-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-087', '85270,85271,85272', 1923, 17, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66853, 56834, '2021-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72904 System Generated Invoice', '', 1559, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66854, 56835, '2021-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72906 System Generated Invoice', '', 1795, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66855, 56836, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72907 System Generated Invoice', '', 150, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66856, 56837, '2021-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72908 System Generated Invoice', '', 150, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66857, 56838, '2021-11-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72909 System Generated Invoice', '', 150, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66858, 56839, '2021-11-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72910 System Generated Invoice', '', 150, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66859, 56840, '2021-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72912 System Generated Invoice', '', 1894, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66860, 56841, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72914 System Generated Invoice', '', 1796, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66861, 56842, '2021-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72915 System Generated Invoice', '', 1445, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66862, 6695, '2021-11-30', 'Credit', 862.50, 0.00, 862.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56833', NULL, 1923, 17, '2021-11-30', 66852, 1, '2021-12-02', 0, NULL, NULL, 0),
(66863, 6696, '2021-11-30', 'Credit', 362.50, 0.00, 362.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56833', NULL, 1923, 17, '2021-11-30', 66852, 1, '2021-12-02', 0, NULL, NULL, 0),
(66864, 6697, '2021-11-30', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #56833', NULL, 1923, 17, '2021-11-30', 66852, 1, '2021-12-02', 0, NULL, NULL, 0),
(66865, 3131, '2021-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'PALPATION Mare', NULL, 1582, 17, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66866, 56843, '2021-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72918 System Generated Invoice', '', 1920, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66867, 56844, '2021-11-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72919 System Generated Invoice', '', 1923, 10, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66868, 56845, '2021-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-088', '85294,85295,85296', 1886, 17, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66869, 6698, '2021-11-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56845', NULL, 1886, 17, '2021-11-30', 66868, 1, '2021-12-04', 0, NULL, NULL, 0),
(66870, 56846, '2021-11-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-047', '85297', 1924, 17, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66871, 6699, '2021-11-30', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56846 raji 29/11/2021', NULL, 1924, 17, '2021-11-30', 66870, 1, '2021-12-04', 0, NULL, NULL, 0),
(66872, 6700, '2021-11-30', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 30/11/2021', NULL, 1555, 17, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66873, 56847, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of September, 2021', '85298', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66874, 56848, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '85299', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66875, 56849, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '85303', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66876, 56850, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '85304', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66877, 56851, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '85305', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66878, 56852, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '85306', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66879, 56853, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '85307', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66880, 56854, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '85308', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66881, 56855, '2021-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sep, 2021 (Moved to Training Center)', '84125', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66882, 56856, '2021-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2021', '85309', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66883, 3132, '2021-11-30', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra S.M.A Magic One', NULL, 176, 17, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66884, 56857, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84179', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66885, 56858, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '85300', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66886, 56859, '2021-11-01', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Separated from Recp. 147 Boarding charges 11-July 30 31-July, 2021', '85310', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66887, 56860, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '85311', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66888, 56861, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '85312', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66889, 56862, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '85313', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66890, 56863, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '85314', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66891, 56864, '2021-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2021', '85315', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66892, 56865, '2021-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-048', '85318,85319', 1925, 17, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66893, 6701, '2021-11-30', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56865 raji 30/11/2021 ref no K5816700147 REF NO 2A8B5F1', NULL, 1925, 17, '2021-11-30', 66892, 1, '2021-12-04', 0, NULL, NULL, 0),
(66894, 56866, '2021-11-01', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Mare with Filly 1-11 July, 2021 then seperated Filly', '85322', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66895, 56867, '2021-11-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021 Mare with Filly, Separated filly on 1-Aug-2021', '85323', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66896, 56868, '2021-11-01', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 2, 0, 'invoice', NULL, NULL, 'Goldmix feed in Sept, 2021 (CS Amay, Shownel, L Sophia, Magnums, Anastasiaa, Filly of Dona 1, Filly of Dona 2, Recp 132(Anas-Alex), Recp. 154 (Anas-Nabil), NC Band 149 (Anas-Maher), Recp. 157 (CS Am-Nabil), Recp 146(Shownel-Sundown), Recp. 165 (Show-Maher), Recp. 151 (Sophia-Alexx) total 14 horses', '85320', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66897, 56869, '2021-11-01', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 2, 0, 'invoice', NULL, NULL, 'Goldmix feed in Oct, 2021 (CS Amay, Shownel, L Sophia, Magnums, Anastasiaa, Filly of Dona 1, Filly of Dona 2, Recp 132(Anas-Alex), Recp. 154 (Anas-Nabil), NC Band 149 (Anas-Maher), Recp. 157 (CS Am-Nabil), Recp 146(Shownel-Sundown), Recp. 165 (Show-Maher), Recp. 151 (Sophia-Alexx) total 14 horses\r\n', '85321', 1445, 6, '2021-11-30', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66898, 56870, '2021-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72921 System Generated Invoice', '', 1591, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66899, 56871, '2021-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72922 System Generated Invoice', '', 1832, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66900, 56872, '2021-12-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72924 System Generated Invoice', '', 236, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66901, 56873, '2021-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72927 System Generated Invoice', '', 1060, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66902, 56874, '2021-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72930 System Generated Invoice', '', 1710, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66903, 56875, '2021-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72931 System Generated Invoice', '', 1913, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66904, 56876, '2021-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72932 System Generated Invoice', '', 1400, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66905, 56877, '2021-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72933 System Generated Invoice', '', 1922, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66906, 56878, '2021-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72934 System Generated Invoice', '', 1923, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66907, 56879, '2021-12-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72935 System Generated Invoice', '', 104, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66908, 56880, '2021-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72938 System Generated Invoice', '', 1523, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66909, 56881, '2021-12-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72939 System Generated Invoice', '', 150, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66910, 56882, '2021-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72940 System Generated Invoice', '', 139, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66911, 56883, '2021-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72942 System Generated Invoice', '', 1915, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66912, 56884, '2021-12-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72943 System Generated Invoice', '', 150, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66913, 56885, '2021-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72944 System Generated Invoice', '', 1559, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66914, 56886, '2021-12-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72945 System Generated Invoice', '', 1796, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66915, 56887, '2021-12-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72946 System Generated Invoice', '', 139, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66916, 56888, '2021-12-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72948 System Generated Invoice', '', 150, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66917, 56889, '2021-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72949 System Generated Invoice', '', 1925, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66918, 56890, '2021-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72950 System Generated Invoice', '', 1665, 10, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66919, 56891, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85372', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66920, 56892, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85373', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66921, 56893, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85374', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66922, 56894, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85375', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66923, 56895, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85376', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66924, 56896, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85377', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66925, 56897, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85378', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66926, 56898, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85379', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66927, 56899, '2021-12-01', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 8 to 30 Nov 2021	', '85380', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66928, 56900, '2021-12-01', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 8 to 30 Nov 2021	', '85381', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66929, 56901, '2021-12-01', 'Debit', 1763.18, 0.00, 2027.66, 264.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 8 to 30 Nov 2021	', '85382', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66930, 56902, '2021-12-01', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 9 to 30 Nov 2021	', '85383', 1559, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66931, 56903, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 Nov 2021	', '85384', 1561, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66932, 56904, '2021-12-01', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Nov 2021	', '85385', 1872, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66933, 56905, '2021-12-01', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 Nov 2021	', '85386', 1795, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66934, 56906, '2021-12-01', 'Debit', 306.64, 0.00, 352.64, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Nov 2021	', '85387', 1280, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66935, 56907, '2021-12-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 30 Nov 2021	', '85388', 1539, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66936, 56908, '2021-12-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2021.', '85389', 1761, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66937, 56909, '2021-12-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2021.', '85390', 1761, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66938, 56910, '2021-12-01', 'Debit', 3599.91, 0.00, 4139.90, 539.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 4 to 30 November 2021.', '85391', 1761, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66939, 56911, '2021-12-01', 'Debit', 3599.91, 0.00, 4139.90, 539.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 4 to 30 November 2021.', '85392', 1761, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66940, 56912, '2021-12-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2021.', '85393', 1761, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66941, 56913, '2021-12-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In November boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '85394', 1761, 20, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66942, 56914, '2021-12-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-089', '85395,85396,85397', 1926, 17, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66943, 6702, '2021-12-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56914', NULL, 1926, 17, '2021-12-01', 66942, 1, '2022-01-02', 0, NULL, NULL, 0),
(66944, 56915, '2021-12-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-090', '85398,85399', 1339, 17, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66945, 6703, '2021-12-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56915 raji 30/11/2021', NULL, 1339, 17, '2021-12-01', 66944, 1, '2022-01-03', 0, NULL, NULL, 0),
(66946, 56916, '2021-12-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Mecca Show 2021 charges, handler arranged by Mr. Faisal himself removed 2000 SAR from show package', '85400', 146, 6, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66947, 56917, '2021-12-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-091\r\ncancelled card no stallion Approved By Zeyad ', '85401,85402', 1927, 17, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66948, 6704, '2021-12-01', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56917 raji 01/12/2021', NULL, 1927, 17, '2021-12-01', 66947, 1, '2022-01-03', 0, NULL, NULL, 0),
(66949, 6705, '2021-12-01', 'Credit', 26477.80, 0.00, 26477.80, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 01/12/2021', NULL, 176, 17, '2021-12-01', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(66950, 56918, '2021-12-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-050', '85403', 442, 17, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66951, 6706, '2021-12-01', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'This payment follows the breeding of Al jahez WH has a discount of 2000 handling charges raji 30/11/2021', NULL, 442, 17, '2021-12-01', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(66952, 3133, '2021-12-01', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Purchased new frozen semen breeding (El Jahez WH) and opend file (Jawhara Al Arab) in Milad - No handling charges (Reduced 2000 + VAT)', NULL, 442, 6, '2021-12-01', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66953, 56919, '2021-12-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72951 System Generated Invoice', '', 1551, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66954, 56920, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72952 System Generated Invoice', '', 417, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66955, 56921, '2021-12-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72953 System Generated Invoice', '', 525, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66956, 56922, '2021-12-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72954 System Generated Invoice', '', 417, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66957, 56923, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72955 System Generated Invoice', '', 1217, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66958, 56924, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72957 System Generated Invoice', '', 1902, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66959, 56925, '2021-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72958 System Generated Invoice', '', 1904, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66960, 56926, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72961 System Generated Invoice', '', 421, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66961, 56927, '2021-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72962 System Generated Invoice', '', 1710, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66962, 56928, '2021-12-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72963 System Generated Invoice', '', 236, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66963, 56929, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72964 System Generated Invoice', '', 1217, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66964, 56930, '2021-12-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72965 System Generated Invoice', '', 1582, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66965, 56931, '2021-12-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72966 System Generated Invoice', '', 1591, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66966, 56932, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72967 System Generated Invoice', '', 1919, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66967, 56933, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72970 System Generated Invoice', '', 1908, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66968, 56934, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2021	', '85426', 1295, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66969, 56935, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72971 System Generated Invoice', '', 1919, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66970, 56936, '2021-12-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72972 System Generated Invoice', '', 104, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66971, 56937, '2021-12-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72973 System Generated Invoice', '', 1922, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66972, 56938, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72974 System Generated Invoice', '', 334, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66973, 56939, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72975 System Generated Invoice', '', 1451, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66974, 56940, '2021-12-02', 'Debit', 720.00, 0.00, 828.00, 108.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2021', '85433', 1604, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66975, 56941, '2021-12-02', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Nov 2021', '85435', 1256, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66976, 56942, '2021-12-02', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Nov 2021', '85436', 1796, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66977, 56943, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2021.', '85438', 113, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66978, 56944, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72977 System Generated Invoice', '', 150, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66979, 56945, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72978 System Generated Invoice', '', 1445, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66980, 56946, '2021-12-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72979 System Generated Invoice', '', 139, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66981, 56947, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of November, 2021	', '85441', 1652, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66982, 56948, '2021-12-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72982 System Generated Invoice', '', 1915, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66983, 56949, '2021-12-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72983 System Generated Invoice', '', 1340, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66984, 56950, '2021-12-02', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 November, 2021	', '85447', 1911, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66985, 56951, '2021-12-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72987 System Generated Invoice', '', 150, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66986, 56952, '2021-12-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72988 System Generated Invoice', '', 1559, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66987, 56953, '2021-12-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021	', '85453', 1894, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66988, 56954, '2021-12-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72989 System Generated Invoice', '', 1796, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66989, 56955, '2021-12-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72990 System Generated Invoice', '', 139, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66990, 56956, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72991 System Generated Invoice', '', 1917, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66991, 56957, '2021-12-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72992 System Generated Invoice', '', 150, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66992, 56958, '2021-12-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72993 System Generated Invoice', '', 442, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66993, 56959, '2021-12-02', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 5  November, 2021 Foaled Filly on 5 Nov 2021', '85471', 1894, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66994, 56960, '2021-12-02', 'Debit', 1916.50, 0.00, 2203.98, 287.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 06 to 30 November, 2021 ', '85472', 1894, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66995, 56961, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85473', 1846, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66996, 56962, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85474', 1846, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66997, 56963, '2021-12-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72996 System Generated Invoice', '', 1923, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(66998, 6707, '2021-12-02', 'Credit', 28544.00, 0.00, 28544.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1178, 17, '2021-12-02', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(66999, 56964, '2021-12-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85477', 1569, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67000, 56965, '2021-12-02', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 November, 2021 ', '85478', 1340, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67001, 56966, '2021-12-02', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 November, 2021 ', '85479', 1340, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67002, 56967, '2021-12-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72997 System Generated Invoice', '', 1665, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67003, 56968, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85480', 1654, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67004, 56969, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85483', 1654, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67005, 56970, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85484', 1805, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67006, 56971, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85485', 1805, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67007, 56972, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85486', 1622, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67008, 56973, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November, 2021 ', '85487', 1879, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67009, 56974, '2021-12-02', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 November, 2021 ', '85488', 1915, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67010, 3134, '2021-11-30', 'Debit', -4730.00, 0.00, -5439.50, -709.50, 2, 0, 'charge', NULL, NULL, 'Mr.Nasir Approved to Cancelled all invoice ', NULL, 1390, 18, '2021-12-02', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(67011, 56975, '2021-12-02', 'Debit', 1609.86, 0.00, 1851.34, 241.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 November, 2021 ', '85489', 1278, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67012, 56976, '2021-12-02', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 November, 2021 ', '85490', 1917, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67013, 56977, '2021-12-02', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 November, 2021 ', '85491', 1917, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67014, 56978, '2021-12-02', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 November, 2021 ', '85492', 1924, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67015, 56979, '2021-12-02', 'Debit', 1333.30, 0.00, 1533.30, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 21 to 30 November, 2021 ', '85493', 495, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67016, 56980, '2021-12-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for November, 2021 ', '85494', 146, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67017, 56981, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov, 2021 (Trainer not available gone for Paris Show)', '85495', 1893, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67018, 56982, '2021-12-02', 'Debit', 1999.95, 0.00, 2299.94, 299.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 06 to 13 and 22 to 30 November, 2021 \r\n(middle date on the show Jeddah 14 to 21)', '85496', 1559, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67019, 56983, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2021', '85497', 1886, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67020, 56984, '2021-12-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Race Mix (Special feed) for the month of November', '85498', 1886, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67021, 56985, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November 2021', '85500', 1895, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67022, 56986, '2021-12-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'November only boarding but given Race Mix (Special feed) for the month of November\r\n', '85499', 1895, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67023, 56987, '2021-12-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 30 Nov 2021	', '85501', 1915, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67024, 56988, '2021-12-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 30 Nov 2021	', '85502', 1911, 20, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67025, 56989, '2021-12-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-051', '85503,85504,85505', 1638, 17, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67026, 6708, '2021-12-02', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56989 raji 30/11/2021', NULL, 1638, 17, '2021-12-02', 67025, 1, '2022-01-03', 0, NULL, NULL, 0),
(67027, 56990, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73000 System Generated Invoice', '', 1924, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67028, 56991, '2021-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73001 System Generated Invoice', '', 1638, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67029, 56992, '2021-12-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73002 System Generated Invoice', '', 1582, 10, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67030, 56993, '2021-12-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-091', '85510,85511', 1928, 17, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67031, 6709, '2021-12-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56993  raji 02/12/2021', NULL, 1928, 17, '2021-12-02', 67030, 1, '2022-01-03', 0, NULL, NULL, 0),
(67032, 56994, '2021-12-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2021', '84422', 1393, 6, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67033, 56995, '2021-12-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov, 2021', '85512', 1393, 6, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67034, 56996, '2021-12-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-093', '85513,85514', 1929, 17, '2021-12-02', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67035, 6710, '2021-12-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #56996 raji 02/12/2021', NULL, 1929, 17, '2021-12-02', 67034, 1, '2022-01-03', 0, NULL, NULL, 0),
(67036, 6711, '2021-12-02', 'Credit', 2645.00, 0.00, 2645.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1569, 17, '2021-12-02', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67037, 56997, '2021-12-04', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73005 System Generated Invoice', '', 525, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67038, 56998, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73006 System Generated Invoice', '', 1217, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67039, 56999, '2021-12-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73008 System Generated Invoice', '', 417, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67040, 57000, '2021-12-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73010 System Generated Invoice', '', 1551, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67041, 57001, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73012 System Generated Invoice', '', 1921, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67042, 57002, '2021-12-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73013 System Generated Invoice', '', 1904, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67043, 57003, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73014 System Generated Invoice', '', 1749, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67044, 57004, '2021-12-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73019 System Generated Invoice', '', 1665, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67045, 57005, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73020 System Generated Invoice', '', 1928, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67046, 57006, '2021-12-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-094', '85527', 1390, 17, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67047, 57007, '2021-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73021 System Generated Invoice', '', 301, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67048, 6712, '2021-11-30', 'Credit', 19781.25, 0.00, 19781.25, 0.00, 2, 0, 'payment', 'transfer', '', '-Amount Received Shipping charges /Saber Certificate new invoice (Rubber Bucket Shipment ) Received on 29-11-2021', NULL, 96, 18, '2021-12-04', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(67049, 6713, '2021-11-30', 'Credit', 203568.75, 0.00, 203568.75, 0.00, 2, 0, 'payment', 'transfer', '', 'New Rubber Sheet Payment order By China Received on 17/11/2021', NULL, 96, 18, '2021-12-04', NULL, 1, '2021-12-04', 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
(67050, 57008, '2021-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73022 System Generated Invoice', '', 1920, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67051, 57009, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73024 System Generated Invoice', '', 1846, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67052, 57010, '2021-12-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73026 System Generated Invoice', '', 139, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67053, 57011, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73027 System Generated Invoice', '', 1559, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67054, 57012, '2021-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73029 System Generated Invoice', '', 1559, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67055, 57013, '2021-12-04', 'Debit', 475.00, 0.00, 546.25, 71.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73030 System Generated Invoice', '', 138, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67056, 57014, '2021-12-04', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73033 System Generated Invoice', '', 153, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67057, 57015, '2021-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73037 System Generated Invoice', '', 1559, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67058, 57016, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73038 System Generated Invoice', '', 1796, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67059, 57017, '2021-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73040 System Generated Invoice', '', 139, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67060, 57018, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73041 System Generated Invoice', '', 1559, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67061, 57019, '2021-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73046 System Generated Invoice', '', 150, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67062, 57020, '2021-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73047 System Generated Invoice', '', 1925, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67063, 57021, '2021-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73048 System Generated Invoice', '', 442, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67064, 57022, '2021-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73050 System Generated Invoice', '', 153, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67065, 57023, '2021-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73051 System Generated Invoice', '', 1915, 10, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67066, 6714, '2021-12-04', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1903, 17, '2021-12-04', NULL, 1, '2021-12-21', 0, NULL, NULL, 0),
(67067, 6715, '2021-12-04', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1930, 17, '2021-12-04', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67068, 3135, '2021-12-04', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'charge', NULL, NULL, '1 Paddock floor processing\r\n', NULL, 95, 17, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67069, 3136, '2021-12-04', 'Debit', 29700.00, 0.00, 29700.00, 0.00, 2, 0, 'charge', NULL, NULL, '165 pieces RUBBER SHEET', NULL, 1903, 17, '2021-12-04', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67070, 6716, '2021-12-04', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 178, 17, '2021-12-04', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67071, 57024, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73054 System Generated Invoice', '', 334, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67072, 57025, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73055 System Generated Invoice', '', 1069, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67073, 57026, '2021-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73056 System Generated Invoice', '', 301, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67074, 57027, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73057 System Generated Invoice', '', 1591, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67075, 57028, '2021-12-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73058 System Generated Invoice', '', 1217, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67076, 57029, '2021-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73061 System Generated Invoice', '', 139, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67077, 57030, '2021-12-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73064 System Generated Invoice', '', 1559, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67078, 57031, '2021-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73065 System Generated Invoice', '', 138, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67079, 57032, '2021-12-05', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73066 System Generated Invoice', '', 153, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67080, 57033, '2021-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73068 System Generated Invoice', '', 1915, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67081, 57034, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73072 System Generated Invoice', '', 1604, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67082, 57035, '2021-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73073 System Generated Invoice', '', 1559, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67083, 57036, '2021-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73074 System Generated Invoice', '', 1796, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67084, 57037, '2021-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73078 System Generated Invoice', '', 150, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67085, 57038, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73079 System Generated Invoice', '', 1925, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67086, 57039, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73080 System Generated Invoice', '', 442, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67087, 57040, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73084 System Generated Invoice', '', 1914, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67088, 57041, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73085 System Generated Invoice', '', 1551, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67089, 57042, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73087 System Generated Invoice', '', 1451, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67090, 57043, '2021-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73091 System Generated Invoice', '', 1916, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67091, 57044, '2021-12-05', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '85588', 160, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67092, 6717, '2021-12-05', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57044 ncb 30/11/2021', NULL, 160, 17, '2021-12-05', 67091, 1, '2022-01-03', 0, NULL, NULL, 0),
(67093, 57045, '2021-12-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-04-19', '85589', 1754, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67094, 3137, '2021-12-05', 'Debit', 399.99, 0.00, 459.99, 60.00, 2, 0, 'charge', NULL, NULL, 'BOARDING CHARGES FOR 6 DAYS ONLY ', NULL, 1504, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67095, 6718, '2021-12-05', 'Credit', 460.00, 0.00, 460.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1504, 18, '2021-12-05', NULL, 1, '2021-12-21', 0, NULL, NULL, 0),
(67096, 57046, '2021-12-05', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '85590', 160, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67097, 6719, '2021-12-05', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57046', NULL, 160, 17, '2021-12-05', 67096, 1, '2022-01-02', 0, NULL, NULL, 0),
(67098, 3138, '2021-12-05', 'Debit', 199.99, 0.00, 229.99, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges only 3 days for auction mare.', NULL, 1875, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67099, 57047, '2021-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The previous season, an embryo transfer was done, and then she lost , but the mother mare is now vaccinated and was unable to perform the embryo transfer. Dr. Pedro agreed to change the mare for embryo transfer	', '85591', 1658, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67100, 6720, '2021-12-05', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 05/12/2021', NULL, 1875, 17, '2021-12-05', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67101, 57048, '2021-12-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-096', '85592', 1658, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67102, 57049, '2021-12-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73092 System Generated Invoice', '', 1658, 10, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67103, 57050, '2021-12-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-097', '85595,85596,85597', 315, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67104, 57051, '2021-12-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-098', '85600,85601', 315, 17, '2021-12-05', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67105, 6721, '2021-12-05', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', '2 cards fresh', NULL, 315, 17, '2021-12-05', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67106, 57052, '2021-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73093 System Generated Invoice', '', 1920, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67107, 57053, '2021-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73094 System Generated Invoice', '', 1658, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67108, 57054, '2021-12-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73095 System Generated Invoice', '', 1217, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67109, 57055, '2021-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73096 System Generated Invoice', '', 1929, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67110, 57056, '2021-12-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73098 System Generated Invoice', '', 301, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67111, 57057, '2021-12-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73106 System Generated Invoice', '', 421, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67112, 57058, '2021-12-06', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73110 System Generated Invoice', '', 1217, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67113, 57059, '2021-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73113 System Generated Invoice', '', 1919, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67114, 57060, '2021-12-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73114 System Generated Invoice', '', 1908, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67115, 57061, '2021-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73115 System Generated Invoice', '', 1918, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67116, 57062, '2021-12-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73121 System Generated Invoice', '', 1846, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67117, 57063, '2021-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73122 System Generated Invoice', '', 139, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67118, 57064, '2021-12-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73123 System Generated Invoice', '', 1559, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67119, 57065, '2021-12-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73124 System Generated Invoice', '', 1559, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67120, 57066, '2021-12-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73125 System Generated Invoice', '', 1559, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67121, 57067, '2021-12-06', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73126 System Generated Invoice', '', 153, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67122, 57068, '2021-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73127 System Generated Invoice', '', 1915, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67123, 57069, '2021-12-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73129 System Generated Invoice', '', 1559, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67124, 57070, '2021-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73130 System Generated Invoice', '', 1559, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67125, 57071, '2021-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73131 System Generated Invoice', '', 1796, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67126, 57072, '2021-12-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73133 System Generated Invoice', '', 1559, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67127, 57073, '2021-12-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73134 System Generated Invoice', '', 1559, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67128, 57074, '2021-12-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73136 System Generated Invoice', '', 1917, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67129, 57075, '2021-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73137 System Generated Invoice', '', 150, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67130, 57076, '2021-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73138 System Generated Invoice', '', 1925, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67131, 57077, '2021-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73139 System Generated Invoice', '', 442, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67132, 57078, '2021-12-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73140 System Generated Invoice', '', 1924, 10, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67133, 57079, '2021-12-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Filly Dt: 05 Dec 2021	', '85645', 1278, 20, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67134, 57080, '2021-12-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05 Dec 2021	', '85646', 1761, 20, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67135, 57081, '2021-12-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 05 Dec 2021	', '85647', 1927, 20, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67136, 3139, '2021-12-06', 'Debit', 217.39, 0.00, 250.00, 32.61, 2, 0, 'charge', NULL, NULL, 'trucker Used for Milad Sayed Ramdan -Abdullah Haqbani ', NULL, 1855, 18, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67137, 6722, '2021-12-06', 'Credit', 250.00, 0.00, 250.00, 0.00, 2, 0, 'payment', 'span', '', 'charge #03139', NULL, 1855, 18, '2021-12-06', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67138, 3140, '2021-12-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr ', NULL, 1526, 17, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67139, 3141, '2021-12-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, '7 Liter nitrogen', NULL, 1526, 17, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67140, 6723, '2021-12-06', 'Credit', 1230.50, 0.00, 1230.50, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Alexxanderr + 7 liter nitrogen\r\n', NULL, 1526, 17, '2021-12-06', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67141, 3142, '2021-12-06', 'Debit', -540.00, 0.00, -621.00, -81.00, 2, 0, 'charge', NULL, NULL, 'Inv 55367 M enrofloxacine wrong update 60*10*15% =690\r\nCorrect qty 6*10*15%=69\r\nDifferent Amount 621 sar Reversing ', NULL, 1826, 18, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67142, 57082, '2021-12-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-0100', '85648', 1658, 17, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67143, 3143, '2021-12-06', 'Debit', 199.99, 0.00, 229.99, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges only 3 days ', NULL, 1504, 17, '2021-12-06', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67144, 57083, '2021-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73149 System Generated Invoice', '', 139, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67145, 57084, '2021-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73151 System Generated Invoice', '', 1559, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67146, 57085, '2021-12-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73153 System Generated Invoice', '', 153, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67147, 57086, '2021-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73154 System Generated Invoice', '', 1915, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67148, 57087, '2021-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73156 System Generated Invoice', '', 1559, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67149, 57088, '2021-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73157 System Generated Invoice', '', 1796, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67150, 57089, '2021-12-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73158 System Generated Invoice', '', 1217, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67151, 57090, '2021-12-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73159 System Generated Invoice', '', 1920, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67152, 57091, '2021-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73167 System Generated Invoice', '', 1559, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67153, 57092, '2021-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73168 System Generated Invoice', '', 1917, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67154, 57093, '2021-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73169 System Generated Invoice', '', 318, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67155, 57094, '2021-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73170 System Generated Invoice', '', 1925, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67156, 57095, '2021-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73171 System Generated Invoice', '', 442, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67157, 57096, '2021-12-07', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73176 System Generated Invoice', '', 421, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67158, 57097, '2021-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73178 System Generated Invoice', '', 273, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67159, 57098, '2021-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73179 System Generated Invoice', '', 1658, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67160, 57099, '2021-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73183 System Generated Invoice', '', 1928, 10, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67161, 57100, '2021-12-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-04-05', '85674', 1774, 17, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67162, 57101, '2021-12-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-058', '85675,85676', 1774, 17, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67163, 6724, '2021-12-07', 'Credit', 2076.00, 0.00, 2076.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57101 + Remaining Balance', NULL, 1774, 17, '2021-12-07', 67162, 1, '2022-01-02', 0, NULL, NULL, 0),
(67164, 3144, '2021-12-07', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'Palpation mare', NULL, 104, 17, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67165, 57102, '2021-12-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-101', '85677,85678,85679', 1932, 17, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67166, 6725, '2021-12-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57102 raji 07/12/2021', NULL, 1932, 17, '2021-12-07', 67165, 1, '2022-01-03', 0, NULL, NULL, 0),
(67167, 57103, '2021-12-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-102', '85680,85681', 1422, 17, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67168, 6726, '2021-12-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57103', NULL, 1422, 17, '2021-12-07', 67167, 1, '2022-01-02', 0, NULL, NULL, 0),
(67169, 3145, '2021-12-07', 'Debit', 13044.00, 0.00, 15000.60, 1956.60, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 301, 17, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67170, 6727, '2021-12-07', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj\r\n', NULL, 301, 17, '2021-12-07', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67171, 6728, '2021-12-07', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1504, 17, '2021-12-07', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67172, 57104, '2021-12-07', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Dec 2021.', '85682', 1559, 20, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67173, 57105, '2021-12-07', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Dec 2021.', '85683', 1559, 20, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67174, 57106, '2021-12-07', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Dec 2021.', '85684', 1559, 20, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67175, 57107, '2021-12-07', 'Debit', 266.33, 0.00, 306.28, 39.95, 1, 0, 'invoice', NULL, NULL, 'Training charges 6 Dec to 7- Dec-2021 / Checkout', '85685', 1930, 17, '2021-12-07', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67176, 57108, '2021-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73185 System Generated Invoice', '', 1908, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67177, 57109, '2021-12-08', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73186 System Generated Invoice', '', 421, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67178, 57110, '2021-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73197 System Generated Invoice', '', 1846, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67179, 57111, '2021-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73199 System Generated Invoice', '', 1559, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67180, 57112, '2021-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73200 System Generated Invoice', '', 138, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67181, 57113, '2021-12-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73201 System Generated Invoice', '', 1561, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67182, 57114, '2021-12-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73202 System Generated Invoice', '', 153, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67183, 57115, '2021-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73204 System Generated Invoice', '', 1604, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67184, 57116, '2021-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73205 System Generated Invoice', '', 1796, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67185, 57117, '2021-12-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73206 System Generated Invoice', '', 1559, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67186, 57118, '2021-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73207 System Generated Invoice', '', 1559, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67187, 57119, '2021-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73208 System Generated Invoice', '', 1445, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67188, 57120, '2021-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73210 System Generated Invoice', '', 1422, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67189, 57121, '2021-12-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done on  November 2021', '85705', 1886, 20, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67190, 57122, '2021-12-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73212 System Generated Invoice', '', 1559, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67191, 57123, '2021-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73213 System Generated Invoice', '', 1917, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67192, 57124, '2021-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73214 System Generated Invoice', '', 1925, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67193, 57125, '2021-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73215 System Generated Invoice', '', 442, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67194, 57126, '2021-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73216 System Generated Invoice', '', 1924, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67195, 57127, '2021-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73218 System Generated Invoice', '', 1774, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67196, 57128, '2021-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73219 System Generated Invoice', '', 1932, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67197, 6729, '2021-12-08', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1854, 17, '2021-12-08', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67198, 57129, '2021-12-08', 'Debit', 536.62, 0.00, 617.11, 80.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Dec 2021. check out', '85718', 1927, 20, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67199, 57130, '2021-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-104', '85719,85720,85721', 1933, 17, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67200, 6730, '2021-12-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57130', NULL, 1933, 17, '2021-12-08', 67199, 1, '2022-01-02', 0, NULL, NULL, 0),
(67201, 57131, '2021-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-105', '85722,85723', 1934, 17, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67202, 57132, '2021-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73221 System Generated Invoice', '', 150, 10, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67203, 57133, '2021-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-106', '85724,85725', 1934, 17, '2021-12-08', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67204, 6731, '2021-12-08', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 cards raji 08/12/2021', NULL, 1934, 17, '2021-12-08', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67205, 57134, '2021-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73223 System Generated Invoice', '', 1928, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67206, 57135, '2021-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73225 System Generated Invoice', '', 1217, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67207, 57136, '2021-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73227 System Generated Invoice', '', 1929, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67208, 57137, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73232 System Generated Invoice', '', 1906, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67209, 57138, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73233 System Generated Invoice', '', 1926, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67210, 57139, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73234 System Generated Invoice', '', 1710, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67211, 57140, '2021-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73235 System Generated Invoice', '', 1451, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67212, 57141, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73236 System Generated Invoice', '', 421, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67213, 57142, '2021-12-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73237 System Generated Invoice', '', 421, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67214, 57143, '2021-12-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73239 System Generated Invoice', '', 1902, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67215, 57144, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73242 System Generated Invoice', '', 334, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67216, 57145, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73243 System Generated Invoice', '', 1918, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67217, 57146, '2021-12-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73244 System Generated Invoice', '', 1545, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67218, 57147, '2021-12-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73246 System Generated Invoice', '', 1908, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67219, 57148, '2021-12-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73248 System Generated Invoice', '', 1932, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67220, 57149, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73250 System Generated Invoice', '', 1919, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67221, 57150, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73251 System Generated Invoice', '', 1934, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67222, 57151, '2021-12-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73252 System Generated Invoice', '', 572, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67223, 57152, '2021-12-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73253 System Generated Invoice', '', 1911, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67224, 57153, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73257 System Generated Invoice', '', 138, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67225, 57154, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73258 System Generated Invoice', '', 1559, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67226, 57155, '2021-12-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73259 System Generated Invoice', '', 153, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67227, 57156, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73260 System Generated Invoice', '', 1340, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67228, 57157, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73264 System Generated Invoice', '', 150, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67229, 57158, '2021-12-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73268 System Generated Invoice', '', 1559, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67230, 57159, '2021-12-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73269 System Generated Invoice', '', 1559, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67231, 57160, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73270 System Generated Invoice', '', 1917, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67232, 57161, '2021-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73271 System Generated Invoice', '', 1925, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67233, 57162, '2021-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73272 System Generated Invoice', '', 442, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67234, 57163, '2021-12-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73273 System Generated Invoice', '', 1924, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67235, 57164, '2021-12-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73274 System Generated Invoice', '', 1638, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67236, 57165, '2021-12-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73275 System Generated Invoice', '', 153, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67237, 57166, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73276 System Generated Invoice', '', 1774, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67238, 57167, '2021-12-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-107', '85777,85778', 1732, 17, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67239, 6732, '2021-12-09', 'Credit', 14600.00, 0.00, 14600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57167 raji 09/12/2021', NULL, 1732, 17, '2021-12-09', 67238, 1, '2022-01-03', 0, NULL, NULL, 0),
(67240, 57168, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73277 System Generated Invoice', '', 1732, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67241, 3146, '2021-12-09', 'Debit', 521.30, 0.00, 599.50, 78.20, 2, 0, 'charge', NULL, NULL, 'ricky mobile paid on 08-12-2021', NULL, 150, 18, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67242, 6733, '2021-12-09', 'Credit', 61568.00, 0.00, 61568.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Received on 05-12-2021 milad', NULL, 360, 18, '2021-12-09', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67243, 57169, '2021-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73279 System Generated Invoice', '', 139, 10, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67244, 3147, '2021-12-09', 'Debit', 75.00, 0.00, 75.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Palpation Mare', NULL, 1591, 17, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67245, 57170, '2021-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'cancel invoice duplicate \r\n', '85781', 1304, 18, '2021-12-09', NULL, 1, '2021-12-09', 0, NULL, NULL, 0),
(67246, 3148, '2021-12-09', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 52896 cancelled Approved Zeyad ', NULL, 237, 18, '2021-12-09', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67247, 57171, '2021-12-11', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73281 System Generated Invoice', '', 1217, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67248, 57172, '2021-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73282 System Generated Invoice', '', 1929, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67249, 57173, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 11 Dec 2021.', '85785', 1924, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67250, 57174, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73287 System Generated Invoice', '', 1590, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67251, 57175, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73288 System Generated Invoice', '', 1833, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67252, 57176, '2021-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73289 System Generated Invoice', '', 417, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67253, 57177, '2021-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73290 System Generated Invoice', '', 1918, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67254, 57178, '2021-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73291 System Generated Invoice', '', 1069, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67255, 57179, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11-Dec-2021	', '85792', 1445, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67256, 57180, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11-Dec-2021	', '85795', 1445, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67257, 57181, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11-Dec-2021	', '85796', 1445, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67258, 57182, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on 11 Dec 2021	', '85797', 1445, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67259, 57183, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on 11 Dec 2021	', '85798', 1445, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67260, 57184, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct  2021	', '85799', 1304, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67261, 57185, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-Dec-2021	', '85800', 1304, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67262, 57186, '2021-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73292 System Generated Invoice', '', 315, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67263, 57187, '2021-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73293 System Generated Invoice', '', 1545, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67264, 57188, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73294 System Generated Invoice', '', 525, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67265, 57189, '2021-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11-Dec-2021	', '85804', 1304, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67266, 57190, '2021-12-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 08-Dec-2021	', '85806', 1894, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67267, 57191, '2021-12-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 08-Dec-2021	', '85807', 1652, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67268, 57192, '2021-12-11', 'Debit', 133.33, 0.00, 153.33, 20.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 6 to 7 Dec 2021.', '85808', 1336, 20, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67269, 57193, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73296 System Generated Invoice', '', 334, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67270, 57194, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73297 System Generated Invoice', '', 421, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67271, 57195, '2021-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73298 System Generated Invoice', '', 1911, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67272, 57196, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73300 System Generated Invoice', '', 1280, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67273, 57197, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73302 System Generated Invoice', '', 1622, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67274, 57198, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73306 System Generated Invoice', '', 150, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67275, 57199, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73308 System Generated Invoice', '', 1934, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67276, 57200, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73309 System Generated Invoice', '', 138, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67277, 57201, '2021-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73310 System Generated Invoice', '', 1559, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67278, 57202, '2021-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73311 System Generated Invoice', '', 1445, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67279, 57203, '2021-12-11', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73312 System Generated Invoice', '', 1445, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67280, 57204, '2021-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73313 System Generated Invoice', '', 1559, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67281, 57205, '2021-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73314 System Generated Invoice', '', 1917, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67282, 57206, '2021-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73315 System Generated Invoice', '', 1924, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67283, 57207, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73316 System Generated Invoice', '', 1638, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(67284, 57208, '2021-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73318 System Generated Invoice', '', 1774, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67285, 57209, '2021-12-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73319 System Generated Invoice', '', 1932, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67286, 57210, '2021-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73320 System Generated Invoice', '', 1422, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67287, 57211, '2021-12-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73322 System Generated Invoice', '', 1928, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67288, 57212, '2021-12-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73324 System Generated Invoice', '', 572, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67289, 57213, '2021-12-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-060', '85837,85838,85839', 1935, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67290, 6734, '2021-12-11', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57213 raji 09/12/2021', NULL, 1935, 17, '2021-12-11', 67289, 1, '2022-01-03', 0, NULL, NULL, 0),
(67291, 3149, '2021-12-11', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 56315 Because There is No Stallion card no 400-020 approved By Zeyad ', NULL, 1905, 18, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67292, 3150, '2021-12-11', 'Debit', 960.70, 0.00, 1104.81, 144.11, 2, 0, 'charge', NULL, NULL, 'Palpation Add 13 from Nov 08/11/13/15/16/18/22/25/27/28/29/30 dec 01/06 Approved By Zeyad ', NULL, 1905, 18, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67293, 3151, '2021-12-11', 'Debit', 5348.07, 0.00, 6150.28, 802.21, 2, 0, 'charge', NULL, NULL, 'Mr.Rafi Approved Closed Customer Account He Maintained Excel Sheet got Information 09-10-2021 ', NULL, 360, 18, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67294, 57214, '2021-12-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-061', '85840,85841', 1936, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67295, 57215, '2021-12-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-062', '85842,85843', 1936, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67296, 57216, '2021-12-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-063', '85844,85845,85846', 1936, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67297, 6735, '2021-12-11', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Pending 3 cards raji 09/12/2021', NULL, 1936, 17, '2021-12-11', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67298, 57217, '2021-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73328 System Generated Invoice', '', 139, 10, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67299, 57218, '2021-12-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-108', '85848,85849', 1545, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67300, 3152, '2021-12-11', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Sundown KA', NULL, 1545, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67301, 6736, '2021-12-11', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance-cash', NULL, 1545, 17, '2021-12-11', NULL, 1, '2021-12-21', 0, NULL, NULL, 0),
(67302, 3153, '2021-12-11', 'Debit', -2890.00, 0.00, -3323.50, -433.50, 2, 0, 'charge', NULL, NULL, 'Discount 10% approved by Mr. Nasir for total amount SAR. 33,241.77  until Nov, 2021 (Mr. Nasir informed to Zeyad directly Dt; 11-Dec-2021', NULL, 1654, 6, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67303, 6737, '2021-12-11', 'Credit', 18800.00, 0.00, 18800.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1654, 17, '2021-12-11', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67304, 6738, '2021-12-11', 'Credit', 11118.00, 0.00, 11118.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance\r\n', NULL, 1654, 17, '2021-12-11', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67305, 6739, '2021-12-11', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1937, 17, '2021-12-11', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67306, 3154, '2021-12-11', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 1938, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67307, 6740, '2021-12-11', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding ES Harir raji 11/12/2021\r\n', NULL, 1938, 17, '2021-12-11', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67308, 3155, '2021-12-11', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 1856, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67309, 6741, '2021-12-11', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing', NULL, 1856, 17, '2021-12-11', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67310, 57219, '2021-12-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-065', '85850,85851', 1312, 17, '2021-12-11', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67311, 6742, '2021-12-11', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57219 raji 11/12/2021', NULL, 1312, 17, '2021-12-11', 67310, 1, '2022-01-03', 0, NULL, NULL, 0),
(67312, 57220, '2021-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-Dec-2021	', '85852', 1917, 20, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67313, 57221, '2021-12-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73331 System Generated Invoice', '', 1658, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67314, 57222, '2021-12-12', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73333 System Generated Invoice', '', 315, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67315, 57223, '2021-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73335 System Generated Invoice', '', 1217, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67316, 57224, '2021-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73340 System Generated Invoice', '', 315, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67317, 57225, '2021-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73342 System Generated Invoice', '', 1918, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67318, 57226, '2021-12-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73347 System Generated Invoice', '', 138, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67319, 57227, '2021-12-12', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73353 System Generated Invoice', '', 150, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67320, 57228, '2021-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73355 System Generated Invoice', '', 1559, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67321, 57229, '2021-12-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73356 System Generated Invoice', '', 1445, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67322, 57230, '2021-12-12', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73357 System Generated Invoice', '', 1445, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67323, 57231, '2021-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73358 System Generated Invoice', '', 1559, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67324, 57232, '2021-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73359 System Generated Invoice', '', 1917, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67325, 57233, '2021-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73361 System Generated Invoice', '', 1924, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67326, 57234, '2021-12-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73362 System Generated Invoice', '', 153, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67327, 57235, '2021-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73364 System Generated Invoice', '', 1774, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67328, 57236, '2021-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73368 System Generated Invoice', '', 1936, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67329, 57237, '2021-12-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73372 System Generated Invoice', '', 1545, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67330, 57238, '2021-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73373 System Generated Invoice', '', 1422, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67331, 57239, '2021-12-12', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73374 System Generated Invoice', '', 572, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67332, 57240, '2021-12-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palaption', '85893', 160, 17, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67333, 6743, '2021-12-12', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57240', NULL, 160, 17, '2021-12-12', 67332, 1, '2022-01-02', 0, NULL, NULL, 0),
(67334, 57241, '2021-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73377 System Generated Invoice', '', 1638, 10, '2021-12-12', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67335, 57242, '2021-12-13', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73383 System Generated Invoice', '', 1658, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67336, 57243, '2021-12-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73385 System Generated Invoice', '', 1918, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67337, 57244, '2021-12-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73387 System Generated Invoice', '', 315, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67338, 57245, '2021-12-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73391 System Generated Invoice', '', 1422, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67339, 57246, '2021-12-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73392 System Generated Invoice', '', 139, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67340, 57247, '2021-12-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73393 System Generated Invoice', '', 1911, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67341, 57248, '2021-12-13', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73394 System Generated Invoice', '', 138, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67342, 57249, '2021-12-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73395 System Generated Invoice', '', 1559, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67343, 57250, '2021-12-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73398 System Generated Invoice', '', 1919, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67344, 57251, '2021-12-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73400 System Generated Invoice', '', 1658, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67345, 57252, '2021-12-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73403 System Generated Invoice', '', 1906, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67346, 57253, '2021-12-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73404 System Generated Invoice', '', 1561, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67347, 57254, '2021-12-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73407 System Generated Invoice', '', 1445, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67348, 57255, '2021-12-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73408 System Generated Invoice', '', 150, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67349, 57256, '2021-12-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73409 System Generated Invoice', '', 1796, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67350, 57257, '2021-12-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73410 System Generated Invoice', '', 1559, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67351, 57258, '2021-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73414 System Generated Invoice', '', 1559, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67352, 57259, '2021-12-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73415 System Generated Invoice', '', 1445, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67353, 57260, '2021-12-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73416 System Generated Invoice', '', 1559, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67354, 57261, '2021-12-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73417 System Generated Invoice', '', 1445, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67355, 57262, '2021-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73418 System Generated Invoice', '', 1559, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67356, 57263, '2021-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73419 System Generated Invoice', '', 1638, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67357, 57264, '2021-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73424 System Generated Invoice', '', 1934, 10, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67358, 3156, '2021-12-13', 'Debit', 866.66, 0.00, 996.66, 130.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 21 November to 03 Dec 2021. Colt colour white (Name no idea)', NULL, 94, 20, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67359, 3157, '2021-12-13', 'Debit', 1533.33, 0.00, 1763.33, 230.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 21 November to 13 Dec 2021. Colt colour bay small one (Name no idea)', NULL, 94, 20, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67360, 57265, '2021-12-13', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 Dec 2021.  After that check out. 	', '85939', 1539, 20, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67361, 57266, '2021-12-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-110', '85940,85941,85942', 1939, 17, '2021-12-13', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67362, 6744, '2021-12-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57266', NULL, 1939, 17, '2021-12-13', 67361, 1, '2022-01-02', 0, NULL, NULL, 0),
(67363, 57267, '2021-12-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73426 System Generated Invoice', '', 1906, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67364, 57268, '2021-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73427 System Generated Invoice', '', 1591, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67365, 57269, '2021-12-14', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73428 System Generated Invoice', '', 1658, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67366, 57270, '2021-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73431 System Generated Invoice', '', 1710, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67367, 57271, '2021-12-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73435 System Generated Invoice', '', 138, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67368, 57272, '2021-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73436 System Generated Invoice', '', 150, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67369, 57273, '2021-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73438 System Generated Invoice', '', 1340, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67370, 57274, '2021-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73440 System Generated Invoice', '', 1256, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67371, 57275, '2021-12-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73441 System Generated Invoice', '', 150, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67372, 57276, '2021-12-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73443 System Generated Invoice', '', 1445, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67373, 57277, '2021-12-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73444 System Generated Invoice', '', 1445, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67374, 57278, '2021-12-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73445 System Generated Invoice', '', 1638, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67375, 57279, '2021-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73446 System Generated Invoice', '', 1935, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67376, 57280, '2021-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73448 System Generated Invoice', '', 1933, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67377, 57281, '2021-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73449 System Generated Invoice', '', 1914, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67378, 57282, '2021-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73450 System Generated Invoice', '', 1833, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67379, 57283, '2021-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73454 System Generated Invoice', '', 1060, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67380, 57284, '2021-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73455 System Generated Invoice', '', 1721, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67381, 57285, '2021-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73457 System Generated Invoice', '', 1926, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67382, 57286, '2021-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73459 System Generated Invoice', '', 153, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67383, 3158, '2021-12-14', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice Approved By Zeyad and Rafi Inv 56298 ', NULL, 1539, 18, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67384, 3159, '2021-12-14', 'Debit', 665.21, 0.00, 764.99, 99.78, 2, 0, 'charge', NULL, NULL, 'add 9 Palpation Approved Zeyad ', NULL, 1539, 18, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67385, 57287, '2021-12-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-111', '85980,85981', 1080, 17, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67386, 6745, '2021-12-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57287 raji 14/12/2021', NULL, 1080, 17, '2021-12-14', 67385, 1, '2022-01-03', 0, NULL, NULL, 0),
(67387, 57288, '2021-12-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-067', '85982,85983', 1022, 17, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67388, 57289, '2021-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73460 System Generated Invoice', '', 1022, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67389, 57290, '2021-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73461 System Generated Invoice', '', 1939, 10, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67390, 57291, '2021-12-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-112', '85988,85989,85990', 1940, 17, '2021-12-14', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67391, 6746, '2021-12-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57291', NULL, 1940, 17, '2021-12-14', 67390, 1, '2022-01-02', 0, NULL, NULL, 0),
(67392, 6747, '2021-12-14', 'Credit', 1933.00, 0.00, 1933.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  raji 14/12/2021', NULL, 94, 17, '2021-12-14', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67393, 6748, '2021-12-14', 'Credit', 827.00, 0.00, 827.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 94, 17, '2021-12-14', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67394, 6749, '2021-12-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation', NULL, 160, 17, '2021-12-14', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67395, 57292, '2021-12-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73464 System Generated Invoice', '', 1658, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67396, 57293, '2021-12-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73468 System Generated Invoice', '', 1658, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67397, 57294, '2021-12-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73469 System Generated Invoice', '', 1906, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67398, 57295, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73471 System Generated Invoice', '', 1939, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67399, 57296, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73472 System Generated Invoice', '', 1933, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67400, 57297, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73475 System Generated Invoice', '', 1926, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67401, 57298, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73477 System Generated Invoice', '', 1280, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67402, 57299, '2021-12-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73480 System Generated Invoice', '', 138, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67403, 57300, '2021-12-15', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73481 System Generated Invoice', '', 138, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67404, 57301, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73482 System Generated Invoice', '', 138, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67405, 57302, '2021-12-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73488 System Generated Invoice', '', 150, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67406, 57303, '2021-12-15', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73491 System Generated Invoice', '', 1795, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67407, 57304, '2021-12-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73492 System Generated Invoice', '', 1445, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67408, 57305, '2021-12-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73493 System Generated Invoice', '', 1445, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67409, 57306, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73494 System Generated Invoice', '', 150, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67410, 57307, '2021-12-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73495 System Generated Invoice', '', 1638, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67411, 57308, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73496 System Generated Invoice', '', 1935, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67412, 57309, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73497 System Generated Invoice', '', 1936, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67413, 57310, '2021-12-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73498 System Generated Invoice', '', 1936, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67414, 57311, '2021-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73500 System Generated Invoice', '', 1907, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67415, 6750, '2021-12-15', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '2 Try ', NULL, 1907, 17, '2021-12-15', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67416, 3160, '2021-12-15', 'Debit', 8695.65, 0.00, 10000.00, 1304.35, 2, 0, 'charge', NULL, NULL, 'Event for stable rent (Dinner and Coffee break arranged by client) Event arranged by Mohammed Rafi (Event date: 13-Dec-2021)', NULL, 1835, 6, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67417, 6751, '2021-12-15', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment SAR. 10000/- in Milad Samba dated: 12-Dec-2021 (Stable rental charges only)', NULL, 1835, 6, '2021-12-15', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67418, 57312, '2021-12-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-113', '86033,86034,86035', 1941, 17, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67419, 6752, '2021-12-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57312 raji 15/12/2021', NULL, 1941, 17, '2021-12-15', 67418, 1, '2022-01-03', 0, NULL, NULL, 0),
(67420, 57313, '2021-12-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73505 System Generated Invoice', '', 1941, 10, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67421, 57314, '2021-12-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-114', '86038', 1732, 17, '2021-12-15', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67422, 6753, '2021-12-15', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1597, 17, '2021-12-15', NULL, 1, '2021-12-21', 0, NULL, NULL, 0),
(67423, 6754, '2021-12-15', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance\r\n', NULL, 1597, 17, '2021-12-15', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67424, 6755, '2021-12-15', 'Credit', 262.50, 0.00, 262.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1538, 17, '2021-12-15', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67425, 57315, '2021-12-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73506 System Generated Invoice', '', 1658, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67426, 57316, '2021-12-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dec 2021', '86042', 1622, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67427, 57317, '2021-12-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73509 System Generated Invoice', '', 1941, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67428, 57318, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73510 System Generated Invoice', '', 1902, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67429, 57319, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021', '86046', 1872, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67430, 57320, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021', '86047', 1935, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67431, 57321, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73512 System Generated Invoice', '', 334, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67432, 57322, '2021-12-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73513 System Generated Invoice', '', 1926, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67433, 57323, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021', '86051', 113, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67434, 57324, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73517 System Generated Invoice', '', 273, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67435, 57325, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021', '86052', 113, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67436, 57326, '2021-12-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73518 System Generated Invoice', '', 1933, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67437, 57327, '2021-12-16', 'Debit', 2000.66, 0.00, 2300.76, 300.10, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2021\r\n', '85437', 113, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67438, 57328, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021	', '86056', 1879, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67439, 57329, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73519 System Generated Invoice', '', 1921, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67440, 57330, '2021-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73520 System Generated Invoice', '', 315, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67441, 57331, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021	', '86058', 1654, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67442, 57332, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73521 System Generated Invoice', '', 1451, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67443, 57333, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021	', '86061', 1654, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67444, 57334, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021	', '86063', 442, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67445, 57335, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021	', '86064', 237, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67446, 57336, '2021-12-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15 Dec 2021	', '86065', 1312, 20, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67447, 57337, '2021-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73522 System Generated Invoice', '', 1898, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67448, 57338, '2021-12-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73529 System Generated Invoice', '', 1658, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67449, 57339, '2021-12-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73530 System Generated Invoice', '', 1939, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67450, 57340, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73531 System Generated Invoice', '', 1545, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67451, 57341, '2021-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73532 System Generated Invoice', '', 104, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67452, 57342, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73533 System Generated Invoice', '', 1732, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67453, 57343, '2021-12-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73538 System Generated Invoice', '', 138, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67454, 57344, '2021-12-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73539 System Generated Invoice', '', 138, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67455, 57345, '2021-12-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73540 System Generated Invoice', '', 150, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67456, 57346, '2021-12-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73542 System Generated Invoice', '', 1340, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67457, 57347, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73543 System Generated Invoice', '', 1894, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67458, 57348, '2021-12-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73544 System Generated Invoice', '', 150, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67459, 57349, '2021-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73548 System Generated Invoice', '', 1340, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67460, 57350, '2021-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73549 System Generated Invoice', '', 138, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67461, 57351, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73550 System Generated Invoice', '', 1795, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67462, 57352, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73551 System Generated Invoice', '', 1445, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67463, 57353, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73552 System Generated Invoice', '', 1445, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67464, 57354, '2021-12-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73553 System Generated Invoice', '', 1638, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67465, 57355, '2021-12-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73554 System Generated Invoice', '', 1935, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67466, 57356, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73555 System Generated Invoice', '', 1936, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67467, 57357, '2021-12-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73556 System Generated Invoice', '', 1936, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67468, 57358, '2021-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73559 System Generated Invoice', '', 237, 10, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67469, 57359, '2021-12-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-116', '86108,86109', 1943, 17, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67470, 6756, '2021-12-16', 'Credit', 4300.00, 0.00, 4300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #57359 raji 06/12/2021', NULL, 1943, 17, '2021-12-16', 67469, 1, '2022-01-03', 0, NULL, NULL, 0),
(67471, 3161, '2021-12-16', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1456, 17, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67472, 6757, '2021-12-16', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer', NULL, 1456, 17, '2021-12-16', NULL, 1, '2021-12-30', 0, NULL, NULL, 0),
(67473, 6758, '2021-12-16', 'Credit', -802.89, 0.00, -802.89, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 14-12-2021', NULL, 1927, 18, '2021-12-16', NULL, 1, '2021-12-16', 0, NULL, NULL, 0),
(67474, 3162, '2021-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, '2 Liter Nitrogen', NULL, 1227, 17, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67475, 6759, '2021-12-16', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', '2 Liter Nitrogen\r\n', NULL, 1227, 17, '2021-12-16', NULL, 1, '2022-01-02', 0, NULL, NULL, 0),
(67476, 3163, '2021-12-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1944, 17, '2021-12-16', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67477, 6760, '2021-12-16', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar raji 14/12/2021\r\n', NULL, 1944, 17, '2021-12-16', NULL, 1, '2022-01-03', 0, NULL, NULL, 0),
(67478, 57360, '2021-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73560 System Generated Invoice', '', 1658, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67479, 57361, '2021-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73561 System Generated Invoice', '', 315, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67480, 3164, '2021-12-18', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for Recp neck 191 (29 Nov to 13 Dec) and Recp neck 125 (29 Nov to 01 Dec). After that check out. ', NULL, 1582, 20, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67481, 57362, '2021-12-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73565 System Generated Invoice', '', 1658, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67482, 57363, '2021-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73566 System Generated Invoice', '', 1935, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67483, 57364, '2021-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73567 System Generated Invoice', '', 153, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67484, 57365, '2021-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73570 System Generated Invoice', '', 138, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67485, 57366, '2021-12-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73572 System Generated Invoice', '', 138, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67486, 57367, '2021-12-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73573 System Generated Invoice', '', 150, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67487, 57368, '2021-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73574 System Generated Invoice', '', 1936, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67488, 57369, '2021-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73575 System Generated Invoice', '', 1340, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67489, 57370, '2021-12-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73579 System Generated Invoice', '', 150, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67490, 57371, '2021-12-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73580 System Generated Invoice', '', 1604, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67491, 57372, '2021-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73582 System Generated Invoice', '', 138, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67492, 57373, '2021-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73583 System Generated Invoice', '', 1312, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67493, 57374, '2021-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73584 System Generated Invoice', '', 1654, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67494, 57375, '2021-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73586 System Generated Invoice', '', 1795, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67495, 57376, '2021-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73588 System Generated Invoice', '', 1445, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67496, 57377, '2021-12-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73589 System Generated Invoice', '', 237, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67497, 57378, '2021-12-18', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73590 System Generated Invoice', '', 150, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67498, 57379, '2021-12-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73592 System Generated Invoice', '', 1414, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67499, 57380, '2021-12-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73594 System Generated Invoice', '', 1941, 10, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67500, 57381, '2021-12-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 17-Dec-2021	', '86146', 1393, 20, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67501, 57382, '2021-12-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 17-Dec-2021	', '86147', 1886, 20, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67502, 57383, '2021-12-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-Dec-2021	', '86148', 1761, 20, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67503, 57384, '2021-12-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-117', '86149,86150', 1945, 17, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67504, 6761, '2021-12-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57384', NULL, 1945, 17, '2021-12-18', 67503, 1, '2022-01-02', 0, NULL, NULL, 0),
(67505, 57385, '2021-12-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-118', '86151', 1946, 17, '2021-12-18', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67506, 6762, '2021-12-18', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #57385', NULL, 1946, 17, '2021-12-18', 67505, 1, '2022-01-02', 0, NULL, NULL, 0),
(67507, 57386, '2021-12-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 18 Dec 2021	', '86152', 1445, 20, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67508, 57387, '2021-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73597 System Generated Invoice', '', 1217, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67509, 57388, '2021-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73598 System Generated Invoice', '', 104, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67510, 57389, '2021-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73599 System Generated Invoice', '', 1069, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67511, 57390, '2021-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73600 System Generated Invoice', '', 1929, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67512, 57391, '2021-12-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73602 System Generated Invoice', '', 315, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67513, 57392, '2021-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73605 System Generated Invoice', '', 417, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67514, 57393, '2021-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73607 System Generated Invoice', '', 1914, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67515, 57394, '2021-12-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73608 System Generated Invoice', '', 1123, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0),
(67516, 57395, '2021-12-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #73612 System Generated Invoice', '', 1414, 10, '2021-12-19', NULL, 1, '2022-01-01', 0, NULL, NULL, 0);
