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
(73532, 7417, '2022-03-30', 'Credit', 3076.00, 0.00, 3076.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62395 raji 30/03/2022', NULL, 206, 17, '2022-03-30', 73531, 1, '2022-03-31', 0, NULL, NULL, 0),
(73533, 7418, '2022-03-30', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding S.M.A Magic One\r\n', NULL, 1079, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73534, 7419, '2022-03-30', 'Credit', 1058.00, 0.00, 1058.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 29/03/2022', NULL, 528, 17, '2022-03-30', NULL, 1, '2022-03-31', 0, NULL, NULL, 0),
(73535, 62396, '2022-03-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-431', '94348,94349', 2108, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73536, 7420, '2022-03-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62396 raji 28/03/2022', NULL, 2108, 17, '2022-03-30', 73535, 1, '2022-03-31', 0, NULL, NULL, 0),
(73537, 62397, '2022-03-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-432', '94350,94351,94352', 1822, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73538, 62398, '2022-03-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-433', '94353,94354,94355', 1822, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73539, 62399, '2022-03-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-434', '94356,94357,94358', 1822, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73540, 7421, '2022-03-30', 'Credit', 7250.00, 0.00, 7250.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 File Fresh + In advance ncb 29/03/2022', NULL, 1822, 17, '2022-03-30', NULL, 1, '2022-03-31', 0, NULL, NULL, 0),
(73541, 62400, '2022-03-30', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 Mar 2022', '94359', 2020, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73542, 3526, '2022-03-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try collection semen for EL PALACIO VO on date : 30-03-2022', NULL, 1411, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73543, 62401, '2022-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #79987 System Generated Invoice', '', 2108, 10, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73544, 62402, '2022-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #79989 System Generated Invoice', '', 122, 10, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73545, 62403, '2022-03-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-435', '94362,94363', 1770, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73546, 62404, '2022-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #79991 System Generated Invoice', '', 95, 10, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73547, 62405, '2022-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #79992 System Generated Invoice', '', 535, 10, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73548, 7422, '2022-03-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62403 raji 30/03/2022', NULL, 1770, 17, '2022-03-30', 73545, 1, '2022-03-31', 0, NULL, NULL, 0),
(73549, 62406, '2022-03-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94366', 1597, 20, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73550, 62407, '2022-03-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94367', 1857, 20, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73551, 62408, '2022-03-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-195', '94368', 2026, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73552, 7423, '2022-03-30', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62274', NULL, 2023, 17, '2022-03-30', 73409, 1, '2022-04-02', 0, NULL, NULL, 0),
(73553, 62409, '2022-03-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2 TRY Enaya Stud Semen Collection Charges	', '94369', 572, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73554, 7424, '2022-03-30', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62409', NULL, 572, 17, '2022-03-30', 73553, 1, '2022-04-02', 0, NULL, NULL, 0),
(73555, 62410, '2022-03-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Mare have more age cancel card change anther mare charge for medicine only - only have 1 try ', '94370', 1590, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73556, 62411, '2022-03-30', 'Debit', 2399.94, 0.00, 2759.93, 359.99, 1, 0, 'invoice', NULL, NULL, 'Training Charges from 13 to 30 March 2022 Parallels Charge 03487-Nishat', '94371', 1604, 18, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73557, 7425, '2022-03-30', 'Credit', 3038.00, 0.00, 3038.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 30/03/2022', NULL, 2020, 17, '2022-03-30', NULL, 1, '2022-03-31', 0, NULL, NULL, 0),
(73558, 3527, '2022-03-30', 'Debit', 6840.00, 0.00, 6840.00, 0.00, 2, 0, 'charge', NULL, NULL, '38 Pisces Rubber sheet ', NULL, 1710, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73559, 7426, '2022-03-30', 'Credit', 6840.00, 0.00, 6840.00, 0.00, 2, 0, 'payment', 'cash', '', '38 Pisces Rubber sheet\r\n', NULL, 1710, 17, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73560, 3528, '2022-03-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for January, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73561, 3529, '2022-03-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for February, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73562, 62412, '2022-03-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb, 2022', '93779', 150, 6, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73563, 62413, '2022-03-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb, 2022', '93772', 150, 6, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73564, 62414, '2022-03-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2022', '93795', 150, 6, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73565, 62415, '2022-03-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2022', '93798', 150, 6, '2022-03-30', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73566, 62416, '2022-03-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #79994 System Generated Invoice', '', 1106, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73567, 62417, '2022-03-31', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #79995 System Generated Invoice', '', 1658, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73568, 62418, '2022-03-31', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #79996 System Generated Invoice', '', 346, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73569, 62419, '2022-03-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #79997 System Generated Invoice', '', 318, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73570, 62420, '2022-03-31', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 TO 31 March 2022.', '94383', 1336, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73571, 62421, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80000 System Generated Invoice', '', 2047, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73572, 62422, '2022-03-31', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 05 to 30 March 2022.', '94385', 1617, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73573, 62423, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94386', 1295, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73574, 62424, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94387', 1879, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73575, 62425, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80001 System Generated Invoice', '', 1916, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73576, 62426, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80002 System Generated Invoice', '', 1621, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73577, 62427, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94391', 1278, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73578, 62428, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94392', 1278, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73579, 62429, '2022-03-31', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 31 March 2022.', '94393', 1898, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73580, 62430, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94394', 2040, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73581, 62431, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80003 System Generated Invoice', '', 122, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73582, 62432, '2022-03-31', 'Debit', 153.32, 0.00, 176.32, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 30 March 2022.', '94395', 2023, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73583, 62433, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80004 System Generated Invoice', '', 429, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73584, 62434, '2022-03-31', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 30 March 2022.', '94398', 2026, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73585, 62435, '2022-03-31', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 23 to 30 March 2022.', '94399', 501, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73586, 62436, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94400', 501, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73587, 62437, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94401', 1857, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73588, 62438, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80005 System Generated Invoice', '', 1225, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73589, 62439, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80006 System Generated Invoice', '', 1480, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73590, 62440, '2022-03-31', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 07 to 30 March 2022.', '94405', 1022, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73591, 62441, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94406', 501, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73592, 62442, '2022-03-31', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 21 to 31 March 2022.', '94407', 2097, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73593, 62443, '2022-03-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80007 System Generated Invoice', '', 2079, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73594, 62444, '2022-03-31', 'Debit', 1686.52, 0.00, 1939.50, 252.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 09 to 31 March 2022.', '94409', 1826, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73595, 62445, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80009 System Generated Invoice', '', 95, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73596, 62446, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94411', 1970, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73597, 62447, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80010 System Generated Invoice', '', 221, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73598, 62448, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80011 System Generated Invoice', '', 1302, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73599, 62449, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94416', 1846, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73600, 62450, '2022-03-31', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80012 System Generated Invoice', '', 203, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73601, 62451, '2022-03-31', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 25 to 30 March 2022.', '94418', 501, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73602, 62452, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94419', 1917, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73603, 62453, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94420', 1654, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73604, 62454, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94421', 1654, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73605, 62455, '2022-03-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80015 System Generated Invoice', '', 1390, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73606, 62456, '2022-03-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80016 System Generated Invoice', '', 1833, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73607, 62457, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94425', 1604, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73608, 62458, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94426', 1976, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73609, 62459, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94427', 442, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73610, 62460, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94428', 442, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73611, 62461, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94429', 525, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73612, 62462, '2022-03-31', 'Debit', 306.64, 0.00, 352.64, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 25 to 28 Feb 2022.', '94430', 1022, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73613, 62463, '2022-03-31', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80018 System Generated Invoice', '', 1582, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73614, 62464, '2022-03-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80019 System Generated Invoice', '', 1582, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73615, 62465, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94436', 1022, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73616, 62466, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80020 System Generated Invoice', '', 1422, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73617, 62467, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94438', 501, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73618, 62468, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94439', 1001, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73619, 62469, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94440', 1001, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73620, 62470, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80023 System Generated Invoice', '', 572, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73621, 62471, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94442', 472, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73622, 62472, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94443', 2004, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73623, 62473, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80028 System Generated Invoice', '', 2028, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73624, 62474, '2022-03-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-437', '94444', 2113, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73625, 7427, '2022-03-31', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62474 raji 30/03/2022', NULL, 2113, 17, '2022-03-31', 73624, 1, '2022-04-02', 0, NULL, NULL, 0),
(73626, 62475, '2022-03-31', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 17 to 30 March 2022.', '94447', 2086, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73627, 62476, '2022-03-31', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 22 to 30 March 2022.', '94448', 1736, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73628, 62477, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94449', 1054, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73629, 62478, '2022-03-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80030 System Generated Invoice', '', 1069, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73630, 62479, '2022-03-31', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80031 System Generated Invoice', '', 1949, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73631, 62480, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94454', 1622, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73632, 62481, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94455', 1622, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73633, 62482, '2022-03-31', 'Debit', 720.00, 0.00, 828.00, 108.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 11 to 28 Feb 2022.', '94456', 1582, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73634, 62483, '2022-03-31', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80032 System Generated Invoice', '', 1778, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73635, 62484, '2022-03-31', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80033 System Generated Invoice', '', 1919, 10, '2022-03-31', NULL, 1, '2022-04-03', 0, NULL, NULL, 0),
(73636, 62485, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94461', 1582, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73637, 62486, '2022-03-31', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 17 to 30 March 2022.', '94467', 428, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73638, 62487, '2022-03-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80034 System Generated Invoice', '', 421, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73639, 62488, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80035 System Generated Invoice', '', 1912, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73640, 62489, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94472', 1218, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73641, 62490, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94473', 1981, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73642, 62491, '2022-03-31', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 14 to 30 March 2022.', '94474', 1218, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73643, 62492, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94475', 1336, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73644, 62493, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94476', 1446, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73645, 3530, '2022-03-31', 'Debit', 33500.00, 0.00, 38525.00, 5025.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Naseem Al Rashidiya', NULL, 1032, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73646, 62494, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80038 System Generated Invoice', '', 2022, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73647, 62495, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80039 System Generated Invoice', '', 1952, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73648, 62496, '2022-03-31', 'Debit', 1149.90, 0.00, 1322.39, 172.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 16 to 30 March 2022.', '94480', 1774, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73649, 62497, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.', '94481', 2018, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73650, 62498, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80041 System Generated Invoice', '', 2098, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73651, 62499, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-438', '94483', 1032, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73652, 7428, '2022-03-31', 'Credit', 1308.00, 0.00, 1308.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62499', NULL, 1032, 17, '2022-03-31', 73651, 1, '2022-04-03', 0, NULL, NULL, 0),
(73653, 62500, '2022-03-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80042 System Generated Invoice', '', 965, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73654, 62501, '2022-03-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80045 System Generated Invoice', '', 1732, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73655, 62502, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80048 System Generated Invoice', '', 1594, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73656, 62503, '2022-03-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80049 System Generated Invoice', '', 481, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73657, 62504, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80050 System Generated Invoice', '', 2058, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73658, 7429, '2022-03-31', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '1 try collection semen for EL PALACIO VO on date : 30-03-2022\r\n', NULL, 1411, 17, '2022-03-31', NULL, 1, '2022-04-03', 0, NULL, NULL, 0),
(73659, 62505, '2022-03-31', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 15 to 30  March 2022.', '94491', 2084, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73660, 62506, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  March 2022.', '94492', 1978, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73661, 62507, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  March 2022.', '94493', 2052, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73662, 3531, '2022-03-31', 'Debit', 33500.00, 0.00, 38525.00, 5025.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Naseem Al Rashediah (informed by Abdul Kareem)', NULL, 1304, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73663, 62508, '2022-03-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for  March 2022.', '94494', 1471, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73664, 62509, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2022', '94495', 525, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73665, 62510, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80055 System Generated Invoice', '', 2036, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73666, 62511, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80056 System Generated Invoice', '', 273, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73667, 62512, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80057 System Generated Invoice', '', 1413, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73668, 62513, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2022', '94499', 1893, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73669, 62514, '2022-03-31', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Special training feed for Jan, Feb & March, 2022 (Monthly 1000 SAR + VAT)', '94500', 1893, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73670, 3532, '2022-03-31', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 1, 0, 'charge', NULL, NULL, 'Trainer gone to Qatar, change to boarding Inv. 59061 Dt. 31-1-2022 (Additional charge for Special feed) ', NULL, 1893, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73671, 62515, '2022-03-31', 'Debit', 1733.29, 0.00, 1993.28, 259.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for  18 to 30 March 2022.', '94501', 1604, 20, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73672, 62516, '2022-03-31', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 31-03-2022', '94502', 481, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73673, 7430, '2022-03-31', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62516 raji 31/03/2022', NULL, 481, 17, '2022-03-31', 73672, 1, '2022-04-02', 0, NULL, NULL, 0),
(73674, 3533, '2022-03-31', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Doze Sundown\r\n', NULL, 2078, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73675, 3534, '2022-03-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab\r\n', NULL, 1160, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73676, 62517, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80060 System Generated Invoice', '', 481, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73677, 62518, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80061 System Generated Invoice', '', 1953, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73678, 62519, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80062 System Generated Invoice', '', 2104, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73679, 3535, '2022-03-31', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr + 1 Doze Dosar Al Sayed', NULL, 2114, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73680, 7431, '2022-03-31', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Alexxanderr + 1 Doze Dosar Al Sayed\r\n', NULL, 2114, 17, '2022-03-31', NULL, 1, '2022-04-03', 0, NULL, NULL, 0),
(73681, 3536, '2022-03-31', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Kanz Al Bidayer', NULL, 2115, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73682, 7432, '2022-03-31', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding Kanz Al Bidayer raji 29/03/2022', NULL, 2115, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73683, 62520, '2022-03-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80063 System Generated Invoice', '', 139, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73684, 62521, '2022-03-31', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80064 System Generated Invoice', '', 1446, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73685, 62522, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80067 System Generated Invoice', '', 1604, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73686, 3537, '2022-03-31', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transportation to Al Kharsan Stud\r\n', NULL, 1604, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73687, 62523, '2022-03-31', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80068 System Generated Invoice', '', 139, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73688, 62524, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80069 System Generated Invoice', '', 1022, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73689, 62525, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80071 System Generated Invoice', '', 1710, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73690, 62526, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80072 System Generated Invoice', '', 1617, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73691, 62527, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80073 System Generated Invoice', '', 2004, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73692, 62528, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80074 System Generated Invoice', '', 1022, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73693, 62529, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80075 System Generated Invoice', '', 1178, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73694, 62530, '2022-03-31', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80076 System Generated Invoice', '', 501, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73695, 62531, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80079 System Generated Invoice', '', 2018, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73696, 62532, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80081 System Generated Invoice', '', 2086, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73697, 62533, '2022-03-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80082 System Generated Invoice', '', 1604, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73698, 62534, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80083 System Generated Invoice', '', 1597, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73699, 62535, '2022-03-31', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80085 System Generated Invoice', '', 138, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73700, 62536, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80086 System Generated Invoice', '', 1617, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73701, 62537, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80087 System Generated Invoice', '', 1178, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73702, 62538, '2022-03-31', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80088 System Generated Invoice', '', 138, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73703, 62539, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80089 System Generated Invoice', '', 1857, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73704, 62540, '2022-03-31', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80091 System Generated Invoice', '', 1445, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73705, 62541, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80092 System Generated Invoice', '', 327, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73706, 62542, '2022-03-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80095 System Generated Invoice', '', 327, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73707, 62543, '2022-03-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80096 System Generated Invoice', '', 428, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73708, 62544, '2022-03-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80098 System Generated Invoice', '', 1736, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73709, 62545, '2022-03-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80099 System Generated Invoice', '', 2097, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73710, 62546, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80102 System Generated Invoice', '', 501, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73711, 62547, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80103 System Generated Invoice', '', 501, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73712, 62548, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80104 System Generated Invoice', '', 501, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73713, 62549, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80105 System Generated Invoice', '', 2026, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73714, 62550, '2022-03-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of March, 2022', '94566', 525, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73715, 62551, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '94567', 1304, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73716, 62552, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '94568', 1304, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73717, 62553, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '94569', 1304, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73718, 62554, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '94570', 1304, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73719, 62555, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '94571', 1304, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73720, 62556, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '94572', 150, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73721, 62557, '2022-03-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '94573', 150, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73722, 62558, '2022-03-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '94574', 150, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73723, 3538, '2022-03-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for March, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73724, 62559, '2022-03-31', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '94575', 160, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73725, 7433, '2022-03-31', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #62559', NULL, 160, 17, '2022-03-31', 73724, 1, '2022-04-03', 0, NULL, NULL, 0),
(73726, 62560, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80106 System Generated Invoice', '', 1022, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73727, 62561, '2022-03-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-439', '94577', 346, 17, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73728, 62562, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80108 System Generated Invoice', '', 1822, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73729, 62563, '2022-03-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80109 System Generated Invoice', '', 1770, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73730, 62564, '2022-03-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80110 System Generated Invoice', '', 1822, 10, '2022-03-31', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73731, 62565, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80112 System Generated Invoice', '', 2062, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73732, 62566, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80113 System Generated Invoice', '', 1928, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73733, 62567, '2022-04-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80114 System Generated Invoice', '', 2022, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73734, 62568, '2022-04-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80115 System Generated Invoice', '', 2110, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73735, 62569, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80116 System Generated Invoice', '', 1032, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73736, 62570, '2022-04-02', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80118 System Generated Invoice', '', 1582, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73737, 62571, '2022-04-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80119 System Generated Invoice', '', 1582, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73738, 62572, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80121 System Generated Invoice', '', 1472, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73739, 62573, '2022-04-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80124 System Generated Invoice', '', 318, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73740, 62574, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80126 System Generated Invoice', '', 2037, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73741, 62575, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80133 System Generated Invoice', '', 1822, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73742, 62576, '2022-04-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80134 System Generated Invoice', '', 535, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73743, 62577, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80137 System Generated Invoice', '', 1225, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73744, 62578, '2022-04-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80138 System Generated Invoice', '', 481, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73745, 62579, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80140 System Generated Invoice', '', 1822, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73746, 62580, '2022-04-02', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80142 System Generated Invoice', '', 203, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73747, 62581, '2022-04-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80143 System Generated Invoice', '', 1069, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73748, 62582, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80144 System Generated Invoice', '', 429, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73749, 62583, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80147 System Generated Invoice', '', 273, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73750, 62584, '2022-04-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80148 System Generated Invoice', '', 346, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73751, 7434, '2022-03-31', 'Credit', -2434.50, 0.00, -2434.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 30-03-2022 SABB', NULL, 318, 18, '2022-04-02', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73752, 7435, '2022-04-02', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'CHARGE # 3533 Payment ', NULL, 2078, 18, '2022-04-02', NULL, 1, '2022-04-05', 0, NULL, NULL, 0),
(73753, 62585, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80158 System Generated Invoice', '', 2070, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73754, 62586, '2022-04-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80159 System Generated Invoice', '', 1225, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73755, 7436, '2022-04-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 31-03-2022 SABB Cancelled Due Date Changed By Ranjith ', NULL, 1990, 18, '2022-04-02', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73756, 7437, '2022-03-31', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 7436 Re updated Customer Re found on 31-03-2022', NULL, 1990, 18, '2022-04-02', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73757, 62587, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80160 System Generated Invoice', '', 205, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73758, 62588, '2022-04-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80162 System Generated Invoice', '', 327, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73759, 62589, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80163 System Generated Invoice', '', 1846, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73760, 62590, '2022-04-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80164 System Generated Invoice', '', 1446, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73761, 62591, '2022-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80167 System Generated Invoice', '', 428, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73762, 62592, '2022-04-02', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80168 System Generated Invoice', '', 139, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73763, 62593, '2022-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80169 System Generated Invoice', '', 2057, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73764, 62594, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80170 System Generated Invoice', '', 2097, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(73765, 62595, '2022-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80171 System Generated Invoice', '', 1617, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73766, 62596, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80173 System Generated Invoice', '', 153, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73767, 62597, '2022-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80175 System Generated Invoice', '', 501, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73768, 62598, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80177 System Generated Invoice', '', 501, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73769, 62599, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80179 System Generated Invoice', '', 1722, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73770, 62600, '2022-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80182 System Generated Invoice', '', 2086, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73771, 62601, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80183 System Generated Invoice', '', 2052, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73772, 62602, '2022-04-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80184 System Generated Invoice', '', 1604, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73773, 62603, '2022-04-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80185 System Generated Invoice', '', 327, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73774, 62604, '2022-04-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80187 System Generated Invoice', '', 138, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73775, 62605, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80188 System Generated Invoice', '', 1617, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73776, 62606, '2022-04-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80190 System Generated Invoice', '', 138, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73777, 62607, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80191 System Generated Invoice', '', 1857, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73778, 62608, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80192 System Generated Invoice', '', 2088, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73779, 62609, '2022-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80194 System Generated Invoice', '', 2101, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73780, 62610, '2022-04-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80196 System Generated Invoice', '', 1445, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73781, 62611, '2022-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80197 System Generated Invoice', '', 1736, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73782, 62612, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80199 System Generated Invoice', '', 150, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73783, 62613, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80200 System Generated Invoice', '', 1736, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73784, 62614, '2022-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80201 System Generated Invoice', '', 1022, 10, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73785, 62615, '2022-04-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-440', '94669,94670,94671', 2079, 17, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73786, 7438, '2022-04-02', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #62615', NULL, 2079, 17, '2022-04-02', 73785, 1, '2022-04-25', 0, NULL, NULL, 0),
(73787, 3539, '2022-04-02', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Doze Sundown\r\n', NULL, 2078, 17, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73788, 7439, '2022-03-31', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 2078, 18, '2022-04-02', NULL, 1, '2022-04-02', 0, NULL, NULL, 0),
(73789, 3540, '2022-04-02', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transportation to Al Khalediyah Farm (Bring semen )', NULL, 2097, 17, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73790, 62616, '2022-04-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-441', '94674,94675', 2062, 17, '2022-04-02', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73791, 7440, '2022-04-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62616', NULL, 2062, 17, '2022-04-02', 73790, 1, '2022-04-05', 0, NULL, NULL, 0),
(73792, 7441, '2022-04-03', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 02/04/2022', NULL, 1218, 17, '2022-04-03', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(73793, 62617, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-442', '94676,94677', 2116, 17, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73794, 7442, '2022-04-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62617 raji 03/04/2022', NULL, 2116, 17, '2022-04-03', 73793, 1, '2022-04-10', 0, NULL, NULL, 0),
(73795, 62618, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-443', '94678,94679', 1191, 17, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73796, 7443, '2022-04-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62618 raji 02/04/2022', NULL, 1191, 17, '2022-04-03', 73795, 1, '2022-04-10', 0, NULL, NULL, 0),
(73797, 62619, '2022-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80204 System Generated Invoice', '', 95, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73798, 62620, '2022-04-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80208 System Generated Invoice', '', 2022, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73799, 62621, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80209 System Generated Invoice', '', 1549, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73800, 62622, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80210 System Generated Invoice', '', 1591, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73801, 62623, '2022-04-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80211 System Generated Invoice', '', 1797, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73802, 62624, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-196', '94692,94693', 1221, 17, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73803, 62625, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-197', '94694,94695', 1221, 17, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73804, 62626, '2022-04-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80213 System Generated Invoice', '', 1582, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73805, 62627, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-198', '94696,94697', 1221, 17, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73806, 62628, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80214 System Generated Invoice', '', 1065, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73807, 7444, '2022-03-31', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'span', '', '3 file fresh', NULL, 1221, 17, '2022-04-03', NULL, 1, '2022-04-03', 0, NULL, NULL, 0),
(73808, 62629, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80217 System Generated Invoice', '', 535, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73809, 62630, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80219 System Generated Invoice', '', 1191, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73810, 62631, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80221 System Generated Invoice', '', 2079, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73811, 62632, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80222 System Generated Invoice', '', 122, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73812, 62633, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80224 System Generated Invoice', '', 1744, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73813, 62634, '2022-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80225 System Generated Invoice', '', 1916, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73814, 62635, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80230 System Generated Invoice', '', 346, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73815, 62636, '2022-04-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80231 System Generated Invoice', '', 429, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73816, 62637, '2022-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80232 System Generated Invoice', '', 1898, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73817, 62638, '2022-04-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80233 System Generated Invoice', '', 1822, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73818, 62639, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80234 System Generated Invoice', '', 1591, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73819, 62640, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80236 System Generated Invoice', '', 346, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73820, 62641, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80238 System Generated Invoice', '', 1100, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73821, 62642, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80239 System Generated Invoice', '', 1964, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73822, 62643, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80240 System Generated Invoice', '', 346, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73823, 62644, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80241 System Generated Invoice', '', 1604, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73824, 62645, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80242 System Generated Invoice', '', 346, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73825, 62646, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80243 System Generated Invoice', '', 94, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73826, 62647, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80244 System Generated Invoice', '', 2108, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73827, 62648, '2022-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80246 System Generated Invoice', '', 94, 10, '2022-04-03', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73828, 62649, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80247 System Generated Invoice', '', 346, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73829, 62650, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80248 System Generated Invoice', '', 346, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73830, 62651, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80249 System Generated Invoice', '', 2062, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73831, 62652, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80250 System Generated Invoice', '', 1471, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73832, 62653, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80251 System Generated Invoice', '', 1042, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73833, 62654, '2022-04-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80252 System Generated Invoice', '', 1069, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73834, 62655, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80253 System Generated Invoice', '', 246, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73835, 62656, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80257 System Generated Invoice', '', 1225, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73836, 62657, '2022-04-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80260 System Generated Invoice', '', 1225, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73837, 62658, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80262 System Generated Invoice', '', 1393, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73838, 62659, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80263 System Generated Invoice', '', 1446, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73839, 62660, '2022-04-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80264 System Generated Invoice', '', 139, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73840, 62661, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80265 System Generated Invoice', '', 428, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73841, 62662, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80267 System Generated Invoice', '', 2057, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73842, 62663, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80268 System Generated Invoice', '', 1022, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73843, 62664, '2022-04-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80269 System Generated Invoice', '', 2097, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73844, 62665, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80270 System Generated Invoice', '', 138, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73845, 62666, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80272 System Generated Invoice', '', 1617, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73846, 62667, '2022-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80274 System Generated Invoice', '', 472, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73847, 62668, '2022-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80275 System Generated Invoice', '', 2093, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73848, 62669, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80276 System Generated Invoice', '', 2023, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73849, 62670, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80278 System Generated Invoice', '', 501, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73850, 62671, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80281 System Generated Invoice', '', 2086, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73851, 62672, '2022-04-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80282 System Generated Invoice', '', 1604, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73852, 62673, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80283 System Generated Invoice', '', 327, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73853, 62674, '2022-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80288 System Generated Invoice', '', 2026, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73854, 62675, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80289 System Generated Invoice', '', 138, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73855, 62676, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80290 System Generated Invoice', '', 1617, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73856, 62677, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80292 System Generated Invoice', '', 138, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73857, 62678, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80293 System Generated Invoice', '', 1857, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73858, 62679, '2022-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80296 System Generated Invoice', '', 1654, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73859, 62680, '2022-04-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80298 System Generated Invoice', '', 1445, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73860, 62681, '2022-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80299 System Generated Invoice', '', 1736, 10, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73861, 62682, '2022-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Ali Al Naser 3 ltr nitrogen ', '94785', 160, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73862, 7445, '2022-04-03', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62682', NULL, 160, 17, '2022-04-03', 73861, 1, '2022-04-05', 0, NULL, NULL, 0),
(73863, 62683, '2022-04-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-199', '94786', 1710, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73864, 3541, '2022-04-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1710, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73865, 62684, '2022-04-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-200', '94787', 2057, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73866, 62685, '2022-04-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-444\r\nChange Another Mare Cancelled Services Approved By Zeyad ', '94788,94789', 1224, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73867, 3542, '2022-04-03', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62561 cancelled Cared Mare Already pregnant  Approved By Zeyad ', NULL, 346, 18, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73868, 7446, '2022-04-03', 'Credit', 1811.00, 0.00, 1811.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62685', NULL, 1224, 17, '2022-04-03', 73866, 1, '2022-04-05', 0, NULL, NULL, 0),
(73869, 62686, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-444', '94790,94791', 1224, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73870, 62687, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-445', '94792,94793,94794', 142, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73871, 7447, '2022-04-03', 'Credit', 4157.50, 0.00, 4157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62687', NULL, 142, 17, '2022-04-03', 73870, 1, '2022-04-05', 0, NULL, NULL, 0),
(73872, 62688, '2022-04-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-446', '94795', 1590, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73873, 62689, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-201', '94796,94797', 1387, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73874, 7448, '2022-04-03', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62689 ncb 03/04/2022', NULL, 1387, 17, '2022-04-03', 73873, 1, '2022-04-10', 0, NULL, NULL, 0),
(73875, 62690, '2022-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-447', '94798,94799', 121, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73876, 3543, '2022-04-03', 'Debit', 1304.34, 0.00, 1500.00, 195.66, 2, 0, 'charge', NULL, NULL, '1 Doze extra WADEE AL SAQAB', NULL, 177, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73877, 7449, '2022-04-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62690', NULL, 121, 17, '2022-04-03', 73875, 1, '2022-04-05', 0, NULL, NULL, 0),
(73878, 7450, '2022-04-03', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra WADEE AL SAQAB\r\n', NULL, 177, 17, '2022-04-03', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73879, 7451, '2022-04-03', 'Credit', 241.50, 0.00, 241.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 03/04/2022', NULL, 1216, 17, '2022-04-03', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(73880, 3544, '2022-04-04', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA MAGIC ONE', NULL, 346, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73881, 62691, '2022-04-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-202', '94800', 1304, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73882, 62692, '2022-04-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-448\r\nCancelled Invoice Approved By Zeyad  -Palpation No Add Approved By Zeyad ', '94801', 1365, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73883, 3545, '2022-04-04', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 1903, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73884, 7452, '2022-04-04', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Maher Al Sayed\r\n', NULL, 1903, 17, '2022-04-04', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(73885, 62693, '2022-04-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-203', '94802', 1843, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73886, 3546, '2022-04-04', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1843, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73887, 7453, '2022-04-04', 'Credit', 27600.00, 0.00, 27600.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj + Open file raji 04/04/2022\r\n', NULL, 1843, 17, '2022-04-04', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(73888, 62694, '2022-04-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-449', '94803', 1316, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73889, 7454, '2022-04-04', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #62694', NULL, 1316, 17, '2022-04-04', 73888, 1, '2022-04-25', 0, NULL, NULL, 0),
(73890, 7455, '2022-04-04', 'Credit', 8554.00, 0.00, 8554.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji on 04/04/2022', NULL, 1917, 17, '2022-04-04', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(73891, 62695, '2022-04-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-450', '94804,94805', 1775, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73892, 7456, '2022-04-04', 'Credit', 1840.00, 0.00, 1840.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62695', NULL, 1775, 17, '2022-04-04', 73891, 1, '2022-04-05', 0, NULL, NULL, 0),
(73893, 62696, '2022-04-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Enaya Stud Semen Collection Charges	', '94806', 2088, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73894, 3547, '2022-04-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for 02 to 04 ABR 2022 - KONOUZ ARSAN ', NULL, 1875, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73895, 62697, '2022-04-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 05-04-2022', '94807', 1422, 17, '2022-04-04', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73896, 7457, '2022-04-05', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62697 raji 05/04/2022', NULL, 1422, 17, '2022-04-04', 73895, 1, '2022-04-10', 0, NULL, NULL, 0),
(73897, 62698, '2022-04-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 05-04-2022', '94808', 1943, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73898, 7458, '2022-04-05', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62698 raji 04/04/2022', NULL, 1943, 17, '2022-04-05', 73897, 1, '2022-04-10', 0, NULL, NULL, 0),
(73899, 62699, '2022-04-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-204', '94809', 2118, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73900, 62700, '2022-04-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-451', '94810,94811', 366, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73901, 7459, '2022-04-05', 'Credit', 2651.00, 0.00, 2651.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62700 SNB 05/04/2022', NULL, 366, 17, '2022-04-05', 73900, 1, '2022-04-10', 0, NULL, NULL, 0),
(73902, 7460, '2022-04-05', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2057, 17, '2022-04-05', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(73903, 62701, '2022-04-05', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 4 Apr 2022.', '94812', 1604, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73904, 62702, '2022-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 03 Apr 2022.', '94813', 1722, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73905, 62703, '2022-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 03 Apr 2022.', '94814', 442, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73906, 62704, '2022-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 03 Apr 2022.', '94815', 1304, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73907, 62705, '2022-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 04 Apr 2022.', '94816', 501, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73908, 62706, '2022-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 04 Apr 2022.', '94817', 501, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73909, 62707, '2022-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 04 Apr 2022.', '94818', 501, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73910, 62708, '2022-04-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing 04 Apr 2022.', '94819', 1393, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73911, 62709, '2022-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-Apr-2022	', '94820', 1846, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73912, 62710, '2022-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-Apr-2022	', '94821', 1617, 20, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73913, 62711, '2022-04-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2022.	', '94822', 1994, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73914, 62712, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80301 System Generated Invoice', '', 1770, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73915, 62713, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80305 System Generated Invoice', '', 1535, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73916, 62714, '2022-04-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80307 System Generated Invoice', '', 94, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73917, 62715, '2022-04-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80311 System Generated Invoice', '', 1224, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73918, 62716, '2022-04-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80315 System Generated Invoice', '', 2022, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73919, 62717, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80317 System Generated Invoice', '', 1943, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73920, 62718, '2022-04-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80319 System Generated Invoice', '', 2062, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73921, 62719, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80322 System Generated Invoice', '', 301, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73922, 62720, '2022-04-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80324 System Generated Invoice', '', 95, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73923, 62721, '2022-04-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80326 System Generated Invoice', '', 1784, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73924, 62722, '2022-04-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80328 System Generated Invoice', '', 1797, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73925, 62723, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80330 System Generated Invoice', '', 1822, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73926, 62724, '2022-04-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80333 System Generated Invoice', '', 255, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73927, 62725, '2022-04-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80336 System Generated Invoice', '', 444, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73928, 62726, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80339 System Generated Invoice', '', 94, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73929, 62727, '2022-04-05', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80341 System Generated Invoice', '', 346, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73930, 62728, '2022-04-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80342 System Generated Invoice', '', 429, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73931, 62729, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80347 System Generated Invoice', '', 1413, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73932, 62730, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80349 System Generated Invoice', '', 203, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73933, 62731, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80351 System Generated Invoice', '', 2110, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73934, 62732, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80353 System Generated Invoice', '', 1316, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73935, 62733, '2022-04-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80355 System Generated Invoice', '', 346, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73936, 62734, '2022-04-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80358 System Generated Invoice', '', 1100, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73937, 62735, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80360 System Generated Invoice', '', 572, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73938, 62736, '2022-04-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80362 System Generated Invoice', '', 1422, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73939, 62737, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80364 System Generated Invoice', '', 203, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73940, 62738, '2022-04-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80365 System Generated Invoice', '', 535, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73941, 62739, '2022-04-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80373 System Generated Invoice', '', 1898, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73942, 62740, '2022-04-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80374 System Generated Invoice', '', 206, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73943, 62741, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80376 System Generated Invoice', '', 2113, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73944, 62742, '2022-04-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80378 System Generated Invoice', '', 273, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73945, 62743, '2022-04-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80380 System Generated Invoice', '', 1986, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73946, 62744, '2022-04-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80382 System Generated Invoice', '', 1604, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73947, 62745, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80384 System Generated Invoice', '', 2061, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73948, 62746, '2022-04-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80386 System Generated Invoice', '', 2079, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73949, 62747, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80389 System Generated Invoice', '', 346, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73950, 62748, '2022-04-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80392 System Generated Invoice', '', 1582, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73951, 62749, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80393 System Generated Invoice', '', 1069, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73952, 62750, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80398 System Generated Invoice', '', 1590, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73953, 62751, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80399 System Generated Invoice', '', 121, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73954, 62752, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80400 System Generated Invoice', '', 2091, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73955, 62753, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80402 System Generated Invoice', '', 1365, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73956, 62754, '2022-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80405 System Generated Invoice', '', 70, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73957, 62755, '2022-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80406 System Generated Invoice', '', 95, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73958, 62756, '2022-04-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80407 System Generated Invoice', '', 1949, 10, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73959, 7461, '2022-04-05', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 327, 17, '2022-04-05', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(73960, 3548, '2022-04-05', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1604, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73961, 3549, '2022-04-05', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1336, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73962, 62757, '2022-04-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 06-04-2022', '94900', 1316, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73963, 3550, '2022-04-05', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A Magic One', NULL, 1104, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73964, 7462, '2022-04-05', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding S.M.A Magic One\r\n', NULL, 1104, 17, '2022-04-05', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(73965, 62758, '2022-04-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-452', '94901,94902', 2119, 17, '2022-04-05', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73966, 7463, '2022-04-05', 'Credit', 1900.00, 0.00, 1900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #62758', NULL, 2119, 17, '2022-04-05', 73965, 1, '2022-04-11', 0, NULL, NULL, 0),
(73967, 7464, '2022-04-05', 'Credit', 325.00, 0.00, 325.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2119, 17, '2022-04-05', NULL, 1, '2022-04-07', 0, NULL, NULL, 0),
(73968, 7465, '2022-04-06', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance raji 05/04/2022', NULL, 2107, 17, '2022-04-05', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(73969, 7466, '2022-04-06', 'Credit', 4615.75, 0.00, 4615.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1559, 17, '2022-04-06', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(73970, 62759, '2022-04-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 06-04-2022', '94903', 2083, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73971, 7467, '2022-04-06', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62759 raji 06/04/2022', NULL, 2083, 17, '2022-04-06', 73970, 1, '2022-04-10', 0, NULL, NULL, 0),
(73972, 62760, '2022-04-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-453', '94904,94905,94906', 170, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73973, 7468, '2022-04-06', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62760', NULL, 170, 17, '2022-04-06', 73972, 1, '2022-04-07', 0, NULL, NULL, 0),
(73974, 62761, '2022-04-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-454', '94907', 1582, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73975, 62762, '2022-04-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 06/04/2022', '94908', 1582, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73976, 62763, '2022-04-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	MAHER AL SAYED', '94909', 2113, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73977, 62764, '2022-04-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-455', '94910', 346, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73978, 3551, '2022-04-06', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 207, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73979, 7469, '2022-04-06', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj', NULL, 207, 17, '2022-04-06', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(73980, 3552, '2022-03-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Duplicate Invoice Cancelled By Ranjith\r\n', NULL, 2078, 18, '2022-04-06', NULL, 1, '2022-04-12', 0, NULL, NULL, 0),
(73981, 62765, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80412 System Generated Invoice', '', 1770, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73982, 62766, '2022-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80414 System Generated Invoice', '', 1224, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73983, 62767, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80416 System Generated Invoice', '', 1065, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73984, 62768, '2022-04-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80417 System Generated Invoice', '', 2079, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73985, 62769, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80418 System Generated Invoice', '', 1535, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73986, 62770, '2022-04-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80419 System Generated Invoice', '', 1919, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73987, 62771, '2022-04-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80421 System Generated Invoice', '', 1943, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73988, 62772, '2022-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80423 System Generated Invoice', '', 1784, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73989, 62773, '2022-04-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80425 System Generated Invoice', '', 246, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73990, 62774, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80426 System Generated Invoice', '', 2108, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73991, 62775, '2022-04-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80427 System Generated Invoice', '', 255, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73992, 62776, '2022-04-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80429 System Generated Invoice', '', 1595, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73993, 62777, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80430 System Generated Invoice', '', 1413, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73994, 62778, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80431 System Generated Invoice', '', 1922, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73995, 62779, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80433 System Generated Invoice', '', 1191, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73996, 62780, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80435 System Generated Invoice', '', 1439, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73997, 62781, '2022-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80436 System Generated Invoice', '', 1422, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73998, 62782, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80437 System Generated Invoice', '', 206, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(73999, 62783, '2022-04-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80438 System Generated Invoice', '', 1898, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74000, 62784, '2022-04-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80439 System Generated Invoice', '', 2113, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74001, 62785, '2022-04-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80440 System Generated Invoice', '', 273, 10, '2022-04-06', NULL, 1, '2022-04-26', 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
(74002, 62786, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80441 System Generated Invoice', '', 1986, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74003, 62787, '2022-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80442 System Generated Invoice', '', 1604, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74004, 62788, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80443 System Generated Invoice', '', 572, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74005, 62789, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80444 System Generated Invoice', '', 2061, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74006, 62790, '2022-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80445 System Generated Invoice', '', 346, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74007, 62791, '2022-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80446 System Generated Invoice', '', 2079, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74008, 62792, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80448 System Generated Invoice', '', 1042, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74009, 62793, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80452 System Generated Invoice', '', 1590, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74010, 62794, '2022-04-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80453 System Generated Invoice', '', 95, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74011, 62795, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80455 System Generated Invoice', '', 2070, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74012, 62796, '2022-04-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80457 System Generated Invoice', '', 2119, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74013, 62797, '2022-04-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80461 System Generated Invoice', '', 2058, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74014, 62798, '2022-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80462 System Generated Invoice', '', 2116, 10, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74015, 3553, '2022-04-06', 'Debit', 1113.31, 0.00, 1280.31, 167.00, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile paid By Mnuawar  Husain on 30-03-2022', NULL, 150, 18, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74016, 62799, '2022-04-06', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Apr 2022.', '94976', 2093, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74017, 7470, '2022-04-06', 'Credit', 1117.54, 0.00, 1117.54, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2093, 17, '2022-04-06', NULL, 1, '2022-04-07', 0, NULL, NULL, 0),
(74018, 62800, '2022-04-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-456', '94977,94978,94979', 2120, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74019, 7471, '2022-04-06', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62800', NULL, 2120, 17, '2022-04-06', 74018, 1, '2022-04-07', 0, NULL, NULL, 0),
(74020, 7472, '2022-04-06', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2120, 17, '2022-04-06', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(74021, 62801, '2022-04-06', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 06 ABR 2022.	', '94980', 1022, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74022, 3554, '2022-04-06', 'Debit', -2635.60, 0.00, -3030.94, -395.34, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 61083	INVOICE # 61086	INVOICE # 61119	INVOICE # 61138	INVOICE # 61141	INVOICE # 61337	INVOICE # 61367	INVOICE # 61411	INVOICE # 61432	INVOICE # 61489	INVOICE # 61494	INVOICE # 61549	INVOICE # 61551	INVOICE # 61557	INVOICE # 61637	INVOICE # 61641	INVOICE # 61718	INVOICE # 61723	INVOICE # 61760	INVOICE # 61763	INVOICE # 61827	INVOICE # 61901	INVOICE # 61905	INVOICE # 61946	INVOICE # 62005	INVOICE # 62010	INVOICE # 62090	INVOICE # 62092	INVOICE # 62177	INVOICE # 62280	INVOICE # 62366	INVOICE # 62391	INVOICE # 62394	INVOICE # 62440	INVOICE # 62462	INVOICE # 62465	INVOICE # 62524	INVOICE # 62528	INVOICE # 62560	INVOICE # 62614	INVOICE # 62663	INVOICE # 62801\r\n', NULL, 1022, 18, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74023, 7473, '2022-04-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1022, 17, '2022-04-06', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(74024, 62802, '2022-04-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 07/04/2022', '94981', 1217, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74025, 7474, '2022-04-06', 'Credit', 2266.00, 0.00, 2266.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 06/04/2022', NULL, 1217, 17, '2022-04-06', NULL, 1, '2022-04-10', 0, NULL, NULL, 0),
(74026, 62803, '2022-04-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 06/04/2022', '94982', 255, 17, '2022-04-06', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74027, 7475, '2022-04-06', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62803 raji 06/04/2022', NULL, 255, 17, '2022-04-06', 74026, 1, '2022-04-10', 0, NULL, NULL, 0),
(74028, 3555, '2022-04-07', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 95, 17, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74029, 7476, '2022-04-07', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paddock floor processing', NULL, 95, 17, '2022-04-07', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(74030, 3556, '2022-04-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Sundown\r\n', NULL, 2078, 17, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74031, 62804, '2022-04-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-457\r\nCancelled Invoice Stop Services Approved By Zeyad   for Customer Re found ', '94983,94984,94985', 1805, 17, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74032, 7477, '2022-04-07', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62804', NULL, 1805, 17, '2022-04-07', 74031, 1, '2022-04-10', 0, NULL, NULL, 0),
(74033, 3557, '2022-04-07', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A MAGIC ONE', NULL, 501, 17, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74034, 62805, '2022-04-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-207', '94986,94987', 501, 17, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74035, 62806, '2022-04-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 06-Apr-2022	', '94988', 2018, 20, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74036, 3558, '2022-04-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent only (Ramadan Event) Dt: 11-Apr-2022 Monday,  Dinner & Coffee Break additional activities NOT INCLUDED in package (Event. 1) (Event arranged by Rafi)', NULL, 2121, 6, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74037, 3559, '2022-04-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent only (Ramadan Event) Dt: 12-Apr-2022 Tuesday,  Dinner & Coffee Break additional activities NOT INCLUDED in package (Event. 2) (Event arranged by Rafi)', NULL, 2121, 6, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74038, 3560, '2022-04-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent only (Ramadan Event) Dt: 13-Apr-2022 Wednesday, Dinner & Coffee Break additional activities NOT INCLUDED in package (Event. 3)  (Event arranged by Rafi)', NULL, 2121, 6, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74039, 3561, '2022-04-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent only (Ramadan Event) Dt: 14-Apr-2022 Thursday  Dinner & Coffee Break additional activities NOT INCLUDED in package (Event. 4) (Event arranged by Rafi)', NULL, 2121, 6, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74040, 3562, '2022-04-07', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'Semen collection Transporation charges (Khalediah -> Milad) per trip SAR. 500/- + VAT total 5 Trips (13 Feb, Almarie, 23 Feb, Royal Aseelah, 6 Mar,  Royal Aseela, 25 Mar, Royal Aseel, 27 Mar, Royal Aseel) for Stallion Hilal Al Khalediah', NULL, 535, 6, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74041, 3563, '2022-04-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges Riyadh hospital to Client stable use Milad driver requested by Rakan Al Humaid Date of Service 7-Apr-2022', NULL, 535, 6, '2022-04-07', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74042, 62807, '2022-04-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 09/04/2022', '94989', 1549, 17, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74043, 7478, '2022-04-09', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62807 raji 09/04/2022', NULL, 1549, 17, '2022-04-09', 74042, 1, '2022-04-10', 0, NULL, NULL, 0),
(74044, 62808, '2022-04-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 09-04-2022', '94990', 315, 17, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74045, 3564, '2022-04-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges for 2 breeding from Al Shaqab stud gifted 2 Breeding Wadee Al Shaqab', NULL, 1917, 17, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74046, 7479, '2022-04-09', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Handling charges for 2 breeding from Al Shaqab stud gifted 2 Breeding Wadee Al Shaqab\r\n', NULL, 1917, 17, '2022-04-09', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(74047, 62809, '2022-04-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-458', '94991,94992', 1224, 17, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74048, 7480, '2022-04-09', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #62809', NULL, 1224, 17, '2022-04-09', 74047, 1, '2022-04-18', 0, NULL, NULL, 0),
(74049, 7481, '2022-04-09', 'Credit', 725.00, 0.00, 725.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1224, 17, '2022-04-09', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(74050, 62810, '2022-04-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-459', '94993,94994', 1224, 17, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74051, 7482, '2022-04-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62810', NULL, 1224, 17, '2022-04-09', 74050, 1, '2022-04-11', 0, NULL, NULL, 0),
(74052, 3565, '2022-04-09', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 59724 Invoice Cancelled for Mare Not Reday No Folic Approved By Zeyad ', NULL, 2036, 18, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74053, 3566, '2022-04-09', 'Debit', 739.13, 0.00, 850.00, 110.87, 2, 0, 'charge', NULL, NULL, '10 palpation added date feb 14/17/22/26/ march 02/08/13/20/27/31 Card No 400-272 INVOICE # 59724', NULL, 2036, 18, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74054, 62811, '2022-04-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 littr Nitrogen ', '94995', 160, 18, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74055, 7483, '2022-04-09', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62811', NULL, 160, 18, '2022-04-09', 74054, 1, '2022-04-11', 0, NULL, NULL, 0),
(74056, 62812, '2022-04-09', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 09 April 2022.', '94996', 442, 17, '2022-04-09', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74057, 62813, '2022-04-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2022-03-21	', '94997', 2069, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74058, 7484, '2022-04-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62813  raji 07/04/2022', NULL, 2069, 17, '2022-04-10', 74057, 1, '2022-04-20', 0, NULL, NULL, 0),
(74059, 3567, '2022-04-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1253, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74060, 62814, '2022-04-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 07/04/2022', '94998', 2047, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74061, 7485, '2022-04-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62814 raji 09/04/2022', NULL, 2047, 17, '2022-04-10', 74060, 1, '2022-04-20', 0, NULL, NULL, 0),
(74062, 62815, '2022-04-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 10-04-2022', '94999', 1066, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74063, 7486, '2022-04-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62815 raji 09/04/2022', NULL, 1066, 17, '2022-04-10', 74062, 1, '2022-04-20', 0, NULL, NULL, 0),
(74064, 7487, '2022-04-10', 'Credit', 2284.00, 0.00, 2284.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 09/04/2022', NULL, 1826, 17, '2022-04-10', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74065, 3568, '2022-04-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Sundown\r\n', NULL, 2078, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74066, 3569, '2022-04-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab\r\ncancelled Services Approved By Dr Pedro\r\n', NULL, 1160, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74067, 7488, '2022-04-10', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Alexxanderr raji 10/04/2022\r\n', NULL, 1253, 17, '2022-04-10', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74068, 7489, '2022-04-10', 'Credit', 1445.00, 0.00, 1445.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ncb 09/04/2022', NULL, 1546, 17, '2022-04-10', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74069, 62816, '2022-04-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-460', '95000,95001,95002', 1591, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74070, 62817, '2022-04-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-461', '95003,95004', 2115, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74071, 62818, '2022-04-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-462', '95005', 2115, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74072, 7490, '2022-04-10', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 card frozen  raji 05/04/2022', NULL, 2115, 17, '2022-04-10', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74073, 7491, '2022-04-10', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance raji 10/04/2022', NULL, 2115, 17, '2022-04-10', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74074, 62819, '2022-04-10', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-463', '95006', 205, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74075, 62820, '2022-04-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-464', '95007', 1831, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74076, 7492, '2022-04-10', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62820 raji 10/04/2022', NULL, 1831, 17, '2022-04-10', 74075, 1, '2022-04-20', 0, NULL, NULL, 0),
(74077, 62821, '2022-04-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-208', '95008,95009,95010', 1218, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74078, 7493, '2022-04-10', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62821', NULL, 1218, 17, '2022-04-10', 74077, 1, '2022-04-13', 0, NULL, NULL, 0),
(74079, 62822, '2022-04-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-465', '95011,95012', 1365, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74080, 7494, '2022-04-10', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #62822', NULL, 1365, 17, '2022-04-10', 74079, 1, '2022-04-18', 0, NULL, NULL, 0),
(74081, 62823, '2022-04-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-466', '95013,95014,95015', 1365, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74082, 7495, '2022-04-10', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62823', NULL, 1365, 17, '2022-04-10', 74081, 1, '2022-04-13', 0, NULL, NULL, 0),
(74083, 62824, '2022-04-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-467', '95016,95017', 2122, 17, '2022-04-10', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74084, 3570, '2022-04-11', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS FARAJJ', NULL, 2122, 17, '2022-04-10', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74085, 7496, '2022-04-11', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS FARAJJ\r\n', NULL, 2122, 17, '2022-04-10', NULL, 1, '2022-04-18', 0, NULL, NULL, 0),
(74086, 7497, '2022-04-11', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62824', NULL, 2122, 17, '2022-04-10', 74083, 1, '2022-04-13', 0, NULL, NULL, 0),
(74087, 62825, '2022-04-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-468', '95018', 959, 17, '2022-04-10', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74088, 7498, '2022-04-11', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62825 ', NULL, 959, 17, '2022-04-10', 74087, 1, '2022-04-16', 0, NULL, NULL, 0),
(74089, 7499, '2022-04-11', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62808 raji 10/04/2022', NULL, 315, 17, '2022-04-11', 74044, 1, '2022-04-20', 0, NULL, NULL, 0),
(74090, 62826, '2022-04-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 11 April 2022.	', '95019', 1218, 17, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74091, 7500, '2022-03-16', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'Wrong Entry Updated In Master System But This for Vat System update By Ranjith\r\n', NULL, 2087, 18, '2022-04-11', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(74092, 62827, '2022-04-11', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80467 System Generated Invoice', '', 315, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74093, 62828, '2022-04-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80468 System Generated Invoice', '', 1912, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74094, 62829, '2022-04-11', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80469 System Generated Invoice', '', 2062, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74095, 62830, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80473 System Generated Invoice', '', 327, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74096, 62831, '2022-04-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80474 System Generated Invoice', '', 346, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74097, 62832, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80475 System Generated Invoice', '', 1001, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74098, 62833, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80477 System Generated Invoice', '', 1218, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74099, 62834, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80478 System Generated Invoice', '', 1846, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74100, 62835, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80480 System Generated Invoice', '', 1069, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74101, 62836, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80482 System Generated Invoice', '', 1446, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74102, 62837, '2022-04-11', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80484 System Generated Invoice', '', 535, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74103, 62838, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80486 System Generated Invoice', '', 1981, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74104, 62839, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80489 System Generated Invoice', '', 1304, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74105, 62840, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80491 System Generated Invoice', '', 442, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74106, 62841, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80492 System Generated Invoice', '', 139, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74107, 62842, '2022-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80494 System Generated Invoice', '', 501, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74108, 62843, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80496 System Generated Invoice', '', 346, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74109, 62844, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80497 System Generated Invoice', '', 1622, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74110, 62845, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80499 System Generated Invoice', '', 2057, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74111, 62846, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80500 System Generated Invoice', '', 1710, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74112, 62847, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80501 System Generated Invoice', '', 2092, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74113, 62848, '2022-04-11', 'Debit', 415.00, 0.00, 477.25, 62.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80502 System Generated Invoice', '', 1022, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74114, 62849, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80504 System Generated Invoice', '', 138, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74115, 62850, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80505 System Generated Invoice', '', 113, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74116, 62851, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80507 System Generated Invoice', '', 1336, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74117, 62852, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80510 System Generated Invoice', '', 138, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74118, 62853, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80513 System Generated Invoice', '', 138, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74119, 62854, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80514 System Generated Invoice', '', 535, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74120, 62855, '2022-04-11', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80516 System Generated Invoice', '', 2026, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74121, 62856, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80518 System Generated Invoice', '', 1710, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74122, 62857, '2022-04-11', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80521 System Generated Invoice', '', 1826, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74123, 62858, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80522 System Generated Invoice', '', 1307, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74124, 62859, '2022-04-11', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80523 System Generated Invoice', '', 472, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74125, 62860, '2022-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80525 System Generated Invoice', '', 2093, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74126, 62861, '2022-04-11', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80526 System Generated Invoice', '', 1065, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74127, 62862, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80527 System Generated Invoice', '', 2023, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74128, 62863, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80528 System Generated Invoice', '', 1178, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74129, 62864, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80529 System Generated Invoice', '', 501, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74130, 62865, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80532 System Generated Invoice', '', 1857, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74131, 62866, '2022-04-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80533 System Generated Invoice', '', 2047, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74132, 62867, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80535 System Generated Invoice', '', 2084, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74133, 62868, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80537 System Generated Invoice', '', 2018, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74134, 62869, '2022-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80538 System Generated Invoice', '', 1831, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74135, 62870, '2022-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80539 System Generated Invoice', '', 2040, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74136, 62871, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80542 System Generated Invoice', '', 501, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74137, 62872, '2022-04-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80544 System Generated Invoice', '', 2052, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74138, 62873, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80545 System Generated Invoice', '', 1604, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74139, 62874, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80550 System Generated Invoice', '', 1597, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74140, 62875, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80551 System Generated Invoice', '', 1054, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74141, 62876, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80555 System Generated Invoice', '', 1976, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74142, 62877, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80557 System Generated Invoice', '', 1054, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74143, 62878, '2022-04-11', 'Debit', 430.00, 0.00, 494.50, 64.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80558 System Generated Invoice', '', 1218, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74144, 62879, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80561 System Generated Invoice', '', 1774, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74145, 62880, '2022-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80562 System Generated Invoice', '', 2066, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74146, 62881, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80565 System Generated Invoice', '', 1617, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74147, 62882, '2022-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80568 System Generated Invoice', '', 301, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74148, 62883, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80569 System Generated Invoice', '', 1857, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74149, 62884, '2022-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80571 System Generated Invoice', '', 2088, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74150, 62885, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80572 System Generated Invoice', '', 1710, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74151, 62886, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80573 System Generated Invoice', '', 1628, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74152, 62887, '2022-04-11', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80575 System Generated Invoice', '', 1654, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74153, 62888, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80576 System Generated Invoice', '', 139, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74154, 62889, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80577 System Generated Invoice', '', 1307, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74155, 62890, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80578 System Generated Invoice', '', 1044, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74156, 62891, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80580 System Generated Invoice', '', 1978, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74157, 62892, '2022-04-11', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80581 System Generated Invoice', '', 1549, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74158, 62893, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80582 System Generated Invoice', '', 1445, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74159, 62894, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80584 System Generated Invoice', '', 501, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74160, 62895, '2022-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80585 System Generated Invoice', '', 1001, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74161, 62896, '2022-04-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80588 System Generated Invoice', '', 1902, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74162, 62897, '2022-04-11', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80589 System Generated Invoice', '', 525, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74163, 62898, '2022-04-11', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80590 System Generated Invoice', '', 1736, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74164, 62899, '2022-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80591 System Generated Invoice', '', 1822, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74165, 62900, '2022-04-11', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80592 System Generated Invoice', '', 1221, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74166, 62901, '2022-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80593 System Generated Invoice', '', 1221, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74167, 62902, '2022-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80595 System Generated Invoice', '', 1221, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74168, 62903, '2022-04-11', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80596 System Generated Invoice', '', 2083, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74169, 62904, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80597 System Generated Invoice', '', 2057, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74170, 62905, '2022-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80599 System Generated Invoice', '', 1387, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74171, 62906, '2022-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80600 System Generated Invoice', '', 1710, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74172, 62907, '2022-04-11', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80602 System Generated Invoice', '', 2118, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74173, 62908, '2022-04-11', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80605 System Generated Invoice', '', 138, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74174, 62909, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80607 System Generated Invoice', '', 501, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74175, 62910, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80608 System Generated Invoice', '', 153, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74176, 62911, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80610 System Generated Invoice', '', 1069, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74177, 62912, '2022-04-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80611 System Generated Invoice', '', 122, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74178, 62913, '2022-04-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80619 System Generated Invoice', '', 1822, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74179, 62914, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80620 System Generated Invoice', '', 572, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74180, 62915, '2022-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80624 System Generated Invoice', '', 121, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74181, 62916, '2022-04-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80629 System Generated Invoice', '', 178, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74182, 62917, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80631 System Generated Invoice', '', 315, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74183, 62918, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80632 System Generated Invoice', '', 1066, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74184, 62919, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80635 System Generated Invoice', '', 1604, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74185, 62920, '2022-04-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80638 System Generated Invoice', '', 1928, 10, '2022-04-11', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74186, 62921, '2022-04-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80639 System Generated Invoice', '', 1604, 10, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74187, 62922, '2022-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80640 System Generated Invoice', '', 2070, 10, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74188, 62923, '2022-04-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80641 System Generated Invoice', '', 2069, 10, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74189, 62924, '2022-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80643 System Generated Invoice', '', 205, 10, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74190, 62925, '2022-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80645 System Generated Invoice', '', 2108, 10, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74191, 62926, '2022-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80650 System Generated Invoice', '', 2107, 10, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74192, 62927, '2022-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80652 System Generated Invoice', '', 1365, 10, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74193, 7501, '2022-03-29', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'Wrong Update for master System .This Payment Update Belong to Vat System By Ranjith  \r\n', NULL, 2112, 18, '2022-04-11', NULL, 1, '2022-04-11', 0, NULL, NULL, 0),
(74194, 7502, '2022-04-11', 'Credit', 2700.00, 0.00, 2700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1675, 17, '2022-04-11', NULL, 1, '2022-04-16', 0, NULL, NULL, 0),
(74195, 7503, '2022-04-11', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 11/04/2022', NULL, 1218, 17, '2022-04-11', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74196, 62928, '2022-04-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 11 April 2022.	', '95221', 442, 17, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74197, 62929, '2022-04-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-469', '95222,95223', 1916, 17, '2022-04-11', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74198, 7504, '2022-04-11', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62929 raji 11/04/2022', NULL, 1916, 17, '2022-04-11', 74197, 1, '2022-04-20', 0, NULL, NULL, 0),
(74199, 7505, '2022-04-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 16-03-2022', NULL, 514, 17, '2022-04-11', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74200, 62930, '2022-04-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80655 System Generated Invoice', '', 205, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74201, 7506, '2022-04-12', 'Credit', 5305.00, 0.00, 5305.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 12/04/2022', NULL, 442, 17, '2022-04-12', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74202, 62931, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80656 System Generated Invoice', '', 2062, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74203, 62932, '2022-04-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80657 System Generated Invoice', '', 121, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74204, 62933, '2022-04-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-470', '95232,95233', 2123, 17, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74205, 62934, '2022-04-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80659 System Generated Invoice', '', 170, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74206, 7507, '2022-04-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #62933', NULL, 2123, 17, '2022-04-12', 74204, 1, '2022-04-16', 0, NULL, NULL, 0),
(74207, 62935, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80660 System Generated Invoice', '', 2091, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74208, 62936, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80661 System Generated Invoice', '', 2108, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74209, 3571, '2022-04-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra RFI Fared', NULL, 1590, 17, '2022-04-12', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(74210, 62937, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80662 System Generated Invoice', '', 1590, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74211, 62938, '2022-04-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80663 System Generated Invoice', '', 1472, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74212, 62939, '2022-04-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80664 System Generated Invoice', '', 1590, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74213, 62940, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80665 System Generated Invoice', '', 2122, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74214, 62941, '2022-04-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80667 System Generated Invoice', '', 959, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74215, 62942, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80668 System Generated Invoice', '', 1902, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74216, 62943, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80669 System Generated Invoice', '', 1831, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74217, 62944, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80671 System Generated Invoice', '', 1582, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74218, 62945, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80676 System Generated Invoice', '', 273, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74219, 62946, '2022-04-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80677 System Generated Invoice', '', 1604, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74220, 62947, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80680 System Generated Invoice', '', 334, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74221, 62948, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80684 System Generated Invoice', '', 2079, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74222, 62949, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80685 System Generated Invoice', '', 2069, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74223, 62950, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80686 System Generated Invoice', '', 1919, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74224, 62951, '2022-04-12', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 11 Apr 2022.	', '95257', 2023, 17, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74225, 62952, '2022-04-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80688 System Generated Invoice', '', 1943, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74226, 62953, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80689 System Generated Invoice', '', 246, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74227, 62954, '2022-04-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80690 System Generated Invoice', '', 2116, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74228, 62955, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80691 System Generated Invoice', '', 346, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74229, 62956, '2022-04-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80692 System Generated Invoice', '', 1224, 10, '2022-04-12', NULL, 1, '2022-04-27', 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
(74230, 62957, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80694 System Generated Invoice', '', 301, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74231, 62958, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80698 System Generated Invoice', '', 1822, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74232, 62959, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80700 System Generated Invoice', '', 1439, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74233, 62960, '2022-04-12', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80702 System Generated Invoice', '', 255, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74234, 62961, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80705 System Generated Invoice', '', 1591, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74235, 62961, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80706 System Generated Invoice', '', 1846, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74236, 62962, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80707 System Generated Invoice', '', 334, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74237, 62963, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80709 System Generated Invoice', '', 535, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74238, 62964, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80710 System Generated Invoice', '', 1445, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74239, 62965, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80711 System Generated Invoice', '', 1595, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74240, 62966, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80714 System Generated Invoice', '', 1761, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74241, 62967, '2022-04-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80718 System Generated Invoice', '', 2026, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74242, 62968, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80719 System Generated Invoice', '', 122, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74243, 62969, '2022-04-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80720 System Generated Invoice', '', 1826, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74244, 62970, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80721 System Generated Invoice', '', 1022, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74245, 62971, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80722 System Generated Invoice', '', 206, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74246, 62972, '2022-04-12', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80723 System Generated Invoice', '', 2052, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74247, 62973, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80724 System Generated Invoice', '', 1218, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74248, 62974, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80725 System Generated Invoice', '', 2113, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74249, 62975, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80729 System Generated Invoice', '', 2088, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74250, 62976, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80730 System Generated Invoice', '', 346, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74251, 62977, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80731 System Generated Invoice', '', 1654, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74252, 62978, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80732 System Generated Invoice', '', 1590, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74253, 62979, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80733 System Generated Invoice', '', 977, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74254, 62980, '2022-04-12', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80734 System Generated Invoice', '', 525, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74255, 62981, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80736 System Generated Invoice', '', 1736, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74256, 62982, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80737 System Generated Invoice', '', 1221, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74257, 62983, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80739 System Generated Invoice', '', 1710, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74258, 62984, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80740 System Generated Invoice', '', 138, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74259, 62985, '2022-04-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80747 System Generated Invoice', '', 142, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74260, 62986, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80748 System Generated Invoice', '', 1599, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74261, 62987, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80749 System Generated Invoice', '', 2100, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74262, 62988, '2022-04-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80754 System Generated Invoice', '', 1217, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74263, 62989, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80757 System Generated Invoice', '', 1471, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74264, 62990, '2022-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80758 System Generated Invoice', '', 95, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74265, 62991, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80759 System Generated Invoice', '', 2120, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74266, 62992, '2022-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80760 System Generated Invoice', '', 2074, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74267, 62993, '2022-04-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80761 System Generated Invoice', '', 315, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74268, 62994, '2022-04-12', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80762 System Generated Invoice', '', 315, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74269, 62995, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80767 System Generated Invoice', '', 2108, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74270, 62996, '2022-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80768 System Generated Invoice', '', 121, 10, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74271, 3572, '2022-04-12', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment Abubacker 2376832610 paid on 11 April 2022', NULL, 150, 18, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74272, 7508, '2022-04-12', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment in SABB for 2 breedings AF Albahar and charges for import semen from France (Received payment 9-Mar-2022)', NULL, 2124, 6, '2022-04-12', NULL, 1, '2022-04-16', 0, NULL, NULL, 0),
(74273, 3573, '2022-04-12', 'Debit', 19130.50, 0.00, 22000.00, 2869.50, 2, 0, 'charge', NULL, NULL, 'Charges for 2 breeding AF Albahar + Shipping charges  (Client transfer payment to Milad, Milad pay to Stallion owner (Marine)', NULL, 2124, 6, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74274, 7509, '2022-04-12', 'Credit', -1283.00, 0.00, -1283.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 12/04/2022 sabb ', NULL, 2036, 18, '2022-04-12', NULL, 1, '2022-04-12', 0, NULL, NULL, 0),
(74275, 3574, '2022-04-12', 'Debit', 340.75, 0.00, 391.86, 51.11, 2, 0, 'charge', NULL, NULL, 'Medical Insurance 3rd Installment Abubaker paid on 12-04-2022 ', NULL, 150, 18, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74276, 62997, '2022-04-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 13-04-2022', '95326', 1472, 17, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74277, 7510, '2022-04-12', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62997 raji 12/04/2022', NULL, 1472, 17, '2022-04-12', 74276, 1, '2022-04-20', 0, NULL, NULL, 0),
(74278, 62998, '2022-04-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-471', '95327', 1785, 17, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74279, 7511, '2022-04-12', 'Credit', 1550.00, 0.00, 1550.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #62998 raji 12/04/2022', NULL, 1785, 17, '2022-04-12', 74278, 1, '2022-04-20', 0, NULL, NULL, 0),
(74280, 62999, '2022-04-12', 'Debit', -750.00, 0.00, -862.50, -112.50, 2, 0, 'invoice', NULL, NULL, 'Feed arranged by Client reduced 250 SAR for month total 3 months Jan, Feb, March, 2022', '95328', 1022, 6, '2022-04-12', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74281, 63000, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80770 System Generated Invoice', '', 959, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74282, 63001, '2022-04-13', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80772 System Generated Invoice', '', 121, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74283, 63002, '2022-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80773 System Generated Invoice', '', 2062, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74284, 63003, '2022-04-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80775 System Generated Invoice', '', 1912, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74285, 63004, '2022-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80778 System Generated Invoice', '', 170, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74286, 63005, '2022-04-13', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80779 System Generated Invoice', '', 2066, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74287, 63006, '2022-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80782 System Generated Invoice', '', 1831, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74288, 63007, '2022-04-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80783 System Generated Invoice', '', 1472, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74289, 63008, '2022-04-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80785 System Generated Invoice', '', 1902, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74290, 63009, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80786 System Generated Invoice', '', 1582, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74291, 63010, '2022-04-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80787 System Generated Invoice', '', 205, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74292, 63011, '2022-04-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80788 System Generated Invoice', '', 2122, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74293, 63012, '2022-04-13', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen to Dominic M 1 Doze Only - The semen from Fahad Kharsan', '95351', 1591, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74294, 63013, '2022-04-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80789 System Generated Invoice', '', 273, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74295, 63014, '2022-04-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-472', '95354', 1591, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74296, 63015, '2022-04-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80791 System Generated Invoice', '', 1822, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74297, 63016, '2022-04-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80793 System Generated Invoice', '', 1591, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74298, 63017, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80795 System Generated Invoice', '', 1224, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74299, 63018, '2022-04-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Stallion Name : Vidrali', '95360', 160, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74300, 63019, '2022-04-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80796 System Generated Invoice', '', 1191, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74301, 7512, '2022-04-13', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63018', NULL, 160, 17, '2022-04-13', 74299, 1, '2022-04-16', 0, NULL, NULL, 0),
(74302, 7513, '2022-04-13', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63018', NULL, 160, 17, '2022-04-13', 74299, 1, '2022-04-16', 0, NULL, NULL, 0),
(74303, 63020, '2022-04-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80798 System Generated Invoice', '', 2069, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74304, 63021, '2022-04-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80799 System Generated Invoice', '', 301, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74305, 63022, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80802 System Generated Invoice', '', 1217, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74306, 63023, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80805 System Generated Invoice', '', 1916, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74307, 63024, '2022-04-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80808 System Generated Invoice', '', 304, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74308, 3575, '2022-04-13', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Dosar Al Sayed ', NULL, 1963, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74309, 7514, '2022-04-13', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '3 Dozes Dosar Al Sayed\r\n', NULL, 1963, 17, '2022-04-13', NULL, 1, '2022-04-16', 0, NULL, NULL, 0),
(74310, 63025, '2022-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80812 System Generated Invoice', '', 346, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74311, 63026, '2022-04-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80814 System Generated Invoice', '', 2107, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74312, 63027, '2022-04-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done shoeing on 12 Apr 2022.', '95377', 977, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74313, 63028, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.', '95378', 113, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74314, 63029, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.', '95379', 1307, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74315, 63030, '2022-04-13', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80817 System Generated Invoice', '', 1225, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74316, 63031, '2022-04-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done shoeing on 12 Apr 2022.', '95383', 1978, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74317, 63032, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.', '95384', 2118, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74318, 63033, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.', '95385', 1597, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74319, 63034, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.', '95386', 1446, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74320, 63035, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.', '95387', 2023, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74321, 63036, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.', '95388', 2057, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74322, 63037, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.', '95389', 2052, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74323, 63038, '2022-04-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done shoeing on 12 Apr 2022.	', '95390', 1622, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74324, 63039, '2022-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Trim on 12 Apr 2022.	', '95391', 1622, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74325, 63040, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80819 System Generated Invoice', '', 1898, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74326, 63041, '2022-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80820 System Generated Invoice', '', 2108, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74327, 63042, '2022-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80824 System Generated Invoice', '', 535, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74328, 63043, '2022-04-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80826 System Generated Invoice', '', 2026, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74329, 63044, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80827 System Generated Invoice', '', 2026, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74330, 63045, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80829 System Generated Invoice', '', 1826, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74331, 63046, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80833 System Generated Invoice', '', 1445, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74332, 63047, '2022-04-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80834 System Generated Invoice', '', 2052, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74333, 63048, '2022-04-13', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80836 System Generated Invoice', '', 1597, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74334, 63049, '2022-04-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80838 System Generated Invoice', '', 138, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74335, 63050, '2022-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80839 System Generated Invoice', '', 2088, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74336, 63051, '2022-04-13', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80842 System Generated Invoice', '', 525, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74337, 63052, '2022-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80843 System Generated Invoice', '', 1736, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74338, 63053, '2022-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80844 System Generated Invoice', '', 1221, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74339, 63054, '2022-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80845 System Generated Invoice', '', 1710, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74340, 63055, '2022-04-13', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80847 System Generated Invoice', '', 1218, 10, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74341, 63056, '2022-04-13', 'Debit', 996.58, 0.00, 1146.07, 149.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 Apr 2022. Might be check out.', '95426', 501, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74342, 63057, '2022-04-13', 'Debit', 996.58, 0.00, 1146.07, 149.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 Apr 2022. Might be check out.', '95427', 501, 20, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74343, 63058, '2022-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 2 ltr', '95428', 160, 18, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74344, 7515, '2022-04-13', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63058', NULL, 160, 18, '2022-04-13', 74343, 1, '2022-04-16', 0, NULL, NULL, 0),
(74345, 3576, '2022-04-13', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice 62078 Stop Services Approved By Zeyad .', NULL, 2106, 18, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74346, 3577, '2022-04-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj\r\n', NULL, 525, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74347, 63059, '2022-04-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-473', '95429,95430,95431', 2125, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74348, 7516, '2022-04-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #63059', NULL, 2125, 17, '2022-04-13', 74347, 1, '2022-04-19', 0, NULL, NULL, 0),
(74349, 63060, '2022-04-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-209', '95432', 1178, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74350, 63061, '2022-04-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-210', '95433', 1178, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74351, 3578, '2022-04-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 501, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74352, 7517, '2022-04-13', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding S.M.A MAGIC ONE', NULL, 501, 17, '2022-04-13', NULL, 1, '2022-04-16', 0, NULL, NULL, 0),
(74353, 63062, '2022-04-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-474', '95434', 273, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74354, 63063, '2022-04-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-475', '95435', 273, 17, '2022-04-13', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74355, 63064, '2022-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80848 System Generated Invoice', '', 1912, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74356, 63065, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80849 System Generated Invoice', '', 2125, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74357, 63066, '2022-04-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80851 System Generated Invoice', '', 1032, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74358, 63067, '2022-04-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80852 System Generated Invoice', '', 2062, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74359, 63068, '2022-04-14', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80853 System Generated Invoice', '', 1724, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74360, 63069, '2022-04-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80855 System Generated Invoice', '', 1472, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74361, 63070, '2022-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80858 System Generated Invoice', '', 301, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74362, 63071, '2022-04-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80859 System Generated Invoice', '', 959, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74363, 63072, '2022-04-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80860 System Generated Invoice', '', 1785, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74364, 63073, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80861 System Generated Invoice', '', 1929, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74365, 63074, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80862 System Generated Invoice', '', 273, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74366, 63075, '2022-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80863 System Generated Invoice', '', 2108, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74367, 63076, '2022-04-14', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80864 System Generated Invoice', '', 2107, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74368, 63077, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80865 System Generated Invoice', '', 2102, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74369, 63078, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80867 System Generated Invoice', '', 2037, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74370, 63079, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80868 System Generated Invoice', '', 2005, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74371, 63080, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80869 System Generated Invoice', '', 1591, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74372, 63081, '2022-04-14', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80871 System Generated Invoice', '', 1778, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74373, 63082, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80873 System Generated Invoice', '', 343, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74374, 63083, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80875 System Generated Invoice', '', 1922, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74375, 63084, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80876 System Generated Invoice', '', 334, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74376, 63085, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80877 System Generated Invoice', '', 273, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74377, 63086, '2022-04-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80878 System Generated Invoice', '', 1224, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74378, 63087, '2022-04-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80879 System Generated Invoice', '', 2116, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74379, 63088, '2022-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80880 System Generated Invoice', '', 1902, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74380, 63089, '2022-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80881 System Generated Invoice', '', 1225, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74381, 63090, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80882 System Generated Invoice', '', 1217, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74382, 63091, '2022-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80885 System Generated Invoice', '', 170, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74383, 63092, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80887 System Generated Invoice', '', 1599, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74384, 63093, '2022-04-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80893 System Generated Invoice', '', 273, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74385, 63094, '2022-04-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80894 System Generated Invoice', '', 2115, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74386, 63095, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80896 System Generated Invoice', '', 205, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74387, 63096, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80900 System Generated Invoice', '', 1738, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74388, 63097, '2022-04-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 Palpation Through Ashok ', '95486', 160, 18, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74389, 7518, '2022-04-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #63097', NULL, 160, 18, '2022-04-14', 74388, 1, '2022-04-19', 0, NULL, NULL, 0),
(74390, 63098, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80912 System Generated Invoice', '', 1604, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74391, 63099, '2022-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80917 System Generated Invoice', '', 2026, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74392, 63100, '2022-04-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80918 System Generated Invoice', '', 138, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74393, 63101, '2022-04-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80919 System Generated Invoice', '', 2026, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74394, 63102, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80920 System Generated Invoice', '', 1710, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74395, 63103, '2022-04-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80922 System Generated Invoice', '', 1826, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74396, 63104, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80923 System Generated Invoice', '', 2023, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74397, 63105, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80926 System Generated Invoice', '', 1722, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74398, 63106, '2022-04-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80929 System Generated Invoice', '', 2052, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74399, 63107, '2022-04-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80932 System Generated Invoice', '', 1597, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74400, 63108, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80934 System Generated Invoice', '', 1774, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74401, 63109, '2022-04-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80936 System Generated Invoice', '', 138, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74402, 63110, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80937 System Generated Invoice', '', 2088, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74403, 63111, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80941 System Generated Invoice', '', 150, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74404, 63112, '2022-04-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80942 System Generated Invoice', '', 525, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74405, 63113, '2022-04-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80943 System Generated Invoice', '', 1736, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74406, 63114, '2022-04-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80944 System Generated Invoice', '', 1221, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74407, 63115, '2022-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80946 System Generated Invoice', '', 1843, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74408, 63116, '2022-04-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80947 System Generated Invoice', '', 501, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74409, 63117, '2022-04-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80948 System Generated Invoice', '', 1218, 10, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74410, 3579, '2022-04-14', 'Debit', 8695.65, 0.00, 10000.00, 1304.35, 2, 0, 'charge', NULL, NULL, 'Nabil Sobhi sold 2 breeding Sundown, later provides Client name Sold 7-Mar-2021', NULL, 400, 6, '2022-04-14', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74411, 63118, '2022-04-15', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 14 Apr 2022. might be check out.', '95523', 2084, 20, '2022-04-15', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74412, 63119, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80950 System Generated Invoice', '', 2125, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74413, 63120, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80951 System Generated Invoice', '', 1549, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74414, 7519, '2022-04-16', 'Credit', 8630.75, 0.00, 8630.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance ', NULL, 525, 17, '2022-04-16', NULL, 1, '2022-04-18', 0, NULL, NULL, 0),
(74415, 63121, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80953 System Generated Invoice', '', 1785, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74416, 63122, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80954 System Generated Invoice', '', 2115, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74417, 3580, '2022-04-16', 'Debit', 733.33, 0.00, 843.33, 110.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 05 to 11 Apr 2022.', NULL, 1875, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74418, 63123, '2022-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter nitrogen', '95529', 160, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74419, 7520, '2022-04-16', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63123', NULL, 160, 17, '2022-04-16', 74418, 1, '2022-04-18', 0, NULL, NULL, 0),
(74420, 63124, '2022-04-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-476', '95530,95531', 535, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74421, 63125, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80962 System Generated Invoice', '', 122, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74422, 63126, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80965 System Generated Invoice', '', 334, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74423, 63127, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80967 System Generated Invoice', '', 1365, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74424, 63128, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80970 System Generated Invoice', '', 1929, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74425, 63129, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80971 System Generated Invoice', '', 273, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74426, 63130, '2022-04-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80974 System Generated Invoice', '', 273, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74427, 63131, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80978 System Generated Invoice', '', 70, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74428, 63132, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80980 System Generated Invoice', '', 1217, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74429, 63133, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80982 System Generated Invoice', '', 1225, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74430, 63134, '2022-04-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-211', '95542,95543,95544', 2126, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74431, 7521, '2022-04-16', 'Credit', 2700.00, 0.00, 2700.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63134', NULL, 2126, 17, '2022-04-16', 74430, 1, '2022-04-18', 0, NULL, NULL, 0),
(74432, 63135, '2022-04-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 16/04/2022', '95545', 1929, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74433, 7522, '2022-04-16', 'Credit', 550.00, 0.00, 550.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63135 raji 14/04/2022', NULL, 1929, 17, '2022-04-16', 74432, 1, '2022-04-20', 0, NULL, NULL, 0),
(74434, 63136, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80992 System Generated Invoice', '', 346, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74435, 63137, '2022-04-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80994 System Generated Invoice', '', 304, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74436, 63138, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80995 System Generated Invoice', '', 346, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74437, 63139, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80998 System Generated Invoice', '', 1224, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74438, 63140, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #80999 System Generated Invoice', '', 2107, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74439, 3581, '2022-04-16', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Sundown KA', NULL, 2078, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74440, 3582, '2022-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab\r\n', NULL, 1160, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74441, 63141, '2022-04-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81002 System Generated Invoice', '', 1106, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74442, 7523, '2022-04-16', 'Credit', -2700.00, 0.00, -2700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 13-04-2022 ', NULL, 1675, 18, '2022-04-16', NULL, 1, '2022-04-16', 0, NULL, NULL, 0),
(74443, 63142, '2022-04-16', 'Debit', 1149.90, 0.00, 1322.39, 172.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 15 Apr 2022.	', '95555', 2086, 20, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74444, 63143, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81003 System Generated Invoice', '', 327, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74445, 63144, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81009 System Generated Invoice', '', 428, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74446, 63145, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81012 System Generated Invoice', '', 1022, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74447, 63146, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81013 System Generated Invoice', '', 2026, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74448, 63147, '2022-04-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81015 System Generated Invoice', '', 138, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74449, 63148, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81016 System Generated Invoice', '', 2026, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74450, 63149, '2022-04-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81017 System Generated Invoice', '', 1710, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74451, 63150, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81018 System Generated Invoice', '', 138, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74452, 63151, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81020 System Generated Invoice', '', 1022, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74453, 63152, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81021 System Generated Invoice', '', 2023, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74454, 63153, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81022 System Generated Invoice', '', 1970, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74455, 63154, '2022-04-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81023 System Generated Invoice', '', 501, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74456, 63155, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81025 System Generated Invoice', '', 1722, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74457, 63156, '2022-04-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81028 System Generated Invoice', '', 1022, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74458, 63157, '2022-04-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81032 System Generated Invoice', '', 1597, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74459, 63158, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81033 System Generated Invoice', '', 139, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74460, 63159, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81036 System Generated Invoice', '', 2088, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74461, 63160, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81038 System Generated Invoice', '', 1736, 10, '2022-04-16', NULL, 1, '2022-04-27', 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
(74462, 63161, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81040 System Generated Invoice', '', 501, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74463, 63162, '2022-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81041 System Generated Invoice', '', 525, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74464, 63163, '2022-04-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81042 System Generated Invoice', '', 2057, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74465, 63164, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81043 System Generated Invoice', '', 138, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74466, 63165, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81044 System Generated Invoice', '', 501, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74467, 63166, '2022-04-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81045 System Generated Invoice', '', 153, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74468, 63167, '2022-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81046 System Generated Invoice', '', 1218, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74469, 63168, '2022-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81047 System Generated Invoice', '', 1032, 10, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74470, 63169, '2022-04-16', 'Debit', 1226.56, 0.00, 1410.54, 183.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 16 April 2022.	', '95597', 1970, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74471, 7524, '2022-04-16', 'Credit', 8580.90, 0.00, 8580.90, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1970, 17, '2022-04-16', NULL, 1, '2022-04-18', 0, NULL, NULL, 0),
(74472, 3583, '2022-04-16', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A Magic One', NULL, 2127, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74473, 7525, '2022-04-16', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding S.M.A Magic One\r\n', NULL, 2127, 17, '2022-04-16', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74474, 63170, '2022-04-16', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 16 April 2022.', '95598', 1054, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74475, 63171, '2022-04-16', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 16 April 2022.', '95599', 1054, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74476, 63172, '2022-04-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-477', '95600,95601', 2010, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74477, 7526, '2022-04-16', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63172 raji 15/04/2022', NULL, 2010, 17, '2022-04-16', 74476, 1, '2022-04-20', 0, NULL, NULL, 0),
(74478, 7527, '2022-04-17', 'Credit', 9077.08, 0.00, 9077.08, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1054, 17, '2022-04-16', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74479, 63173, '2022-04-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 16-04-2022', '95602', 1738, 17, '2022-04-16', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74480, 7528, '2022-04-17', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63173 raji 16/04/2022', NULL, 1738, 17, '2022-04-16', 74479, 1, '2022-04-20', 0, NULL, NULL, 0),
(74481, 63174, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81048 System Generated Invoice', '', 2125, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74482, 63175, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81050 System Generated Invoice', '', 421, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74483, 63176, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81051 System Generated Invoice', '', 421, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74484, 63177, '2022-04-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81054 System Generated Invoice', '', 1032, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74485, 63178, '2022-04-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Mare Name : aja athena', '95610', 160, 17, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74486, 7529, '2022-04-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63178 raji 17/04/2022', NULL, 160, 17, '2022-04-17', 74485, 1, '2022-04-20', 0, NULL, NULL, 0),
(74487, 63179, '2022-04-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81058 System Generated Invoice', '', 2123, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74488, 63180, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81059 System Generated Invoice', '', 1365, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74489, 63181, '2022-04-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81060 System Generated Invoice', '', 1929, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74490, 7530, '2022-04-17', 'Credit', 6624.00, 0.00, 6624.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1044, 17, '2022-04-17', NULL, 1, '2022-04-18', 0, NULL, NULL, 0),
(74491, 63182, '2022-04-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81061 System Generated Invoice', '', 122, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74492, 63183, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81062 System Generated Invoice', '', 2037, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74493, 63184, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81063 System Generated Invoice', '', 1069, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74494, 63185, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81065 System Generated Invoice', '', 334, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74495, 63186, '2022-04-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81066 System Generated Invoice', '', 1302, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74496, 63187, '2022-04-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81067 System Generated Invoice', '', 273, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74497, 63188, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81068 System Generated Invoice', '', 1225, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74498, 63189, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81070 System Generated Invoice', '', 1582, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74499, 63190, '2022-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81071 System Generated Invoice', '', 1599, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74500, 63191, '2022-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81074 System Generated Invoice', '', 122, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74501, 63192, '2022-04-17', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81076 System Generated Invoice', '', 1738, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74502, 63193, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81078 System Generated Invoice', '', 1316, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74503, 63194, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81079 System Generated Invoice', '', 1365, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74504, 63195, '2022-04-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81080 System Generated Invoice', '', 2115, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74505, 63196, '2022-04-17', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81081 System Generated Invoice', '', 273, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74506, 3584, '2022-04-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation mare', NULL, 221, 17, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74507, 63197, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81083 System Generated Invoice', '', 94, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74508, 63198, '2022-04-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81087 System Generated Invoice', '', 327, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74509, 63199, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81088 System Generated Invoice', '', 1951, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74510, 63200, '2022-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81089 System Generated Invoice', '', 1446, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74511, 63201, '2022-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81090 System Generated Invoice', '', 1445, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74512, 63202, '2022-04-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81091 System Generated Invoice', '', 1304, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74513, 63203, '2022-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81092 System Generated Invoice', '', 2057, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74514, 63204, '2022-04-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81093 System Generated Invoice', '', 138, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74515, 63205, '2022-04-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81094 System Generated Invoice', '', 1710, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74516, 63206, '2022-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81097 System Generated Invoice', '', 2023, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74517, 63207, '2022-04-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81100 System Generated Invoice', '', 501, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74518, 63208, '2022-04-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81101 System Generated Invoice', '', 1722, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74519, 63209, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81102 System Generated Invoice', '', 2018, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74520, 63210, '2022-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81104 System Generated Invoice', '', 1022, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74521, 63211, '2022-04-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81105 System Generated Invoice', '', 501, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74522, 63212, '2022-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81106 System Generated Invoice', '', 1898, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74523, 63213, '2022-04-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81107 System Generated Invoice', '', 327, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74524, 63214, '2022-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81108 System Generated Invoice', '', 1597, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74525, 63215, '2022-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81110 System Generated Invoice', '', 1774, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74526, 63216, '2022-04-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81113 System Generated Invoice', '', 138, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74527, 63217, '2022-04-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81114 System Generated Invoice', '', 2101, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74528, 63218, '2022-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81116 System Generated Invoice', '', 2126, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74529, 63219, '2022-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81117 System Generated Invoice', '', 1218, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74530, 63220, '2022-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81120 System Generated Invoice', '', 977, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74531, 63221, '2022-04-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81121 System Generated Invoice', '', 525, 10, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74532, 3585, '2022-04-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Confirmed dates 11, 12, 13 & 14 (11th April event cancelled might be refund payment for arrange another event later on, but 3 event already done 12, 13 & 14th April)', NULL, 2121, 6, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74533, 3586, '2022-04-17', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, 'Arranged Ramadan 19th April, 2022 (Stable rent only, dinner, coffee break and decoration arrange by client him self (Event arrange by Nasir Uda)', NULL, 2128, 6, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74534, 63222, '2022-04-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-478', '95698', 1180, 17, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74535, 7531, '2022-04-17', 'Credit', 4750.00, 0.00, 4750.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63222', NULL, 1180, 17, '2022-04-17', 74534, 1, '2022-04-18', 0, NULL, NULL, 0),
(74536, 63223, '2022-04-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-479\r\nCancelled Invoice Mistake approved By Zeyad ', '95699', 142, 17, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74537, 63224, '2022-04-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-479', '95700', 142, 17, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74538, 63225, '2022-04-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	 400-479', '95701', 142, 17, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74539, 7532, '2022-04-17', 'Credit', 1775.00, 0.00, 1775.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63224', NULL, 142, 17, '2022-04-17', 74537, 1, '2022-04-18', 0, NULL, NULL, 0),
(74540, 63226, '2022-04-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-480', '95702,95703,95704', 2129, 17, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74541, 7533, '2022-04-17', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63226', NULL, 2129, 17, '2022-04-17', 74540, 1, '2022-04-18', 0, NULL, NULL, 0),
(74542, 63227, '2022-04-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	- DOSAR AL SAYED', '95705', 1898, 17, '2022-04-17', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74543, 63228, '2022-04-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81134 System Generated Invoice', '', 2123, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74544, 63229, '2022-04-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81135 System Generated Invoice', '', 1032, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74545, 63230, '2022-04-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81137 System Generated Invoice', '', 1785, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74546, 63231, '2022-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81138 System Generated Invoice', '', 1582, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74547, 63232, '2022-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 1 LITER', '95714', 160, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74548, 7534, '2022-04-18', 'Credit', 11.50, 0.00, 11.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63232', NULL, 160, 17, '2022-04-18', 74547, 1, '2022-04-21', 0, NULL, NULL, 0),
(74549, 63233, '2022-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81139 System Generated Invoice', '', 122, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74550, 63234, '2022-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-481', '95716,95717', 1696, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74551, 7535, '2022-04-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63234 raji 17/04/2022', NULL, 1696, 17, '2022-04-18', 74550, 1, '2022-04-20', 0, NULL, NULL, 0),
(74552, 63235, '2022-04-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-482', '95718', 178, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74553, 63236, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81142 System Generated Invoice', '', 1591, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74554, 63237, '2022-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-483', '95720,95721', 384, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74555, 7536, '2022-04-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63237', NULL, 384, 17, '2022-04-18', 74554, 1, '2022-04-21', 0, NULL, NULL, 0),
(74556, 63238, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81144 System Generated Invoice', '', 572, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74557, 63239, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81145 System Generated Invoice', '', 572, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74558, 63240, '2022-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-484', '95724,95725', 251, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74559, 63241, '2022-04-18', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81147 System Generated Invoice', '', 178, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74560, 63242, '2022-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81149 System Generated Invoice', '', 2010, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74561, 3587, '2022-04-18', 'Debit', 199.99, 0.00, 229.99, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for 15 to 17 Apr 2022 that  Filly sold to Turki .', NULL, 1604, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74562, 63243, '2022-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81153 System Generated Invoice', '', 1833, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74563, 63244, '2022-04-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Enaya Stud Semen Collection Charges	', '95733', 122, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74564, 63245, '2022-04-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '95734', 160, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74565, 63246, '2022-04-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81154 System Generated Invoice', '', 1738, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74566, 7537, '2022-04-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63245', NULL, 160, 17, '2022-04-18', 74564, 1, '2022-04-21', 0, NULL, NULL, 0),
(74567, 63247, '2022-04-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '95736', 160, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74568, 7538, '2022-04-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #63247', NULL, 160, 17, '2022-04-18', 74567, 1, '2022-04-21', 0, NULL, NULL, 0),
(74569, 63248, '2022-04-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81159 System Generated Invoice', '', 1549, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74570, 63249, '2022-04-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81166 System Generated Invoice', '', 346, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74571, 63250, '2022-04-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81168 System Generated Invoice', '', 346, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74572, 63251, '2022-04-18', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81172 System Generated Invoice', '', 334, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74573, 63252, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81175 System Generated Invoice', '', 1042, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74574, 7539, '2022-04-18', 'Credit', 17250.00, 0.00, 17250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in  Milad Sabb Dt: 18-Apr-2022 (Event arranged by Nasir Uda  Event date: 19-Apr-2022', NULL, 2128, 6, '2022-04-18', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74575, 63253, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81178 System Generated Invoice', '', 122, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74576, 63254, '2022-04-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81180 System Generated Invoice', '', 327, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74577, 63255, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81181 System Generated Invoice', '', 1710, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74578, 63256, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81182 System Generated Invoice', '', 1001, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74579, 63257, '2022-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81183 System Generated Invoice', '', 1446, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74580, 63258, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81184 System Generated Invoice', '', 1981, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74581, 63259, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81187 System Generated Invoice', '', 1622, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74582, 63260, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81188 System Generated Invoice', '', 1710, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74583, 63261, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81189 System Generated Invoice', '', 2092, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74584, 63262, '2022-04-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81190 System Generated Invoice', '', 2057, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74585, 63263, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81191 System Generated Invoice', '', 138, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74586, 63264, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81192 System Generated Invoice', '', 113, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74587, 63265, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81193 System Generated Invoice', '', 1336, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74588, 63266, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81194 System Generated Invoice', '', 2097, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74589, 63267, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81195 System Generated Invoice', '', 138, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74590, 63268, '2022-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81196 System Generated Invoice', '', 138, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74591, 63269, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81197 System Generated Invoice', '', 1710, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74592, 63270, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81198 System Generated Invoice', '', 535, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74593, 63271, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81199 System Generated Invoice', '', 1221, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74594, 63272, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81200 System Generated Invoice', '', 1307, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74595, 63273, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81202 System Generated Invoice', '', 501, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74596, 63274, '2022-04-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81203 System Generated Invoice', '', 501, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74597, 63275, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81204 System Generated Invoice', '', 1857, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74598, 63276, '2022-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81205 System Generated Invoice', '', 1722, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74599, 63277, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81206 System Generated Invoice', '', 1022, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74600, 63278, '2022-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81207 System Generated Invoice', '', 501, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74601, 63279, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81208 System Generated Invoice', '', 1604, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74602, 63280, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81209 System Generated Invoice', '', 1898, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74603, 63281, '2022-04-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81210 System Generated Invoice', '', 327, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74604, 63282, '2022-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81211 System Generated Invoice', '', 1597, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74605, 63283, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81212 System Generated Invoice', '', 1976, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74606, 63284, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81213 System Generated Invoice', '', 1774, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74607, 63285, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81214 System Generated Invoice', '', 1617, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74608, 63286, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81215 System Generated Invoice', '', 138, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74609, 63287, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81216 System Generated Invoice', '', 1857, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74610, 63288, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81217 System Generated Invoice', '', 1710, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74611, 63289, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81218 System Generated Invoice', '', 1628, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74612, 63290, '2022-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81221 System Generated Invoice', '', 2126, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74613, 63291, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81222 System Generated Invoice', '', 1307, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74614, 63292, '2022-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81223 System Generated Invoice', '', 1218, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74615, 63293, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81224 System Generated Invoice', '', 1044, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74616, 63294, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81225 System Generated Invoice', '', 1387, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74617, 63295, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81226 System Generated Invoice', '', 1445, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74618, 63296, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81227 System Generated Invoice', '', 153, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74619, 63297, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81228 System Generated Invoice', '', 1978, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74620, 63298, '2022-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81229 System Generated Invoice', '', 1001, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74621, 63299, '2022-04-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81230 System Generated Invoice', '', 525, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74622, 63300, '2022-04-18', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 Apr 2022.', '95816', 1978, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74623, 7540, '2022-04-18', 'Credit', 6679.00, 0.00, 6679.00, 0.00, 2, 0, 'payment', 'span', '', 'Paid for remaining balances though POS Sabb Date: 18-Apr-2022', NULL, 1978, 17, '2022-04-18', NULL, 1, '2022-04-21', 0, NULL, NULL, 0),
(74624, 63301, '2022-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81231 System Generated Invoice', '', 1106, 10, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74625, 63302, '2022-04-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-212', '95820', 1336, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74626, 3588, '2022-04-18', 'Debit', -9111.78, 0.00, -10478.55, -1366.77, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 57967	INVOICE # 58081	INVOICE # 58128	INVOICE # 58163	INVOICE # 58192	INVOICE # 58265	INVOICE # 58319	INVOICE # 58360	INVOICE # 58363	INVOICE # 58434	INVOICE # 58470	INVOICE # 58519	INVOICE # 58958	INVOICE # 58959	INVOICE # 58960	INVOICE # 58961	INVOICE # 58986	INVOICE # 59050	INVOICE # 59079	INVOICE # 59102	INVOICE # 59103	INVOICE # 59140	INVOICE # 59142	INVOICE # 59152	INVOICE # 59131	INVOICE # 59153	INVOICE # 59190	INVOICE # 59252	INVOICE # 59263	INVOICE # 59299	INVOICE # 59341	INVOICE # 59403	INVOICE # 59588	INVOICE # 59650	CHARGE # 3348	INVOICE # 59759	INVOICE # 59749	INVOICE # 59810	INVOICE # 59846	INVOICE # 59895	INVOICE # 59896	INVOICE # 59947	INVOICE # 59992	INVOICE # 59994	INVOICE # 60008	INVOICE # 60053	INVOICE # 60110	INVOICE # 60147	INVOICE # 60207	INVOICE # 60401	INVOICE # 60474	INVOICE # 60515	INVOICE # 60516	INVOICE # 60527	INVOICE # 60602	INVOICE # 60619	INVOICE # 60823	INVOICE # 60824	INVOICE # 60978	INVOICE # 61052	INVOICE # 61059	INVOICE # 61100	INVOICE # 61121	INVOICE # 61195	INVOICE # 61260	INVOICE # 61338	INVOICE # 61412	INVOICE # 61924	INVOICE # 61925	INVOICE # 61926	INVOICE # 61927	INVOICE # 61928	INVOICE # 62173	INVOICE # 62420	INVOICE # 62492	CHARGE # 3549	INVOICE # 62851	INVOICE # 63265\r\n', NULL, 1336, 18, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74627, 7541, '2022-04-18', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance\r\nAccount Number has Got Mistake for Transfer and Payment Voucher Cancelled -Related Mr.Nishat  ', NULL, 2086, 17, '2022-04-18', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74628, 63303, '2022-04-18', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	Because Alexxanderr no have ', '95821', 1523, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74629, 63304, '2022-04-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 05/04/2022', '95822', 1523, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74630, 63305, '2022-04-18', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2022', '95823', 501, 6, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74631, 63306, '2022-04-18', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2022', '95824', 501, 6, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74632, 3589, '2022-04-18', 'Debit', 30000.00, 0.00, 34500.00, 4500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Alihandro', NULL, 1735, 17, '2022-04-18', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74633, 7542, '2022-04-18', 'Credit', 34500.00, 0.00, 34500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding EKS Alihandro\r\n', NULL, 1735, 17, '2022-04-18', NULL, 1, '2022-04-21', 0, NULL, NULL, 0),
(74634, 63307, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81232 System Generated Invoice', '', 2098, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74635, 63308, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81236 System Generated Invoice', '', 1590, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74636, 63309, '2022-04-19', 'Debit', -0.09, 0.00, -0.10, -0.01, 2, 0, 'invoice', NULL, NULL, 'Name : Zahid', '95827', 160, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74637, 3590, '2022-04-19', 'Debit', 75.00, 0.00, 75.00, 0.00, 2, 0, 'charge', NULL, NULL, 'palaption', NULL, 95, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74638, 7543, '2022-04-19', 'Credit', 75.00, 0.00, 75.00, 0.00, 2, 0, 'payment', 'cash', '', 'palaption', NULL, 95, 17, '2022-04-19', NULL, 1, '2022-04-21', 0, NULL, NULL, 0),
(74639, 63310, '2022-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81237 System Generated Invoice', '', 2129, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74640, 63311, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81238 System Generated Invoice', '', 1590, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74641, 63312, '2022-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81240 System Generated Invoice', '', 95, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74642, 63313, '2022-04-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81244 System Generated Invoice', '', 1302, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74643, 63314, '2022-04-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81245 System Generated Invoice', '', 178, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74644, 63315, '2022-04-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-213', '95835,95836', 2073, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74645, 7544, '2022-04-19', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63315 raji 18/04/2022', NULL, 2073, 17, '2022-04-19', 74644, 1, '2022-04-20', 0, NULL, NULL, 0),
(74646, 63316, '2022-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81252 System Generated Invoice', '', 122, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74647, 3591, '2022-04-19', 'Debit', 30000.00, 0.00, 34500.00, 4500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Elihandro', NULL, 1243, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74648, 3592, '2022-04-19', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze extra Excalibur EA', NULL, 1243, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74649, 63317, '2022-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81255 System Generated Invoice', '', 334, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74650, 63318, '2022-04-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-314', '95841,95842', 2118, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74651, 63319, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81258 System Generated Invoice', '', 1778, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74652, 63320, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81259 System Generated Invoice', '', 1191, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74653, 3593, '2022-04-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, ' 2 Bottle P 4', NULL, 501, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74654, 3594, '2022-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P 4', NULL, 442, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74655, 3595, '2022-04-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, '3 Doze P 4 ', NULL, 346, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74656, 63321, '2022-04-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81260 System Generated Invoice', '', 2123, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74657, 3596, '2022-04-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 94, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74658, 7545, '2022-04-19', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA\r\n', NULL, 501, 17, '2022-04-19', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74659, 63322, '2022-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81261 System Generated Invoice', '', 1621, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74660, 7546, '2022-04-19', 'Credit', 355.00, 0.00, 355.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 19/04/2022', NULL, 1436, 17, '2022-04-19', NULL, 1, '2022-04-20', 0, NULL, NULL, 0),
(74661, 63323, '2022-04-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81263 System Generated Invoice', '', 1180, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74662, 63324, '2022-04-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81264 System Generated Invoice', '', 1785, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74663, 3597, '2022-04-19', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Doze Sundown', NULL, 2078, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74664, 63325, '2022-04-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81268 System Generated Invoice', '', 346, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74665, 63326, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81270 System Generated Invoice', '', 2115, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74666, 63327, '2022-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81271 System Generated Invoice', '', 2010, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74667, 3598, '2022-04-19', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 2130, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74668, 63328, '2022-04-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81272 System Generated Invoice', '', 1833, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74669, 63329, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81275 System Generated Invoice', '', 1732, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74670, 63330, '2022-04-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-215', '95859', 1022, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74671, 63331, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81276 System Generated Invoice', '', 2074, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74672, 63332, '2022-04-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-216', '95861', 1022, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74673, 63333, '2022-04-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '300-217\r\nCancelled Invoice Approved By Zeyad Mare Not Raday', '95862', 1022, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74674, 63334, '2022-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Semen Test', '95863', 160, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74675, 7547, '2022-04-19', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63334', NULL, 160, 17, '2022-04-19', 74674, 1, '2022-04-23', 0, NULL, NULL, 0),
(74676, 7548, '2022-04-19', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 3598', NULL, 2130, 18, '2022-04-19', NULL, 1, '2022-04-21', 0, NULL, NULL, 0),
(74677, 63335, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81284 System Generated Invoice', '', 327, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74678, 63336, '2022-04-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81286 System Generated Invoice', '', 1446, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74679, 63337, '2022-04-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81289 System Generated Invoice', '', 1304, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74680, 63338, '2022-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81291 System Generated Invoice', '', 2057, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74681, 63339, '2022-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81292 System Generated Invoice', '', 138, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74682, 63340, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81294 System Generated Invoice', '', 1710, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74683, 63341, '2022-04-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81295 System Generated Invoice', '', 1617, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74684, 63342, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81296 System Generated Invoice', '', 1022, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74685, 63343, '2022-04-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81298 System Generated Invoice', '', 1178, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74686, 63344, '2022-04-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81299 System Generated Invoice', '', 501, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74687, 63345, '2022-04-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81300 System Generated Invoice', '', 1022, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74688, 63346, '2022-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81301 System Generated Invoice', '', 1722, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74689, 63347, '2022-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81302 System Generated Invoice', '', 1022, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74690, 63348, '2022-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81303 System Generated Invoice', '', 501, 10, '2022-04-19', NULL, 1, '2022-04-27', 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
(74691, 63349, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81304 System Generated Invoice', '', 327, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74692, 63350, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81305 System Generated Invoice', '', 1898, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74693, 63351, '2022-04-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81307 System Generated Invoice', '', 327, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74694, 63352, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81308 System Generated Invoice', '', 139, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74695, 63353, '2022-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81310 System Generated Invoice', '', 1774, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74696, 63354, '2022-04-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81311 System Generated Invoice', '', 1178, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74697, 63355, '2022-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81312 System Generated Invoice', '', 138, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74698, 63356, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81313 System Generated Invoice', '', 2101, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74699, 63357, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81316 System Generated Invoice', '', 2126, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74700, 63358, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81317 System Generated Invoice', '', 153, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74701, 63359, '2022-04-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81318 System Generated Invoice', '', 1736, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74702, 63360, '2022-04-19', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81321 System Generated Invoice', '', 525, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74703, 63361, '2022-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81322 System Generated Invoice', '', 1336, 10, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74704, 3599, '2022-04-19', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'charge', NULL, NULL, '2 palpation add card 457 on 10/04/2022/11/04/2022 approved By Zeyad ', NULL, 1805, 18, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74705, 3600, '2022-04-19', 'Debit', -630.00, 0.00, -724.50, -94.50, 2, 0, 'charge', NULL, NULL, 'Medicine Invoice has Reversed Due Difficulty to collect semen  Approved By De Pedro \r\nINVOICE # 58475	INVOICE # 59860	INVOICE # 59915	INVOICE # 59964	INVOICE # 61530	INVOICE # 61899	INVOICE # 61980	INVOICE # 62050	INVOICE # 62126\r\n', NULL, 1709, 18, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74706, 63362, '2022-04-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-485', '95915,95916,95917', 2131, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74707, 3601, '2022-04-19', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 61798 Cancelled Invoice due for Difficult to Collect Semen Approved By Dr Pedro ', NULL, 1709, 18, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74708, 63363, '2022-04-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-486\r\nCUSTOMER CANCELLED INVOICE MARE DIED FOR CUSTOMER NEED RE FOUND ', '95918,95919', 2131, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74709, 7549, '2022-04-19', 'Credit', 4525.00, 0.00, 4525.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 card fresh + 500 in advance', NULL, 2131, 17, '2022-04-19', NULL, 1, '2022-04-23', 0, NULL, NULL, 0),
(74710, 7550, '2022-04-19', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2131, 17, '2022-04-19', NULL, 1, '2022-04-23', 0, NULL, NULL, 0),
(74711, 63364, '2022-04-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '95920', 2026, 17, '2022-04-19', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74712, 63365, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81326 System Generated Invoice', '', 2129, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74713, 63366, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81327 System Generated Invoice', '', 1928, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74714, 63367, '2022-04-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81329 System Generated Invoice', '', 95, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74715, 63368, '2022-04-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81331 System Generated Invoice', '', 346, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74716, 63369, '2022-04-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81333 System Generated Invoice', '', 346, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74717, 63370, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81341 System Generated Invoice', '', 1591, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74718, 63371, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81342 System Generated Invoice', '', 1658, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74719, 3602, '2022-04-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Collection semen FAHAD AL TINHAT', NULL, 1903, 17, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74720, 7551, '2022-04-20', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Collection semen FAHAD AL TINHAT\r\n', NULL, 1903, 17, '2022-04-20', NULL, 1, '2022-04-23', 0, NULL, NULL, 0),
(74721, 63372, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81351 System Generated Invoice', '', 2131, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74722, 63373, '2022-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-219', '95936,95937', 1278, 17, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74723, 63374, '2022-04-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81354 System Generated Invoice', '', 1621, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74724, 63375, '2022-04-20', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81356 System Generated Invoice', '', 2131, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74725, 63376, '2022-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81358 System Generated Invoice', '', 1833, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74726, 63377, '2022-04-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81359 System Generated Invoice', '', 273, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74727, 63378, '2022-04-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81360 System Generated Invoice', '', 2093, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74728, 63379, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81365 System Generated Invoice', '', 251, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74729, 63380, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81366 System Generated Invoice', '', 2100, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74730, 63381, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81367 System Generated Invoice', '', 304, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74731, 63382, '2022-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81368 System Generated Invoice', '', 2010, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74732, 63383, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81373 System Generated Invoice', '', 94, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74733, 63384, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81377 System Generated Invoice', '', 139, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74734, 63385, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81378 System Generated Invoice', '', 1446, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74735, 63386, '2022-04-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81379 System Generated Invoice', '', 1304, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74736, 63387, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81380 System Generated Invoice', '', 139, 10, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74737, 63388, '2022-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81381 System Generated Invoice', '', 501, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74738, 63389, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81383 System Generated Invoice', '', 2057, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74739, 63390, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81384 System Generated Invoice', '', 1022, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74740, 63391, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81385 System Generated Invoice', '', 2057, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74741, 63392, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81386 System Generated Invoice', '', 138, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74742, 63393, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81387 System Generated Invoice', '', 1710, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74743, 63394, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81390 System Generated Invoice', '', 501, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74744, 63395, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81391 System Generated Invoice', '', 1022, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74745, 63396, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81392 System Generated Invoice', '', 1722, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74746, 63397, '2022-04-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81394 System Generated Invoice', '', 2018, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74747, 63398, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81397 System Generated Invoice', '', 501, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74748, 63399, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81399 System Generated Invoice', '', 1898, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74749, 63400, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81400 System Generated Invoice', '', 327, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74750, 63401, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81402 System Generated Invoice', '', 2026, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74751, 63402, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81404 System Generated Invoice', '', 138, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74752, 63403, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81405 System Generated Invoice', '', 2101, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74753, 63404, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81407 System Generated Invoice', '', 2126, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74754, 63405, '2022-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81408 System Generated Invoice', '', 153, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74755, 63406, '2022-04-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81409 System Generated Invoice', '', 1736, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74756, 63407, '2022-04-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81410 System Generated Invoice', '', 501, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74757, 63408, '2022-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81412 System Generated Invoice', '', 2073, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74758, 63409, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81413 System Generated Invoice', '', 2118, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74759, 63410, '2022-04-20', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81414 System Generated Invoice', '', 1278, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74760, 63411, '2022-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81415 System Generated Invoice', '', 346, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74761, 63412, '2022-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81416 System Generated Invoice', '', 1604, 10, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74762, 7552, '2022-04-20', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 20/04/2022', NULL, 251, 17, '2022-04-20', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(74763, 3603, '2022-04-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 108, 17, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74764, 7553, '2022-04-20', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Alexxanderr raji 20/04/2022', NULL, 108, 17, '2022-04-20', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(74765, 7554, '2022-04-20', 'Credit', 585.00, 0.00, 585.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Mr.Nasir Al Rajhi A/c on 20-04-2022', NULL, 2086, 18, '2022-04-20', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(74766, 3604, '2022-04-20', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 58460 cancelled Invoice Dr Pedro Confirmed Difficulty to collect  semen. client does not have another mare need cancelled card Re found cash Approved By rafi', NULL, 1709, 18, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74767, 63413, '2022-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-487', '95999,96000', 2133, 17, '2022-04-20', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(74768, 7555, '2022-04-20', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #63413', NULL, 2133, 17, '2022-04-20', 74767, 1, '2022-04-24', 0, NULL, NULL, 0),
(74769, 63414, '2022-04-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-220', '96001', 2134, 17, '2022-04-20', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74770, 7556, '2022-04-21', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63414 raji 19/04/2022', NULL, 2134, 17, '2022-04-20', 74769, 1, '2022-04-30', 0, NULL, NULL, 0),
(74771, 63415, '2022-04-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-488', '96002', 95, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74772, 63416, '2022-04-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'change stallion to Nayroz al enaya', '96003', 2133, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74773, 63417, '2022-04-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81421 System Generated Invoice', '', 2129, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74774, 7557, '2022-04-21', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #63416', NULL, 2133, 17, '2022-04-21', 74772, 1, '2022-04-24', 0, NULL, NULL, 0),
(74775, 63418, '2022-04-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81424 System Generated Invoice', '', 1180, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74776, 3605, '2022-04-21', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 346, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74777, 63419, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81425 System Generated Invoice', '', 346, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74778, 63420, '2022-04-21', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81428 System Generated Invoice', '', 346, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74779, 63421, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81429 System Generated Invoice', '', 2133, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74780, 3606, '2022-04-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Sundown\r\n', NULL, 2078, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74781, 63422, '2022-04-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-221', '96013,96014', 1443, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74782, 7558, '2022-04-21', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63422 raji 21/04/2022', NULL, 1443, 17, '2022-04-21', 74781, 1, '2022-04-30', 0, NULL, NULL, 0),
(74783, 63423, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81433 System Generated Invoice', '', 1365, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74784, 63424, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81434 System Generated Invoice', '', 95, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74785, 63425, '2022-04-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81435 System Generated Invoice', '', 2093, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74786, 63426, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81437 System Generated Invoice', '', 142, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74787, 63427, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81439 System Generated Invoice', '', 429, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74788, 63428, '2022-04-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81441 System Generated Invoice', '', 1224, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74789, 63429, '2022-04-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81443 System Generated Invoice', '', 273, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74790, 63430, '2022-04-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81448 System Generated Invoice', '', 1621, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74791, 63431, '2022-04-21', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81450 System Generated Invoice', '', 1042, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74792, 63432, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81454 System Generated Invoice', '', 2131, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74793, 63433, '2022-04-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81457 System Generated Invoice', '', 1916, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74794, 63434, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81458 System Generated Invoice', '', 1833, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74795, 63435, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81460 System Generated Invoice', '', 965, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74796, 63436, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81462 System Generated Invoice', '', 1549, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74797, 63437, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81467 System Generated Invoice', '', 481, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74798, 3607, '2022-04-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab\r\n', NULL, 1160, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74799, 63438, '2022-04-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81471 System Generated Invoice', '', 1964, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74800, 63439, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81473 System Generated Invoice', '', 1710, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74801, 63440, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81474 System Generated Invoice', '', 1393, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74802, 63441, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81475 System Generated Invoice', '', 1446, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74803, 63442, '2022-04-21', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81477 System Generated Invoice', '', 1604, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74804, 63443, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81478 System Generated Invoice', '', 1304, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74805, 63444, '2022-04-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81479 System Generated Invoice', '', 428, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74806, 63445, '2022-04-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81480 System Generated Invoice', '', 2057, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74807, 63446, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81481 System Generated Invoice', '', 1710, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74808, 63447, '2022-04-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81482 System Generated Invoice', '', 1617, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74809, 63448, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81483 System Generated Invoice', '', 1178, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74810, 63449, '2022-04-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81484 System Generated Invoice', '', 501, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74811, 63450, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81485 System Generated Invoice', '', 442, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74812, 63451, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81486 System Generated Invoice', '', 1022, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74813, 63452, '2022-04-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81487 System Generated Invoice', '', 2018, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74814, 63453, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81489 System Generated Invoice', '', 1898, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74815, 63454, '2022-04-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81490 System Generated Invoice', '', 327, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74816, 63455, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81492 System Generated Invoice', '', 2026, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74817, 63456, '2022-04-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81494 System Generated Invoice', '', 1178, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74818, 63457, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81495 System Generated Invoice', '', 2101, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74819, 63458, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81496 System Generated Invoice', '', 2126, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74820, 63459, '2022-04-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81497 System Generated Invoice', '', 153, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74821, 63460, '2022-04-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81498 System Generated Invoice', '', 1736, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74822, 63461, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81499 System Generated Invoice', '', 977, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74823, 63462, '2022-04-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81500 System Generated Invoice', '', 501, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74824, 63463, '2022-04-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81501 System Generated Invoice', '', 1278, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74825, 63464, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81502 System Generated Invoice', '', 1443, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74826, 7559, '2022-04-21', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', '1 palpation Through Ashok', NULL, 160, 18, '2022-04-21', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74827, 63465, '2022-04-21', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation 1 through Asok', '96085', 160, 18, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74828, 63466, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 3 ltr', '96086', 160, 18, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74829, 7560, '2022-04-21', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63466\r\nNitrogen 3 ltr', NULL, 160, 18, '2022-04-21', 74828, 1, '2022-04-24', 0, NULL, NULL, 0),
(74830, 63467, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81504 System Generated Invoice', '', 205, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74831, 63468, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81505 System Generated Invoice', '', 1591, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74832, 7561, '2022-04-21', 'Credit', 46000.00, 0.00, 46000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Sabb 10-Apr-2022 (for 4 Event charges) might be return 1 event payment  (Done 3 events only)', NULL, 2121, 6, '2022-04-21', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74833, 63469, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81506 System Generated Invoice', '', 1912, 10, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74834, 3608, '2022-04-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra KANZ AL BIDAYER Approval Mr Rafi', NULL, 377, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74835, 3609, '2022-04-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 377, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74836, 7562, '2022-04-21', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra KANZ AL BIDAYER Approval Mr Rafi + 1 Doze Dosar Al Sayed\r\n\r\n', NULL, 377, 17, '2022-04-21', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74837, 63470, '2022-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 3 liter', '96090', 160, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74838, 7563, '2022-04-21', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63470', NULL, 160, 17, '2022-04-21', 74837, 1, '2022-04-24', 0, NULL, NULL, 0),
(74839, 7564, '2022-04-21', 'Credit', 4585.00, 0.00, 4585.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 31/03/2022', NULL, 2004, 17, '2022-04-21', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(74840, 3610, '2022-04-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra RFI Fared ', NULL, 2004, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74841, 7565, '2022-04-21', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra RFI Fared', NULL, 2004, 17, '2022-04-21', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74842, 3611, '2022-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, '2 liter Nitrogen', NULL, 2004, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74843, 7566, '2022-04-21', 'Credit', 25.00, 0.00, 25.00, 0.00, 2, 0, 'payment', 'cash', '', '2 liter Nitrogen\r\n', NULL, 2004, 17, '2022-04-21', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74844, 7567, '2022-04-21', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1582, 17, '2022-04-21', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74845, 3612, '2022-04-21', 'Debit', 5400.00, 0.00, 6210.00, 810.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding SMA Magic One, replace EKS Farajj difference amount SAR. 810 including VAT, Mr. Nasir approved ', NULL, 2048, 6, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74846, 3613, '2022-04-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'SMA Magic One, replace EKS Farajj difference amount SAR. 810 including VAT, Mr. Nasir approved\r\nCancelled Invoice for Duplicate Entry Approved By Zeyad ', NULL, 2048, 17, '2022-04-21', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74847, 7568, '2022-04-21', 'Credit', 4210.00, 0.00, 4210.00, 0.00, 2, 0, 'payment', 'transfer', '', 'SMA Magic One, replace EKS Farajj difference amount , Mr. Nasir approved raji 21/04/2022', NULL, 2048, 17, '2022-04-21', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(74848, 63471, '2022-04-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-489', '96091,96092', 1383, 17, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74849, 7569, '2022-04-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63471', NULL, 1383, 17, '2022-04-23', 74848, 1, '2022-04-24', 0, NULL, NULL, 0),
(74850, 63472, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81515 System Generated Invoice', '', 1383, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74851, 63473, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81519 System Generated Invoice', '', 1582, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74852, 63474, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81520 System Generated Invoice', '', 1582, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74853, 63475, '2022-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81521 System Generated Invoice', '', 1413, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74854, 63476, '2022-04-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81522 System Generated Invoice', '', 273, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74855, 63477, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81523 System Generated Invoice', '', 1225, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74856, 63478, '2022-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81527 System Generated Invoice', '', 1964, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74857, 63479, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81528 System Generated Invoice', '', 384, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74858, 63480, '2022-04-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81529 System Generated Invoice', '', 1225, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74859, 63481, '2022-04-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81530 System Generated Invoice', '', 1621, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74860, 63482, '2022-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81535 System Generated Invoice', '', 1316, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74861, 63483, '2022-04-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81537 System Generated Invoice', '', 273, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74862, 3614, '2022-04-23', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ AL BIDAYER ', NULL, 2135, 17, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74863, 3615, '2022-04-23', 'Debit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EL JAHZ WH', NULL, 2135, 17, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74864, 3616, '2022-04-23', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A Magic One', NULL, 2135, 17, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74865, 3617, '2022-04-23', 'Debit', 44000.00, 0.00, 44000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 2135, 17, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74866, 3618, '2022-04-23', 'Debit', 31000.00, 0.00, 31000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Cavali', NULL, 2135, 17, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74867, 7570, '2022-04-23', 'Credit', 116600.00, 0.00, 116600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding KANZ AL BIDAYER + 1 Breeding EL JAHZ WH + 1 Breeding S.M.A Magic One + 2 Breeding EKS Farajj + 2 Breeding Cavali\r\n\r\n\r\n\r\n\r\n', NULL, 2135, 17, '2022-04-23', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74868, 63484, '2022-04-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81548 System Generated Invoice', '', 2093, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74869, 63485, '2022-04-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81550 System Generated Invoice', '', 481, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74870, 63486, '2022-04-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-490', '96112,96113,96114', 569, 17, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74871, 63487, '2022-04-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81551 System Generated Invoice', '', 2120, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74872, 63488, '2022-04-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81553 System Generated Invoice', '', 1843, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74873, 63489, '2022-04-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81556 System Generated Invoice', '', 1604, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74874, 63490, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81557 System Generated Invoice', '', 428, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74875, 63491, '2022-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81558 System Generated Invoice', '', 1304, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74876, 63492, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81560 System Generated Invoice', '', 1022, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74877, 63493, '2022-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81561 System Generated Invoice', '', 1710, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74878, 63494, '2022-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81563 System Generated Invoice', '', 1617, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74879, 63495, '2022-04-23', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81564 System Generated Invoice', '', 1022, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74880, 63496, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81566 System Generated Invoice', '', 501, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74881, 63497, '2022-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81567 System Generated Invoice', '', 1022, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74882, 63498, '2022-04-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81568 System Generated Invoice', '', 2018, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74883, 63499, '2022-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81572 System Generated Invoice', '', 327, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74884, 63500, '2022-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81574 System Generated Invoice', '', 1218, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74885, 63501, '2022-04-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81575 System Generated Invoice', '', 139, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74886, 63502, '2022-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81576 System Generated Invoice', '', 2026, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74887, 63503, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81578 System Generated Invoice', '', 138, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74888, 63504, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81580 System Generated Invoice', '', 1736, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74889, 63505, '2022-04-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81582 System Generated Invoice', '', 150, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74890, 63506, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81583 System Generated Invoice', '', 1336, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74891, 63507, '2022-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81584 System Generated Invoice', '', 1278, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74892, 63508, '2022-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81585 System Generated Invoice', '', 1916, 10, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74893, 63509, '2022-04-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-491', '96150,96151', 569, 17, '2022-04-23', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74894, 7571, '2022-04-23', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Open card fresh raji 21/04/2022', NULL, 569, 17, '2022-04-23', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(74895, 63510, '2022-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-492', '96152,96153,96154', 2136, 17, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74896, 7572, '2022-04-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #63510', NULL, 2136, 17, '2022-04-24', 74895, 1, '2022-04-24', 0, NULL, NULL, 0),
(74897, 63511, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81586 System Generated Invoice', '', 421, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74898, 63512, '2022-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81587 System Generated Invoice', '', 421, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74899, 63513, '2022-04-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81588 System Generated Invoice', '', 2062, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74900, 63514, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81595 System Generated Invoice', '', 1658, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74901, 63515, '2022-04-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81596 System Generated Invoice', '', 1042, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74902, 63516, '2022-04-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81598 System Generated Invoice', '', 122, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74903, 63517, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81599 System Generated Invoice', '', 1582, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74904, 63518, '2022-04-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81600 System Generated Invoice', '', 1582, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74905, 63519, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81612 System Generated Invoice', '', 1778, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74906, 63520, '2022-04-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81613 System Generated Invoice', '', 569, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74907, 63521, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81615 System Generated Invoice', '', 2120, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74908, 63522, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81619 System Generated Invoice', '', 122, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74909, 63523, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81622 System Generated Invoice', '', 569, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74910, 63524, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81623 System Generated Invoice', '', 481, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74911, 63525, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81624 System Generated Invoice', '', 1316, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74912, 63526, '2022-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-493', '96173,96175', 2137, 17, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74913, 7573, '2022-04-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #63526', NULL, 2137, 17, '2022-04-24', 74912, 1, '2022-04-25', 0, NULL, NULL, 0),
(74914, 7574, '2022-04-24', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 122, 17, '2022-04-24', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(74915, 63527, '2022-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81630 System Generated Invoice', '', 2074, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74916, 63528, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81632 System Generated Invoice', '', 327, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74917, 63529, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81636 System Generated Invoice', '', 1445, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74918, 63530, '2022-04-24', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81637 System Generated Invoice', '', 1604, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74919, 63531, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81638 System Generated Invoice', '', 428, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74920, 63532, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81643 System Generated Invoice', '', 1617, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74921, 63533, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81644 System Generated Invoice', '', 1898, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74922, 63534, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81646 System Generated Invoice', '', 472, 10, '2022-04-24', NULL, 1, '2022-04-29', 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
(74923, 63535, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81650 System Generated Invoice', '', 1022, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74924, 63536, '2022-04-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81651 System Generated Invoice', '', 2018, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74925, 63537, '2022-04-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81652 System Generated Invoice', '', 138, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74926, 63538, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81655 System Generated Invoice', '', 2100, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74927, 63539, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81656 System Generated Invoice', '', 304, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74928, 63540, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81657 System Generated Invoice', '', 1770, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74929, 63541, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81659 System Generated Invoice', '', 327, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74930, 63542, '2022-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81660 System Generated Invoice', '', 1221, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74931, 63543, '2022-04-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81661 System Generated Invoice', '', 1218, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74932, 63544, '2022-04-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81662 System Generated Invoice', '', 273, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74933, 63545, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81663 System Generated Invoice', '', 139, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74934, 63546, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81665 System Generated Invoice', '', 2026, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74935, 63547, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81667 System Generated Invoice', '', 1736, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74936, 63548, '2022-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81671 System Generated Invoice', '', 2118, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74937, 63549, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81673 System Generated Invoice', '', 1278, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74938, 63550, '2022-04-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81681 System Generated Invoice', '', 1696, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74939, 63551, '2022-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81686 System Generated Invoice', '', 1964, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74940, 63552, '2022-04-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81687 System Generated Invoice', '', 2137, 10, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74941, 63553, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96222', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74942, 63554, '2022-04-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96223', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74943, 63555, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96224', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74944, 63556, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96225', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74945, 63557, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96226', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74946, 63558, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96227', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74947, 63559, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96228', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74948, 63560, '2022-04-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96229', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74949, 63561, '2022-04-24', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Arrived from Qatar 22-Mar-2022 Boarding 22-Mar to 31-Mar-2022', '96231', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74950, 63562, '2022-04-24', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Arrived from Qatar 22-Mar-2022 Boarding 22-Mar to 31-Mar-2022', '96232', 138, 6, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74951, 63563, '2022-04-24', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Arrived from Qatar 22-Mar-2022 Boarding 22-Mar to 31-Mar-2022', '96234', 138, 6, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74952, 63564, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March, 2022', '96235', 138, 6, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74953, 63565, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March, 2022', '96236', 138, 6, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74954, 63566, '2022-04-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022 with Filly\r\n', '96238', 138, 6, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74955, 63567, '2022-04-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '96239', 138, 6, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74956, 63568, '2022-04-24', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for Mar, 2022 (Dareen, Durrah, Nuwayer, LR Era, RD Natoria, Dawwas, Dhari and Doha Alsayed total 8 horses', '96240', 138, 6, '2022-04-24', NULL, 1, '2022-04-24', 0, NULL, NULL, 0),
(74957, 3619, '2022-04-24', 'Debit', -6639.82, 0.00, -7635.79, -995.97, 2, 0, 'charge', NULL, NULL, 'Discount 20% Re prod. service invoices for the period 25-Mar - 24 Apr, 2022 for the total amount of SAR. 38,179.00', NULL, 138, 6, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74958, 3620, '2022-04-24', 'Debit', 1056.25, 0.00, 1214.69, 158.44, 2, 0, 'charge', NULL, NULL, 'Horse Treatment services filly of malika from riyadh hospital on 18-04-2022 inv 42/22-001202I1 ', NULL, 1393, 18, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74959, 3621, '2022-04-24', 'Debit', -8695.65, 0.00, -10000.00, -1304.35, 2, 0, 'charge', NULL, NULL, 'Inv 60629 Cancelled Invoice Approved By Zeyad Mare Not Raday ', NULL, 1022, 18, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74960, 3622, '2022-04-24', 'Debit', -3150.00, 0.00, -3150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'vat removed approved By Zeyad Inv No 62848/62970/63145/63151/63156/63210/63277/63330/63332/63342/63345/63347/63390/63395/63451/63492/43495/43497/43535', NULL, 1022, 18, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74961, 3623, '2022-04-24', 'Debit', -16000.00, 0.00, -16000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'purchase 2 recp Neck 100/ Neck 187', NULL, 1022, 18, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74962, 63569, '2022-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'FOALED FILLY  ON 24 APR 2022', '96241', 1628, 20, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74963, 63570, '2022-04-24', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 22 Apr 2022.', '96242', 1022, 18, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74964, 7575, '2022-04-24', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance ', NULL, 1857, 1, '2022-04-24', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(74965, 7576, '2022-04-24', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1446, 1, '2022-04-24', NULL, 1, '2022-04-25', 0, NULL, NULL, 0),
(74966, 3624, '2022-04-24', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 61510 Cancelled Services Approved by Zeyad ', NULL, 1724, 18, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74967, 3625, '2022-04-24', 'Debit', 739.13, 0.00, 850.00, 110.87, 2, 0, 'charge', NULL, NULL, '10 palpation add  card', NULL, 1724, 18, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74968, 3626, '2022-04-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'ahlam alsalhia horse from dr bader on 24/04/2022', NULL, 1304, 18, '2022-04-24', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74969, 63571, '2022-04-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-494', '96243,96244', 1140, 17, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74970, 7577, '2022-04-25', 'Credit', 2672.00, 0.00, 2672.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63571 raji 23/04/2022', NULL, 1140, 17, '2022-04-25', 74969, 1, '2022-04-30', 0, NULL, NULL, 0),
(74971, 3627, '2022-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 doze dosar al sayed', NULL, 2138, 17, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74972, 7578, '2022-04-25', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', '1 doze dosar al sayed', NULL, 2138, 17, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74973, 3628, '2022-04-25', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA MAgic One', NULL, 2139, 17, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74974, 7579, '2022-04-25', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', ' 1 Breeding SMA MAgic One ', NULL, 2139, 17, '2022-04-25', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74975, 3629, '2022-04-25', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic ONe', NULL, 238, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74976, 3630, '2022-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic one', NULL, 176, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74977, 63572, '2022-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-495', '96245', 254, 17, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74978, 7580, '2022-04-25', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63572 raji 23/04/2022', NULL, 254, 17, '2022-04-25', 74977, 1, '2022-04-30', 0, NULL, NULL, 0),
(74979, 63573, '2022-04-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-496', '96246', 122, 17, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74980, 7581, '2022-04-25', 'Credit', 1340.00, 0.00, 1340.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 24/04/2022', NULL, 137, 17, '2022-04-25', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(74981, 63574, '2022-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-222', '96247,96248,96249', 2140, 17, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74982, 7582, '2022-04-25', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #63574 raji 25/04/2022', NULL, 2140, 17, '2022-04-25', 74981, 1, '2022-04-30', 0, NULL, NULL, 0),
(74983, 63575, '2022-04-25', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation Ashok Through ', '96250', 160, 18, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74984, 7583, '2022-04-25', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #63575\r\n1 palpation Ashok Through ', NULL, 160, 18, '2022-04-25', 74983, 1, '2022-04-29', 0, NULL, NULL, 0),
(74985, 63576, '2022-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, '5 litr nitrogen zeyad Through ', '96251', 160, 18, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74986, 7584, '2022-04-25', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'cash', '', '5 litr nitrogen zeyad Through ', NULL, 160, 18, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74987, 7585, '2022-04-25', 'Credit', 7.50, 0.00, 7.50, 0.00, 2, 0, 'payment', 'span', '', '5 litr nitrogen zeyad Through ', NULL, 160, 18, '2022-04-25', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(74988, 63577, '2022-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81690 System Generated Invoice', '', 1843, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74989, 63578, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81692 System Generated Invoice', '', 1001, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74990, 63579, '2022-04-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81693 System Generated Invoice', '', 139, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74991, 63580, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81694 System Generated Invoice', '', 1981, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74992, 63581, '2022-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81695 System Generated Invoice', '', 1604, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74993, 63582, '2022-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81696 System Generated Invoice', '', 428, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74994, 63583, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81698 System Generated Invoice', '', 501, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74995, 63584, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81699 System Generated Invoice', '', 1622, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74996, 63585, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81700 System Generated Invoice', '', 1710, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74997, 63586, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81701 System Generated Invoice', '', 2092, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74998, 63587, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81702 System Generated Invoice', '', 138, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(74999, 63588, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81703 System Generated Invoice', '', 113, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75000, 63589, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81704 System Generated Invoice', '', 2026, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75001, 63590, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81706 System Generated Invoice', '', 1336, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75002, 63591, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81707 System Generated Invoice', '', 2097, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75003, 63592, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81708 System Generated Invoice', '', 138, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75004, 63593, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81709 System Generated Invoice', '', 535, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75005, 63594, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81711 System Generated Invoice', '', 1221, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75006, 63595, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81712 System Generated Invoice', '', 1736, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75007, 63596, '2022-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81713 System Generated Invoice', '', 1617, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75008, 63597, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81715 System Generated Invoice', '', 1307, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75009, 63598, '2022-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81716 System Generated Invoice', '', 1178, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75010, 63599, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81717 System Generated Invoice', '', 501, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75011, 63600, '2022-04-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81719 System Generated Invoice', '', 2018, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75012, 63601, '2022-04-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81720 System Generated Invoice', '', 2040, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75013, 63602, '2022-04-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81721 System Generated Invoice', '', 138, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75014, 63603, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81722 System Generated Invoice', '', 2052, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75015, 63604, '2022-04-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81723 System Generated Invoice', '', 327, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75016, 63605, '2022-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81724 System Generated Invoice', '', 1221, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75017, 63606, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81725 System Generated Invoice', '', 2083, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75018, 63607, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81726 System Generated Invoice', '', 1976, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75019, 63608, '2022-04-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81727 System Generated Invoice', '', 1218, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75020, 63609, '2022-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81728 System Generated Invoice', '', 139, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75021, 63610, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81729 System Generated Invoice', '', 1617, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75022, 63611, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81731 System Generated Invoice', '', 2088, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75023, 63612, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81732 System Generated Invoice', '', 1710, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75024, 63613, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81733 System Generated Invoice', '', 1628, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75025, 63614, '2022-04-25', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81734 System Generated Invoice', '', 1654, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75026, 63615, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81735 System Generated Invoice', '', 1307, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75027, 63616, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81736 System Generated Invoice', '', 1044, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75028, 63617, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81737 System Generated Invoice', '', 1387, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75029, 63618, '2022-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81738 System Generated Invoice', '', 1736, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75030, 63619, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81739 System Generated Invoice', '', 1001, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75031, 63620, '2022-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81740 System Generated Invoice', '', 1278, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75032, 63621, '2022-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81742 System Generated Invoice', '', 1069, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75033, 63622, '2022-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81744 System Generated Invoice', '', 1770, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75034, 63623, '2022-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81754 System Generated Invoice', '', 2062, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75035, 63624, '2022-04-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81761 System Generated Invoice', '', 1591, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75036, 63625, '2022-04-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81762 System Generated Invoice', '', 1964, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75037, 63626, '2022-04-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81764 System Generated Invoice', '', 421, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75038, 63627, '2022-04-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81766 System Generated Invoice', '', 122, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75039, 63628, '2022-04-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81770 System Generated Invoice', '', 1744, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75040, 63629, '2022-04-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81771 System Generated Invoice', '', 2120, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75041, 63630, '2022-04-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81774 System Generated Invoice', '', 1316, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75042, 63631, '2022-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81778 System Generated Invoice', '', 569, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75043, 63632, '2022-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81783 System Generated Invoice', '', 1316, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75044, 63633, '2022-04-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81784 System Generated Invoice', '', 481, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75045, 63634, '2022-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81785 System Generated Invoice', '', 2137, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75046, 63635, '2022-04-25', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81788 System Generated Invoice', '', 1042, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75047, 63636, '2022-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81791 System Generated Invoice', '', 2074, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75048, 63637, '2022-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81794 System Generated Invoice', '', 95, 10, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75049, 63638, '2022-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-498', '96348', 510, 18, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75050, 7586, '2022-04-25', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Card Opening ', NULL, 510, 18, '2022-04-25', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(75051, 3631, '2022-04-25', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 breeding SMA Magic One ', NULL, 2142, 6, '2022-04-25', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75052, 7587, '2022-04-25', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB, date: 25-Apr-2022 (SMA Magic One)', NULL, 2142, 6, '2022-04-25', NULL, 1, '2022-04-26', 0, NULL, NULL, 0),
(75053, 63639, '2022-04-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81816 System Generated Invoice', '', 421, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75054, 63640, '2022-04-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81823 System Generated Invoice', '', 346, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75055, 63641, '2022-04-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81825 System Generated Invoice', '', 1042, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75056, 63642, '2022-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81826 System Generated Invoice', '', 2133, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75057, 63643, '2022-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81827 System Generated Invoice', '', 1225, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75058, 63644, '2022-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81829 System Generated Invoice', '', 254, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75059, 63645, '2022-04-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81833 System Generated Invoice', '', 1843, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75060, 63646, '2022-04-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81834 System Generated Invoice', '', 2118, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75061, 63647, '2022-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81835 System Generated Invoice', '', 139, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75062, 63648, '2022-04-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81836 System Generated Invoice', '', 1604, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75063, 63649, '2022-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81837 System Generated Invoice', '', 428, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75064, 63650, '2022-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81839 System Generated Invoice', '', 1916, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75065, 63651, '2022-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81843 System Generated Invoice', '', 2018, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75066, 63652, '2022-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81844 System Generated Invoice', '', 2040, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75067, 63653, '2022-04-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81846 System Generated Invoice', '', 138, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75068, 63654, '2022-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81848 System Generated Invoice', '', 1221, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75069, 63655, '2022-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81849 System Generated Invoice', '', 1218, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75070, 63656, '2022-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81850 System Generated Invoice', '', 139, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75071, 63657, '2022-04-26', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81853 System Generated Invoice', '', 1654, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75072, 63658, '2022-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81854 System Generated Invoice', '', 139, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75073, 63659, '2022-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81855 System Generated Invoice', '', 1736, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75074, 63660, '2022-04-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81858 System Generated Invoice', '', 2073, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75075, 63661, '2022-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81859 System Generated Invoice', '', 1278, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75076, 63662, '2022-04-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81860 System Generated Invoice', '', 2134, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75077, 63663, '2022-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81863 System Generated Invoice', '', 2137, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75078, 63664, '2022-04-26', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81864 System Generated Invoice', '', 1857, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75079, 63665, '2022-04-26', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81865 System Generated Invoice', '', 346, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75080, 63666, '2022-04-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81866 System Generated Invoice', '', 481, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75081, 63667, '2022-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 littr nitrogen ashok ', '96407', 160, 18, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75082, 7588, '2022-04-26', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'cash', '', 'INVOICE # 63667 Nitrogen ', NULL, 160, 18, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75083, 63668, '2022-04-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81869 System Generated Invoice', '', 384, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75084, 63669, '2022-04-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81871 System Generated Invoice', '', 1365, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75085, 63670, '2022-04-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81876 System Generated Invoice', '', 122, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75086, 63671, '2022-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81879 System Generated Invoice', '', 2074, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75087, 63672, '2022-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81880 System Generated Invoice', '', 1316, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75088, 63673, '2022-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81885 System Generated Invoice', '', 1744, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75089, 63674, '2022-04-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81886 System Generated Invoice', '', 481, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75090, 63675, '2022-04-26', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 Apr 2022.', '96423', 1628, 20, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75091, 3632, '2022-04-26', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 432, 6, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75092, 7589, '2022-04-26', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB for breeding SMA Magic One ( Payment arrived 26-Apr-2022)', NULL, 432, 6, '2022-04-26', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(75093, 63676, '2022-04-26', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81887 System Generated Invoice', '', 1628, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75094, 63677, '2022-04-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '1-10 collections freezing semen info: 1st collection = 45, 2nd = 28, 3rd = 42, 4th = 35, 5th = 26, 6th = 31, 7th = 36, 8th = 44, 9th =  38, 10th =  24 total straws until 10 collections 349', '96426', 501, 6, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75095, 63678, '2022-04-26', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Apr 2022.	', '96424', 1857, 17, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75096, 63679, '2022-04-26', 'Debit', 23000.00, 0.00, 26450.00, 3450.00, 2, 0, 'invoice', NULL, NULL, '11-20 collections freezing semen info: 11st collection = 20, 12nd = 32, 13rd = 21, 14th = 34, 15th = 43, 16th = 36, 17th = 34, 18th = 27, 19th = 40 20th = 42 total straws until 10 collections 329', '96427', 501, 6, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75097, 63680, '2022-04-26', 'Debit', 23000.00, 0.00, 26450.00, 3450.00, 2, 0, 'invoice', NULL, NULL, '21-30 collections freezing semen info: 21st collection = 20, 22nd = 53, 23rd = 29, 24th = 32, 25th = 20, 26th = 24, 27th = 34, 28th = 25, 29th =  45, 30th = 24 until 27- Apirl-2022 total 30 collections 306', '96428', 501, 6, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75098, 7590, '2022-04-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opening card No 400-497 -al rajhi on nasir on 25-04-2022', NULL, 2141, 18, '2022-04-26', NULL, 1, '2022-04-27', 0, NULL, NULL, 0),
(75099, 63681, '2022-04-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2022', '96429', 501, 10, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75100, 63682, '2022-04-26', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 April, 2022 / Checkout', '96430', 501, 6, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75101, 63683, '2022-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 LITTRS QTY THROUGH ZEYAD', '96431', 160, 18, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75102, 7591, '2022-04-26', 'Credit', 35.00, 0.00, 35.00, 0.00, 2, 0, 'payment', 'span', '', '3 LITTRS NITROGEN  QTY THROUGH ZEYAD', NULL, 160, 18, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75103, 63684, '2022-04-26', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding CHARGES FRO 1 TO 26 APRIL 2022', '96432', 1976, 18, '2022-04-26', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75104, 63685, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81889 System Generated Invoice', '', 2098, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75105, 63686, '2022-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81890 System Generated Invoice', '', 95, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75106, 63687, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81891 System Generated Invoice', '', 2022, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75107, 63688, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81892 System Generated Invoice', '', 1383, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75108, 63689, '2022-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81893 System Generated Invoice', '', 421, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75109, 63690, '2022-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81895 System Generated Invoice', '', 1042, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75110, 63691, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81903 System Generated Invoice', '', 1582, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75111, 63692, '2022-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81906 System Generated Invoice', '', 254, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75112, 63693, '2022-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81909 System Generated Invoice', '', 1591, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75113, 63694, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81916 System Generated Invoice', '', 2119, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75114, 63695, '2022-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81918 System Generated Invoice', '', 384, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75115, 63696, '2022-04-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81919 System Generated Invoice', '', 1365, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75116, 63697, '2022-04-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81925 System Generated Invoice', '', 94, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75117, 63698, '2022-04-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81926 System Generated Invoice', '', 2102, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75118, 63699, '2022-04-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81927 System Generated Invoice', '', 346, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75119, 63700, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81929 System Generated Invoice', '', 510, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75120, 63701, '2022-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81931 System Generated Invoice', '', 1744, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75121, 63702, '2022-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81932 System Generated Invoice', '', 481, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75122, 7592, '2022-04-26', 'Credit', 2690.00, 0.00, 2690.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance  ', NULL, 1509, 18, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75123, 63703, '2022-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81936 System Generated Invoice', '', 1843, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75124, 63704, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81937 System Generated Invoice', '', 327, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75125, 63705, '2022-04-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81938 System Generated Invoice', '', 1710, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75126, 63706, '2022-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81940 System Generated Invoice', '', 139, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75127, 63707, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81942 System Generated Invoice', '', 1604, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75128, 63708, '2022-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81943 System Generated Invoice', '', 428, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75129, 63709, '2022-04-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81946 System Generated Invoice', '', 2023, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75130, 63710, '2022-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81947 System Generated Invoice', '', 2018, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75131, 63711, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81948 System Generated Invoice', '', 2040, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75132, 63712, '2022-04-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81949 System Generated Invoice', '', 138, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75133, 63713, '2022-04-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81950 System Generated Invoice', '', 327, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75134, 63714, '2022-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81951 System Generated Invoice', '', 1221, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75135, 63715, '2022-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81952 System Generated Invoice', '', 139, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75136, 63716, '2022-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81953 System Generated Invoice', '', 1218, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75137, 63717, '2022-04-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81956 System Generated Invoice', '', 1654, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75138, 63718, '2022-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81958 System Generated Invoice', '', 1736, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75139, 63719, '2022-04-27', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81959 System Generated Invoice', '', 2073, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75140, 63720, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81961 System Generated Invoice', '', 1857, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75141, 63721, '2022-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81962 System Generated Invoice', '', 2140, 10, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75142, 63722, '2022-04-27', 'Debit', 2069.82, 0.00, 2380.29, 310.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Apr 2022. Might be check out	', '96492', 1218, 20, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75143, 63723, '2022-04-27', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Apr 2022. Might be check out', '96493', 1736, 17, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75144, 7593, '2022-04-27', 'Credit', 1683.00, 0.00, 1683.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  sabb on 26-04-2022', NULL, 1351, 18, '2022-04-27', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75145, 7594, '2022-04-27', 'Credit', 4625.00, 0.00, 4625.00, 0.00, 2, 0, 'payment', 'transfer', '', 'balance Received on 27/04/2022 Nasir Al Rajhi ', NULL, 1976, 18, '2022-04-27', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75146, 63724, '2022-04-27', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 19 Apr 2022.\r\n', '96230', 1218, 20, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75147, 7595, '2022-04-27', 'Credit', 7700.00, 0.00, 7700.00, 0.00, 2, 0, 'payment', 'cash', '', 'CASH ', NULL, 1365, 18, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75148, 7596, '2022-04-27', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'CASH', NULL, 1898, 18, '2022-04-27', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75149, 63725, '2022-04-28', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81967 System Generated Invoice', '', 2091, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75150, 63726, '2022-04-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81970 System Generated Invoice', '', 95, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75151, 63727, '2022-04-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81972 System Generated Invoice', '', 346, 10, '2022-04-28', NULL, 1, '2022-04-29', 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
(75152, 63728, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81978 System Generated Invoice', '', 1217, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75153, 63729, '2022-04-28', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81979 System Generated Invoice', '', 1365, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75154, 63730, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81982 System Generated Invoice', '', 1898, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75155, 63731, '2022-04-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81983 System Generated Invoice', '', 1591, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75156, 63732, '2022-04-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81987 System Generated Invoice', '', 384, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75157, 63733, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81988 System Generated Invoice', '', 122, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75158, 63734, '2022-04-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81989 System Generated Invoice', '', 2133, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75159, 63735, '2022-04-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81990 System Generated Invoice', '', 205, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75160, 63736, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81995 System Generated Invoice', '', 1224, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75161, 63737, '2022-04-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81996 System Generated Invoice', '', 246, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75162, 63738, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81998 System Generated Invoice', '', 1843, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75163, 63739, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #81999 System Generated Invoice', '', 327, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75164, 63740, '2022-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82000 System Generated Invoice', '', 1710, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75165, 63741, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82004 System Generated Invoice', '', 139, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75166, 63742, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82005 System Generated Invoice', '', 535, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75167, 63743, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82006 System Generated Invoice', '', 1445, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75168, 63744, '2022-04-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82007 System Generated Invoice', '', 1604, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75169, 63745, '2022-04-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82008 System Generated Invoice', '', 139, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75170, 63746, '2022-04-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82010 System Generated Invoice', '', 2026, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75171, 63747, '2022-04-28', 'Debit', 65.00, 0.00, 74.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82014 System Generated Invoice', '', 2023, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75172, 63748, '2022-04-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82015 System Generated Invoice', '', 1221, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75173, 63749, '2022-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82017 System Generated Invoice', '', 2018, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75174, 63750, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82019 System Generated Invoice', '', 2040, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75175, 63751, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82020 System Generated Invoice', '', 138, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75176, 63752, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82021 System Generated Invoice', '', 1604, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75177, 63753, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82023 System Generated Invoice', '', 1221, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75178, 63754, '2022-04-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82024 System Generated Invoice', '', 1218, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75179, 63755, '2022-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82026 System Generated Invoice', '', 139, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75180, 63756, '2022-04-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82028 System Generated Invoice', '', 1654, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75181, 63757, '2022-04-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82030 System Generated Invoice', '', 1336, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75182, 7597, '2022-04-28', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'truck rent charges  sabb on 27-04-2022', NULL, 170, 18, '2022-04-28', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75183, 3633, '2022-04-28', 'Debit', 86.95, 0.00, 99.99, 13.04, 2, 0, 'charge', NULL, NULL, 'truck rent charges Through Nishat ', NULL, 170, 18, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75184, 63758, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82040 System Generated Invoice', '', 2102, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75185, 63759, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82041 System Generated Invoice', '', 94, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75186, 63760, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82042 System Generated Invoice', '', 94, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75187, 63761, '2022-04-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82043 System Generated Invoice', '', 1807, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75188, 63762, '2022-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82044 System Generated Invoice', '', 1217, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75189, 63763, '2022-04-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82045 System Generated Invoice', '', 304, 10, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75190, 7598, '2022-04-28', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'nasir alraghi 28 -04 -2022 raji 28/04/2022', NULL, 2143, 20, '2022-04-28', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75191, 63764, '2022-04-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-500', '96565', 2143, 18, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75192, 63765, '2022-04-28', 'Debit', 1686.52, 0.00, 1939.50, 252.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 22 Apr 2022	', '96568', 1022, 20, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75193, 63766, '2022-04-28', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 27 Apr 2022.	', '96569', 1336, 20, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75194, 3634, '2022-04-28', 'Debit', -8695.62, 0.00, -9999.96, -1304.34, 2, 0, 'charge', NULL, NULL, 'INVOICE # 63330 invoice Cancelled Approved By Rafi ', NULL, 1022, 18, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75195, 3635, '2022-04-28', 'Debit', -8695.62, 0.00, -9999.96, -1304.34, 2, 0, 'charge', NULL, NULL, 'INVOICE # 63332 invoice Cancelled Approved By Rafi ', NULL, 1022, 18, '2022-04-28', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75196, 63767, '2022-04-29', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Apr 2022.	', '96570', 1022, 18, '2022-04-29', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75197, 63768, '2022-04-29', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Apr 2022 .	', '96571', 1022, 18, '2022-04-29', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75198, 63769, '2022-04-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding chrges for Apr 2022.', '96572', 1710, 20, '2022-04-29', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75199, 7599, '2022-04-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'span payment ', NULL, 2144, 18, '2022-04-29', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75200, 7600, '2022-04-29', 'Credit', -2800.00, 0.00, -2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 27-04-2022 SABB', NULL, 1709, 18, '2022-04-29', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75201, 7601, '2022-04-29', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 27-04-2022', NULL, 2131, 18, '2022-04-29', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75202, 7602, '2022-04-29', 'Credit', -1451.51, 0.00, -1451.51, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 27-04-2022', NULL, 1805, 18, '2022-04-29', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75203, 3636, '2022-04-29', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 61845 Invoice Cancelled For Customer Re found ', NULL, 2103, 18, '2022-04-29', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75204, 3637, '2022-04-29', 'Debit', 295.65, 0.00, 340.00, 44.35, 2, 0, 'charge', NULL, NULL, 'Add 4 palpation on 23-03-2022/26/03/2022/29/03/2022/03/04/2022', NULL, 2103, 18, '2022-04-29', NULL, 1, '2022-04-29', 0, NULL, NULL, 0),
(75205, 63770, '2022-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82055 System Generated Invoice', '', 1383, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75206, 63771, '2022-04-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82057 System Generated Invoice', '', 2091, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75207, 63772, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82059 System Generated Invoice', '', 1591, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75208, 63773, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82063 System Generated Invoice', '', 1949, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75209, 63774, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82064 System Generated Invoice', '', 1225, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75210, 63775, '2022-04-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82065 System Generated Invoice', '', 1582, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75211, 63776, '2022-04-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82069 System Generated Invoice', '', 205, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75212, 63777, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82070 System Generated Invoice', '', 142, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75213, 63778, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82072 System Generated Invoice', '', 2133, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75214, 63779, '2022-04-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82073 System Generated Invoice', '', 178, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75215, 63780, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82074 System Generated Invoice', '', 70, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75216, 63781, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82078 System Generated Invoice', '', 2104, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75217, 63782, '2022-04-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82083 System Generated Invoice', '', 1912, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75218, 63783, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82094 System Generated Invoice', '', 94, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75219, 63784, '2022-04-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96594', 442, 17, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75220, 63785, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82097 System Generated Invoice', '', 246, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75221, 63786, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82101 System Generated Invoice', '', 1710, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75222, 63787, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82102 System Generated Invoice', '', 139, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75223, 63788, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82103 System Generated Invoice', '', 1604, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75224, 63789, '2022-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82104 System Generated Invoice', '', 139, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75225, 63790, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82107 System Generated Invoice', '', 138, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75226, 63791, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82108 System Generated Invoice', '', 2026, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75227, 63792, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82110 System Generated Invoice', '', 2023, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75228, 63793, '2022-04-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82111 System Generated Invoice', '', 1221, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75229, 63794, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82113 System Generated Invoice', '', 2040, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75230, 63795, '2022-04-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82115 System Generated Invoice', '', 327, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75231, 63796, '2022-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82116 System Generated Invoice', '', 1221, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75232, 63797, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82117 System Generated Invoice', '', 1218, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75233, 63798, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82118 System Generated Invoice', '', 138, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75234, 63799, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82119 System Generated Invoice', '', 1654, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75235, 63800, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82121 System Generated Invoice', '', 150, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75236, 63801, '2022-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82122 System Generated Invoice', '', 1336, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75237, 63802, '2022-04-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82123 System Generated Invoice', '', 2073, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75238, 63803, '2022-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82124 System Generated Invoice', '', 1857, 10, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75239, 63804, '2022-04-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - Arrived in Milad 7-Feb-2022 (No boarding charges - Free Services)', '96496', 501, 6, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75240, 63805, '2022-04-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Semen test charges special rate approved by Mr. Nasir', '96497', 501, 6, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75241, 63806, '2022-04-30', 'Debit', 18400.00, 0.00, 21160.00, 2760.00, 2, 0, 'invoice', NULL, NULL, 'Each collection SAR. 2300/- + VAT special rate approved by Mr. Nasir, Frozen semen total 8 collection number of Straws 242 around 30 doses, each doze 8 straws (1st collection = 37, 2nd = 23, 3rd = 30, 4th = 28, 5th = 26, 6th = 54, 7th = 22, 8th = 22) total 242 straws', '96498', 501, 6, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75242, 63807, '2022-04-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 30-Apr-2022	', '96624', 1994, 17, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75243, 63808, '2022-04-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96625', 1994, 17, '2022-04-30', NULL, 1, '2022-04-30', 0, NULL, NULL, 0),
(75244, 63809, '2022-04-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96626', 525, 20, '2022-04-30', NULL, 1, '2022-05-01', 0, NULL, NULL, 0),
(75245, 63810, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82133 System Generated Invoice', '', 1831, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75246, 63811, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82134 System Generated Invoice', '', 525, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75247, 63812, '2022-05-01', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82137 System Generated Invoice', '', 1582, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75248, 63813, '2022-05-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82139 System Generated Invoice', '', 1591, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75249, 63814, '2022-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82141 System Generated Invoice', '', 1225, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75250, 63815, '2022-05-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82144 System Generated Invoice', '', 1912, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75251, 63816, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82145 System Generated Invoice', '', 1217, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75252, 63817, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82147 System Generated Invoice', '', 1069, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75253, 63818, '2022-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82148 System Generated Invoice', '', 2116, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75254, 63819, '2022-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82149 System Generated Invoice', '', 2143, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75255, 63820, '2022-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82151 System Generated Invoice', '', 1710, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75256, 63821, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82153 System Generated Invoice', '', 1446, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75257, 63822, '2022-05-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82154 System Generated Invoice', '', 535, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75258, 63823, '2022-05-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82155 System Generated Invoice', '', 139, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75259, 63824, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82156 System Generated Invoice', '', 2140, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75260, 63825, '2022-05-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82157 System Generated Invoice', '', 1336, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75261, 63826, '2022-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82158 System Generated Invoice', '', 2133, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75262, 63827, '2022-05-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82159 System Generated Invoice', '', 2132, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75263, 63828, '2022-05-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82160 System Generated Invoice', '', 2026, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75264, 63829, '2022-05-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82161 System Generated Invoice', '', 2073, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75265, 63830, '2022-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82162 System Generated Invoice', '', 2023, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75266, 63831, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82163 System Generated Invoice', '', 1221, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75267, 63832, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82166 System Generated Invoice', '', 1604, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75268, 63833, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82167 System Generated Invoice', '', 327, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75269, 63834, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82173 System Generated Invoice', '', 1218, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75270, 63835, '2022-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82174 System Generated Invoice', '', 1857, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75271, 63836, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82175 System Generated Invoice', '', 2101, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75272, 63837, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82176 System Generated Invoice', '', 1654, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75273, 63838, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82179 System Generated Invoice', '', 1857, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75274, 63839, '2022-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82181 System Generated Invoice', '', 246, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75275, 63840, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82182 System Generated Invoice', '', 1365, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75276, 63841, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82187 System Generated Invoice', '', 1599, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75277, 63842, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82191 System Generated Invoice', '', 94, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75278, 63843, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82192 System Generated Invoice', '', 2141, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75279, 63844, '2022-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96681', 977, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75280, 63845, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96682', 1221, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75281, 63846, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96683', 1221, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75282, 63847, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96684', 1221, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75283, 63848, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96685', 2057, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75284, 63849, '2022-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96686', 2057, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75285, 63850, '2022-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96687', 1736, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75286, 63851, '2022-05-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82193 System Generated Invoice', '', 1439, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75287, 63852, '2022-05-01', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  21 to 30 Apr 2022.', '96690', 1443, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75288, 63853, '2022-05-01', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  21 to 30 Apr 2022.', '96691', 2134, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75289, 63854, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96692', 1044, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75290, 63855, '2022-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96693', 501, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75291, 63856, '2022-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96694', 1710, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75292, 63857, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96695', 1710, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75293, 63858, '2022-05-01', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 for April 2022.', '96696', 2136, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75294, 63859, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96697', 2026, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75295, 63860, '2022-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96698', 2026, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75296, 63861, '2022-05-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services  done trim 30 Apr 2022.', '96699', 2026, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75297, 63862, '2022-05-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services  done shoeing 30 Apr 2022.', '96700', 2026, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75298, 63863, '2022-05-01', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 16 Apr 2022. After sold to another client\r\n', '96576', 2026, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75299, 63864, '2022-05-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82195 System Generated Invoice', '', 1778, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75300, 63865, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022. \r\n', '96705', 113, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75301, 63866, '2022-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82199 System Generated Invoice', '', 1413, 10, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75302, 63867, '2022-05-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 nd try ', '96707', 1439, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75303, 7603, '2022-05-01', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', '2 nd try ', NULL, 2119, 18, '2022-05-01', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75304, 7604, '2022-05-01', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'remaing Balance Nasir AL Rajhi on 01/05/2022 ', NULL, 1439, 18, '2022-05-01', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75305, 63868, '2022-05-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 nd try ', '96708', 2119, 18, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75306, 7605, '2022-05-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'card opening ', NULL, 1428, 18, '2022-05-01', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75307, 63869, '2022-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-502', '96709,96710', 1428, 18, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75308, 63870, '2022-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-501', '96575,96711', 2144, 18, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75309, 63871, '2022-05-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '400-498', '96712', 1807, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75310, 63872, '2022-05-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-498', '96494', 1807, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75311, 7606, '2022-04-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', '400-499 collection on sabb 25/04/2022', NULL, 1807, 18, '2022-05-01', NULL, 1, '2022-05-01', 0, NULL, NULL, 0),
(75312, 63873, '2022-05-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-497', '96713', 2141, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75313, 63874, '2022-05-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '400-497', '96714', 2141, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75314, 63875, '2022-05-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-224', '96715', 1857, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75315, 63876, '2022-05-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '300-224', '96716', 1857, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75316, 63877, '2022-05-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-225', '96717', 1857, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75317, 63878, '2022-05-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-225', '96718', 1857, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75318, 63879, '2022-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022. ', '96722', 1604, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75319, 63880, '2022-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-223', '96719,96720', 1604, 17, '2022-05-01', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75320, 7607, '2022-05-01', 'Credit', 2507.00, 0.00, 2507.00, 0.00, 2, 0, 'payment', 'transfer', '', 'nasir al rajhi on 30-04-2022', NULL, 525, 18, '2022-05-01', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75321, 63881, '2022-05-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82219 System Generated Invoice', '', 1582, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75322, 63882, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82220 System Generated Invoice', '', 142, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75323, 63883, '2022-05-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82226 System Generated Invoice', '', 1439, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75324, 63884, '2022-05-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82227 System Generated Invoice', '', 1069, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75325, 63885, '2022-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82230 System Generated Invoice', '', 1225, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75326, 63886, '2022-05-02', 'Debit', 315.00, 0.00, 362.25, 47.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82231 System Generated Invoice', '', 1778, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75327, 63887, '2022-05-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82232 System Generated Invoice', '', 2119, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75328, 63888, '2022-05-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82233 System Generated Invoice', '', 1591, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75329, 63889, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82235 System Generated Invoice', '', 2143, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75330, 63890, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022. ', '96749', 1604, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75331, 63891, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022. ', '96750', 1604, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75332, 63892, '2022-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82244 System Generated Invoice', '', 121, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75333, 63893, '2022-05-02', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 25 to 30 April 2022. ', '96752', 1857, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75334, 63894, '2022-05-02', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 21 to 30 April 2022. ', '96753', 1857, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75335, 63895, '2022-05-02', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 21 to 30 April 2022. ', '96754', 1857, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75336, 63896, '2022-05-02', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 24 April 2022. After foaled filly.', '96755', 1628, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75337, 63897, '2022-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82247 System Generated Invoice', '', 1383, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75338, 63898, '2022-05-02', 'Debit', 459.96, 0.00, 528.95, 68.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 25 to 30 April 2022. ', '96758', 1628, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75339, 63899, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82248 System Generated Invoice', '', 2112, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75340, 63900, '2022-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82251 System Generated Invoice', '', 139, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75341, 63901, '2022-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82252 System Generated Invoice', '', 1710, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75342, 63902, '2022-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022. ', '96762', 1761, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75343, 63903, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82253 System Generated Invoice', '', 2118, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75344, 63904, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82254 System Generated Invoice', '', 1001, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75345, 63905, '2022-05-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82255 System Generated Invoice', '', 535, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75346, 63906, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.	', '96765', 1761, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75347, 63907, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82256 System Generated Invoice', '', 1981, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75348, 63908, '2022-05-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82257 System Generated Invoice', '', 139, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75349, 63909, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82258 System Generated Invoice', '', 501, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75350, 63910, '2022-05-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In April boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '96775', 1761, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75351, 63911, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82259 System Generated Invoice', '', 1622, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75352, 63912, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82260 System Generated Invoice', '', 1710, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75353, 63913, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82261 System Generated Invoice', '', 2092, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75354, 63914, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82262 System Generated Invoice', '', 138, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75355, 63915, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96780', 1761, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75356, 63916, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82263 System Generated Invoice', '', 113, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75357, 63917, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82264 System Generated Invoice', '', 2026, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75358, 63918, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96782', 1761, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75359, 63919, '2022-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82265 System Generated Invoice', '', 1336, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75360, 63920, '2022-05-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82266 System Generated Invoice', '', 1912, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75361, 63921, '2022-05-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In April boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '96786', 1761, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75362, 63922, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96787', 1761, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75363, 63923, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96788', 1652, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75364, 63924, '2022-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96789', 1597, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75365, 63925, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96790', 2101, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75366, 63926, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96791', 1336, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75367, 63927, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96792', 1617, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75368, 63928, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96793', 1617, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75369, 63929, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82267 System Generated Invoice', '', 2097, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75370, 63930, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82268 System Generated Invoice', '', 138, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75371, 63931, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82269 System Generated Invoice', '', 2132, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75372, 63932, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82270 System Generated Invoice', '', 535, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75373, 63933, '2022-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82271 System Generated Invoice', '', 2026, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75374, 63934, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82272 System Generated Invoice', '', 1710, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75375, 63935, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82273 System Generated Invoice', '', 1221, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75376, 63936, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82274 System Generated Invoice', '', 1826, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75377, 63937, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82275 System Generated Invoice', '', 2073, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75378, 63938, '2022-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82276 System Generated Invoice', '', 2023, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75379, 63939, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82277 System Generated Invoice', '', 1221, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75380, 63940, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96806', 1295, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75381, 63941, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82278 System Generated Invoice', '', 1722, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75382, 63942, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82279 System Generated Invoice', '', 2052, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75383, 63943, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82280 System Generated Invoice', '', 1898, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75384, 63944, '2022-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82281 System Generated Invoice', '', 327, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0);
