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
(58736, 49975, '2021-02-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-375', '74506,74507,74508', 178, 17, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58737, 49976, '2021-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63845 System Generated Invoice', '', 1744, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58738, 49977, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63847 System Generated Invoice', '', 178, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58739, 49978, '2021-02-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-376', '74512,74513,74514', 1069, 17, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58740, 49979, '2021-02-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-377', '74515,74516', 1069, 17, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58741, 5799, '2021-02-21', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 card fresh + 1000 in advance', NULL, 1069, 17, '2021-02-21', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(58742, 49980, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63854 System Generated Invoice', '', 1445, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58743, 49981, '2021-02-21', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63856 System Generated Invoice', '', 139, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58744, 49982, '2021-02-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63858 System Generated Invoice', '', 138, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58745, 49983, '2021-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63859 System Generated Invoice', '', 1652, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58746, 49984, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63860 System Generated Invoice', '', 1539, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58747, 49985, '2021-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63861 System Generated Invoice', '', 1722, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58748, 49986, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63862 System Generated Invoice', '', 1393, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58749, 49987, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63863 System Generated Invoice', '', 429, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58750, 49988, '2021-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63866 System Generated Invoice', '', 1722, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58751, 49989, '2021-02-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63867 System Generated Invoice', '', 1633, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58752, 49990, '2021-02-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63871 System Generated Invoice', '', 1539, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58753, 49991, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63873 System Generated Invoice', '', 1091, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58754, 49992, '2021-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63874 System Generated Invoice', '', 1411, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58755, 49993, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63875 System Generated Invoice', '', 235, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58756, 49994, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63876 System Generated Invoice', '', 1191, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58757, 49995, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63877 System Generated Invoice', '', 1445, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58758, 49996, '2021-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63878 System Generated Invoice', '', 1312, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58759, 49997, '2021-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63880 System Generated Invoice', '', 1741, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58760, 49998, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63882 System Generated Invoice', '', 1750, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58761, 2769, '2021-02-21', 'Debit', 45000.00, 0.00, 45000.00, 0.00, 2, 0, 'charge', NULL, NULL, '5 Breeding KANZ ALBIDAYER', NULL, 979, 17, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58762, 5800, '2021-02-21', 'Credit', 45000.00, 0.00, 45000.00, 0.00, 2, 0, 'payment', 'cash', '', '5 Breeding KANZ ALBIDAYER\r\n', NULL, 979, 17, '2021-02-21', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58763, 49999, '2021-02-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-378', '74544,74545', 1471, 17, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58764, 50000, '2021-02-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '74546', 1471, 17, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58765, 5801, '2021-02-21', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49999 Transfer to Mr Nasir Al Rajhi account 21/02/2021', NULL, 1471, 17, '2021-02-21', 58763, 1, '2021-02-28', 0, NULL, NULL, 0),
(58766, 50001, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63885 System Generated Invoice', '', 1471, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58767, 50002, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63886 System Generated Invoice', '', 959, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58768, 50003, '2021-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63895 System Generated Invoice', '', 176, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58769, 50004, '2021-02-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63897 System Generated Invoice', '', 1551, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58770, 50005, '2021-02-22', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63903 System Generated Invoice', '', 258, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58771, 50006, '2021-02-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63904 System Generated Invoice', '', 1666, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58772, 50007, '2021-02-22', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63905 System Generated Invoice', '', 139, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58773, 50008, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63908 System Generated Invoice', '', 326, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58774, 50009, '2021-02-22', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63911 System Generated Invoice', '', 176, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58775, 50010, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63913 System Generated Invoice', '', 1138, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58776, 50011, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63914 System Generated Invoice', '', 1680, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58777, 50012, '2021-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63915 System Generated Invoice', '', 178, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58778, 50013, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63918 System Generated Invoice', '', 384, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58779, 50014, '2021-02-22', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63919 System Generated Invoice', '', 1658, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58780, 50015, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63920 System Generated Invoice', '', 1592, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58781, 50016, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63924 System Generated Invoice', '', 178, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58782, 50017, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63925 System Generated Invoice', '', 137, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58783, 50018, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63931 System Generated Invoice', '', 1471, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58784, 50019, '2021-02-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63933 System Generated Invoice', '', 1310, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58785, 50020, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63935 System Generated Invoice', '', 1585, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58786, 50021, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63937 System Generated Invoice', '', 1614, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58787, 50022, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63940 System Generated Invoice', '', 1066, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58788, 50023, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63947 System Generated Invoice', '', 1032, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58789, 50024, '2021-02-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63949 System Generated Invoice', '', 139, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58790, 50025, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63950 System Generated Invoice', '', 1622, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58791, 50026, '2021-02-22', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63951 System Generated Invoice', '', 138, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58792, 50027, '2021-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63952 System Generated Invoice', '', 113, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58793, 50028, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63954 System Generated Invoice', '', 1652, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58794, 50029, '2021-02-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63955 System Generated Invoice', '', 1445, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58795, 50030, '2021-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63956 System Generated Invoice', '', 1539, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58796, 50031, '2021-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63957 System Generated Invoice', '', 1254, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58797, 50032, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63958 System Generated Invoice', '', 1722, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58798, 50033, '2021-02-22', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63959 System Generated Invoice', '', 1393, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58799, 50034, '2021-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63961 System Generated Invoice', '', 138, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58800, 50035, '2021-02-22', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63962 System Generated Invoice', '', 1633, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58801, 50036, '2021-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63964 System Generated Invoice', '', 1054, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58802, 50037, '2021-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63965 System Generated Invoice', '', 1656, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58803, 50038, '2021-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63966 System Generated Invoice', '', 1244, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58804, 50039, '2021-02-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63967 System Generated Invoice', '', 1539, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58805, 50040, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63968 System Generated Invoice', '', 1091, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58806, 50041, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63969 System Generated Invoice', '', 1714, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58807, 50042, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63971 System Generated Invoice', '', 235, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58808, 50043, '2021-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63972 System Generated Invoice', '', 139, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58809, 50044, '2021-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63973 System Generated Invoice', '', 1126, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58810, 50045, '2021-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63974 System Generated Invoice', '', 1615, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58811, 50046, '2021-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63976 System Generated Invoice', '', 1312, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58812, 50047, '2021-02-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63977 System Generated Invoice', '', 1740, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58813, 50048, '2021-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63978 System Generated Invoice', '', 1747, 10, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58814, 2770, '2021-02-22', 'Debit', -4910.00, 0.00, -4910.00, 0.00, 2, 0, 'charge', NULL, NULL, 'All Invoice has Cancelled With out vat Due for Customer Re found because Semen Not Good Approved By Zeyad INVOICE # 45687	INVOICE # 45689	INVOICE # 45818	INVOICE # 45841	INVOICE # 45860	INVOICE # 45891	INVOICE # 46322	INVOICE # 46353	INVOICE # 47153	INVOICE # 47392	INVOICE # 47625	INVOICE # 47885	INVOICE # 48301	INVOICE # 48477	INVOICE # 48815	INVOICE # 49029	INVOICE # 49107	INVOICE # 49194\r\n', NULL, 1593, 18, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58815, 50049, '2021-02-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-379', '74628,74629', 564, 17, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58816, 5802, '2021-02-22', 'Credit', 2918.00, 0.00, 2918.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50049', NULL, 564, 17, '2021-02-22', 58815, 1, '2021-02-28', 0, NULL, NULL, 0),
(58817, 5803, '2021-02-22', 'Credit', 8548.00, 0.00, 8548.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 178, 17, '2021-02-22', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(58818, 50050, '2021-02-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-380', '74630,74631,74632', 1751, 17, '2021-02-22', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58819, 5804, '2021-02-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50050', NULL, 1751, 17, '2021-02-22', 58818, 1, '2021-02-28', 0, NULL, NULL, 0),
(58820, 50051, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63979 System Generated Invoice', '', 1010, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58821, 50052, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63981 System Generated Invoice', '', 1591, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58822, 50053, '2021-02-23', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63984 System Generated Invoice', '', 258, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58823, 50054, '2021-02-23', 'Debit', 1466.63, 0.00, 1686.62, 219.99, 1, 0, 'invoice', NULL, NULL, ' Training charges for 01 to 11 FEB 2021	', '74640', 577, 18, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58824, 50055, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63985 System Generated Invoice', '', 959, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58825, 50056, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63986 System Generated Invoice', '', 1032, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58826, 50057, '2021-02-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22-Feb-2021	', '74645', 1562, 18, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58827, 50058, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63987 System Generated Invoice', '', 1703, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58828, 50059, '2021-02-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22-Feb-2021	', '74647', 1662, 18, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58829, 50060, '2021-02-23', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63990 System Generated Invoice', '', 176, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58830, 50061, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63991 System Generated Invoice', '', 1651, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58831, 50062, '2021-02-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63992 System Generated Invoice', '', 139, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58832, 50063, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63995 System Generated Invoice', '', 178, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58833, 50064, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63998 System Generated Invoice', '', 1588, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58834, 50065, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63999 System Generated Invoice', '', 176, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58835, 50066, '2021-02-23', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64000 System Generated Invoice', '', 1138, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58836, 50067, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64003 System Generated Invoice', '', 1590, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58837, 50068, '2021-02-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64004 System Generated Invoice', '', 1614, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58838, 50069, '2021-02-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64005 System Generated Invoice', '', 384, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58839, 50070, '2021-02-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64006 System Generated Invoice', '', 384, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58840, 50071, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64007 System Generated Invoice', '', 1471, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58841, 50072, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64008 System Generated Invoice', '', 1614, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58842, 50073, '2021-02-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64009 System Generated Invoice', '', 245, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58843, 50074, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64010 System Generated Invoice', '', 1585, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58844, 50075, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64011 System Generated Invoice', '', 993, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58845, 50076, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64015 System Generated Invoice', '', 1680, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58846, 50077, '2021-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64016 System Generated Invoice', '', 137, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58847, 50078, '2021-02-23', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64018 System Generated Invoice', '', 1693, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58848, 50079, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64019 System Generated Invoice', '', 1724, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58849, 50080, '2021-02-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64021 System Generated Invoice', '', 139, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58850, 50081, '2021-02-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64022 System Generated Invoice', '', 138, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58851, 50082, '2021-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64024 System Generated Invoice', '', 1652, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58852, 50083, '2021-02-23', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64025 System Generated Invoice', '', 1445, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58853, 50084, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64027 System Generated Invoice', '', 429, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58854, 50085, '2021-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64028 System Generated Invoice', '', 1633, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58855, 50086, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64029 System Generated Invoice', '', 150, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58856, 50087, '2021-02-23', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64030 System Generated Invoice', '', 1295, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58857, 50088, '2021-02-23', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64031 System Generated Invoice', '', 1539, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58858, 50089, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64032 System Generated Invoice', '', 273, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58859, 50090, '2021-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64033 System Generated Invoice', '', 1091, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58860, 50091, '2021-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64034 System Generated Invoice', '', 235, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58861, 50092, '2021-02-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64035 System Generated Invoice', '', 1628, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58862, 50093, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64036 System Generated Invoice', '', 1445, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58863, 50094, '2021-02-23', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64037 System Generated Invoice', '', 150, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58864, 50095, '2021-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64038 System Generated Invoice', '', 1740, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58865, 50096, '2021-02-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64041 System Generated Invoice', '', 176, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58866, 50097, '2021-02-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-381', '74719', 207, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58867, 5805, '2021-02-23', 'Credit', 5019.25, 0.00, 5019.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50097', NULL, 207, 17, '2021-02-23', 58866, 1, '2021-02-28', 0, NULL, NULL, 0),
(58868, 50098, '2021-02-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-382', '74720', 1390, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58869, 50099, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64042 System Generated Invoice', '', 1069, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58870, 50100, '2021-02-23', 'Debit', 2799.93, 0.00, 3219.92, 419.99, 1, 0, 'invoice', NULL, NULL, 'TRAINING CHARGES FOR  1 TO 21 FEB 2021', '74723', 1191, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58871, 50101, '2021-02-23', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64043 System Generated Invoice', '', 153, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58872, 50102, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64044 System Generated Invoice', '', 1191, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58873, 50103, '2021-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-384', '74730,74731,74732', 1751, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58874, 5806, '2021-02-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50103', NULL, 1751, 17, '2021-02-23', 58873, 1, '2021-02-28', 0, NULL, NULL, 0),
(58875, 50104, '2021-02-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64045 System Generated Invoice', '', 1658, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58876, 50105, '2021-02-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-385\r\nInv Cancelled for Duplicate Entry Approved By Zeyad \r\nCorrect inv 48973 ', '74736,74737', 965, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58877, 50106, '2021-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64047 System Generated Invoice', '', 965, 10, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58878, 50107, '2021-02-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '100-100', '74739', 1446, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58879, 2771, '2021-02-23', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 bottle P4 ', NULL, 1244, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58880, 5807, '2021-02-23', 'Credit', 1202.25, 0.00, 1202.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1314, 17, '2021-02-23', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(58881, 5808, '2021-02-23', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50107 Transfer to Mr Nasir Al Rajhi account 18/02/2021 ref 057978', NULL, 1446, 17, '2021-02-23', 58878, 1, '2021-02-28', 0, NULL, NULL, 0),
(58882, 50108, '2021-02-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name ; Abdul Rahman al Bilehi', '74740', 160, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58883, 5809, '2021-02-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50108', NULL, 160, 17, '2021-02-23', 58882, 1, '2021-02-28', 0, NULL, NULL, 0),
(58884, 50109, '2021-02-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-385\r\nCancelled Card inv Approved Zeyad for No Need Services ', '74741,74742', 1316, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58885, 50110, '2021-02-23', 'Debit', 1763.18, 0.00, 2027.66, 264.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 23 Feb 2021\r\nCheck out 23 feb 2021 at Evening ', '74743', 1244, 18, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58886, 50111, '2021-02-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-385', '74744', 1752, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58887, 2772, '2021-02-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Approval Mr Nasir Open 2 cards  Credit', NULL, 1752, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58888, 50112, '2021-02-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-386', '74745', 1752, 17, '2021-02-23', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58889, 5810, '2021-02-23', 'Credit', 1018.50, 0.00, 1018.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 23/02/2021', NULL, 1377, 17, '2021-02-23', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(58890, 50113, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64053 System Generated Invoice', '', 94, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58891, 50114, '2021-02-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64054 System Generated Invoice', '', 139, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58892, 50115, '2021-02-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64055 System Generated Invoice', '', 384, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58893, 50116, '2021-02-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64057 System Generated Invoice', '', 258, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58894, 50117, '2021-02-24', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64058 System Generated Invoice', '', 176, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58895, 50118, '2021-02-24', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64060 System Generated Invoice', '', 1069, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58896, 50119, '2021-02-24', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64062 System Generated Invoice', '', 176, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58897, 50120, '2021-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64063 System Generated Invoice', '', 1558, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58898, 50121, '2021-02-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64067 System Generated Invoice', '', 1532, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58899, 50122, '2021-02-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64073 System Generated Invoice', '', 1010, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58900, 50123, '2021-02-24', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64075 System Generated Invoice', '', 176, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58901, 50124, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64076 System Generated Invoice', '', 1138, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58902, 50125, '2021-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64079 System Generated Invoice', '', 142, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58903, 50126, '2021-02-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-Feb-2021	', '74781', 1737, 18, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58904, 50127, '2021-02-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-Feb-2021	', '74782', 1615, 18, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58905, 50128, '2021-02-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-Feb-2021	', '74783', 1634, 18, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58906, 50129, '2021-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64084 System Generated Invoice', '', 1751, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58907, 50130, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64086 System Generated Invoice', '', 1677, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58908, 50131, '2021-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64087 System Generated Invoice', '', 248, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58909, 50132, '2021-02-24', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64091 System Generated Invoice', '', 1693, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58910, 50133, '2021-02-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64092 System Generated Invoice', '', 1658, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58911, 50134, '2021-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64093 System Generated Invoice', '', 1069, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58912, 5811, '2021-02-24', 'Credit', 913.50, 0.00, 913.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance ', NULL, 1346, 17, '2021-02-24', NULL, 1, '2021-03-01', 0, NULL, NULL, 0),
(58913, 50135, '2021-02-24', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64094 System Generated Invoice', '', 178, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58914, 5812, '2021-02-24', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1753, 17, '2021-02-24', NULL, 1, '2021-03-01', 0, NULL, NULL, 0),
(58915, 50136, '2021-02-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-387', '74797,74798,74799', 1754, 17, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58916, 5813, '2021-02-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50136', NULL, 1754, 17, '2021-02-24', 58915, 1, '2021-03-01', 0, NULL, NULL, 0),
(58917, 50137, '2021-02-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64096 System Generated Invoice', '', 139, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58918, 50138, '2021-02-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64097 System Generated Invoice', '', 138, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58919, 50139, '2021-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64098 System Generated Invoice', '', 1196, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58920, 50140, '2021-02-24', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64099 System Generated Invoice', '', 1445, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58921, 50141, '2021-02-24', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64100 System Generated Invoice', '', 153, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58922, 50142, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64101 System Generated Invoice', '', 138, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58923, 50143, '2021-02-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64102 System Generated Invoice', '', 1633, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58924, 50144, '2021-02-24', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64104 System Generated Invoice', '', 1295, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58925, 50145, '2021-02-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64105 System Generated Invoice', '', 1539, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58926, 50146, '2021-02-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64106 System Generated Invoice', '', 1091, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58927, 50147, '2021-02-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64107 System Generated Invoice', '', 235, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58928, 50148, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64109 System Generated Invoice', '', 1191, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58929, 50149, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64110 System Generated Invoice', '', 1445, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58930, 50150, '2021-02-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64111 System Generated Invoice', '', 150, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58931, 50151, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64112 System Generated Invoice', '', 1740, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58932, 50152, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64113 System Generated Invoice', '', 150, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58933, 50153, '2021-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64115 System Generated Invoice', '', 1750, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58934, 50154, '2021-02-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64116 System Generated Invoice', '', 1364, 10, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58935, 2773, '2021-02-24', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'charge', NULL, NULL, '8 Dozes Design For Life', NULL, 1212, 17, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58936, 5814, '2021-02-24', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', '8 Dozes Design For Life\r\n', NULL, 1212, 17, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58937, 5815, '2021-02-24', 'Credit', 205.00, 0.00, 205.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance HORSE: ALKUHAILA AL BUWAYIT ', NULL, 1212, 17, '2021-02-24', NULL, 1, '2021-03-01', 0, NULL, NULL, 0),
(58938, 2774, '2021-02-24', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze Exrta + Handling charges ', NULL, 1259, 17, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58939, 5816, '2021-02-24', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Exrta + Handling charges\r\n', NULL, 1259, 17, '2021-02-24', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(58940, 50155, '2021-02-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-388', '74837,74838,74839', 415, 17, '2021-02-24', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58941, 5817, '2021-02-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50155', NULL, 415, 17, '2021-02-24', 58940, 1, '2021-03-01', 0, NULL, NULL, 0),
(58942, 50156, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64117 System Generated Invoice', '', 1745, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58943, 50157, '2021-02-25', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64118 System Generated Invoice', '', 176, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58944, 50158, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64120 System Generated Invoice', '', 146, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58945, 50159, '2021-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64121 System Generated Invoice', '', 1456, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58946, 50160, '2021-02-25', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64122 System Generated Invoice', '', 176, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58947, 50161, '2021-02-25', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64123 System Generated Invoice', '', 1558, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58948, 50162, '2021-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64124 System Generated Invoice', '', 1738, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58949, 50163, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64125 System Generated Invoice', '', 1591, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58950, 50164, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64127 System Generated Invoice', '', 153, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58951, 50165, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64128 System Generated Invoice', '', 139, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58952, 50166, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64129 System Generated Invoice', '', 94, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58953, 50167, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64130 System Generated Invoice', '', 1390, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58954, 50168, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64131 System Generated Invoice', '', 1334, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58955, 50169, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64132 System Generated Invoice', '', 176, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58956, 50170, '2021-02-25', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64134 System Generated Invoice', '', 258, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58957, 50171, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64135 System Generated Invoice', '', 1703, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58958, 50172, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64137 System Generated Invoice', '', 1699, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58959, 50173, '2021-02-25', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64139 System Generated Invoice', '', 176, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58960, 50174, '2021-02-25', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64142 System Generated Invoice', '', 1532, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58961, 50175, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64143 System Generated Invoice', '', 1632, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58962, 50176, '2021-02-25', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64144 System Generated Invoice', '', 1658, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58963, 50177, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64147 System Generated Invoice', '', 1657, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58964, 50178, '2021-02-25', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64148 System Generated Invoice', '', 142, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58965, 50179, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64149 System Generated Invoice', '', 123, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58966, 50180, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64150 System Generated Invoice', '', 384, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58967, 50181, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64151 System Generated Invoice', '', 1365, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(58968, 50182, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64152 System Generated Invoice', '', 1582, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58969, 50183, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64156 System Generated Invoice', '', 993, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58970, 50184, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64158 System Generated Invoice', '', 1682, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58971, 50185, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64159 System Generated Invoice', '', 1682, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58972, 50186, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64160 System Generated Invoice', '', 83, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58973, 50187, '2021-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64161 System Generated Invoice', '', 1751, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58974, 50188, '2021-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64164 System Generated Invoice', '', 178, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58975, 50189, '2021-02-25', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64165 System Generated Invoice', '', 1693, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58976, 50190, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64166 System Generated Invoice', '', 993, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58977, 50191, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64167 System Generated Invoice', '', 1445, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58978, 50192, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64169 System Generated Invoice', '', 139, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58979, 50193, '2021-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64170 System Generated Invoice', '', 1622, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58980, 50194, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64171 System Generated Invoice', '', 1582, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58981, 50195, '2021-02-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64172 System Generated Invoice', '', 138, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58982, 50196, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64173 System Generated Invoice', '', 1445, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58983, 50197, '2021-02-25', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64174 System Generated Invoice', '', 1445, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58984, 50198, '2021-02-25', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64175 System Generated Invoice', '', 153, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58985, 50199, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64176 System Generated Invoice', '', 429, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58986, 50200, '2021-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64178 System Generated Invoice', '', 1633, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58987, 50201, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64179 System Generated Invoice', '', 150, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58988, 50202, '2021-02-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64181 System Generated Invoice', '', 1295, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58989, 50203, '2021-02-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64182 System Generated Invoice', '', 1539, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58990, 50204, '2021-02-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64183 System Generated Invoice', '', 1091, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58991, 50205, '2021-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64185 System Generated Invoice', '', 235, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58992, 50206, '2021-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64186 System Generated Invoice', '', 1628, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58993, 50207, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64187 System Generated Invoice', '', 1445, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58994, 50208, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64188 System Generated Invoice', '', 1191, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58995, 50209, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64189 System Generated Invoice', '', 150, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58996, 50210, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64190 System Generated Invoice', '', 1740, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58997, 50211, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64192 System Generated Invoice', '', 1750, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58998, 50212, '2021-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64193 System Generated Invoice', '', 1364, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58999, 50213, '2021-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64196 System Generated Invoice', '', 1069, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59000, 50214, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64198 System Generated Invoice', '', 1066, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59001, 50215, '2021-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64199 System Generated Invoice', '', 1069, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59002, 2775, '2021-02-25', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Due for Customer Re found Inv 48738 Approved BY Zeyad ', NULL, 1697, 18, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59003, 5818, '2021-02-25', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 23-02-2021 Ref No 1190440 MIlad ', NULL, 1697, 18, '2021-02-25', NULL, 1, '2021-02-25', 0, NULL, NULL, 0),
(59004, 5819, '2021-02-25', 'Credit', -4363.50, 0.00, -4363.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found On 24-02-2021 Ref No 1080392 Milad ', NULL, 1593, 18, '2021-02-25', NULL, 1, '2021-02-25', 0, NULL, NULL, 0),
(59005, 50216, '2021-02-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-389', '74941,74942,74943', 1140, 17, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59006, 5820, '2021-02-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50216', NULL, 1140, 17, '2021-02-25', 59005, 1, '2021-03-01', 0, NULL, NULL, 0),
(59007, 2776, '2021-02-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra Dominic M', NULL, 1326, 17, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59008, 5821, '2021-02-25', 'Credit', 2928.00, 0.00, 2928.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Extra Dominic M + Remaining Balance Nasir Ncb 24/02/2021\r\n', NULL, 1326, 17, '2021-02-25', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(59009, 50217, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64200 System Generated Invoice', '', 1183, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59010, 50218, '2021-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64201 System Generated Invoice', '', 1140, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59011, 50219, '2021-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64202 System Generated Invoice', '', 1183, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59012, 50220, '2021-02-25', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For 16 to 25 FEB 2021', '74948', 1740, 17, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59013, 5822, '2021-02-25', 'Credit', 328.00, 0.00, 328.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1740, 17, '2021-02-25', NULL, 1, '2021-03-01', 0, NULL, NULL, 0),
(59014, 50221, '2021-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64203 System Generated Invoice', '', 138, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59015, 50222, '2021-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64204 System Generated Invoice', '', 384, 10, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59016, 2777, '2021-02-25', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 46882 Because Mare Died .Approve By Zeyad ', NULL, 1634, 18, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59017, 2778, '2021-02-25', 'Debit', -5000.00, 0.00, -5750.00, -750.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2525 cancelled Charges Because Services Not Used .Mare Death Approved By Zeyad ', NULL, 1634, 18, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59018, 50223, '2021-02-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-102', '74952,74953', 1634, 17, '2021-02-25', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59019, 50224, '2021-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64205 System Generated Invoice', '', 1532, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59020, 50225, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64209 System Generated Invoice', '', 421, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59021, 50226, '2021-02-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64211 System Generated Invoice', '', 1591, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59022, 50227, '2021-02-27', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64213 System Generated Invoice', '', 1558, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59023, 50228, '2021-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64214 System Generated Invoice', '', 1657, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59024, 50229, '2021-02-27', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64215 System Generated Invoice', '', 176, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59025, 50230, '2021-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64217 System Generated Invoice', '', 1183, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59026, 50231, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64219 System Generated Invoice', '', 176, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59027, 50232, '2021-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64220 System Generated Invoice', '', 176, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59028, 50233, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64221 System Generated Invoice', '', 176, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59029, 50234, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64222 System Generated Invoice', '', 1651, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59030, 50235, '2021-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64223 System Generated Invoice', '', 1592, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59031, 50236, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64224 System Generated Invoice', '', 1718, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59032, 50237, '2021-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64225 System Generated Invoice', '', 1699, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59033, 50238, '2021-02-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64226 System Generated Invoice', '', 176, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59034, 50239, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64227 System Generated Invoice', '', 1582, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59035, 50240, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64228 System Generated Invoice', '', 1582, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59036, 50241, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64231 System Generated Invoice', '', 326, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59037, 50242, '2021-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64232 System Generated Invoice', '', 384, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59038, 50243, '2021-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64233 System Generated Invoice', '', 384, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59039, 50244, '2021-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64234 System Generated Invoice', '', 1632, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59040, 50245, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64235 System Generated Invoice', '', 1225, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59041, 50246, '2021-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64237 System Generated Invoice', '', 254, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59042, 50247, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64245 System Generated Invoice', '', 1706, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59043, 50248, '2021-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64247 System Generated Invoice', '', 1591, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59044, 50249, '2021-02-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64248 System Generated Invoice', '', 83, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59045, 50250, '2021-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-390', '74992,74993,74994', 1590, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59046, 50251, '2021-02-27', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64250 System Generated Invoice', '', 142, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59047, 50252, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64252 System Generated Invoice', '', 464, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59048, 50253, '2021-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64253 System Generated Invoice', '', 1693, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59049, 50254, '2021-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64254 System Generated Invoice', '', 258, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59050, 50255, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64256 System Generated Invoice', '', 335, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59051, 50256, '2021-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64259 System Generated Invoice', '', 1751, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59052, 50257, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64261 System Generated Invoice', '', 1069, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59053, 50258, '2021-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64262 System Generated Invoice', '', 1069, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59054, 50259, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64263 System Generated Invoice', '', 1334, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59055, 2779, '2021-02-27', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 565, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59056, 5823, '2021-02-27', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Maher Al Sayed', NULL, 565, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59057, 50260, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64264 System Generated Invoice', '', 1682, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59058, 50261, '2021-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64265 System Generated Invoice', '', 1682, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59059, 50262, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64266 System Generated Invoice', '', 1183, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59060, 50263, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64267 System Generated Invoice', '', 1582, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59061, 2780, '2021-02-14', 'Debit', -311739.13, 0.00, -358500.00, -46760.87, 2, 0, 'charge', NULL, NULL, 'Sold Breedings 51 Sundown KA Sharing commission 2,500/1 (2,500 X 51 = 127,500/-) 21 Breedings Excalibur sharing commission 11,000/- (11,000 X 21 = 231,000/-) so total sales adjustment done until 14-Feb-2021 SAR. 358,500/-', NULL, 1445, 6, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59062, 2781, '2021-02-14', 'Debit', -39575.90, 0.00, -45512.29, -5936.39, 2, 0, 'charge', NULL, NULL, '10% Discount for Re prod. invoice Approved by Mr. Nasir total amount SAR. 455,123.68 until 14-Feb-2021', NULL, 1445, 6, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59063, 2782, '2021-02-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1445, 6, '2021-02-27', 52586, 1, '2021-03-02', 0, NULL, NULL, 0),
(59064, 50264, '2021-02-13', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Reverse Invoice charges Invoice No. 45324 Dt. 31-08-2020 (Reduced SAR. 11,500/- from Saqran Stud Statement ..', '75020', 1445, 6, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59065, 50265, '2021-02-13', 'Debit', 1205.18, 0.00, 1385.96, 180.78, 2, 0, 'invoice', NULL, NULL, '', '75022', 1445, 6, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59066, 50266, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64268 System Generated Invoice', '', 1446, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59067, 50267, '2021-02-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64269 System Generated Invoice', '', 1445, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59068, 50268, '2021-02-27', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64270 System Generated Invoice', '', 1622, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59069, 50269, '2021-02-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64271 System Generated Invoice', '', 1196, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59070, 50270, '2021-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64273 System Generated Invoice', '', 153, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59071, 50271, '2021-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64275 System Generated Invoice', '', 1445, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59072, 50272, '2021-02-27', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64278 System Generated Invoice', '', 1295, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59073, 50273, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64279 System Generated Invoice', '', 1539, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59074, 50274, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64280 System Generated Invoice', '', 113, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59075, 50275, '2021-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64281 System Generated Invoice', '', 1411, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59076, 50276, '2021-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64282 System Generated Invoice', '', 1628, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59077, 50277, '2021-02-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64283 System Generated Invoice', '', 1445, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59078, 50278, '2021-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64284 System Generated Invoice', '', 1191, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59079, 50279, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64286 System Generated Invoice', '', 1736, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59080, 2783, '2021-02-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 177, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59081, 5824, '2021-02-27', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Dominic M', NULL, 177, 17, '2021-02-27', NULL, 1, '2021-03-01', 0, NULL, NULL, 0),
(59082, 50280, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64289 System Generated Invoice', '', 1140, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59083, 50281, '2021-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64290 System Generated Invoice', '', 1750, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59084, 5825, '2021-02-27', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment bank transfer - Samba 22-Feb-2020', NULL, 1755, 6, '2021-02-27', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(59085, 2784, '2021-02-27', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Send horses for Diriyah Festival with Ahmed Twejri Event date: 23-Feb-2021', NULL, 1755, 6, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59086, 50282, '2021-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-391', '75053,75054', 1316, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59087, 5826, '2021-02-27', 'Credit', 1750.00, 0.00, 1750.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #50282', NULL, 1316, 17, '2021-02-27', 59086, 1, '2021-03-02', 0, NULL, NULL, 0),
(59088, 2785, '2021-02-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doses Alexxanderr', NULL, 1702, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59089, 50283, '2021-02-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64291 System Generated Invoice', '', 1316, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59090, 50284, '2021-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-392', '75056,75057,75058', 384, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59091, 50285, '2021-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-393', '75059,75060', 384, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59092, 50286, '2021-02-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges (CS Amay - ES Harir) Insemination date: 29-July-2020 -> Recp. Usaila ', '75061', 1445, 6, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59093, 50287, '2021-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64293 System Generated Invoice', '', 1364, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59094, 50288, '2021-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-394', '75063,75064,75065', 384, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59095, 50289, '2021-02-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64295 System Generated Invoice', '', 153, 10, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59096, 50290, '2021-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-395', '75069,75070', 384, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59097, 50291, '2021-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-396', '75071,75072,75073', 384, 17, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59098, 5827, '2021-02-27', 'Credit', 11125.00, 0.00, 11125.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 5 cards fresh + 500 SAR for each card raji 27/02/2021', NULL, 384, 17, '2021-02-27', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(59099, 50292, '2021-02-13', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'Reverse boarding charges for Oct, 2020 Ref. Invoice No. 45944 Dt: 29-Oct-2020', '75074', 1445, 6, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59100, 5828, '2021-02-27', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining  Balance ', NULL, 1056, 18, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59101, 5829, '2021-02-27', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', '1000 sar Event on 25-02-2021 Through Zeyad Issa \r\ncharge #02786', NULL, 1756, 18, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59102, 2786, '2021-02-27', 'Debit', 869.56, 0.00, 999.99, 130.43, 2, 0, 'charge', NULL, NULL, 'Event In MIlad on 25-02-2021 payment NO 05829', NULL, 1756, 18, '2021-02-27', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59103, 50293, '2021-02-28', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64297 System Generated Invoice', '', 1657, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59104, 50294, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64298 System Generated Invoice', '', 1754, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59105, 50295, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64299 System Generated Invoice', '', 1745, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59106, 50296, '2021-02-28', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64302 System Generated Invoice', '', 176, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59107, 50297, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64303 System Generated Invoice', '', 1558, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59108, 50298, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64305 System Generated Invoice', '', 1696, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59109, 50299, '2021-02-28', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64306 System Generated Invoice', '', 176, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59110, 50300, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64307 System Generated Invoice', '', 1365, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59111, 50301, '2021-02-28', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64308 System Generated Invoice', '', 1365, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59112, 50302, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64309 System Generated Invoice', '', 1743, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59113, 50303, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64310 System Generated Invoice', '', 421, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59114, 50304, '2021-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64314 System Generated Invoice', '', 176, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59115, 50305, '2021-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64316 System Generated Invoice', '', 1703, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59116, 50306, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64317 System Generated Invoice', '', 1743, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59117, 50307, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64319 System Generated Invoice', '', 94, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59118, 50308, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64322 System Generated Invoice', '', 1700, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59119, 50309, '2021-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64323 System Generated Invoice', '', 1699, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59120, 50310, '2021-02-28', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64325 System Generated Invoice', '', 153, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59121, 50311, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64327 System Generated Invoice', '', 1408, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59122, 50312, '2021-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64329 System Generated Invoice', '', 1582, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59123, 50313, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64330 System Generated Invoice', '', 1316, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59124, 50314, '2021-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64331 System Generated Invoice', '', 1632, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59125, 50315, '2021-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64332 System Generated Invoice', '', 1390, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59126, 50316, '2021-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64333 System Generated Invoice', '', 1334, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59127, 50317, '2021-02-28', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64334 System Generated Invoice', '', 1591, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59128, 50318, '2021-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64335 System Generated Invoice', '', 1706, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59129, 50319, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64339 System Generated Invoice', '', 1683, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59130, 50320, '2021-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64341 System Generated Invoice', '', 1682, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59131, 50321, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64342 System Generated Invoice', '', 207, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59132, 50322, '2021-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64343 System Generated Invoice', '', 1183, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59133, 50323, '2021-02-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64344 System Generated Invoice', '', 1359, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59134, 50324, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64346 System Generated Invoice', '', 993, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59135, 50325, '2021-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64347 System Generated Invoice', '', 1682, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59136, 50326, '2021-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64349 System Generated Invoice', '', 1590, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59137, 50327, '2021-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64350 System Generated Invoice', '', 1590, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59138, 50328, '2021-02-28', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64351 System Generated Invoice', '', 83, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59139, 50329, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64352 System Generated Invoice', '', 1751, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59140, 2787, '2021-02-13', 'Debit', -4735.00, 0.00, -5445.25, -710.25, 2, 0, 'charge', NULL, NULL, 'Reverse charges SAR. 2300 (Ref. No. 2293 Dt. 7-9-2020 Paid to Ahmed Al Jabr paperwork 4 horses Shownel, Sophia, Anastasiaa Magnums) SAR. 3145.20 (Ref. No. 2294 Dt. 7-9-2020 Paid to Ahmed Al Jabr paper work done for CS Amay Europe to KSA', NULL, 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59141, 2788, '2021-02-01', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'Reverse Sundown Transporation charges (Breed Stallion) Free Services Ref. No. 47876 Dt. 31.12.2020', NULL, 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59142, 50330, '2021-02-28', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64353 System Generated Invoice', '', 1445, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59143, 50331, '2021-02-28', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64355 System Generated Invoice', '', 138, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59144, 50332, '2021-02-28', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64356 System Generated Invoice', '', 1622, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59145, 50333, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64357 System Generated Invoice', '', 1445, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59146, 50334, '2021-02-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64358 System Generated Invoice', '', 1196, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59147, 50335, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64360 System Generated Invoice', '', 1539, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59148, 50336, '2021-02-28', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64366 System Generated Invoice', '', 138, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59149, 50337, '2021-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64367 System Generated Invoice', '', 1295, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59150, 50338, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64368 System Generated Invoice', '', 1539, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59151, 50339, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64369 System Generated Invoice', '', 1714, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59152, 50340, '2021-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64370 System Generated Invoice', '', 1628, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59153, 50341, '2021-02-28', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64371 System Generated Invoice', '', 1445, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59154, 50342, '2021-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64372 System Generated Invoice', '', 1191, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59155, 50343, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64373 System Generated Invoice', '', 1445, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59156, 50344, '2021-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64374 System Generated Invoice', '', 150, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59157, 50345, '2021-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64375 System Generated Invoice', '', 1747, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59158, 50346, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64376 System Generated Invoice', '', 1750, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59159, 50347, '2021-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64377 System Generated Invoice', '', 1364, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59160, 50348, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64378 System Generated Invoice', '', 1140, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59161, 50349, '2021-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64379 System Generated Invoice', '', 564, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59162, 50350, '2021-02-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-397', '75178', 358, 17, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59163, 5830, '2021-02-28', 'Credit', 6325.00, 0.00, 6325.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50350 + 1 Doze Extra Kanz Al Bidayer', NULL, 358, 17, '2021-02-28', 59162, 1, '2021-03-02', 0, NULL, NULL, 0),
(59164, 2789, '2021-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 358, 17, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59165, 50351, '2021-02-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'M P4 Bottle	', '75179', 965, 17, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59166, 50352, '2021-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-398', '75181,75182,75183', 1757, 17, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59167, 5831, '2021-02-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50352 Transfer to Mr Nasir Al Rajhi account 28/02/2021', NULL, 1757, 17, '2021-02-28', 59166, 1, '2021-03-02', 0, NULL, NULL, 0),
(59168, 50353, '2021-02-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Client purchased breeding Kanz from Milad (Milad/Kanz/2019/01) Received recp. from client No. 158, after insemination done. used Milad Recp. 90', '75191', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59169, 50354, '2021-02-28', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days Pregnancy Insemination done 28-Nov-2020 (Recp. arranged by client replace 158) Flush transfer -> Recp. 90', '75185', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59170, 50355, '2021-02-28', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28-Nov to 30-Nov-2020', '75186', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59171, 50356, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '75187', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59172, 50357, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '75188', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59173, 50358, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75189', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59174, 50359, '2021-02-28', 'Debit', 770.00, 0.00, 885.50, 115.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze, Weekly once , started from 12-Dec to 28-Feb-2021', '75190', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59175, 50360, '2021-02-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Recipient shifted from Nayfat Stud to Abdul Aziz Bin Hamad Al Hawas (Client arranged Recp. 159, but done insemination before recp. arrived to Milad ', '75192', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59176, 50361, '2021-02-28', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Client replaced recp. 159, Recp. 107 transfer to Abdul Aziz Al Hawas (Insemination done 9-Nov-2020 -> AJ Dinar', '75193', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59177, 50362, '2021-02-28', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 9-Nov to 30-Nov-2020', '75194', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59178, 50363, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Dec, 2020', '75195', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59179, 50364, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Jan, 2021', '75196', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59180, 50365, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb, 2021', '75197', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59181, 50366, '2021-02-28', 'Debit', 980.00, 0.00, 1127.00, 147.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once, stated from 24-Nov to 28-Feb-2021 total 14 dozes ', '75198', 238, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59182, 50367, '2021-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64380 System Generated Invoice', '', 358, 10, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59183, 50368, '2021-02-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75200', 1393, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59184, 50369, '2021-02-28', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  1-22 Feb, 2021 then after Haifa ED moved to Abdul Aziz Al Bargash account ', '75201', 1393, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59185, 2790, '2021-02-28', 'Debit', 25000.00, 0.00, 28750.00, 3750.00, 1, 0, 'charge', NULL, NULL, 'Export Stallion Sundown - Saudi to Qatar, for Participate in Qatar Show, Approved by Abdul Aziz Al Bargash (Stallion left from Milad 28-Jan-2021', NULL, 1393, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59186, 5832, '2021-02-28', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1590, 18, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59187, 5833, '2021-02-28', 'Credit', 3208.00, 0.00, 3208.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1590, 17, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59188, 50370, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75202', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59189, 50371, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75203', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59190, 50372, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75204', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59191, 50373, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75205', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59192, 50374, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75206', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59193, 50375, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75207', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59194, 50376, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75208', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59195, 50377, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 28-Feb-2021)', '75209', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(59196, 50378, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75210', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59197, 50379, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75211', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59198, 50380, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75212', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59199, 50381, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75213', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59200, 50382, '2021-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75214', 1445, 6, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59201, 50383, '2021-02-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training Charges for FEB 2021', '75215', 1559, 17, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59202, 50384, '2021-02-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training Charges for FEB 2021', '75216', 1559, 17, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59203, 2791, '2021-02-28', 'Debit', -800.00, 0.00, -920.00, -120.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10% for Total Amount 9200 sar Approved Zeyad .Mr.Nasir Approved to Him ', NULL, 1559, 18, '2021-02-28', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(59204, 50385, '2021-03-01', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64384 System Generated Invoice', '', 153, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59205, 50386, '2021-03-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64386 System Generated Invoice', '', 146, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59206, 50387, '2021-03-01', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64388 System Generated Invoice', '', 1657, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59207, 50388, '2021-03-01', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64389 System Generated Invoice', '', 176, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59208, 50389, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64390 System Generated Invoice', '', 1558, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59209, 50390, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64391 System Generated Invoice', '', 176, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59210, 50391, '2021-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64396 System Generated Invoice', '', 1590, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59211, 50392, '2021-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64397 System Generated Invoice', '', 1590, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59212, 50393, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64400 System Generated Invoice', '', 1706, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59213, 50394, '2021-03-01', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64402 System Generated Invoice', '', 326, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59214, 50395, '2021-03-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64403 System Generated Invoice', '', 1010, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59215, 50396, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64404 System Generated Invoice', '', 142, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59216, 50397, '2021-03-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64408 System Generated Invoice', '', 83, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59217, 50398, '2021-03-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64409 System Generated Invoice', '', 1316, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59218, 50399, '2021-03-01', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64410 System Generated Invoice', '', 1592, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59219, 50400, '2021-03-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64411 System Generated Invoice', '', 1621, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59220, 50401, '2021-03-01', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Check in 16feb 2021 with colt after that 17 feb 2021 mare sent to Hospital and Colt Died .\r\nafter mare  come back from hospital 21 feb 2021\r\nBoarding Charges for 21 to 28 feb 2021(Only 8 days charged )', '75252', 1218, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59221, 50402, '2021-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64418 System Generated Invoice', '', 1591, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59222, 50403, '2021-03-01', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64419 System Generated Invoice', '', 1365, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59223, 50404, '2021-03-01', 'Debit', 1600.50, 0.00, 1840.58, 240.08, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 05-02-2021\r\nBoarding charges for 5 to 28 Feb 2021\r\n\r\n\r\n\r\n', '75256', 1722, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59224, 50405, '2021-03-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 05-02-2021\r\nBoarding charges for 5 to 28 Feb 2021', '75257', 1722, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59225, 50406, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75258', 1594, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59226, 50407, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75259', 113, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59227, 50408, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75260', 1615, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59228, 50409, '2021-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64425 System Generated Invoice', '', 1590, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59229, 2792, '2021-03-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Sundown KA', NULL, 210, 17, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59230, 5834, '2021-03-01', 'Credit', 11400.00, 0.00, 11400.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding Sundown KA', NULL, 210, 17, '2021-03-01', NULL, 1, '2021-03-08', 0, NULL, NULL, 0),
(59231, 50410, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75262', 1582, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59232, 50411, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75263', 1244, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59233, 50412, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75264', 1278, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59234, 50413, '2021-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64429 System Generated Invoice', '', 1749, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59235, 50414, '2021-03-01', 'Debit', 2069.82, 0.00, 2380.29, 310.47, 2, 0, 'invoice', NULL, NULL, 'Check in date: 02-02-2021\r\nBoarding charges for 2 to 28 feb 2021\r\n', '75266', 1714, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59236, 50415, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75267', 1091, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59237, 50416, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75268', 1091, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59238, 50417, '2021-03-01', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 16-02-2021\r\nBoarding Charges for 16 to 28 feb 2021\r\n', '75269', 1736, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59239, 50418, '2021-03-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64434 System Generated Invoice', '', 1179, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59240, 50419, '2021-03-01', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 20-02-2021\r\nBoarding charges for 20 to 28 Feb 2021', '75270', 1750, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59241, 50420, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75272', 1056, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59242, 50421, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75273', 1056, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59243, 50422, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75274', 1295, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59244, 50423, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75275', 1446, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59245, 50424, '2021-03-01', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Check in on 25 feb 2021\r\nBoarding charges for 25 to 28 feb 2021', '75276', 1140, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59246, 50425, '2021-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64439 System Generated Invoice', '', 1359, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59247, 50426, '2021-03-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64440 System Generated Invoice', '', 238, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59248, 50427, '2021-03-01', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 24 FEB 2021\r\nBoarding charges for 24 to 28 Feb 2021\r\n', '75279', 1753, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59249, 5835, '2021-03-01', 'Credit', 494.67, 0.00, 494.67, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1140, 17, '2021-03-01', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59250, 50428, '2021-03-01', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Check in date on 4 feb 2021\r\nBoarding charges for 4 to 28 Feb 2021', '75280', 113, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59251, 50429, '2021-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64441 System Generated Invoice', '', 1364, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59252, 50430, '2021-03-01', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64442 System Generated Invoice', '', 1445, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59253, 50431, '2021-03-01', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17-02-2021\r\nBoarding charges for 17 to 28 Feb 2021', '75282', 1747, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59254, 50432, '2021-03-01', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64444 System Generated Invoice', '', 138, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59255, 50433, '2021-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64446 System Generated Invoice', '', 1622, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59256, 50434, '2021-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64447 System Generated Invoice', '', 1244, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59257, 50435, '2021-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64449 System Generated Invoice', '', 1196, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59258, 50436, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64450 System Generated Invoice', '', 1594, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59259, 50437, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64451 System Generated Invoice', '', 1254, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59260, 50438, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64452 System Generated Invoice', '', 1244, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59261, 50439, '2021-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64453 System Generated Invoice', '', 564, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59262, 50440, '2021-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64454 System Generated Invoice', '', 1140, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59263, 50441, '2021-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64455 System Generated Invoice', '', 1750, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59264, 50442, '2021-03-01', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 19 Feb 2021 after They mare sent to Hospital Colt Treatment.\r\nMare come Back to MIlad on 28 Feb 2021 ', '75298', 1654, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59265, 50443, '2021-03-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64458 System Generated Invoice', '', 138, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59266, 50444, '2021-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64459 System Generated Invoice', '', 1244, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59267, 50445, '2021-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64460 System Generated Invoice', '', 1295, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59268, 50446, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64461 System Generated Invoice', '', 1054, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59269, 50447, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64462 System Generated Invoice', '', 1656, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59270, 50448, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64463 System Generated Invoice', '', 1056, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59271, 50449, '2021-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64465 System Generated Invoice', '', 1539, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59272, 50450, '2021-03-01', 'Debit', 1916.50, 0.00, 2203.98, 287.48, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 03-02-2020\r\nBoarding charges for 3 to 28 Feb 2021\r\n', '75310', 1054, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59273, 50451, '2021-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64467 System Generated Invoice', '', 1634, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59274, 50452, '2021-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64468 System Generated Invoice', '', 1628, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59275, 50453, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64469 System Generated Invoice', '', 139, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59276, 50454, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64471 System Generated Invoice', '', 1126, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59277, 50455, '2021-03-01', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64472 System Generated Invoice', '', 1445, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59278, 50456, '2021-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64473 System Generated Invoice', '', 1615, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59279, 50457, '2021-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64474 System Generated Invoice', '', 1750, 10, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59280, 50458, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75322', 1656, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59281, 50459, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75323', 1622, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59282, 50460, '2021-03-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75324', 1340, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59283, 5836, '2021-03-01', 'Credit', 241.50, 0.00, 241.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 01/03/2021', NULL, 1441, 17, '2021-03-01', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59284, 50461, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for February 2021	', '75325', 1196, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59285, 50462, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for February 2021	', '75326', 235, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59286, 50463, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for February 2021	', '75327', 1633, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59287, 50464, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for February 2021	', '75328', 1573, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59288, 50465, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for February 2021	', '75329', 1126, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59289, 50466, '2021-03-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for February 2021	', '75330', 1244, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59290, 50467, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for February 2021	', '75331', 1244, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59291, 50468, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for February 2021	', '75332', 429, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59292, 50469, '2021-03-01', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 20-02-2021\r\nBoarding charges for 20 to 28 Feb 2021\r\n', '75333', 429, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59293, 50470, '2021-03-01', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 23-02-2021\r\nBoarding charges for 23 to 28 feb 2021\r\n', '75334', 1364, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59294, 50471, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75335', 360, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59295, 50472, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75336', 1737, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59296, 50473, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75337', 1737, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59297, 50474, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75338', 1539, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59298, 50475, '2021-03-01', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'CHECK OUT DATE: 02-02-2021 and Check in on 09 feb 2021\r\nTotal Days 2 day +19\r\nBoarding Charges for 1 to 2 Feb and Feb 9 to 28 \r\n', '75339', 1539, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59299, 50476, '2021-03-01', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 20-02-2021\r\nBoarding charges for 20 to 28 Feb 2021 with colt \r\n', '75340', 1750, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59300, 50477, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75341', 1278, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59301, 2793, '2021-03-01', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1758, 17, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59302, 5837, '2021-03-01', 'Credit', 20700.00, 0.00, 20700.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj raji 01/03/2021\r\n', NULL, 1758, 17, '2021-03-01', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59303, 5838, '2021-03-01', 'Credit', 8280.00, 0.00, 8280.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1559, 17, '2021-03-01', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59304, 50478, '2021-03-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-399', '75342,75343', 293, 17, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59305, 5839, '2021-03-01', 'Credit', 3784.00, 0.00, 3784.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50478', NULL, 293, 17, '2021-03-01', 59304, 1, '2021-03-09', 0, NULL, NULL, 0),
(59306, 50479, '2021-03-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 01-Mar-2021	', '75344', 113, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59307, 50480, '2021-03-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 01-Mar-2021	', '75345', 113, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59308, 50481, '2021-03-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 01-Mar-2021	', '75346', 1254, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59309, 50482, '2021-03-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 01-Mar-2021	', '75347', 360, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59310, 50483, '2021-03-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, ' P4 Bottle	', '75348', 1737, 17, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59311, 50484, '2021-03-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-400', '75349', 1658, 17, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59312, 50485, '2021-03-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-402', '75350', 1658, 17, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59313, 50486, '2021-03-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-402', '75351', 1456, 17, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59314, 50487, '2021-03-01', 'Debit', 153.32, 0.00, 176.32, 23.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 27-02-2021\r\nBoarding charges for 27 to 28 feb 2021 with colt ', '75352', 564, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59315, 50488, '2021-03-01', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 07-02-2021\r\nBaoding charges for 7 to 28 feb 2021', '75353', 1517, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59316, 50489, '2021-03-01', 'Debit', 1763.18, 0.00, 2027.66, 264.48, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 06-02-2021\r\nBoarding charges for 6 to 28 Feb 2021\r\n', '75354', 1191, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59317, 50490, '2021-03-01', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 07-02-2021\r\nBoarding charges For 7 to 28 Feb 2021\r\n', '75355', 1254, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59318, 50491, '2021-03-01', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 10-02-2021\r\nBoarding charges for 10 to 28 feb 2021\r\n', '75356', 1628, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59319, 50492, '2021-03-01', 'Debit', 1379.88, 0.00, 1586.86, 206.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 11-02-2021\r\nBoarding charges for 11 to 28 Feb 2021\r\n', '75357', 1312, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59320, 50493, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Feb 2021', '75358', 1634, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59321, 50494, '2021-03-01', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'CHECK OUT DATE: 22-02-2021\r\nMare Sent to Hospital on 22 feb 2021 and Not Come Back \r\nBoarding charges  for 1 to 21 Feb 2021\r\n', '75359', 1634, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59322, 50495, '2021-03-01', 'Debit', 2266.61, 0.00, 2606.60, 339.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 1 to 17 after that Transfer  to Boarding on 18 Feb 2021', '75360', 146, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59323, 50496, '2021-03-01', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Transferred from Training to Boarding on 18 Feb 2021\r\nBoarding charges for 18 to 28 feb 2021', '75361', 146, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59324, 2794, '2021-03-01', 'Debit', -7714.56, 0.00, -8871.74, -1157.18, 2, 0, 'charge', NULL, NULL, 'Vat Has Removed from 10 jan 2021 to 3 march 2021 Approved By Zeyad\r\nTotal Amount -68016.75 (Before Vat 59145 %15 vat 8871.75)', NULL, 176, 18, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59325, 50497, '2021-03-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy (AJ Helweh - Wadee) Insemination date: 31-Dec-2020', '75363,75364,75365', 1658, 6, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59326, 50498, '2021-03-01', 'Debit', 490.00, 0.00, 563.50, 73.50, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy (AJ Helweh - Wadee) Insemination date: 31-Dec-2020', '75366', 1658, 6, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59327, 50499, '2021-03-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy Embryo ( AJ Helweh - Truest) Insemination done 20-Jan-2021 (Truest dose arranged by Client) Client arranged Recp. Neck Band. 179, Milad replaced with Recp. 161', '75367', 1658, 6, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59328, 50500, '2021-03-01', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Client Recp. entered in Milad 28-Dec-2020 so boarding charges started from 28-Dec to 31-Dec-2020', '75368', 1658, 6, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59329, 50501, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '75369', 1658, 6, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59330, 50502, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '75370', 1658, 6, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59331, 50503, '2021-03-01', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once - Started from 5-Feb-2021 total 3 dozes until 28-Feb-2021', '75371', 1658, 6, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59332, 50504, '2021-03-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-402', '75372,75373', 232, 17, '2021-03-01', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59333, 5840, '2021-03-01', 'Credit', 2489.50, 0.00, 2489.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50504', NULL, 232, 17, '2021-03-01', 59332, 1, '2021-03-09', 0, NULL, NULL, 0),
(59334, 50505, '2021-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64478 System Generated Invoice', '', 153, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59335, 50506, '2021-03-02', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64482 System Generated Invoice', '', 95, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59336, 50507, '2021-03-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64485 System Generated Invoice', '', 176, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59337, 50508, '2021-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64487 System Generated Invoice', '', 1718, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59338, 50509, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64488 System Generated Invoice', '', 1657, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59339, 50510, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64490 System Generated Invoice', '', 1727, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59340, 50511, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64493 System Generated Invoice', '', 1703, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59341, 50512, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64496 System Generated Invoice', '', 1365, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59342, 50513, '2021-03-02', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64497 System Generated Invoice', '', 326, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59343, 50514, '2021-03-02', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64499 System Generated Invoice', '', 1359, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59344, 50515, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64500 System Generated Invoice', '', 1480, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59345, 50516, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64505 System Generated Invoice', '', 1706, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59346, 50517, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64506 System Generated Invoice', '', 1706, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59347, 50518, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64507 System Generated Invoice', '', 232, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59348, 50519, '2021-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64515 System Generated Invoice', '', 358, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59349, 50520, '2021-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training Charges for Feb 2021', '75402', 1662, 18, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59350, 50521, '2021-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Feb 2021', '75403', 122, 18, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59351, 50522, '2021-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training Charges for Feb 2021', '75404', 1562, 18, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59352, 50523, '2021-03-02', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 16 Feb 2021\r\nAfter Transfer to Training 17 feb 2021', '75405', 1649, 18, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59353, 50524, '2021-03-02', 'Debit', 1599.96, 0.00, 1839.95, 239.99, 1, 0, 'invoice', NULL, NULL, 'Training center Start on 17 Feb 2021 to 28 Feb 2021', '75406', 1649, 18, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59354, 50525, '2021-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64517 System Generated Invoice', '', 993, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59355, 50526, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64518 System Generated Invoice', '', 1179, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59356, 50527, '2021-03-02', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation Owner Sultan Al Metari Mare Name Al Dawiah  ', '75410', 160, 18, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59357, 5841, '2021-03-02', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #50527\r\nPalpation Owner Sultan Al Metari Mare Name Al Dawiah  ', NULL, 160, 18, '2021-03-02', 59356, 1, '2021-03-08', 0, NULL, NULL, 0),
(59358, 50528, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64520 System Generated Invoice', '', 1225, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59359, 50529, '2021-03-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64521 System Generated Invoice', '', 1720, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59360, 50530, '2021-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64522 System Generated Invoice', '', 1678, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59361, 50531, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64523 System Generated Invoice', '', 993, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59362, 50532, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64524 System Generated Invoice', '', 1069, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59363, 5842, '2021-03-02', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 238, 17, '2021-03-02', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59364, 50533, '2021-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-403', '75417,75418', 238, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59365, 5843, '2021-03-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50533', NULL, 238, 17, '2021-03-02', 59364, 1, '2021-03-09', 0, NULL, NULL, 0),
(59366, 50534, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64528 System Generated Invoice', '', 1364, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59367, 50535, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64529 System Generated Invoice', '', 1445, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59368, 50536, '2021-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-404', '75419,75420,75421', 1759, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59369, 50537, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64530 System Generated Invoice', '', 1747, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59370, 5844, '2021-03-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50536', NULL, 1759, 17, '2021-03-02', 59368, 1, '2021-03-09', 0, NULL, NULL, 0),
(59371, 50538, '2021-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64531 System Generated Invoice', '', 138, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59372, 50539, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64532 System Generated Invoice', '', 1622, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59373, 50540, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64533 System Generated Invoice', '', 1445, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59374, 50541, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64534 System Generated Invoice', '', 1196, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59375, 50542, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64535 System Generated Invoice', '', 564, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59376, 50543, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64536 System Generated Invoice', '', 1750, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59377, 50544, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64537 System Generated Invoice', '', 138, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59378, 50545, '2021-03-02', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64538 System Generated Invoice', '', 138, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59379, 50546, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64539 System Generated Invoice', '', 1295, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59380, 50547, '2021-03-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64540 System Generated Invoice', '', 138, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59381, 50548, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64542 System Generated Invoice', '', 1056, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59382, 50549, '2021-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64543 System Generated Invoice', '', 1628, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59383, 50550, '2021-03-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64544 System Generated Invoice', '', 1445, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59384, 50551, '2021-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64545 System Generated Invoice', '', 1736, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59385, 50552, '2021-03-02', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64546 System Generated Invoice', '', 238, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59386, 5845, '2021-03-02', 'Credit', 189.00, 0.00, 189.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 02/03/2021', NULL, 1459, 17, '2021-03-02', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59387, 50553, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64547 System Generated Invoice', '', 150, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59388, 50554, '2021-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64548 System Generated Invoice', '', 1390, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59389, 50555, '2021-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-405', '75460,75461,75462', 1760, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59390, 5846, '2021-03-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50555', NULL, 1760, 17, '2021-03-02', 59389, 1, '2021-03-09', 0, NULL, NULL, 0),
(59391, 50556, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64549 System Generated Invoice', '', 139, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59392, 50557, '2021-03-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '75464', 1761, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59393, 5847, '2021-03-02', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1761, 17, '2021-03-02', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59394, 2795, '2021-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra El Tino ', NULL, 980, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59395, 5848, '2021-03-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Extra El Tino\r\n', NULL, 980, 17, '2021-03-02', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59396, 50558, '2021-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64551 System Generated Invoice', '', 138, 10, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59397, 50559, '2021-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-406', '75466,75467,75468', 1762, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59398, 5849, '2021-03-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50559 + In advance', NULL, 1762, 17, '2021-03-02', 59397, 1, '2021-03-09', 0, NULL, NULL, 0),
(59399, 50560, '2021-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-407', '75469,75470,75471', 1763, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59400, 5850, '2021-03-02', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #50560', NULL, 1763, 17, '2021-03-02', 59399, 1, '2021-03-08', 0, NULL, NULL, 0),
(59401, 5851, '2021-03-02', 'Credit', 725.00, 0.00, 725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50560 (HORSE: JAWAHER VI )', NULL, 1763, 17, '2021-03-02', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59402, 5852, '2021-03-02', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2021-03-02', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59403, 2796, '2021-03-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze VALIDORO', NULL, 1160, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59404, 50561, '2021-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-408', '75472,75473', 1436, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59405, 5853, '2021-03-02', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50561 Transfer to Mr Nasir Al Rajhi account 02/03/2021', NULL, 1436, 17, '2021-03-02', 59404, 1, '2021-03-09', 0, NULL, NULL, 0),
(59406, 2797, '2021-03-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Alexxanderr', NULL, 1253, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59407, 5854, '2021-03-02', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Dozes Alexxanderr Transfer to Mr Nasir Al Rajhi account 02/03/2021\r\n', NULL, 1253, 17, '2021-03-02', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59408, 50562, '2021-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-409', '75474', 1752, 17, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59409, 5855, '2021-03-02', 'Credit', 44969.98, 0.00, 44969.98, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 02/03/2021', NULL, 1658, 17, '2021-03-02', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59410, 2798, '2021-03-02', 'Debit', 6086.96, 0.00, 7000.00, 913.04, 2, 0, 'charge', NULL, NULL, 'Purchased 10 breedings Raoud Albidayer, as per deal 1 breeding 3000 Euros for 10 breedings 30,000 Euros (Amount in Riyals with bank commission approximately 137,000/- Received 130,000/- Dated. 29-Nov-2020 Ref. Charge No. 2512) Now charge 7000 SAR including VAT', NULL, 1336, 6, '2021-03-02', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59411, 50563, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64555 System Generated Invoice', '', 525, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59412, 50564, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64558 System Generated Invoice', '', 1592, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59413, 50565, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64559 System Generated Invoice', '', 1718, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59414, 50566, '2021-03-03', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64560 System Generated Invoice', '', 1657, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59415, 50567, '2021-03-03', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64561 System Generated Invoice', '', 95, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59416, 50568, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64562 System Generated Invoice', '', 421, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59417, 50569, '2021-03-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64563 System Generated Invoice', '', 176, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59418, 50570, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64565 System Generated Invoice', '', 1683, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59419, 50571, '2021-03-03', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64568 System Generated Invoice', '', 176, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59420, 50572, '2021-03-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64570 System Generated Invoice', '', 1703, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59421, 50573, '2021-03-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64572 System Generated Invoice', '', 1390, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59422, 50574, '2021-03-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64574 System Generated Invoice', '', 1365, 10, '2021-03-03', NULL, 1, '2021-04-05', 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
(59423, 50575, '2021-03-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64576 System Generated Invoice', '', 1582, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59424, 50576, '2021-03-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64579 System Generated Invoice', '', 1582, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59425, 50577, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64582 System Generated Invoice', '', 1069, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59426, 50578, '2021-03-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64583 System Generated Invoice', '', 1759, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59427, 50579, '2021-03-03', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64585 System Generated Invoice', '', 326, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59428, 50580, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64587 System Generated Invoice', '', 1762, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59429, 50581, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64588 System Generated Invoice', '', 1359, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59430, 50582, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64590 System Generated Invoice', '', 248, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59431, 50583, '2021-03-03', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Check in Date on 4 feb 2021\r\nBoarding charges for 4 to 28 Feb 2021', '75512', 1716, 18, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59432, 50584, '2021-03-03', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Check in Date on 4 feb 2021\r\nBoarding charges for 4 to 28 Feb 2021', '75513', 1716, 18, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59433, 50585, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64591 System Generated Invoice', '', 1588, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59434, 50586, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64593 System Generated Invoice', '', 1743, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59435, 50587, '2021-03-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64595 System Generated Invoice', '', 464, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59436, 50588, '2021-03-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64596 System Generated Invoice', '', 1706, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59437, 50589, '2021-03-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64598 System Generated Invoice', '', 1179, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59438, 50590, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64599 System Generated Invoice', '', 993, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59439, 50591, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64601 System Generated Invoice', '', 1678, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59440, 50592, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64602 System Generated Invoice', '', 1720, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59441, 50593, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64603 System Generated Invoice', '', 1446, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59442, 50594, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64604 System Generated Invoice', '', 1445, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59443, 50595, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64605 System Generated Invoice', '', 1747, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59444, 50596, '2021-03-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64606 System Generated Invoice', '', 138, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59445, 50597, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64607 System Generated Invoice', '', 150, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59446, 50598, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64608 System Generated Invoice', '', 1622, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59447, 50599, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64609 System Generated Invoice', '', 1196, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59448, 50600, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64611 System Generated Invoice', '', 564, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59449, 50601, '2021-03-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64612 System Generated Invoice', '', 1722, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59450, 50602, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64613 System Generated Invoice', '', 1750, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59451, 50603, '2021-03-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64616 System Generated Invoice', '', 138, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59452, 50604, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64617 System Generated Invoice', '', 1295, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59453, 50605, '2021-03-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64618 System Generated Invoice', '', 138, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59454, 50606, '2021-03-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64622 System Generated Invoice', '', 1628, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59455, 50607, '2021-03-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64624 System Generated Invoice', '', 1445, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59456, 50608, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64625 System Generated Invoice', '', 1736, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59457, 50609, '2021-03-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64626 System Generated Invoice', '', 1445, 10, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59458, 50610, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-410', '75553', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59459, 50611, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-411', '75554', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59460, 50612, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-412', '75555', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59461, 50613, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-413', '75556', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59462, 50614, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-414', '75557', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59463, 50615, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-415', '75558', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59464, 2799, '2021-03-03', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, '40 doses frozen semen ES Harir, each dose SAR. 500/- total SAR. 20,000/- + VAT 15% (Special price approved by Mr. Nasir to Mohammed Rafi directly ', NULL, 375, 6, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59465, 50616, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-416', '75559', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59466, 50617, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-417', '75560', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59467, 50618, '2021-03-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-418', '75561', 218, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59468, 5856, '2021-03-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50618', NULL, 218, 17, '2021-03-03', 59467, 1, '2021-03-09', 0, NULL, NULL, 0),
(59469, 50619, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-419', '75562', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59470, 50620, '2021-03-03', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Mashari Al Jebren', '75563', 160, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59471, 5857, '2021-03-03', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50620', NULL, 160, 17, '2021-03-03', 59470, 1, '2021-03-09', 0, NULL, NULL, 0),
(59472, 50621, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-420', '75564', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59473, 50622, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-421', '75565', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59474, 50623, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-422', '75566', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59475, 50624, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-423', '75568', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59476, 50625, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-424', '75569', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59477, 50626, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-425', '75570', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59478, 50627, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-426', '75571', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59479, 50628, '2021-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-427', '75572', 333, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59480, 5858, '2021-03-03', 'Credit', 19550.00, 0.00, 19550.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 17 Cards Service only  03/03/2021', NULL, 333, 17, '2021-03-03', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59481, 5859, '2021-03-03', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining  Balance ', NULL, 375, 18, '2021-03-03', NULL, 1, '2021-03-08', 0, NULL, NULL, 0),
(59482, 5860, '2021-03-03', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 1765, 17, '2021-03-03', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59483, 2800, '2021-03-03', 'Debit', 6105.00, 0.00, 6105.00, 0.00, 2, 0, 'charge', NULL, NULL, '37 Rubber Sheet ', NULL, 1765, 17, '2021-03-03', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59484, 50629, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64631 System Generated Invoice', '', 1752, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59485, 50630, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64634 System Generated Invoice', '', 1731, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59486, 50631, '2021-03-04', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64636 System Generated Invoice', '', 1718, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59487, 50632, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64637 System Generated Invoice', '', 122, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59488, 50633, '2021-03-04', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64638 System Generated Invoice', '', 176, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59489, 50634, '2021-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64640 System Generated Invoice', '', 1582, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59490, 50635, '2021-03-04', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64642 System Generated Invoice', '', 1582, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59491, 50636, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64644 System Generated Invoice', '', 1760, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59492, 50637, '2021-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64646 System Generated Invoice', '', 1592, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59493, 50638, '2021-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64647 System Generated Invoice', '', 326, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59494, 50639, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64648 System Generated Invoice', '', 178, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59495, 50640, '2021-03-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64651 System Generated Invoice', '', 1651, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59496, 50641, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64652 System Generated Invoice', '', 421, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59497, 50642, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64653 System Generated Invoice', '', 1365, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59498, 50643, '2021-03-04', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64654 System Generated Invoice', '', 1365, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59499, 50644, '2021-03-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64655 System Generated Invoice', '', 1359, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59500, 50645, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64657 System Generated Invoice', '', 1738, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59501, 50646, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64659 System Generated Invoice', '', 1436, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59502, 50647, '2021-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64661 System Generated Invoice', '', 1703, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59503, 50648, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64663 System Generated Invoice', '', 1700, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59504, 50649, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64667 System Generated Invoice', '', 1408, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59505, 50650, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64670 System Generated Invoice', '', 123, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59506, 50651, '2021-03-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64677 System Generated Invoice', '', 993, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59507, 50652, '2021-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64679 System Generated Invoice', '', 1759, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59508, 50653, '2021-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64684 System Generated Invoice', '', 464, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59509, 50654, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64685 System Generated Invoice', '', 326, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59510, 50655, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64686 System Generated Invoice', '', 1066, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59511, 50656, '2021-03-04', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64690 System Generated Invoice', '', 333, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59512, 50657, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64691 System Generated Invoice', '', 1743, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59513, 50658, '2021-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64692 System Generated Invoice', '', 1179, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59514, 50659, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64694 System Generated Invoice', '', 139, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59515, 50660, '2021-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64695 System Generated Invoice', '', 1445, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59516, 50661, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64696 System Generated Invoice', '', 1747, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59517, 50662, '2021-03-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64697 System Generated Invoice', '', 138, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59518, 50663, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64698 System Generated Invoice', '', 150, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59519, 50664, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64702 System Generated Invoice', '', 1196, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59520, 50665, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64703 System Generated Invoice', '', 1445, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59521, 50666, '2021-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64705 System Generated Invoice', '', 1750, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59522, 50667, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64706 System Generated Invoice', '', 429, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59523, 50668, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64707 System Generated Invoice', '', 1091, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59524, 50669, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64709 System Generated Invoice', '', 150, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59525, 50670, '2021-03-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64710 System Generated Invoice', '', 138, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59526, 50671, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64711 System Generated Invoice', '', 1244, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59527, 50672, '2021-03-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64712 System Generated Invoice', '', 1720, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59528, 50673, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64713 System Generated Invoice', '', 207, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59529, 50674, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64714 System Generated Invoice', '', 1069, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59530, 50675, '2021-03-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64715 System Generated Invoice', '', 1678, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59531, 50676, '2021-03-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-428', '75643', 203, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59532, 50677, '2021-03-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-429', '75644', 203, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59533, 50678, '2021-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64716 System Generated Invoice', '', 358, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59534, 50679, '2021-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64717 System Generated Invoice', '', 95, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59535, 50680, '2021-03-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-430', '75647', 1658, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59536, 2801, '2021-03-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1658, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59537, 5861, '2021-03-04', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50680 + 1 Breeding Dominic M raji 03/03/2021', NULL, 1658, 17, '2021-03-04', 59535, 1, '2021-03-09', 0, NULL, NULL, 0),
(59538, 50681, '2021-03-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-431', '75648', 1069, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59539, 2802, '2021-03-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1069, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59540, 5862, '2021-03-04', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50681 + 1 Breeding Dominic M raji 03/03/2021', NULL, 1069, 17, '2021-03-04', 59538, 1, '2021-03-09', 0, NULL, NULL, 0),
(59541, 50682, '2021-03-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-432', '75649', 1582, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59542, 2803, '2021-03-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Sundown KA', NULL, 1038, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59543, 2804, '2021-03-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Maher Al Sayed', NULL, 1038, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59544, 5863, '2021-03-04', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding Sundown KA + 2 Dozes Maher Al Sayed  raji 01/03/2021\r\n\r\n', NULL, 1038, 17, '2021-03-04', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59545, 50683, '2021-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-433', '75650,75651,75652', 1751, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59546, 5864, '2021-03-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50683', NULL, 1751, 17, '2021-03-04', 59545, 1, '2021-03-09', 0, NULL, NULL, 0),
(59547, 50684, '2021-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-434', '75653,75654', 478, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59548, 5865, '2021-03-04', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50684 + Remaining Balance + In advance 500 SAR', NULL, 478, 17, '2021-03-04', 59547, 1, '2021-03-09', 0, NULL, NULL, 0),
(59549, 50685, '2021-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64719 System Generated Invoice', '', 1295, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59550, 50686, '2021-03-04', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64720 System Generated Invoice', '', 138, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59551, 50687, '2021-03-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64721 System Generated Invoice', '', 113, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59552, 50688, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64725 System Generated Invoice', '', 1445, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59553, 50689, '2021-03-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64726 System Generated Invoice', '', 1736, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59554, 50690, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64728 System Generated Invoice', '', 150, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59555, 50691, '2021-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64730 System Generated Invoice', '', 153, 10, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59556, 50692, '2021-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-104', '75666,75667', 194, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59557, 5866, '2021-03-04', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50692 Transfer to Mr Nasir NCB account 03/03/2021', NULL, 194, 17, '2021-03-04', 59556, 1, '2021-03-09', 0, NULL, NULL, 0),
(59558, 2805, '2021-03-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1766, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59559, 5867, '2021-03-04', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar', NULL, 1766, 17, '2021-03-04', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59560, 2806, '2021-03-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar ', NULL, 1767, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59561, 5868, '2021-03-04', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 1767, 17, '2021-03-04', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59562, 50693, '2021-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-435', '75668,75669', 1179, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59563, 5869, '2021-03-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50693 raji 04/03/2021 ref no 316058', NULL, 1179, 17, '2021-03-04', 59562, 1, '2021-03-09', 0, NULL, NULL, 0),
(59564, 50694, '2021-03-04', 'Debit', 306.64, 0.00, 352.64, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 04 Mar 2021 with colt	', '75670', 564, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59565, 5870, '2021-03-04', 'Credit', 247.46, 0.00, 247.46, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 564, 17, '2021-03-04', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59566, 50695, '2021-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	', '75671', 564, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59567, 5871, '2021-03-04', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1710, 17, '2021-03-04', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59568, 50696, '2021-03-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'M P4 Bottle	', '75672', 1126, 17, '2021-03-04', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59569, 5872, '2021-03-04', 'Credit', 6017.00, 0.00, 6017.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir NCB account 04/03/2021', NULL, 1126, 17, '2021-03-04', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59570, 50697, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64732 System Generated Invoice', '', 1752, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59571, 50698, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64733 System Generated Invoice', '', 176, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59572, 50699, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64734 System Generated Invoice', '', 176, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59573, 50700, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64735 System Generated Invoice', '', 1579, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59574, 50701, '2021-03-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64739 System Generated Invoice', '', 95, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59575, 50702, '2021-03-06', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64740 System Generated Invoice', '', 1651, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59576, 50703, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64743 System Generated Invoice', '', 1718, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59577, 50704, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64744 System Generated Invoice', '', 1591, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59578, 50705, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64745 System Generated Invoice', '', 1743, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59579, 50706, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64747 System Generated Invoice', '', 1436, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59580, 50707, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64748 System Generated Invoice', '', 1727, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59581, 50708, '2021-03-06', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64751 System Generated Invoice', '', 421, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59582, 50709, '2021-03-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64752 System Generated Invoice', '', 1582, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59583, 50710, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64754 System Generated Invoice', '', 1138, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59584, 50711, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64758 System Generated Invoice', '', 1225, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59585, 50712, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64761 System Generated Invoice', '', 1743, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59586, 50713, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64767 System Generated Invoice', '', 232, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59587, 50714, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64769 System Generated Invoice', '', 1365, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59588, 50715, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64771 System Generated Invoice', '', 333, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59589, 50716, '2021-03-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64773 System Generated Invoice', '', 1759, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59590, 50717, '2021-03-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64774 System Generated Invoice', '', 1365, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59591, 50718, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64776 System Generated Invoice', '', 1724, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59592, 50719, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64780 System Generated Invoice', '', 326, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59593, 50720, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64781 System Generated Invoice', '', 1760, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59594, 50721, '2021-03-06', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64784 System Generated Invoice', '', 139, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59595, 50722, '2021-03-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64785 System Generated Invoice', '', 464, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59596, 50723, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64791 System Generated Invoice', '', 1069, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59597, 50724, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64792 System Generated Invoice', '', 1069, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59598, 5873, '2021-03-06', 'Credit', 150000.00, 0.00, 150000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account 06/03/2021', NULL, 176, 17, '2021-03-06', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59599, 50725, '2021-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-436', '75709,75710', 1443, 17, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59600, 5874, '2021-03-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50725 Transfer to Mr Nasir Al Rajhi account 06/03/2021', NULL, 1443, 17, '2021-03-06', 59599, 1, '2021-03-09', 0, NULL, NULL, 0),
(59601, 50726, '2021-03-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-437', '75711,75712', 1131, 17, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59602, 5875, '2021-03-06', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50726 Transfer to Mr Nasir Al Rajhi account 06-03-2021', NULL, 1131, 17, '2021-03-06', 59601, 1, '2021-03-09', 0, NULL, NULL, 0),
(59603, 50727, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64794 System Generated Invoice', '', 1446, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59604, 50728, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64795 System Generated Invoice', '', 1747, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59605, 50729, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64796 System Generated Invoice', '', 138, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59606, 50730, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64797 System Generated Invoice', '', 150, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59607, 50731, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64800 System Generated Invoice', '', 138, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59608, 50732, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64804 System Generated Invoice', '', 1312, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59609, 50733, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64806 System Generated Invoice', '', 1722, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59610, 50734, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64807 System Generated Invoice', '', 1445, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59611, 50735, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64809 System Generated Invoice', '', 138, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59612, 50736, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64811 System Generated Invoice', '', 138, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59613, 50737, '2021-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64814 System Generated Invoice', '', 1634, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59614, 50738, '2021-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64816 System Generated Invoice', '', 1710, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59615, 50739, '2021-03-06', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64817 System Generated Invoice', '', 194, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59616, 50740, '2021-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64818 System Generated Invoice', '', 1752, 10, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59617, 50741, '2021-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-438', '75731,75732,75733', 1768, 17, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59618, 5876, '2021-03-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50741', NULL, 1768, 17, '2021-03-06', 59617, 1, '2021-03-09', 0, NULL, NULL, 0),
(59619, 2807, '2021-03-06', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A MAGIC ONE ', NULL, 1243, 17, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59620, 50742, '2021-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-439', '75734,75735', 1479, 17, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59621, 5877, '2021-03-06', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50742 + open card fresh', NULL, 1479, 17, '2021-03-06', 59620, 1, '2021-03-09', 0, NULL, NULL, 0),
(59622, 50743, '2021-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-440', '75736,75737,75738', 1479, 17, '2021-03-06', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59623, 50744, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64819 System Generated Invoice', '', 1752, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59624, 50745, '2021-03-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64820 System Generated Invoice', '', 1752, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59625, 50746, '2021-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64823 System Generated Invoice', '', 176, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59626, 50747, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64826 System Generated Invoice', '', 146, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59627, 50748, '2021-03-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64828 System Generated Invoice', '', 1651, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59628, 50749, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64831 System Generated Invoice', '', 94, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59629, 50750, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64832 System Generated Invoice', '', 122, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59630, 50751, '2021-03-07', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64833 System Generated Invoice', '', 421, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59631, 50752, '2021-03-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64835 System Generated Invoice', '', 1683, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59632, 50753, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64837 System Generated Invoice', '', 112, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59633, 50754, '2021-03-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64839 System Generated Invoice', '', 1436, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59634, 50755, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64840 System Generated Invoice', '', 1582, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59635, 50756, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64845 System Generated Invoice', '', 176, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59636, 50757, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64846 System Generated Invoice', '', 1665, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59637, 50758, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64848 System Generated Invoice', '', 121, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59638, 50759, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64849 System Generated Invoice', '', 121, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59639, 50760, '2021-03-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64850 System Generated Invoice', '', 1480, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59640, 50761, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64852 System Generated Invoice', '', 96, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59641, 50762, '2021-03-07', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64853 System Generated Invoice', '', 333, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59642, 50763, '2021-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64855 System Generated Invoice', '', 326, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59643, 50764, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64857 System Generated Invoice', '', 251, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59644, 50765, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64858 System Generated Invoice', '', 1217, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59645, 50766, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64859 System Generated Invoice', '', 1763, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59646, 50767, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64860 System Generated Invoice', '', 1698, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59647, 50768, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64863 System Generated Invoice', '', 464, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59648, 50769, '2021-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64865 System Generated Invoice', '', 1743, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59649, 50770, '2021-03-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64866 System Generated Invoice', '', 1751, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59650, 50771, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64867 System Generated Invoice', '', 1706, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59651, 50772, '2021-03-07', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64869 System Generated Invoice', '', 1365, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59652, 50773, '2021-03-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64870 System Generated Invoice', '', 384, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59653, 50774, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64871 System Generated Invoice', '', 384, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59654, 50775, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64872 System Generated Invoice', '', 1768, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59655, 50776, '2021-03-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64874 System Generated Invoice', '', 139, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59656, 50777, '2021-03-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64875 System Generated Invoice', '', 1760, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59657, 50778, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64876 System Generated Invoice', '', 965, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59658, 50779, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64879 System Generated Invoice', '', 218, 10, '2021-03-07', NULL, 1, '2021-04-05', 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
(59659, 50780, '2021-03-07', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64881 System Generated Invoice', '', 1748, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59660, 50781, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64883 System Generated Invoice', '', 525, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59661, 50782, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64885 System Generated Invoice', '', 1225, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59662, 50783, '2021-03-07', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64889 System Generated Invoice', '', 1069, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59663, 50784, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64890 System Generated Invoice', '', 1582, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59664, 50785, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64891 System Generated Invoice', '', 1479, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59665, 50786, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64892 System Generated Invoice', '', 1749, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59666, 50787, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64894 System Generated Invoice', '', 1751, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59667, 50788, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64895 System Generated Invoice', '', 1757, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59668, 2808, '2021-03-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Collection Semen Nabil Al Sakab', NULL, 358, 17, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59669, 50789, '2021-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-441', '75802,75803,75804', 965, 17, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59670, 5878, '2021-03-07', 'Credit', 4314.25, 0.00, 4314.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 07/03/2021', NULL, 358, 17, '2021-03-07', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59671, 50790, '2021-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64898 System Generated Invoice', '', 1747, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59672, 50791, '2021-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64899 System Generated Invoice', '', 150, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59673, 50792, '2021-03-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64901 System Generated Invoice', '', 1582, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59674, 50793, '2021-03-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64902 System Generated Invoice', '', 138, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59675, 50794, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64903 System Generated Invoice', '', 1445, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59676, 50795, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64905 System Generated Invoice', '', 1539, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59677, 50796, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64911 System Generated Invoice', '', 150, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59678, 50797, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64912 System Generated Invoice', '', 138, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59679, 50798, '2021-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64913 System Generated Invoice', '', 1244, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59680, 50799, '2021-03-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64915 System Generated Invoice', '', 1634, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59681, 50800, '2021-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64917 System Generated Invoice', '', 1573, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59682, 50801, '2021-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64918 System Generated Invoice', '', 194, 10, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59683, 5879, '2021-03-07', 'Credit', 2062.50, 0.00, 2062.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1289, 17, '2021-03-07', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(59684, 2809, '2021-03-07', 'Debit', -54000.00, 0.00, -62100.00, -8100.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2765 Cancelled Inv Approved By Zeyad  and Charged to Fahad Bin Mutlaq Kharna Charge No 2810', NULL, 405, 18, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59685, 5880, '2021-03-07', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1604, 17, '2021-03-07', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59686, 2810, '2021-03-07', 'Debit', 54000.00, 0.00, 54000.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Breeding EKS Farajj ', NULL, 1604, 17, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59687, 5881, '2021-03-07', 'Credit', 54000.00, 0.00, 54000.00, 0.00, 2, 0, 'payment', 'cash', '', '3 Breeding EKS Farajj\r\n', NULL, 1604, 17, '2021-03-07', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59688, 50802, '2021-03-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-442', '75822', 159, 17, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59689, 5882, '2021-03-07', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50802', NULL, 159, 17, '2021-03-07', 59688, 1, '2021-03-20', 0, NULL, NULL, 0),
(59690, 5883, '2021-03-07', 'Credit', 850.00, 0.00, 850.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1479, 17, '2021-03-07', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59691, 50803, '2021-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-443', '75823,75824', 1263, 17, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59692, 5884, '2021-03-07', 'Credit', 2435.00, 0.00, 2435.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50803', NULL, 1263, 17, '2021-03-07', 59691, 1, '2021-03-20', 0, NULL, NULL, 0),
(59693, 5885, '2021-03-07', 'Credit', 1444.25, 0.00, 1444.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1076, 17, '2021-03-07', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(59694, 5886, '2021-03-07', 'Credit', 235.00, 0.00, 235.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1765, 17, '2021-03-07', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(59695, 50804, '2021-03-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Transportation charge riyadh Approved By Zeyad ', '75825', 1056, 18, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59696, 5887, '2021-03-07', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50804\r\nTransportation charge riyadh Approved By Zeyad \r\nPaid Only 500 sar Balance Will Give Later charged In His Account Approved By Zeyad ', NULL, 1056, 18, '2021-03-07', 59695, 1, '2021-03-20', 0, NULL, NULL, 0),
(59697, 50805, '2021-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-444', '75826,75827,75828', 435, 17, '2021-03-07', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59698, 5888, '2021-03-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50805', NULL, 435, 17, '2021-03-07', 59697, 1, '2021-03-20', 0, NULL, NULL, 0),
(59699, 50806, '2021-03-08', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64921 System Generated Invoice', '', 178, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59700, 50807, '2021-03-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64925 System Generated Invoice', '', 335, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59701, 50808, '2021-03-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64929 System Generated Invoice', '', 525, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59702, 50809, '2021-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64930 System Generated Invoice', '', 1224, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59703, 50810, '2021-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64931 System Generated Invoice', '', 1738, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59704, 50811, '2021-03-08', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64934 System Generated Invoice', '', 1683, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59705, 50812, '2021-03-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64938 System Generated Invoice', '', 94, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59706, 50813, '2021-03-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64959 System Generated Invoice', '', 326, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59707, 50814, '2021-03-08', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64961 System Generated Invoice', '', 1748, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59708, 50815, '2021-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64962 System Generated Invoice', '', 1751, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59709, 50816, '2021-03-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64963 System Generated Invoice', '', 1751, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59710, 50817, '2021-03-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64965 System Generated Invoice', '', 1239, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59711, 50818, '2021-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64967 System Generated Invoice', '', 1768, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59712, 50819, '2021-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64969 System Generated Invoice', '', 384, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59713, 2811, '2021-03-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Aj Dinar', NULL, 1769, 17, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59714, 5889, '2021-03-08', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Dozes Aj Dinar\r\n', NULL, 1769, 17, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59715, 50820, '2021-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64974 System Generated Invoice', '', 1582, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59716, 50821, '2021-03-08', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64975 System Generated Invoice', '', 139, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59717, 50822, '2021-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64976 System Generated Invoice', '', 464, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59718, 50823, '2021-03-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64980 System Generated Invoice', '', 1743, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59719, 5890, '2021-03-08', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1336, 17, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59720, 50824, '2021-03-08', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64984 System Generated Invoice', '', 1365, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59721, 2812, '2021-03-08', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P4\r\n', NULL, 1336, 17, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59722, 50825, '2021-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64987 System Generated Invoice', '', 1225, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59723, 50826, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64988 System Generated Invoice', '', 254, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59724, 50827, '2021-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64989 System Generated Invoice', '', 1677, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59725, 50828, '2021-03-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64991 System Generated Invoice', '', 1745, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59726, 50829, '2021-03-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #64996 System Generated Invoice', '', 1069, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59727, 50830, '2021-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65002 System Generated Invoice', '', 1757, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59728, 50831, '2021-03-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65003 System Generated Invoice', '', 1706, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59729, 50832, '2021-03-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 Mar 2021	', '75873', 1716, 18, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59730, 50833, '2021-03-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 Mar 2021	', '75874', 1716, 18, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59731, 50834, '2021-03-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 Mar 2021	', '75875', 429, 18, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59732, 50835, '2021-03-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 Mar 2021	', '75876', 429, 18, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59733, 50836, '2021-03-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 07 Mar 2021	', '75877', 1761, 18, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59734, 50837, '2021-03-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-445', '75878,75879,75880', 1089, 17, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59735, 5891, '2021-03-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50837', NULL, 1089, 17, '2021-03-08', 59734, 1, '2021-03-20', 0, NULL, NULL, 0),
(59736, 50838, '2021-03-08', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65006 System Generated Invoice', '', 176, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59737, 50839, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65007 System Generated Invoice', '', 1446, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59738, 50840, '2021-03-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65008 System Generated Invoice', '', 139, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59739, 50841, '2021-03-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65009 System Generated Invoice', '', 1582, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59740, 50842, '2021-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65010 System Generated Invoice', '', 1622, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59741, 50843, '2021-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65011 System Generated Invoice', '', 138, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59742, 50844, '2021-03-08', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65012 System Generated Invoice', '', 138, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59743, 50845, '2021-03-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65013 System Generated Invoice', '', 1445, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59744, 50846, '2021-03-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65014 System Generated Invoice', '', 1652, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59745, 50847, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65015 System Generated Invoice', '', 1594, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59746, 50848, '2021-03-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65016 System Generated Invoice', '', 1445, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59747, 50849, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65017 System Generated Invoice', '', 1254, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59748, 50850, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65018 System Generated Invoice', '', 1244, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59749, 50851, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65019 System Generated Invoice', '', 1722, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59750, 50852, '2021-03-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65020 System Generated Invoice', '', 1312, 10, '2021-03-08', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59751, 50853, '2021-03-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65021 System Generated Invoice', '', 1722, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59752, 5892, '2021-03-08', 'Credit', 3062.50, 0.00, 3062.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1482, 17, '2021-03-08', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(59753, 50854, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65025 System Generated Invoice', '', 1054, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59754, 50855, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65026 System Generated Invoice', '', 1218, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59755, 50856, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65030 System Generated Invoice', '', 139, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59756, 50857, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65031 System Generated Invoice', '', 1615, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59757, 50858, '2021-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65032 System Generated Invoice', '', 1191, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59758, 50859, '2021-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65035 System Generated Invoice', '', 194, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59759, 50860, '2021-03-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-446', '75917,75918', 1329, 17, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59760, 50861, '2021-03-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65036 System Generated Invoice', '', 421, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59761, 5893, '2021-03-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50860 + 500 In advance Nasir Al Rajhi on 08/03/2021', NULL, 1329, 17, '2021-03-08', 59759, 1, '2021-03-09', 0, NULL, NULL, 0),
(59762, 50862, '2021-03-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-447', '75920,75921', 1347, 17, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59763, 5894, '2021-03-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50862 raji 08/03/2021', NULL, 1347, 17, '2021-03-08', 59762, 1, '2021-03-09', 0, NULL, NULL, 0),
(59764, 50863, '2021-03-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-448', '75922,75923,75924', 1770, 17, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59765, 50864, '2021-03-08', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65037 System Generated Invoice', '', 1634, 10, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59766, 5895, '2021-03-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50863', NULL, 1770, 17, '2021-03-08', 59764, 1, '2021-03-20', 0, NULL, NULL, 0),
(59767, 50865, '2021-03-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-449', '75930,75931,75932', 1771, 17, '2021-03-08', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59768, 5896, '2021-03-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50865', NULL, 1771, 17, '2021-03-08', 59767, 1, '2021-03-20', 0, NULL, NULL, 0),
(59769, 5897, '2021-03-08', 'Credit', 4818.00, 0.00, 4818.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 07/03/2021 ref 1001', NULL, 1737, 17, '2021-03-08', NULL, 1, '2021-03-09', 0, NULL, NULL, 0),
(59770, 50866, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65040 System Generated Invoice', '', 251, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59771, 50867, '2021-03-09', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65041 System Generated Invoice', '', 178, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59772, 50868, '2021-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65042 System Generated Invoice', '', 335, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59773, 50869, '2021-03-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65044 System Generated Invoice', '', 176, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59774, 50870, '2021-03-09', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65045 System Generated Invoice', '', 525, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59775, 50871, '2021-03-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65047 System Generated Invoice', '', 1582, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59776, 50872, '2021-03-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65048 System Generated Invoice', '', 94, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59777, 50873, '2021-03-09', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65049 System Generated Invoice', '', 139, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59778, 50874, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65051 System Generated Invoice', '', 1591, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59779, 50875, '2021-03-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65054 System Generated Invoice', '', 1683, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59780, 50876, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65055 System Generated Invoice', '', 122, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59781, 50877, '2021-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65059 System Generated Invoice', '', 326, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59782, 50878, '2021-03-09', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65060 System Generated Invoice', '', 1329, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59783, 50879, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65061 System Generated Invoice', '', 121, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59784, 50880, '2021-03-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65062 System Generated Invoice', '', 333, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59785, 50881, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65064 System Generated Invoice', '', 137, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59786, 50882, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65065 System Generated Invoice', '', 1010, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59787, 50883, '2021-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65066 System Generated Invoice', '', 1225, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59788, 50884, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65070 System Generated Invoice', '', 435, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59789, 50885, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65073 System Generated Invoice', '', 1060, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59790, 50886, '2021-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65074 System Generated Invoice', '', 464, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59791, 50887, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65075 System Generated Invoice', '', 248, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59792, 50888, '2021-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65077 System Generated Invoice', '', 1745, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59793, 50889, '2021-03-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65078 System Generated Invoice', '', 176, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59794, 50890, '2021-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65079 System Generated Invoice', '', 1757, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59795, 50891, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65083 System Generated Invoice', '', 1754, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59796, 50892, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65085 System Generated Invoice', '', 1179, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59797, 50893, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65086 System Generated Invoice', '', 232, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59798, 50894, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65088 System Generated Invoice', '', 1770, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59799, 50895, '2021-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65089 System Generated Invoice', '', 384, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59800, 50896, '2021-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65090 System Generated Invoice', '', 1751, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59801, 50897, '2021-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65091 System Generated Invoice', '', 1365, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59802, 50898, '2021-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65093 System Generated Invoice', '', 1706, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59803, 50899, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65095 System Generated Invoice', '', 1217, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59804, 50900, '2021-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65096 System Generated Invoice', '', 218, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59805, 50901, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65097 System Generated Invoice', '', 1749, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59806, 50902, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65098 System Generated Invoice', '', 1069, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59807, 2813, '2021-03-09', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra + Handling charges', NULL, 550, 17, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59808, 50903, '2021-03-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65100 System Generated Invoice', '', 1446, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59809, 50904, '2021-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65101 System Generated Invoice', '', 1445, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59810, 50905, '2021-03-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65102 System Generated Invoice', '', 139, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59811, 50906, '2021-03-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65103 System Generated Invoice', '', 138, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59812, 50907, '2021-03-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65104 System Generated Invoice', '', 1445, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59813, 50908, '2021-03-09', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65106 System Generated Invoice', '', 1445, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59814, 50909, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65107 System Generated Invoice', '', 1539, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59815, 50910, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65108 System Generated Invoice', '', 153, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59816, 50911, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65109 System Generated Invoice', '', 1312, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59817, 50912, '2021-03-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65111 System Generated Invoice', '', 1722, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59818, 50913, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65114 System Generated Invoice', '', 429, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59819, 50914, '2021-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65115 System Generated Invoice', '', 138, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59820, 50915, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65116 System Generated Invoice', '', 1244, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59821, 50916, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65117 System Generated Invoice', '', 1411, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59822, 50917, '2021-03-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65118 System Generated Invoice', '', 1634, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59823, 50918, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65119 System Generated Invoice', '', 1750, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59824, 50919, '2021-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65121 System Generated Invoice', '', 1710, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59825, 50920, '2021-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65122 System Generated Invoice', '', 194, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59826, 50921, '2021-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65123 System Generated Invoice', '', 153, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59827, 50922, '2021-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65124 System Generated Invoice', '', 176, 10, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59828, 50923, '2021-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-450', '76048,76049', 169, 17, '2021-03-09', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59829, 5898, '2021-03-09', 'Credit', 2250.00, 0.00, 2250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50923 AL RAJI 09/03/2021', NULL, 169, 17, '2021-03-09', 59828, 1, '2021-03-23', 0, NULL, NULL, 0),
(59830, 50924, '2021-03-10', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65129 System Generated Invoice', '', 178, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59831, 50925, '2021-03-10', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65131 System Generated Invoice', '', 176, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59832, 50926, '2021-03-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65132 System Generated Invoice', '', 335, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59833, 50927, '2021-03-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65133 System Generated Invoice', '', 122, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59834, 50928, '2021-03-10', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65134 System Generated Invoice', '', 1748, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59835, 50929, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65135 System Generated Invoice', '', 1530, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59836, 50930, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65136 System Generated Invoice', '', 1676, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59837, 50931, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65137 System Generated Invoice', '', 1683, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59838, 50932, '2021-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65138 System Generated Invoice', '', 435, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59839, 50933, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65140 System Generated Invoice', '', 1699, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59840, 50934, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65141 System Generated Invoice', '', 112, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59841, 50935, '2021-03-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65143 System Generated Invoice', '', 176, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59842, 50936, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65144 System Generated Invoice', '', 1666, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59843, 50937, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65145 System Generated Invoice', '', 94, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59844, 50938, '2021-03-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65146 System Generated Invoice', '', 139, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59845, 50939, '2021-03-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65147 System Generated Invoice', '', 94, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59846, 50940, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65148 System Generated Invoice', '', 1479, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59847, 50941, '2021-03-10', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65149 System Generated Invoice', '', 333, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59848, 50942, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65150 System Generated Invoice', '', 1479, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59849, 50943, '2021-03-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65158 System Generated Invoice', '', 1217, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59850, 50944, '2021-03-10', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65160 System Generated Invoice', '', 333, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59851, 50945, '2021-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65161 System Generated Invoice', '', 232, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59852, 50946, '2021-03-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65162 System Generated Invoice', '', 1749, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59853, 50947, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65164 System Generated Invoice', '', 1698, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59854, 50948, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65166 System Generated Invoice', '', 1582, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59855, 50949, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65168 System Generated Invoice', '', 429, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59856, 50950, '2021-03-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65169 System Generated Invoice', '', 572, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59857, 50951, '2021-03-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65170 System Generated Invoice', '', 218, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59858, 50952, '2021-03-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65171 System Generated Invoice', '', 248, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59859, 50953, '2021-03-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65172 System Generated Invoice', '', 1582, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59860, 50954, '2021-03-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65173 System Generated Invoice', '', 1745, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59861, 50955, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65177 System Generated Invoice', '', 1763, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59862, 50956, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65178 System Generated Invoice', '', 993, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59863, 50957, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65180 System Generated Invoice', '', 478, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59864, 50958, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65181 System Generated Invoice', '', 1347, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59865, 50959, '2021-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65183 System Generated Invoice', '', 1179, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59866, 50960, '2021-03-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65185 System Generated Invoice', '', 1069, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59867, 50961, '2021-03-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65186 System Generated Invoice', '', 96, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59868, 50962, '2021-03-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-451', '76112,76113,76114', 1772, 17, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59869, 5899, '2021-03-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #50962', NULL, 1772, 17, '2021-03-10', 59868, 1, '2021-03-20', 0, NULL, NULL, 0),
(59870, 2814, '2021-03-10', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1773, 17, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59871, 5900, '2021-03-10', 'Credit', 20700.00, 0.00, 20700.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj ncb 10/03/2021\r\n', NULL, 1773, 17, '2021-03-10', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(59872, 5901, '2021-03-10', 'Credit', 825.00, 0.00, 825.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 09/03/2021', NULL, 169, 17, '2021-03-10', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(59873, 50963, '2021-03-10', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For 01 to 09MAR 2021', '76115', 1254, 17, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59874, 5902, '2021-03-10', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 04-03-2021', NULL, 1672, 18, '2021-03-10', NULL, 1, '2021-03-10', 0, NULL, NULL, 0),
(59875, 50964, '2021-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65187 System Generated Invoice', '', 1446, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59876, 50965, '2021-03-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65189 System Generated Invoice', '', 139, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59877, 50966, '2021-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65190 System Generated Invoice', '', 138, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59878, 50967, '2021-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65191 System Generated Invoice', '', 1445, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59879, 50968, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65192 System Generated Invoice', '', 1652, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59880, 50969, '2021-03-10', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65193 System Generated Invoice', '', 1445, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59881, 50970, '2021-03-10', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65194 System Generated Invoice', '', 1539, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59882, 50971, '2021-03-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65195 System Generated Invoice', '', 153, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59883, 50972, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65196 System Generated Invoice', '', 1312, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59884, 50973, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65197 System Generated Invoice', '', 1517, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59885, 50974, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65198 System Generated Invoice', '', 1722, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59886, 50975, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65199 System Generated Invoice', '', 1244, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59887, 50976, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65201 System Generated Invoice', '', 1634, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59888, 50977, '2021-03-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65207 System Generated Invoice', '', 1710, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59889, 50978, '2021-03-10', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65210 System Generated Invoice', '', 525, 10, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59890, 50979, '2021-03-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-452', '76140,76141,76142', 1691, 17, '2021-03-10', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59891, 5903, '2021-03-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #50979 raji 09/03/2021', NULL, 1691, 17, '2021-03-10', 59890, 1, '2021-03-23', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(59892, 50980, '2021-03-11', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65215 System Generated Invoice', '', 178, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59893, 50981, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65216 System Generated Invoice', '', 176, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59894, 50982, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65217 System Generated Invoice', '', 159, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59895, 50983, '2021-03-11', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65219 System Generated Invoice', '', 122, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59896, 50984, '2021-03-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65220 System Generated Invoice', '', 435, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59897, 50985, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65221 System Generated Invoice', '', 112, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59898, 50986, '2021-03-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Mar 2021	', '76158', 1445, 18, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59899, 50987, '2021-03-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Mar 2021	', '76159', 1445, 18, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59900, 50988, '2021-03-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Mar 2021	', '76160', 1445, 18, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59901, 50989, '2021-03-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Mar 2021	', '76161', 1445, 18, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59902, 50990, '2021-03-11', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim mare and filly  11 Mar 2021	', '76162', 1312, 18, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59903, 50991, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65224 System Generated Invoice', '', 384, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59904, 50992, '2021-03-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Mar 2021	', '76164', 1628, 18, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59905, 50993, '2021-03-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Mar 2021	', '76165', 1517, 18, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59906, 50994, '2021-03-11', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65228 System Generated Invoice', '', 1748, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59907, 50995, '2021-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65229 System Generated Invoice', '', 1683, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59908, 50996, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65232 System Generated Invoice', '', 121, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59909, 50997, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65233 System Generated Invoice', '', 1590, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59910, 50998, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65234 System Generated Invoice', '', 176, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59911, 50999, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65237 System Generated Invoice', '', 1591, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59912, 51000, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65238 System Generated Invoice', '', 1658, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59913, 51001, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65239 System Generated Invoice', '', 318, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59914, 51002, '2021-03-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65242 System Generated Invoice', '', 232, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59915, 51003, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65243 System Generated Invoice', '', 1707, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59916, 51004, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65246 System Generated Invoice', '', 1069, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59917, 51005, '2021-03-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Munazil Mob-0559076802', '76181', 160, 18, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59918, 51006, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65247 System Generated Invoice', '', 1131, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59919, 5904, '2021-03-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #51005\r\nMunazil Mob-0559076802', NULL, 160, 18, '2021-03-11', 59917, 1, '2021-03-21', 0, NULL, NULL, 0),
(59920, 51007, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65250 System Generated Invoice', '', 96, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59921, 51008, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65252 System Generated Invoice', '', 1658, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59922, 51009, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65256 System Generated Invoice', '', 1446, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59923, 51010, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65257 System Generated Invoice', '', 139, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59924, 51011, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65260 System Generated Invoice', '', 1743, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59925, 51012, '2021-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65262 System Generated Invoice', '', 572, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59926, 51013, '2021-03-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65265 System Generated Invoice', '', 1179, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59927, 51014, '2021-03-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65266 System Generated Invoice', '', 146, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59928, 51015, '2021-03-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65267 System Generated Invoice', '', 1677, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59929, 51016, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65269 System Generated Invoice', '', 965, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59930, 51017, '2021-03-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65271 System Generated Invoice', '', 959, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59931, 51018, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65272 System Generated Invoice', '', 1763, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59932, 51019, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65273 System Generated Invoice', '', 1443, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59933, 51020, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65274 System Generated Invoice', '', 965, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59934, 51021, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65276 System Generated Invoice', '', 169, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59935, 51022, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65277 System Generated Invoice', '', 1731, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59936, 51023, '2021-03-11', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65279 System Generated Invoice', '', 1069, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59937, 51024, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65280 System Generated Invoice', '', 138, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59938, 51025, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65283 System Generated Invoice', '', 138, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59939, 51026, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65284 System Generated Invoice', '', 1445, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59940, 51027, '2021-03-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65285 System Generated Invoice', '', 1652, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59941, 51028, '2021-03-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65286 System Generated Invoice', '', 1539, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59942, 51029, '2021-03-11', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65287 System Generated Invoice', '', 153, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59943, 51030, '2021-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65288 System Generated Invoice', '', 1312, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59944, 51031, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65289 System Generated Invoice', '', 429, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59945, 51032, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65290 System Generated Invoice', '', 1091, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59946, 51033, '2021-03-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65291 System Generated Invoice', '', 1722, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59947, 51034, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65292 System Generated Invoice', '', 1445, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59948, 2815, '2021-03-11', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding E.S. Harir', NULL, 210, 17, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59949, 51035, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65293 System Generated Invoice', '', 1691, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59950, 51036, '2021-03-11', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65294 System Generated Invoice', '', 1445, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59951, 2816, '2021-03-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Exciluber EA', NULL, 1629, 17, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59952, 5905, '2021-03-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra Exciluber EA\r\n', NULL, 1629, 17, '2021-03-11', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(59953, 51037, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65297 System Generated Invoice', '', 1244, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59954, 51038, '2021-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65301 System Generated Invoice', '', 1634, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59955, 51039, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65302 System Generated Invoice', '', 235, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59956, 51040, '2021-03-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65303 System Generated Invoice', '', 1573, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59957, 51041, '2021-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65304 System Generated Invoice', '', 1445, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59958, 51042, '2021-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65305 System Generated Invoice', '', 150, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59959, 51043, '2021-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65306 System Generated Invoice', '', 1710, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59960, 51044, '2021-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65307 System Generated Invoice', '', 138, 10, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59961, 51045, '2021-03-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-453', '76254,76255,76256', 1774, 17, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59962, 5906, '2021-03-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51045', NULL, 1774, 17, '2021-03-11', 59961, 1, '2021-03-20', 0, NULL, NULL, 0),
(59963, 51046, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '76257', 150, 6, '2021-03-11', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59964, 51047, '2021-03-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2021', '76262', 150, 6, '2021-03-11', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59965, 51048, '2021-03-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '76258', 150, 6, '2021-03-11', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59966, 51049, '2021-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '76260', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59967, 51050, '2021-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '76263', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59968, 51051, '2021-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021', '76251', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59969, 51052, '2021-03-11', 'Debit', 2266.61, 0.00, 2606.60, 339.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 14-Jan-2021, Training charges 14-Jan to 31-Jan-2021', '76245', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59970, 51053, '2021-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76246', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59971, 51054, '2021-03-11', 'Debit', 2266.61, 0.00, 2606.60, 339.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 14-Jan-2021, Training charges 14-Jan-2021 to 31-Jan-2021', '76247', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59972, 51055, '2021-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76248', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59973, 51056, '2021-03-11', 'Debit', 2266.61, 0.00, 2606.60, 339.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 14-Jan-2021, Training charges 14-Jan-2021 to 31-Jan-2021', '76249', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59974, 51057, '2021-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76250', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59975, 51058, '2021-03-11', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 18 Jan, 2021 Checkout', '76253', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59976, 51059, '2021-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76259', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59977, 51060, '2021-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76261', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59978, 51061, '2021-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76252', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59979, 51062, '2021-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76264', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59980, 51063, '2021-03-11', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 18-Feb-2021 Boarding 18-Feb to 28-Feb-2021', '76265', 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59981, 2817, '2021-03-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for January, 2021', NULL, 150, 6, '2021-03-11', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59982, 2818, '2021-03-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 1, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for February, 2021', NULL, 150, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59983, 51064, '2021-03-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges (for 45 Liters container) (Ansata Nile, Alihandro, Naseem, Al Adeed & Marwan (Period Oct 2020, Nov 2020, Dec, 2020, Jan 2021 & Feb, 2021)- Monthly 500 SAR', '76266', 150, 6, '2021-03-11', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(59984, 51065, '2021-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-454', '76267,76268', 1775, 17, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59985, 5907, '2021-03-11', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51065', NULL, 1775, 17, '2021-03-11', 59984, 1, '2021-03-20', 0, NULL, NULL, 0),
(59986, 5908, '2021-03-11', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance 01/03/2021 ref 646571', NULL, 1278, 17, '2021-03-11', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(59987, 51066, '2021-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76270', 1304, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59988, 51067, '2021-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76271', 1304, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59989, 51068, '2021-03-11', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021 (Recipient and Colt)', '76269', 1304, 6, '2021-03-11', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59990, 51069, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65309 System Generated Invoice', '', 178, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59991, 51070, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65311 System Generated Invoice', '', 965, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59992, 51071, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65313 System Generated Invoice', '', 1579, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59993, 51072, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65315 System Generated Invoice', '', 1408, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59994, 51073, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65316 System Generated Invoice', '', 176, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59995, 51074, '2021-03-13', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65317 System Generated Invoice', '', 178, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59996, 51075, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65318 System Generated Invoice', '', 1754, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59997, 51076, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65319 System Generated Invoice', '', 169, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59998, 51077, '2021-03-13', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65320 System Generated Invoice', '', 1590, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(59999, 51078, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65324 System Generated Invoice', '', 112, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60000, 51079, '2021-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65327 System Generated Invoice', '', 1666, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60001, 51080, '2021-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65332 System Generated Invoice', '', 1771, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60002, 51081, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65334 System Generated Invoice', '', 1131, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60003, 51082, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65336 System Generated Invoice', '', 1724, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60004, 51083, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65337 System Generated Invoice', '', 993, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60005, 51084, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65343 System Generated Invoice', '', 159, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60006, 51085, '2021-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65344 System Generated Invoice', '', 1748, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60007, 51086, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65347 System Generated Invoice', '', 572, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60008, 51087, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65348 System Generated Invoice', '', 1772, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60009, 51088, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65349 System Generated Invoice', '', 1743, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60010, 51089, '2021-03-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65350 System Generated Invoice', '', 96, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60011, 51090, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65353 System Generated Invoice', '', 384, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60012, 51091, '2021-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65355 System Generated Invoice', '', 207, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60013, 51092, '2021-03-13', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65356 System Generated Invoice', '', 1677, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60014, 51093, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65357 System Generated Invoice', '', 1066, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60015, 51094, '2021-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65359 System Generated Invoice', '', 1775, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60016, 51095, '2021-03-13', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65361 System Generated Invoice', '', 384, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60017, 51096, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65362 System Generated Invoice', '', 1179, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60018, 51097, '2021-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65363 System Generated Invoice', '', 1774, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60019, 2819, '2021-03-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Translation in janadriya', NULL, 104, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60020, 5909, '2021-03-13', 'Credit', 115.00, 0.00, 115.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1765, 17, '2021-03-13', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(60021, 51098, '2021-03-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 13 Mar 2021	', '76310', 1445, 18, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60022, 51099, '2021-03-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13 Mar 2021	', '76311', 194, 18, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60023, 5910, '2021-03-13', 'Credit', 4314.25, 0.00, 4314.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 07/03/2021', NULL, 167, 17, '2021-03-13', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60024, 2820, '2021-03-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Colletion Semen for Nabil Al Sakab', NULL, 167, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60025, 51100, '2021-02-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'DOUBLE ENTRY CANCELLED INV\r\n', '76312', 1069, 18, '2021-03-13', NULL, 1, '2021-03-16', 0, NULL, NULL, 0),
(60026, 5911, '2021-03-13', 'Credit', 2064.50, 0.00, 2064.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 245, 17, '2021-03-13', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(60027, 51101, '2021-03-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 17/02/2021	', '76313', 245, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60028, 51102, '2021-03-13', 'Debit', 1733.00, 0.00, 1992.95, 259.95, 1, 0, 'invoice', NULL, NULL, 'Training Charges for 01 to 13 Mar 2021	', '76314', 1662, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60029, 51103, '2021-03-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65364 System Generated Invoice', '', 1658, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60030, 51104, '2021-03-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65366 System Generated Invoice', '', 146, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60031, 51105, '2021-03-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65367 System Generated Invoice', '', 1658, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60032, 51106, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65368 System Generated Invoice', '', 1446, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60033, 51107, '2021-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65369 System Generated Invoice', '', 1364, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60034, 51108, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65370 System Generated Invoice', '', 139, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60035, 51109, '2021-03-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Dakri Mob 0593362293', '76328', 160, 18, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60036, 5912, '2021-03-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #51109\r\nDakri Mob 0593362293', NULL, 160, 18, '2021-03-13', 60035, 1, '2021-03-21', 0, NULL, NULL, 0),
(60037, 51110, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65372 System Generated Invoice', '', 1244, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60038, 51111, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65373 System Generated Invoice', '', 1582, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60039, 51112, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65374 System Generated Invoice', '', 1445, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60040, 51113, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65375 System Generated Invoice', '', 1652, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60041, 51114, '2021-03-13', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65377 System Generated Invoice', '', 1539, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60042, 51115, '2021-03-13', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65378 System Generated Invoice', '', 153, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60043, 51116, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65384 System Generated Invoice', '', 138, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60044, 51117, '2021-03-13', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65386 System Generated Invoice', '', 150, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60045, 51118, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65388 System Generated Invoice', '', 138, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60046, 51119, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65389 System Generated Invoice', '', 1244, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60047, 51120, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65390 System Generated Invoice', '', 1295, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60048, 51121, '2021-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65392 System Generated Invoice', '', 113, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60049, 51122, '2021-03-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-455', '76349,76350', 1164, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60050, 51123, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65395 System Generated Invoice', '', 1634, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60051, 51124, '2021-03-13', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65397 System Generated Invoice', '', 1573, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60052, 51125, '2021-03-13', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65398 System Generated Invoice', '', 1736, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60053, 51126, '2021-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65400 System Generated Invoice', '', 1710, 10, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60054, 51127, '2021-03-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-456', '76359,76360', 1164, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60055, 51128, '2021-03-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-457', '76361,76362,76363', 1164, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60056, 5913, '2021-03-13', 'Credit', 9500.00, 0.00, 9500.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 3 Cards Fresh + Remaining Balance', NULL, 1164, 17, '2021-03-13', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(60057, 51129, '2021-03-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-458', '76364,76365,76366', 1776, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60058, 5914, '2021-03-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51129', NULL, 1776, 17, '2021-03-13', 60057, 1, '2021-03-20', 0, NULL, NULL, 0),
(60059, 2821, '2021-03-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra Kanz Al Bidayer', NULL, 377, 17, '2021-03-13', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60060, 5915, '2021-03-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Extra Kanz Al Bidayer\r\n', NULL, 377, 17, '2021-03-13', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(60061, 51130, '2021-03-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65402 System Generated Invoice', '', 176, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60062, 51131, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65403 System Generated Invoice', '', 176, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60063, 51132, '2021-03-14', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65404 System Generated Invoice', '', 176, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60064, 51133, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65405 System Generated Invoice', '', 421, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60065, 51134, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65407 System Generated Invoice', '', 1224, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60066, 51135, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65408 System Generated Invoice', '', 1768, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60067, 51136, '2021-03-14', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65409 System Generated Invoice', '', 176, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60068, 51137, '2021-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65413 System Generated Invoice', '', 1775, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60069, 51138, '2021-03-14', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65414 System Generated Invoice', '', 178, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60070, 51139, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65415 System Generated Invoice', '', 1558, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60071, 51140, '2021-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65416 System Generated Invoice', '', 384, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60072, 51141, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65417 System Generated Invoice', '', 384, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60073, 51142, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65418 System Generated Invoice', '', 123, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60074, 51143, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65421 System Generated Invoice', '', 1676, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60075, 51144, '2021-03-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65424 System Generated Invoice', '', 1666, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60076, 51145, '2021-03-14', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65425 System Generated Invoice', '', 1658, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60077, 51146, '2021-03-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65428 System Generated Invoice', '', 238, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60078, 51147, '2021-03-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65430 System Generated Invoice', '', 1590, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60079, 51148, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65435 System Generated Invoice', '', 112, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60080, 51149, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65437 System Generated Invoice', '', 1774, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60081, 51150, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65441 System Generated Invoice', '', 478, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60082, 2822, '2021-03-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Dozes Maher Al Sayed\r\n', NULL, 1453, 17, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60083, 5916, '2021-03-14', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Dozes Maher Al Sayed raji 14/03/2021\r\n ', NULL, 1453, 17, '2021-03-14', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60084, 51151, '2021-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65443 System Generated Invoice', '', 1743, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60085, 51152, '2021-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65445 System Generated Invoice', '', 1771, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60086, 51153, '2021-03-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65446 System Generated Invoice', '', 384, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60087, 51154, '2021-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65451 System Generated Invoice', '', 1677, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60088, 51155, '2021-03-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '76417', 160, 17, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60089, 51156, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65453 System Generated Invoice', '', 1776, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60090, 51157, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65454 System Generated Invoice', '', 1069, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60091, 5917, '2021-03-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51155', NULL, 160, 17, '2021-03-14', 60088, 1, '2021-03-20', 0, NULL, NULL, 0),
(60092, 51158, '2021-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65456 System Generated Invoice', '', 965, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60093, 51159, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65459 System Generated Invoice', '', 1696, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60094, 51160, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65460 System Generated Invoice', '', 159, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60095, 51161, '2021-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65461 System Generated Invoice', '', 169, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60096, 51162, '2021-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-459', '76427,76428,76429', 1777, 17, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60097, 5918, '2021-03-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51162', NULL, 1777, 17, '2021-03-14', 60096, 1, '2021-03-20', 0, NULL, NULL, 0),
(60098, 51163, '2021-03-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1  to 14 March 2021\r\nCheck out on 14 on march', '76430', 1244, 18, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60099, 51164, '2021-03-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1  to 14 March 2021\r\nCheck out on 14  on march', '76431', 1244, 18, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60100, 51165, '2021-03-14', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 12 March 2021 Approved By Zeyad ', '76432', 1254, 18, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60101, 51166, '2021-03-14', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze	 4 ', '76433', 1254, 17, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60102, 51167, '2021-03-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65463 System Generated Invoice', '', 1364, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60103, 51168, '2021-03-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65464 System Generated Invoice', '', 139, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60104, 51169, '2021-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65467 System Generated Invoice', '', 1652, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60105, 51170, '2021-03-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65468 System Generated Invoice', '', 1539, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60106, 51171, '2021-03-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65469 System Generated Invoice', '', 153, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60107, 51172, '2021-03-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65471 System Generated Invoice', '', 1445, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60108, 51173, '2021-03-14', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65472 System Generated Invoice', '', 150, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60109, 51174, '2021-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65473 System Generated Invoice', '', 1244, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60110, 51175, '2021-03-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65476 System Generated Invoice', '', 1091, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60111, 51176, '2021-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65477 System Generated Invoice', '', 1634, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60112, 51177, '2021-03-14', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65479 System Generated Invoice', '', 1573, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60113, 51178, '2021-03-14', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65481 System Generated Invoice', '', 1736, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60114, 51179, '2021-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65482 System Generated Invoice', '', 1445, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60115, 51180, '2021-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65483 System Generated Invoice', '', 1710, 10, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60116, 2823, '2021-03-14', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1778, 17, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60117, 5919, '2021-03-14', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1778, 17, '2021-03-14', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(60118, 2824, '2021-03-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1160, 17, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60119, 51181, '2021-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-460', '76463,76464', 1058, 17, '2021-03-14', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60120, 5920, '2021-03-14', 'Credit', 2760.50, 0.00, 2760.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #51181 raji 14/03/2021', NULL, 1058, 17, '2021-03-14', 60119, 1, '2021-03-23', 0, NULL, NULL, 0),
(60121, 5921, '2021-03-14', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 14/03/2021', NULL, 1254, 17, '2021-03-14', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60122, 51182, '2021-03-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65492 System Generated Invoice', '', 95, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60123, 51183, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65494 System Generated Invoice', '', 1089, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60124, 51184, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65498 System Generated Invoice', '', 137, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(60125, 51185, '2021-03-15', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Kameliya mob 0501298376', '76469', 160, 18, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60126, 5922, '2021-03-15', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51185\r\nKameliya mob 0501298376', NULL, 160, 18, '2021-03-15', 60125, 1, '2021-03-20', 0, NULL, NULL, 0),
(60127, 51186, '2021-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65507 System Generated Invoice', '', 176, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60128, 51187, '2021-03-15', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65510 System Generated Invoice', '', 176, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60129, 51188, '2021-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65512 System Generated Invoice', '', 1131, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60130, 51189, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65513 System Generated Invoice', '', 1164, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60131, 51190, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65518 System Generated Invoice', '', 358, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60132, 51191, '2021-03-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65519 System Generated Invoice', '', 384, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60133, 51192, '2021-03-15', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65520 System Generated Invoice', '', 384, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60134, 51193, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65522 System Generated Invoice', '', 1164, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60135, 51194, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65523 System Generated Invoice', '', 1164, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60136, 51195, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65527 System Generated Invoice', '', 1590, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60137, 51196, '2021-03-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65530 System Generated Invoice', '', 254, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60138, 51197, '2021-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65534 System Generated Invoice', '', 1263, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60139, 51198, '2021-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65535 System Generated Invoice', '', 1058, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60140, 51199, '2021-03-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65536 System Generated Invoice', '', 1775, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60141, 51200, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65538 System Generated Invoice', '', 1582, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60142, 51201, '2021-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65541 System Generated Invoice', '', 429, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60143, 51202, '2021-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65546 System Generated Invoice', '', 1691, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60144, 51203, '2021-03-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65549 System Generated Invoice', '', 1774, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60145, 51204, '2021-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65551 System Generated Invoice', '', 178, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60146, 2825, '2021-03-15', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '2 Doze EKS Farajj + Handling charges ', NULL, 1604, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60147, 51205, '2021-03-15', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding Daily Charges for 01 to 15 MAR 2021', '76499', 1218, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60148, 51206, '2021-03-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	', '76500', 1218, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60149, 51207, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen qty 2 ltr*10+Vat', '76501', 160, 18, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60150, 5923, '2021-03-15', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51207\r\nNitrogen 2 ltr  span on 14-03-2021', NULL, 160, 18, '2021-03-15', 60149, 1, '2021-03-20', 0, NULL, NULL, 0),
(60151, 51208, '2021-03-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-461', '76502,76503', 1367, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60152, 5924, '2021-03-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #51208 raji 15/03/2021', NULL, 1367, 17, '2021-03-15', 60151, 1, '2021-03-23', 0, NULL, NULL, 0),
(60153, 2826, '2021-03-15', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1780, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60154, 51209, '2021-03-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-462', '76504,76505', 1780, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60155, 5925, '2021-03-15', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj + Open card frozen  raji 15-03-2021\r\n', NULL, 1780, 17, '2021-03-15', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60156, 51210, '2021-03-15', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65552 System Generated Invoice', '', 1364, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60157, 51211, '2021-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65553 System Generated Invoice', '', 139, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60158, 51212, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65554 System Generated Invoice', '', 1747, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60159, 51213, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65557 System Generated Invoice', '', 1594, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60160, 51214, '2021-03-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65558 System Generated Invoice', '', 1539, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60161, 51215, '2021-03-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65559 System Generated Invoice', '', 1278, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60162, 51216, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65560 System Generated Invoice', '', 1722, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60163, 51217, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65561 System Generated Invoice', '', 1750, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60164, 51218, '2021-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65562 System Generated Invoice', '', 1091, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60165, 51219, '2021-03-15', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65566 System Generated Invoice', '', 150, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60166, 51220, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65567 System Generated Invoice', '', 1054, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60167, 51221, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65568 System Generated Invoice', '', 1218, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60168, 51222, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65571 System Generated Invoice', '', 1628, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60169, 51223, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65572 System Generated Invoice', '', 139, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60170, 51224, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65573 System Generated Invoice', '', 1615, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60171, 51225, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65574 System Generated Invoice', '', 1736, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60172, 51226, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65575 System Generated Invoice', '', 1191, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60173, 51227, '2021-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65576 System Generated Invoice', '', 1750, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60174, 51228, '2021-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65577 System Generated Invoice', '', 1710, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60175, 51229, '2021-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65578 System Generated Invoice', '', 207, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60176, 51230, '2021-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65579 System Generated Invoice', '', 153, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60177, 51231, '2021-03-15', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65580 System Generated Invoice', '', 1573, 10, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60178, 51232, '2021-03-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-463', '76539,76540', 1591, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60179, 51233, '2021-03-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze', '76541', 238, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60180, 5926, '2021-03-15', 'Credit', 7192.00, 0.00, 7192.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 16/02/2021', NULL, 327, 17, '2021-03-15', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60181, 2827, '2021-03-15', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1551, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60182, 5927, '2021-03-15', 'Credit', 12213.00, 0.00, 12213.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding EKS Farajj\r\n', NULL, 1551, 17, '2021-03-15', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(60183, 2828, '2021-03-15', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1551, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60184, 5928, '2021-03-15', 'Credit', 20700.00, 0.00, 20700.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj raji 15/03/2021\r\n', NULL, 1551, 17, '2021-03-15', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60185, 51234, '2021-03-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-464', '76542,76543', 1487, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60186, 5929, '2021-03-15', 'Credit', 2466.00, 0.00, 2466.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51234', NULL, 1487, 17, '2021-03-15', 60185, 1, '2021-03-20', 0, NULL, NULL, 0),
(60187, 2829, '2021-03-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1781, 17, '2021-03-15', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60188, 5930, '2021-03-15', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Dominic M ncb 15/03/2021\r\n', NULL, 1781, 17, '2021-03-15', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60189, 51235, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65581 System Generated Invoice', '', 153, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60190, 51236, '2021-03-16', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65582 System Generated Invoice', '', 176, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60191, 51237, '2021-03-16', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65583 System Generated Invoice', '', 178, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60192, 51238, '2021-03-16', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65584 System Generated Invoice', '', 176, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60193, 51239, '2021-03-16', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65587 System Generated Invoice', '', 95, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60194, 51240, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65590 System Generated Invoice', '', 1780, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60195, 51241, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65592 System Generated Invoice', '', 1738, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60196, 51242, '2021-03-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65597 System Generated Invoice', '', 1069, 10, '2021-03-16', NULL, 1, '2021-04-05', 0, NULL, NULL, 0),
(60197, 51243, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65598 System Generated Invoice', '', 1650, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60198, 51244, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65602 System Generated Invoice', '', 1700, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60199, 51245, '2021-03-16', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65603 System Generated Invoice', '', 1590, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60200, 51246, '2021-03-16', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65604 System Generated Invoice', '', 207, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60201, 51247, '2021-03-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65605 System Generated Invoice', '', 1138, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60202, 51248, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65606 System Generated Invoice', '', 1058, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60203, 51249, '2021-03-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65609 System Generated Invoice', '', 203, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60204, 51250, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65611 System Generated Invoice', '', 993, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60205, 51251, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65613 System Generated Invoice', '', 1060, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60206, 51252, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65615 System Generated Invoice', '', 1347, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60207, 51253, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65616 System Generated Invoice', '', 1263, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60208, 51254, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65623 System Generated Invoice', '', 1487, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60209, 51255, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65624 System Generated Invoice', '', 1590, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60210, 51256, '2021-03-16', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65626 System Generated Invoice', '', 333, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60211, 51257, '2021-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65627 System Generated Invoice', '', 1131, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60212, 51258, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65629 System Generated Invoice', '', 1367, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60213, 2830, '2021-03-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doses Alexxanderr\r\n', NULL, 1702, 17, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60214, 5931, '2021-03-16', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doses Alexxanderr\r\n', NULL, 1702, 17, '2021-03-16', NULL, 1, '2021-03-21', 0, NULL, NULL, 0),
(60215, 51259, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65630 System Generated Invoice', '', 1691, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60216, 51260, '2021-03-16', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65631 System Generated Invoice', '', 429, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60217, 51261, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65632 System Generated Invoice', '', 1066, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60218, 51262, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65634 System Generated Invoice', '', 965, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60219, 51263, '2021-03-16', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65636 System Generated Invoice', '', 384, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60220, 51264, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65637 System Generated Invoice', '', 1010, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60221, 2831, '2021-03-16', 'Debit', 12000.00, 0.00, 12000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EZZ AL RASHEDIAH', NULL, 1630, 17, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60222, 5932, '2021-03-16', 'Credit', 12000.00, 0.00, 12000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EZZ AL RASHEDIAH\r\n', NULL, 1630, 17, '2021-03-16', NULL, 1, '2021-03-21', 0, NULL, NULL, 0),
(60223, 51265, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-465', '76601', 1630, 17, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60224, 5933, '2021-03-16', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51265', NULL, 1630, 17, '2021-03-16', 60223, 1, '2021-03-20', 0, NULL, NULL, 0),
(60225, 51266, '2021-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65638 System Generated Invoice', '', 1364, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60226, 51267, '2021-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65639 System Generated Invoice', '', 139, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60227, 51268, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65641 System Generated Invoice', '', 139, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60228, 51269, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65642 System Generated Invoice', '', 1622, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60229, 51270, '2021-03-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65643 System Generated Invoice', '', 1539, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60230, 51271, '2021-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65644 System Generated Invoice', '', 153, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60231, 51272, '2021-03-16', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65646 System Generated Invoice', '', 1445, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60232, 51273, '2021-03-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 16 Mar 2021	', '76612', 1652, 18, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60233, 51274, '2021-03-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 16 Mar 2021	', '76613', 1750, 18, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60234, 51275, '2021-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65654 System Generated Invoice', '', 1411, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60235, 51276, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65655 System Generated Invoice', '', 1714, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60236, 51277, '2021-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65656 System Generated Invoice', '', 1573, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60237, 51278, '2021-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65657 System Generated Invoice', '', 1736, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60238, 2832, '2021-03-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Validoro', NULL, 998, 17, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60239, 5934, '2021-03-16', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Validoro\r\n', NULL, 998, 17, '2021-03-16', NULL, 1, '2021-03-20', 0, NULL, NULL, 0),
(60240, 51279, '2021-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-107', '76619,76620,76621', 1782, 17, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60241, 2833, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '1 Doze LUCIUS GA', NULL, 1782, 17, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60242, 5935, '2021-03-16', 'Credit', 6325.00, 0.00, 6325.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51279 + 1 Doze LUCIUS GA + In advance Boarding', NULL, 1782, 17, '2021-03-16', 60240, 1, '2021-03-20', 0, NULL, NULL, 0),
(60243, 51280, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65658 System Generated Invoice', '', 138, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60244, 51281, '2021-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-466', '76623,76624', 1470, 17, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60245, 51282, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65659 System Generated Invoice', '', 139, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60246, 5936, '2021-03-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #51281 ncb 16/03/2021', NULL, 1470, 17, '2021-03-16', 60244, 1, '2021-03-23', 0, NULL, NULL, 0),
(60247, 2834, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Aj Dinar', NULL, 104, 17, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60248, 5937, '2021-03-16', 'Credit', 1794.00, 0.00, 1794.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Dozes Aj Dinar raji 16/03/2021\r\n', NULL, 104, 17, '2021-03-16', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60249, 51283, '2021-03-16', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Galameera Mob 0509020965', '76650', 160, 18, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60250, 5938, '2021-03-16', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #51283\r\nGalameera Mob 0509020965', NULL, 160, 18, '2021-03-16', 60249, 1, '2021-03-21', 0, NULL, NULL, 0),
(60251, 51284, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan & Feb, 2021', '76648', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60252, 51285, '2021-03-16', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once: Started from Nov, to Feb, 2021 total 16 dozes ', '76649', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60253, 51286, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76642', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60254, 51287, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76636', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60255, 51288, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76600', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60256, 51289, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76599', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60257, 51290, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76633', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60258, 51291, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76644', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60259, 51292, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76626', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60260, 51293, '2021-03-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Service charges for Feb, 2021', '76629', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60261, 51294, '2021-03-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Service charges for Feb, 2021', '76632', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60262, 51295, '2021-03-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Service charges for Feb, 2021', '76630', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60263, 51296, '2021-03-16', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-3 Feb, 2021', '76645', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60264, 51297, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Foaling Date 3-Feb-2021)', '76646', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60265, 51298, '2021-03-16', 'Debit', 2069.82, 0.00, 2380.29, 310.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 3-28-Feb, 2021 Mare with Colt', '76647', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60266, 51299, '2021-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65661 System Generated Invoice', '', 1470, 10, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60267, 51300, '2021-03-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: LR Era - Maher Alsayed (Insemination date: 28-Jan-2021) Flush Transfer -> Recp. 162', '76651', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60268, 51301, '2021-03-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days Pregnancy charges (Embryo LR Era - Maher Alsayed) Insemination date: 28-Jan-2021', '76652', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60269, 51302, '2021-03-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (Embryo LR Era - Maher Alsayed) Insemination date: 28-Jan-2021', '76653', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60270, 51303, '2021-03-16', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76643', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60271, 51304, '2021-03-16', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76635', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60272, 51305, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76637', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60273, 51306, '2021-03-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Feb, 2021', '76638', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60274, 51307, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76639', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60275, 51308, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76640', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60276, 51309, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76598', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60277, 51310, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76627', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60278, 51311, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76628', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60279, 51312, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76631', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60280, 51313, '2021-03-16', 'Debit', 1333.00, 0.00, 1532.95, 199.95, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 11-Feb, Boarding 11-Feb to 28-Feb-2021', '76634', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60281, 51314, '2021-03-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '76641', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60282, 51315, '2021-03-16', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of Feb, 2021 (Delight\'s Divah, LR Era, Danah, Nuwayer, Bint Seduction & Sita Alsayed) total 6 horses ', '76655', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60283, 51316, '2021-03-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (Feb, 2021) For month SAR. 1000/-)', '76656', 138, 6, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60284, 2835, '2021-03-16', 'Debit', -3600.00, 0.00, -4140.00, -540.00, 2, 0, 'charge', NULL, NULL, '10% Discount for Training Center Horses for Feb, 2021 for Total Amount SAR. 41,400/-', NULL, 138, 18, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60285, 2836, '2021-03-16', 'Debit', -11186.43, 0.00, -12864.40, -1677.97, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod.  Horses for Feb, 2021 for Total Amount SAR. 64,322.40', NULL, 138, 18, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60286, 2837, '2021-03-16', 'Debit', -9863.00, 0.00, -9863.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Al Sayed Stud paid the bill for Three horses gone to Khalediah Hospital for treatment together with Al Sayed horses 1. Barez - Faisal Al Ammaj SAR. 1550/- & Noor A - Mr. Nasir Al Fozan SAR. 3550/- & Dareen Alsayed - Abdul Aziz Al Rajhi SAR. 4763/- Dated: 25-Feb-2021', NULL, 138, 18, '2021-03-16', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60287, 51317, '2021-03-17', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65662 System Generated Invoice', '', 176, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60288, 51318, '2021-03-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65663 System Generated Invoice', '', 153, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60289, 51319, '2021-03-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65664 System Generated Invoice', '', 1138, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60290, 51320, '2021-03-17', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65668 System Generated Invoice', '', 176, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60291, 51321, '2021-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65669 System Generated Invoice', '', 1738, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60292, 51322, '2021-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65673 System Generated Invoice', '', 1316, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60293, 51323, '2021-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65674 System Generated Invoice', '', 1700, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60294, 51324, '2021-03-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65675 System Generated Invoice', '', 1131, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60295, 51325, '2021-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65677 System Generated Invoice', '', 326, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60296, 51326, '2021-03-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65678 System Generated Invoice', '', 1479, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60297, 51327, '2021-03-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65679 System Generated Invoice', '', 1069, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60298, 51328, '2021-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65680 System Generated Invoice', '', 1347, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60299, 51329, '2021-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65684 System Generated Invoice', '', 94, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60300, 51330, '2021-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65685 System Generated Invoice', '', 1590, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60301, 51331, '2021-03-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65686 System Generated Invoice', '', 1263, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60302, 51332, '2021-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65688 System Generated Invoice', '', 1066, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60303, 51333, '2021-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65693 System Generated Invoice', '', 1777, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60304, 51334, '2021-03-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65694 System Generated Invoice', '', 1058, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60305, 51335, '2021-03-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65695 System Generated Invoice', '', 333, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60306, 51336, '2021-03-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65697 System Generated Invoice', '', 207, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60307, 51337, '2021-03-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65698 System Generated Invoice', '', 384, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60308, 51338, '2021-03-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65699 System Generated Invoice', '', 1010, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60309, 51339, '2021-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65702 System Generated Invoice', '', 1487, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60310, 51340, '2021-03-17', 'Debit', 355.00, 0.00, 408.25, 53.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65703 System Generated Invoice', '', 429, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60311, 51341, '2021-03-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65706 System Generated Invoice', '', 965, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60312, 51342, '2021-03-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65707 System Generated Invoice', '', 1691, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60313, 51343, '2021-03-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-467', '76704', 176, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60314, 51344, '2021-03-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65708 System Generated Invoice', '', 178, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60315, 51345, '2021-03-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-468', '76708,76709,76710', 334, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60316, 5939, '2021-03-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51345', NULL, 334, 17, '2021-03-17', 60315, 1, '2021-03-23', 0, NULL, NULL, 0),
(60317, 51346, '2021-03-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-469', '76711', 333, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60318, 5940, '2021-03-17', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #51346', NULL, 333, 17, '2021-03-17', 60317, 1, '2021-03-21', 0, NULL, NULL, 0),
(60319, 2838, '2021-03-17', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj', NULL, 215, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60320, 5941, '2021-03-17', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra EKS Farajj  raji 17/03/2021\r\n', NULL, 215, 17, '2021-03-17', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60321, 51347, '2021-03-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, ' Nitrogen	3 liter ', '76712', 160, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60322, 51348, '2021-03-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65710 System Generated Invoice', '', 1582, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60323, 51349, '2021-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65711 System Generated Invoice', '', 150, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60324, 51350, '2021-03-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65714 System Generated Invoice', '', 194, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60325, 51351, '2021-03-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65715 System Generated Invoice', '', 138, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60326, 51352, '2021-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65716 System Generated Invoice', '', 1539, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60327, 51353, '2021-03-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65717 System Generated Invoice', '', 1091, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60328, 51354, '2021-03-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65718 System Generated Invoice', '', 1445, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60329, 51355, '2021-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65719 System Generated Invoice', '', 1633, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60330, 51356, '2021-03-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65720 System Generated Invoice', '', 138, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60331, 51357, '2021-03-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65721 System Generated Invoice', '', 138, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60332, 51358, '2021-03-17', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65724 System Generated Invoice', '', 1573, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60333, 51359, '2021-03-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65725 System Generated Invoice', '', 1411, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60334, 51360, '2021-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65727 System Generated Invoice', '', 1445, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60335, 51361, '2021-03-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65728 System Generated Invoice', '', 1736, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60336, 51362, '2021-03-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65729 System Generated Invoice', '', 1010, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60337, 2839, '2021-03-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1717, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60338, 5942, '2021-03-17', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 1717, 17, '2021-03-17', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60339, 51363, '2021-03-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-470', '76744,76745,76746', 1616, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60340, 5943, '2021-03-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51363', NULL, 1616, 17, '2021-03-17', 60339, 1, '2021-03-23', 0, NULL, NULL, 0),
(60341, 2840, '2021-03-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 221, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60342, 5944, '2021-03-17', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar raji 14/03/2021\r\n', NULL, 221, 17, '2021-03-17', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60343, 51364, '2021-03-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65731 System Generated Invoice', '', 334, 10, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60344, 5945, '2021-03-17', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1739, 17, '2021-03-17', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60345, 5946, '2021-03-17', 'Credit', 52900.00, 0.00, 52900.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding EKS Farajj + 1 Breeding Dominic M +2 Doses Alexxanderr\r\n\r\n\r\n', NULL, 1702, 17, '2021-03-17', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60346, 2841, '2021-03-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'Mr. Woody conformed to release doses from Milad, 4 dozes Kanz & 4 dozes Dominic M, Client directly deal with Mr. Woody about breeding fee\r\nC', NULL, 448, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60347, 51365, '2021-03-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, ' P4 Bottle	', '76748', 160, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60348, 5947, '2021-03-17', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51365', NULL, 160, 17, '2021-03-17', 60347, 1, '2021-03-23', 0, NULL, NULL, 0),
(60349, 2842, '2021-03-17', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1783, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60350, 5948, '2021-03-17', 'Credit', 20700.00, 0.00, 20700.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj ncb 18/03/2021\r\n', NULL, 1783, 17, '2021-03-17', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60351, 2843, '2021-03-17', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Bottle P4', NULL, 1765, 17, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60352, 5949, '2021-03-17', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Bottle P4\r\n', NULL, 1765, 17, '2021-03-17', NULL, 1, '2021-03-21', 0, NULL, NULL, 0),
(60353, 2844, '2021-03-17', 'Debit', 4763.00, 0.00, 5477.45, 714.45, 1, 0, 'charge', NULL, NULL, 'Gone to Khalediah Hospital for treatment.. arranged by Abdul Aziz Al Bargash Inv. Amount SAR. 4763/- + VAT Invoice date Khalediah 26-Feb-2021', NULL, 1662, 6, '2021-03-17', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60354, 51366, '2021-03-18', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65732 System Generated Invoice', '', 178, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60355, 51367, '2021-03-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65734 System Generated Invoice', '', 176, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60356, 51368, '2021-03-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18 Mar 2021	', '76756', 1411, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(60357, 51369, '2021-03-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18 Mar 2021	', '76757', 1394, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60358, 51370, '2021-03-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18 Mar 2021	', '76758', 1394, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60359, 51371, '2021-03-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 18 Mar 2021	', '76759', 1539, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60360, 51372, '2021-03-18', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Filly Dt: 18 Mar 2021	', '76760', 1054, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60361, 51373, '2021-03-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 18 Mar 2021	', '76761', 1278, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60362, 51374, '2021-03-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65737 System Generated Invoice', '', 176, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60363, 51375, '2021-03-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65738 System Generated Invoice', '', 1738, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60364, 51376, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65739 System Generated Invoice', '', 1591, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60365, 51377, '2021-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65740 System Generated Invoice', '', 1592, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60366, 51378, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65741 System Generated Invoice', '', 1164, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60367, 51379, '2021-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65743 System Generated Invoice', '', 1558, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60368, 51380, '2021-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65744 System Generated Invoice', '', 1479, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60369, 51381, '2021-03-18', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 Mar 2021', '76772', 1582, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60370, 51382, '2021-03-18', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 9 Mar 2021', '76773', 1056, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60371, 51383, '2021-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65748 System Generated Invoice', '', 1676, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60372, 51384, '2021-03-18', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65749 System Generated Invoice', '', 1582, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60373, 51385, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65751 System Generated Invoice', '', 1763, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60374, 51386, '2021-03-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65752 System Generated Invoice', '', 1590, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60375, 51387, '2021-03-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65753 System Generated Invoice', '', 1347, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60376, 51388, '2021-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65754 System Generated Invoice', '', 478, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60377, 51389, '2021-03-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65760 System Generated Invoice', '', 1700, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60378, 5950, '2021-03-18', 'Credit', 7245.00, 0.00, 7245.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in Milad on 17-03-2021', NULL, 1304, 18, '2021-03-18', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60379, 51390, '2021-03-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65764 System Generated Invoice', '', 333, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60380, 51391, '2021-03-18', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65765 System Generated Invoice', '', 333, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60381, 51392, '2021-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65766 System Generated Invoice', '', 1066, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60382, 51393, '2021-03-18', 'Debit', 335.00, 0.00, 385.25, 50.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65767 System Generated Invoice', '', 429, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60383, 51394, '2021-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65768 System Generated Invoice', '', 384, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60384, 51395, '2021-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65770 System Generated Invoice', '', 318, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60385, 51396, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65771 System Generated Invoice', '', 1696, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60386, 51397, '2021-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65774 System Generated Invoice', '', 1443, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60387, 51398, '2021-03-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65777 System Generated Invoice', '', 965, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60388, 51399, '2021-03-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65778 System Generated Invoice', '', 1487, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60389, 51400, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65779 System Generated Invoice', '', 1754, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60390, 51401, '2021-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65782 System Generated Invoice', '', 1239, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60391, 51402, '2021-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65784 System Generated Invoice', '', 1364, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60392, 51403, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65786 System Generated Invoice', '', 138, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60393, 51404, '2021-03-18', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65787 System Generated Invoice', '', 1622, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60394, 51405, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65789 System Generated Invoice', '', 138, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60395, 51406, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65790 System Generated Invoice', '', 1445, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60396, 51407, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65791 System Generated Invoice', '', 1312, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60397, 51408, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65792 System Generated Invoice', '', 429, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60398, 51409, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65794 System Generated Invoice', '', 1722, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60399, 51410, '2021-03-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65796 System Generated Invoice', '', 1445, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60400, 51411, '2021-03-18', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65798 System Generated Invoice', '', 138, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60401, 51412, '2021-03-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65799 System Generated Invoice', '', 1295, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60402, 51413, '2021-03-18', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65800 System Generated Invoice', '', 138, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60403, 51414, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65802 System Generated Invoice', '', 113, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60404, 51415, '2021-03-18', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65804 System Generated Invoice', '', 1411, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60405, 51416, '2021-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65808 System Generated Invoice', '', 1736, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60406, 51417, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65809 System Generated Invoice', '', 1750, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60407, 51418, '2021-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65811 System Generated Invoice', '', 150, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60408, 51419, '2021-03-18', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65812 System Generated Invoice', '', 1069, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60409, 51420, '2021-03-18', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65813 System Generated Invoice', '', 153, 10, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60410, 2845, '2021-03-18', 'Debit', 1550.00, 0.00, 1782.50, 232.50, 2, 0, 'charge', NULL, NULL, 'Horese Name: Barez RH Treatment done in Khalediah Hospital, send horse together with Al Sayed horses Dated: 25-Feb-2021', NULL, 146, 6, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60411, 51421, '2021-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-471', '76842,76843,76844', 1670, 17, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60412, 5951, '2021-03-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51421', NULL, 1670, 17, '2021-03-18', 60411, 1, '2021-03-23', 0, NULL, NULL, 0),
(60413, 5952, '2021-03-17', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Mr. Woody conformed to release doses from Milad, 4 dozes Kanz & 4 dozes Dominic M, Client directly deal with Mr. Woody about breeding fee C\r\n', NULL, 448, 17, '2021-03-18', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60414, 51422, '2021-03-18', 'Debit', 1999.95, 0.00, 2299.94, 299.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 01 to 15 MAR 2021	', '76845', 122, 17, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60415, 51423, '2021-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-472', '76846,76847,76848', 1784, 17, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60416, 5953, '2021-03-18', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #51423', NULL, 1784, 17, '2021-03-18', 60415, 1, '2021-03-21', 0, NULL, NULL, 0),
(60417, 51424, '2021-03-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-473', '76849', 1785, 17, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60418, 5954, '2021-03-18', 'Credit', 2150.00, 0.00, 2150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #51424 raji 18/03/2021', NULL, 1785, 17, '2021-03-18', 60417, 1, '2021-03-23', 0, NULL, NULL, 0),
(60419, 51425, '2021-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-474', '76850,76851,76852', 1614, 17, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60420, 5955, '2021-03-18', 'Credit', 2870.00, 0.00, 2870.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51425', NULL, 1614, 17, '2021-03-18', 60419, 1, '2021-03-23', 0, NULL, NULL, 0),
(60421, 2846, '2021-03-18', 'Debit', 8695.65, 0.00, 10000.00, 1304.35, 2, 0, 'charge', NULL, NULL, '1 Bredding domanic M -', NULL, 1786, 18, '2021-03-18', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60422, 5956, '2021-03-18', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 2846-Update Twice and One Cancelled ', NULL, 1786, 18, '2021-03-18', NULL, 1, '2021-03-21', 0, NULL, NULL, 0),
(60423, 5957, '2021-03-18', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Dominic M\r\n', NULL, 1786, 17, '2021-03-18', NULL, 1, '2021-03-21', 0, NULL, NULL, 0),
(60424, 5958, '2021-03-18', 'Credit', 115.00, 0.00, 115.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Translation In Jandiriyah Transfer to Mr Nasir Al Rajih account 22/11/2020', NULL, 160, 17, '2021-03-18', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60425, 51426, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65817 System Generated Invoice', '', 176, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60426, 51427, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65818 System Generated Invoice', '', 238, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60427, 51428, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65819 System Generated Invoice', '', 176, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60428, 51429, '2021-03-20', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65820 System Generated Invoice', '', 176, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60429, 51430, '2021-03-20', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65821 System Generated Invoice', '', 176, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60430, 51431, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65822 System Generated Invoice', '', 178, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60431, 51432, '2021-03-20', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 18 Mar 2021 .\r\n Check out on 19 Mar 2021 at morning.', '76863', 1278, 18, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60432, 51433, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65824 System Generated Invoice', '', 421, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60433, 51434, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65829 System Generated Invoice', '', 146, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60434, 51435, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65831 System Generated Invoice', '', 1784, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60435, 51436, '2021-03-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65832 System Generated Invoice', '', 1591, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60436, 51437, '2021-03-20', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65833 System Generated Invoice', '', 1676, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60437, 51438, '2021-03-20', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65834 System Generated Invoice', '', 1069, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60438, 51439, '2021-03-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65835 System Generated Invoice', '', 1316, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60439, 51440, '2021-03-20', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65836 System Generated Invoice', '', 1582, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60440, 51441, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65839 System Generated Invoice', '', 139, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60441, 51442, '2021-03-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65842 System Generated Invoice', '', 94, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60442, 51443, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65843 System Generated Invoice', '', 1665, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60443, 51444, '2021-03-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65844 System Generated Invoice', '', 1479, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60444, 51445, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65850 System Generated Invoice', '', 1060, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60445, 51446, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65852 System Generated Invoice', '', 334, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60446, 51447, '2021-03-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-110', '76884,76885,76886', 1787, 17, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60447, 5959, '2021-03-20', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #51447 raji 19/03/2021', NULL, 1787, 17, '2021-03-20', 60446, 1, '2021-03-23', 0, NULL, NULL, 0),
(60448, 51448, '2021-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65857 System Generated Invoice', '', 478, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60449, 51449, '2021-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65860 System Generated Invoice', '', 384, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60450, 51450, '2021-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65865 System Generated Invoice', '', 1443, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60451, 51451, '2021-03-20', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65868 System Generated Invoice', '', 965, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60452, 51452, '2021-03-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65869 System Generated Invoice', '', 429, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60453, 51453, '2021-03-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65872 System Generated Invoice', '', 1066, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60454, 51454, '2021-03-20', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Check in date: 17-03-2021\r\nBoarding charges for 18 to 20 March 2021\r\nCheck Out 20 March 2021', '76895', 1010, 18, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60455, 51455, '2021-03-20', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65878 System Generated Invoice', '', 1592, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60456, 51456, '2021-03-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65879 System Generated Invoice', '', 1164, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60457, 51457, '2021-03-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-475', '76901,76902,76903', 1489, 17, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60458, 5960, '2021-03-20', 'Credit', 2386.00, 0.00, 2386.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #51457 raji 20/03/2021', NULL, 1489, 17, '2021-03-20', 60457, 1, '2021-03-23', 0, NULL, NULL, 0),
(60459, 2847, '2021-03-20', 'Debit', -13000.00, 0.00, -14950.00, -1950.00, 2, 0, 'charge', NULL, NULL, 'Charge 02710 Cancelled Because Change Price Approved By Zeyad ', NULL, 1145, 18, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60460, 51458, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65880 System Generated Invoice', '', 1489, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60461, 51459, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65881 System Generated Invoice', '', 1239, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60462, 2848, '2021-03-20', 'Debit', 16000.00, 0.00, 18400.00, 2400.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Raoud Al Bidayer', NULL, 1788, 17, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60463, 5961, '2021-03-20', 'Credit', 18400.00, 0.00, 18400.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Raoud Al Bidayer\r\n', NULL, 1788, 17, '2021-03-20', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60464, 5962, '2021-03-20', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Handling charges for 1 breeding Fadi Al Shaqab', NULL, 1592, 17, '2021-03-20', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60465, 51460, '2021-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65888 System Generated Invoice', '', 138, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60466, 51461, '2021-03-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65889 System Generated Invoice', '', 1539, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60467, 51462, '2021-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65890 System Generated Invoice', '', 153, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60468, 51463, '2021-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65891 System Generated Invoice', '', 1445, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60469, 51464, '2021-03-20', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65894 System Generated Invoice', '', 138, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60470, 51465, '2021-03-20', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65895 System Generated Invoice', '', 1295, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60471, 51466, '2021-03-20', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65896 System Generated Invoice', '', 138, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60472, 51467, '2021-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65898 System Generated Invoice', '', 1411, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60473, 51468, '2021-03-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65902 System Generated Invoice', '', 1573, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60474, 51469, '2021-03-20', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65903 System Generated Invoice', '', 1445, 10, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60475, 5963, '2021-03-20', 'Credit', 987.00, 0.00, 987.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1209, 17, '2021-03-20', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60476, 51470, '2021-03-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-476', '76927,76928', 1326, 17, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60477, 5964, '2021-03-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51470', NULL, 1326, 17, '2021-03-20', 60476, 1, '2021-03-23', 0, NULL, NULL, 0),
(60478, 51471, '2021-03-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-477', '76929,76930', 1466, 17, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60479, 5965, '2021-03-20', 'Credit', 3692.00, 0.00, 3692.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #51471+ \r\n500 sar Advance ', NULL, 1466, 17, '2021-03-20', 60478, 1, '2021-03-23', 0, NULL, NULL, 0),
(60480, 2849, '2021-03-20', 'Debit', 530.15, 0.00, 609.67, 79.52, 2, 0, 'charge', NULL, NULL, 'Mobile Bill paid for Ricky Alfala Manger paid on 09-03-2021 in milad ', NULL, 150, 18, '2021-03-20', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60481, 51472, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65908 System Generated Invoice', '', 525, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60482, 51473, '2021-03-21', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65913 System Generated Invoice', '', 1676, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60483, 51474, '2021-03-21', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65914 System Generated Invoice', '', 176, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60484, 51475, '2021-03-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65915 System Generated Invoice', '', 1582, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60485, 51476, '2021-03-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65917 System Generated Invoice', '', 1670, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60486, 51477, '2021-03-21', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65919 System Generated Invoice', '', 1592, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60487, 51478, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65920 System Generated Invoice', '', 1768, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60488, 51479, '2021-03-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65923 System Generated Invoice', '', 94, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60489, 51480, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65924 System Generated Invoice', '', 94, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60490, 51481, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65926 System Generated Invoice', '', 326, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60491, 51482, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65928 System Generated Invoice', '', 1069, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60492, 51483, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65929 System Generated Invoice', '', 1329, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60493, 51484, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65931 System Generated Invoice', '', 358, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60494, 51485, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65933 System Generated Invoice', '', 137, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60495, 51486, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65934 System Generated Invoice', '', 1179, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60496, 51487, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65936 System Generated Invoice', '', 121, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60497, 51488, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65937 System Generated Invoice', '', 1408, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60498, 51489, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65938 System Generated Invoice', '', 1590, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60499, 51490, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65939 System Generated Invoice', '', 293, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60500, 51491, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65940 System Generated Invoice', '', 1732, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60501, 51492, '2021-03-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65941 System Generated Invoice', '', 384, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60502, 51493, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65947 System Generated Invoice', '', 1359, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60503, 51494, '2021-03-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65949 System Generated Invoice', '', 478, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60504, 51495, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65952 System Generated Invoice', '', 1770, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60505, 51496, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65953 System Generated Invoice', '', 1776, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60506, 51497, '2021-03-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '', '59090,76972,76973', 122, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60507, 51498, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65955 System Generated Invoice', '', 1707, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60508, 51499, '2021-03-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65957 System Generated Invoice', '', 1582, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60509, 51500, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65960 System Generated Invoice', '', 1326, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60510, 51501, '2021-03-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65963 System Generated Invoice', '', 1239, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60511, 51502, '2021-03-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65966 System Generated Invoice', '', 965, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60512, 51503, '2021-03-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65967 System Generated Invoice', '', 122, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60513, 51504, '2021-03-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65969 System Generated Invoice', '', 1443, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60514, 51505, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65973 System Generated Invoice', '', 1445, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60515, 51506, '2021-03-21', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65975 System Generated Invoice', '', 139, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60516, 51507, '2021-03-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65977 System Generated Invoice', '', 1196, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60517, 51508, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65981 System Generated Invoice', '', 1340, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60518, 51509, '2021-03-21', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65982 System Generated Invoice', '', 1517, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60519, 51510, '2021-03-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65984 System Generated Invoice', '', 1445, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60520, 51511, '2021-03-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65986 System Generated Invoice', '', 138, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60521, 51512, '2021-03-21', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65987 System Generated Invoice', '', 138, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60522, 51513, '2021-03-21', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65989 System Generated Invoice', '', 1295, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60523, 51514, '2021-03-21', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65990 System Generated Invoice', '', 138, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60524, 51515, '2021-03-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65992 System Generated Invoice', '', 1091, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60525, 51516, '2021-03-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65993 System Generated Invoice', '', 1411, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60526, 51517, '2021-03-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65994 System Generated Invoice', '', 1714, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60527, 2850, '2021-03-21', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for February 2021 for Abubacker id 2376832610 paid on 09-03-2021milad 32 riyal +Tax', NULL, 150, 18, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60528, 51518, '2021-03-21', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65995 System Generated Invoice', '', 1445, 10, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60529, 5966, '2021-03-21', 'Credit', -396.50, 0.00, -396.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found On 15-03-2021', NULL, 1708, 18, '2021-03-21', NULL, 1, '2021-03-21', 0, NULL, NULL, 0),
(60530, 51519, '2021-03-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-479', '77021,77022', 550, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60531, 2851, '2021-03-21', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 550, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60532, 2852, '2021-03-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '10 Dozes Aj Dinar', NULL, 1789, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60533, 5967, '2021-03-21', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', '10 Dozes Aj Dinar raji 21/03/2021\r\n', NULL, 1789, 17, '2021-03-21', NULL, 1, '2021-03-23', 0, NULL, NULL, 0),
(60534, 51520, '2021-03-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 1 Liter', '77023', 160, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60535, 5968, '2021-03-21', 'Credit', 11.50, 0.00, 11.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #51520', NULL, 160, 17, '2021-03-21', 60534, 1, '2021-03-30', 0, NULL, NULL, 0),
(60536, 2853, '2021-03-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed ', NULL, 565, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60537, 5969, '2021-03-21', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Maher Al Sayed\r\n', NULL, 565, 17, '2021-03-21', NULL, 1, '2021-03-24', 0, NULL, NULL, 0),
(60538, 5970, '2021-03-21', 'Credit', 304.50, 0.00, 304.50, 0.00, 2, 0, 'payment', 'span', '', 'Renaming Balance', NULL, 962, 17, '2021-03-21', NULL, 1, '2021-03-24', 0, NULL, NULL, 0),
(60539, 51521, '2021-03-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-480', '77024,77025,77026', 550, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60540, 5971, '2021-03-21', 'Credit', -385.00, 0.00, -385.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 21-03-2021 MIlad ', NULL, 1420, 18, '2021-03-21', NULL, 1, '2021-03-21', 0, NULL, NULL, 0),
(60541, 51522, '2021-03-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-481', '77027,77028', 1790, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60542, 5972, '2021-03-21', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #51522 ncb 21/03/2021', NULL, 1790, 17, '2021-03-21', 60541, 1, '2021-03-23', 0, NULL, NULL, 0),
(60543, 51523, '2021-03-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Transportation in Riyadh	TO KHALEDIAH', '77029', 1656, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60544, 51524, '2021-03-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-482', '77030,77031', 402, 17, '2021-03-21', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60545, 5973, '2021-03-21', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #51524  raji 21/03/2021', NULL, 402, 17, '2021-03-21', 60544, 1, '2021-03-23', 0, NULL, NULL, 0),
(60546, 51525, '2021-03-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #65998 System Generated Invoice', '', 176, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60547, 51526, '2021-03-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66000 System Generated Invoice', '', 1780, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60548, 51527, '2021-03-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66008 System Generated Invoice', '', 176, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60549, 51528, '2021-03-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66009 System Generated Invoice', '', 1470, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60550, 51529, '2021-03-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66011 System Generated Invoice', '', 1768, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60551, 51530, '2021-03-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66014 System Generated Invoice', '', 1760, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60552, 51531, '2021-03-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66018 System Generated Invoice', '', 334, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60553, 51532, '2021-03-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66022 System Generated Invoice', '', 1592, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60554, 51533, '2021-03-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66025 System Generated Invoice', '', 1676, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60555, 51534, '2021-03-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66031 System Generated Invoice', '', 1359, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60556, 51535, '2021-03-22', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66037 System Generated Invoice', '', 1582, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60557, 51536, '2021-03-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66040 System Generated Invoice', '', 94, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60558, 51537, '2021-03-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66047 System Generated Invoice', '', 1785, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60559, 51538, '2021-03-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66049 System Generated Invoice', '', 1763, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60560, 51539, '2021-03-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66050 System Generated Invoice', '', 1657, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60561, 51540, '2021-03-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66051 System Generated Invoice', '', 1179, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60562, 51541, '2021-03-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66052 System Generated Invoice', '', 1776, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60563, 51542, '2021-03-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66054 System Generated Invoice', '', 1670, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60564, 51543, '2021-03-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66059 System Generated Invoice', '', 1466, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60565, 51544, '2021-03-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66060 System Generated Invoice', '', 293, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60566, 51545, '2021-03-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66068 System Generated Invoice', '', 1326, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60567, 51546, '2021-03-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66069 System Generated Invoice', '', 1591, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60568, 51547, '2021-03-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-483', '77065', 301, 17, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60569, 51548, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66070 System Generated Invoice', '', 1747, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60570, 51549, '2021-03-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66071 System Generated Invoice', '', 139, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60571, 51550, '2021-03-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66073 System Generated Invoice', '', 1196, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60572, 51551, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66074 System Generated Invoice', '', 1594, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60573, 51552, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66075 System Generated Invoice', '', 194, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60574, 51553, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66077 System Generated Invoice', '', 1722, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60575, 51554, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66078 System Generated Invoice', '', 1750, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60576, 51555, '2021-03-22', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66079 System Generated Invoice', '', 1517, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60577, 51556, '2021-03-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66080 System Generated Invoice', '', 138, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60578, 51557, '2021-03-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66081 System Generated Invoice', '', 138, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60579, 51558, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66082 System Generated Invoice', '', 1244, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60580, 51559, '2021-03-22', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66083 System Generated Invoice', '', 1295, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60581, 51560, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66084 System Generated Invoice', '', 1054, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60582, 51561, '2021-03-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66085 System Generated Invoice', '', 138, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60583, 51562, '2021-03-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66086 System Generated Invoice', '', 1411, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60584, 51563, '2021-03-22', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66087 System Generated Invoice', '', 1714, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60585, 51564, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66090 System Generated Invoice', '', 1628, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60586, 51565, '2021-03-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66091 System Generated Invoice', '', 1445, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60587, 51566, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66092 System Generated Invoice', '', 139, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0),
(60588, 51567, '2021-03-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #66093 System Generated Invoice', '', 1615, 10, '2021-03-22', NULL, 1, '2021-04-04', 0, NULL, NULL, 0);
