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
(61985, 52758, '2021-04-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67876 System Generated Invoice', '', 1592, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61986, 52759, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67877 System Generated Invoice', '', 1763, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61987, 52760, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67878 System Generated Invoice', '', 273, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61988, 52761, '2021-04-17', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67879 System Generated Invoice', '', 1823, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61989, 52762, '2021-04-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67882 System Generated Invoice', '', 525, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61990, 52763, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67883 System Generated Invoice', '', 527, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61991, 52764, '2021-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67885 System Generated Invoice', '', 1682, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61992, 52765, '2021-04-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67887 System Generated Invoice', '', 83, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61993, 52766, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67892 System Generated Invoice', '', 1582, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61994, 52767, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67893 System Generated Invoice', '', 1069, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61995, 52768, '2021-04-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67897 System Generated Invoice', '', 421, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61996, 52769, '2021-04-17', 'Debit', 1303.22, 0.00, 1498.70, 195.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 17 APR 2021 with colt', '79018', 1787, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61997, 52770, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67903 System Generated Invoice', '', 237, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61998, 52771, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67908 System Generated Invoice', '', 564, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(61999, 52772, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67909 System Generated Invoice', '', 294, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62000, 52773, '2021-04-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-556', '79025', 176, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62001, 52774, '2021-04-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '200-556', '79026', 176, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62002, 52775, '2021-04-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-557', '79027,79028', 176, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62003, 52776, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67910 System Generated Invoice', '', 1824, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62004, 52777, '2021-04-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67911 System Generated Invoice', '', 1790, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62005, 52778, '2021-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67912 System Generated Invoice', '', 1256, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62006, 52779, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67922 System Generated Invoice', '', 139, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62007, 52780, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67923 System Generated Invoice', '', 1622, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62008, 52781, '2021-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67925 System Generated Invoice', '', 1445, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62009, 52782, '2021-04-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67926 System Generated Invoice', '', 1312, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62010, 52783, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67927 System Generated Invoice', '', 1722, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62011, 52784, '2021-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67931 System Generated Invoice', '', 1714, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62012, 52785, '2021-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67934 System Generated Invoice', '', 150, 10, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62013, 2904, '2021-04-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOZE EXTRA SA Faez Simbat\r\n', NULL, 1511, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62014, 6130, '2021-04-17', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 DOZE EXTRA SA Faez Simbat\r\n', NULL, 1511, 17, '2021-04-17', NULL, 1, '2021-04-22', 0, NULL, NULL, 0),
(62015, 2905, '2021-04-17', 'Debit', -1513.04, 0.00, -1740.00, -226.96, 2, 0, 'charge', NULL, NULL, 'All Invoice Has Cancelled Requested By Dr Pedro and for Customer Re found Approved BY Dr Pedro \r\nINVOICE # 50560	INVOICE # 50766	INVOICE # 50955	INVOICE # 51018	INVOICE # 51385	INVOICE # 51538	INVOICE # 51692	INVOICE # 51859	INVOICE # 51908	INVOICE # 52005	INVOICE # 52759\r\n', NULL, 1763, 18, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62016, 52786, '2021-04-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-558', '79043,79044', 1532, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62017, 6131, '2021-04-17', 'Credit', 2427.00, 0.00, 2427.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #52786 ncb 17/04/2021', NULL, 1532, 17, '2021-04-17', 62016, 1, '2021-04-24', 0, NULL, NULL, 0),
(62018, 52787, '2021-04-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 17 APR 2021	', '79045', 1446, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62019, 2906, '2021-04-17', 'Debit', -63.91, 0.00, -73.50, -9.59, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 36200 for Wrong Entry By Dr Pedro ', NULL, 1344, 18, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62020, 52788, '2021-04-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-559', '79046,79047', 1826, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62021, 52789, '2021-04-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-560', '79048,79049,79050', 1826, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62022, 6132, '2021-04-17', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 cards Fresh', NULL, 1826, 17, '2021-04-17', NULL, 1, '2021-04-22', 0, NULL, NULL, 0),
(62023, 52790, '2021-04-17', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 08 to 17 Apr 2021 ', '79051', 1798, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62024, 6133, '2021-04-17', 'Credit', 855.00, 0.00, 855.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #52516', NULL, 1798, 17, '2021-04-17', 61703, 1, '2021-04-22', 0, NULL, NULL, 0),
(62025, 6134, '2021-04-17', 'Credit', 399.00, 0.00, 399.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1180, 17, '2021-04-17', NULL, 1, '2021-04-22', 0, NULL, NULL, 0),
(62026, 52791, '2021-04-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-561', '79052,79053', 1058, 17, '2021-04-17', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62027, 6135, '2021-04-17', 'Credit', 1852.00, 0.00, 1852.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #52791', NULL, 1058, 17, '2021-04-17', 62026, 1, '2021-04-22', 0, NULL, NULL, 0),
(62028, 6136, '2021-04-17', 'Credit', 18340.52, 0.00, 18340.52, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1592, 17, '2021-04-17', NULL, 1, '2021-04-22', 0, NULL, NULL, 0),
(62029, 52792, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67937 System Generated Invoice', '', 421, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62030, 52793, '2021-04-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67938 System Generated Invoice', '', 421, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62031, 52794, '2021-04-18', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 Days Preg. Embryo: Al Khazna - AJ Dinar (Insemination done 13-Feb-2021) Flush transfer Recp -> P+ (Client arranged Recp. 53 but Milad replaced Recp. 98)', '79054', 1446, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62032, 52795, '2021-04-18', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once - Started from 27-Feb to 18-Apr-2021', '79055', 1446, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62033, 52796, '2021-04-18', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Client Recp. entered in Milad 12-Feb (Recp. 53) Boarding charges started from 12-Feb to 28-Feb-2021', '79056', 1446, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62034, 52797, '2021-04-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '79059', 1446, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62035, 52798, '2021-04-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '79061', 1446, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62036, 52799, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67941 System Generated Invoice', '', 384, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62037, 52800, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67942 System Generated Invoice', '', 1445, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62038, 52801, '2021-04-18', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67943 System Generated Invoice', '', 1445, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62039, 52802, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67944 System Generated Invoice', '', 1782, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62040, 52803, '2021-04-18', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67945 System Generated Invoice', '', 1312, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62041, 52804, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67946 System Generated Invoice', '', 138, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62042, 52805, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67947 System Generated Invoice', '', 138, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62043, 52806, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67949 System Generated Invoice', '', 1295, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62044, 52807, '2021-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67950 System Generated Invoice', '', 1714, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62045, 52808, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67951 System Generated Invoice', '', 1445, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62046, 52809, '2021-04-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67952 System Generated Invoice', '', 153, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62047, 52810, '2021-04-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67954 System Generated Invoice', '', 1443, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62048, 52811, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67955 System Generated Invoice', '', 1069, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62049, 52812, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67956 System Generated Invoice', '', 176, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62050, 52813, '2021-04-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67957 System Generated Invoice', '', 1592, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62051, 52814, '2021-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67959 System Generated Invoice', '', 1532, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62052, 52815, '2021-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67960 System Generated Invoice', '', 293, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62053, 52816, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67962 System Generated Invoice', '', 1616, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62054, 52817, '2021-04-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67963 System Generated Invoice', '', 525, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62055, 2907, '2021-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 extra doze Ansata Nile Ehco - Breeding transferred from Abdul Aziz Al Rasheed', NULL, 104, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62056, 2908, '2021-04-18', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Shanghai doses approved by Mr. Nasir Each doze SAR. 1500/- for 2 dozes SAR. 3000/- ', NULL, 104, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62057, 2909, '2021-04-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges for Shanghai SAR. 2000/-', NULL, 104, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62058, 2910, '2021-04-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 dozes AJ Dinar each dose SAR. 1000/-', NULL, 104, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62059, 52818, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67965 System Generated Invoice', '', 1244, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62060, 52819, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67966 System Generated Invoice', '', 1582, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62061, 52820, '2021-04-18', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67967 System Generated Invoice', '', 1582, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62062, 2911, '2021-04-18', 'Debit', 1250.00, 0.00, 1437.50, 187.50, 2, 0, 'charge', NULL, NULL, 'Semen storage charges (Mansour Al Jalawia 2 doses + Fayadh Al Fayadh 2 doses) monthly SAR. 250/- rent started from season 2021 (Nov 2020 to Mar, 2021) total 5 months SAR. 1250/- + VAT ', NULL, 104, 6, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62063, 52821, '2021-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67968 System Generated Invoice', '', 1590, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62064, 52822, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67969 System Generated Invoice', '', 1822, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62065, 52823, '2021-04-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67972 System Generated Invoice', '', 1727, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62066, 52824, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67973 System Generated Invoice', '', 1731, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62067, 52825, '2021-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67974 System Generated Invoice', '', 527, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62068, 52826, '2021-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67975 System Generated Invoice', '', 1823, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62069, 52827, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67976 System Generated Invoice', '', 1682, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62070, 52828, '2021-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-562', '79105,79106', 993, 17, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62071, 6137, '2021-04-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #52828', NULL, 993, 17, '2021-04-18', 62070, 1, '2021-04-22', 0, NULL, NULL, 0),
(62072, 52829, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67978 System Generated Invoice', '', 265, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62073, 52830, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67979 System Generated Invoice', '', 1591, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62074, 52831, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67980 System Generated Invoice', '', 1676, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62075, 52832, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67981 System Generated Invoice', '', 1683, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62076, 52833, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67982 System Generated Invoice', '', 993, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62077, 52834, '2021-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67983 System Generated Invoice', '', 273, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62078, 52835, '2021-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67984 System Generated Invoice', '', 294, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62079, 52836, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67985 System Generated Invoice', '', 550, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62080, 52837, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67987 System Generated Invoice', '', 1364, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62081, 52838, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67989 System Generated Invoice', '', 1803, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62082, 52839, '2021-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67990 System Generated Invoice', '', 1730, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62083, 52840, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67991 System Generated Invoice', '', 1630, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62084, 52841, '2021-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67995 System Generated Invoice', '', 521, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62085, 52842, '2021-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67997 System Generated Invoice', '', 1824, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62086, 52843, '2021-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #67998 System Generated Invoice', '', 1754, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62087, 52844, '2021-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68002 System Generated Invoice', '', 1698, 10, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62088, 52845, '2021-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-563', '79129,79130,79131', 1828, 17, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62089, 6138, '2021-04-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #52845', NULL, 1828, 17, '2021-04-18', 62088, 1, '2021-04-22', 0, NULL, NULL, 0),
(62090, 52846, '2021-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-564', '79132,79133,79134', 1829, 17, '2021-04-18', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62091, 6139, '2021-04-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #52846', NULL, 1829, 17, '2021-04-18', 62090, 1, '2021-04-22', 0, NULL, NULL, 0),
(62092, 52847, '2021-04-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68004 System Generated Invoice', '', 421, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62093, 52848, '2021-04-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68005 System Generated Invoice', '', 1592, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62094, 52849, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68007 System Generated Invoice', '', 1256, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62095, 52850, '2021-04-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-565', '79142,79143', 1590, 17, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62096, 52851, '2021-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68009 System Generated Invoice', '', 1532, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62097, 6140, '2021-04-19', 'Credit', 5749.85, 0.00, 5749.85, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance BAREZ RH', NULL, 146, 17, '2021-04-19', NULL, 1, '2021-04-22', 0, NULL, NULL, 0),
(62098, 6141, '2021-04-19', 'Credit', 2208.22, 0.00, 2208.22, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance for AYAH II .. NAJD ALREEH', NULL, 1621, 17, '2021-04-19', NULL, 1, '2021-04-22', 0, NULL, NULL, 0),
(62099, 52852, '2021-04-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 18-Apr-2021	', '79146', 1446, 20, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62100, 52853, '2021-04-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18 Apr 2021	', '79147', 1652, 20, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62101, 52854, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68012 System Generated Invoice', '', 1682, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62102, 52855, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68017 System Generated Invoice', '', 1822, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62103, 52856, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68019 System Generated Invoice', '', 1803, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62104, 52857, '2021-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68024 System Generated Invoice', '', 1443, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62105, 52858, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68025 System Generated Invoice', '', 1582, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62106, 52859, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68026 System Generated Invoice', '', 265, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62107, 52860, '2021-04-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68029 System Generated Invoice', '', 1592, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62108, 52861, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68030 System Generated Invoice', '', 1224, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62109, 52862, '2021-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68031 System Generated Invoice', '', 176, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62110, 52863, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68032 System Generated Invoice', '', 1754, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62111, 52864, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68033 System Generated Invoice', '', 238, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62112, 52865, '2021-04-19', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68037 System Generated Invoice', '', 1582, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62113, 52866, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68042 System Generated Invoice', '', 176, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62114, 52867, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68043 System Generated Invoice', '', 1616, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62115, 52868, '2021-04-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68047 System Generated Invoice', '', 153, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62116, 52869, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68048 System Generated Invoice', '', 1078, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62117, 52870, '2021-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68053 System Generated Invoice', '', 1730, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62118, 52871, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68054 System Generated Invoice', '', 1066, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62119, 52872, '2021-04-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68055 System Generated Invoice', '', 525, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62120, 52873, '2021-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68056 System Generated Invoice', '', 1828, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62121, 52874, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68058 System Generated Invoice', '', 178, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62122, 52875, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68063 System Generated Invoice', '', 1446, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62123, 52876, '2021-04-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68066 System Generated Invoice', '', 1445, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62124, 52877, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68068 System Generated Invoice', '', 1539, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62125, 52878, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68070 System Generated Invoice', '', 1722, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62126, 52879, '2021-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68071 System Generated Invoice', '', 1782, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62127, 52880, '2021-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68072 System Generated Invoice', '', 153, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62128, 52881, '2021-04-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68073 System Generated Invoice', '', 1312, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62129, 52882, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68074 System Generated Invoice', '', 429, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62130, 52883, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68076 System Generated Invoice', '', 1656, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62131, 52884, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68077 System Generated Invoice', '', 1445, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62132, 52885, '2021-04-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68079 System Generated Invoice', '', 138, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62133, 52886, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68080 System Generated Invoice', '', 429, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62134, 52887, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68081 System Generated Invoice', '', 1539, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62135, 52888, '2021-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68082 System Generated Invoice', '', 1714, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62136, 52889, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68083 System Generated Invoice', '', 1056, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62137, 52890, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68084 System Generated Invoice', '', 139, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62138, 52891, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68085 System Generated Invoice', '', 1573, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62139, 52892, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68086 System Generated Invoice', '', 1615, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62140, 52893, '2021-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68087 System Generated Invoice', '', 1736, 10, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62141, 52894, '2021-04-19', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '69991', 160, 17, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62142, 6142, '2021-04-19', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #52894 /this is old inv done by ranjith and created palpation on 19-04-2021', NULL, 160, 17, '2021-04-19', 62141, 1, '2021-04-22', 0, NULL, NULL, 0),
(62143, 52895, '2021-04-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 30-03-2021', '79210', 1739, 17, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62144, 6143, '2021-04-19', 'Credit', 262.50, 0.00, 262.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1449, 17, '2021-04-19', NULL, 1, '2021-04-22', 0, NULL, NULL, 0),
(62145, 52896, '2021-04-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '79211', 237, 17, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62146, 2912, '2021-04-19', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 238, 17, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62147, 52897, '2021-04-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-566', '79212,79213', 572, 17, '2021-04-19', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62148, 6144, '2021-04-19', 'Credit', 2035.99, 0.00, 2035.99, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #52897', NULL, 572, 17, '2021-04-19', 62147, 1, '2021-04-22', 0, NULL, NULL, 0),
(62149, 52898, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68091 System Generated Invoice', '', 1101, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62150, 52899, '2021-04-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68092 System Generated Invoice', '', 1828, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62151, 52900, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68094 System Generated Invoice', '', 1591, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62152, 52901, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68095 System Generated Invoice', '', 176, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62153, 52902, '2021-04-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68098 System Generated Invoice', '', 153, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62154, 52903, '2021-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68101 System Generated Invoice', '', 1829, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62155, 52904, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68103 System Generated Invoice', '', 1682, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62156, 52905, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68106 System Generated Invoice', '', 1443, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62157, 52906, '2021-04-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68107 System Generated Invoice', '', 139, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62158, 52907, '2021-04-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68108 System Generated Invoice', '', 1582, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62159, 52908, '2021-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68109 System Generated Invoice', '', 1739, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62160, 52909, '2021-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68111 System Generated Invoice', '', 1754, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62161, 52910, '2021-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68112 System Generated Invoice', '', 1822, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62162, 52911, '2021-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68115 System Generated Invoice', '', 265, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62163, 52912, '2021-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68118 System Generated Invoice', '', 1682, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62164, 52913, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68120 System Generated Invoice', '', 237, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62165, 52914, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68121 System Generated Invoice', '', 1777, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62166, 52915, '2021-04-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68122 System Generated Invoice', '', 1727, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62167, 52916, '2021-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-567', '79249,79250', 550, 17, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62168, 52917, '2021-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68123 System Generated Invoice', '', 1616, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62169, 52918, '2021-04-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-568', '79253', 559, 17, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62170, 52919, '2021-04-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-569', '79254,79255', 559, 17, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62171, 6145, '2021-04-20', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 cards Frozen + 1000 In advance', NULL, 559, 17, '2021-04-20', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62172, 52920, '2021-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-570', '79258,79259', 1532, 17, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62173, 6146, '2021-04-20', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #52920 raji 20/04/2021', NULL, 1532, 17, '2021-04-20', 62172, 1, '2021-04-25', 0, NULL, NULL, 0),
(62174, 52921, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68126 System Generated Invoice', '', 1069, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62175, 52922, '2021-04-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68128 System Generated Invoice', '', 1532, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62176, 52923, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68132 System Generated Invoice', '', 1826, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62177, 52924, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68133 System Generated Invoice', '', 559, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62178, 52925, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68134 System Generated Invoice', '', 1762, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62179, 52926, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68135 System Generated Invoice', '', 1479, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62180, 52927, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68136 System Generated Invoice', '', 1164, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62181, 52928, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68137 System Generated Invoice', '', 1208, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62182, 52929, '2021-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68138 System Generated Invoice', '', 1803, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62183, 52930, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68141 System Generated Invoice', '', 358, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62184, 52931, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68142 System Generated Invoice', '', 153, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62185, 52932, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68144 System Generated Invoice', '', 139, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62186, 52933, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68145 System Generated Invoice', '', 1622, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62187, 52934, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68146 System Generated Invoice', '', 1364, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62188, 52935, '2021-04-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68149 System Generated Invoice', '', 1782, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62189, 52936, '2021-04-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68150 System Generated Invoice', '', 1312, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62190, 52937, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68151 System Generated Invoice', '', 1340, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62191, 52938, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68152 System Generated Invoice', '', 1819, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62192, 52939, '2021-04-20', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68154 System Generated Invoice', '', 1748, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62193, 52940, '2021-04-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68161 System Generated Invoice', '', 138, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62194, 52941, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68162 System Generated Invoice', '', 1633, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62195, 52942, '2021-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68163 System Generated Invoice', '', 150, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62196, 52943, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68165 System Generated Invoice', '', 113, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62197, 52944, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68166 System Generated Invoice', '', 1445, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62198, 52945, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68168 System Generated Invoice', '', 1256, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62199, 52946, '2021-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68169 System Generated Invoice', '', 1682, 10, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62200, 52947, '2021-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 19 Apr 2021	', '79300', 1716, 20, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62201, 52948, '2021-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 19 Apr 2021	', '79301', 1716, 20, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62202, 6147, '2021-04-20', 'Credit', 13500.00, 0.00, 13500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Advances Cash paid For Customer on 20-04-2021', NULL, 1394, 18, '2021-04-20', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62203, 52949, '2021-04-20', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 04-04-2021\r\nBOARDING CHARGES  FROM 4 TO 20 APRIL 2021', '79302', 1394, 18, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62204, 52950, '2021-04-20', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 17 April 2021 and after Delivery Colt ', '79303', 1394, 18, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62205, 52951, '2021-04-20', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges With Colt 18 to 20 April 2021', '79304', 1394, 18, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62206, 52952, '2021-04-20', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 20 April 2021', '79305', 1394, 18, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62207, 52953, '2021-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-571', '79306,79307', 1125, 17, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62208, 52954, '2021-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-572', '79308,79309,79310', 1125, 17, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62209, 6148, '2021-04-20', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 cards fresh ncb 20/04/2021', NULL, 1125, 17, '2021-04-20', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62210, 52955, '2021-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-573', '79311,79312,79313', 1830, 17, '2021-04-20', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62211, 6149, '2021-04-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #52955', NULL, 1830, 17, '2021-04-20', 62210, 1, '2021-04-27', 0, NULL, NULL, 0),
(62212, 52956, '2021-04-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68170 System Generated Invoice', '', 1828, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62213, 52957, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68171 System Generated Invoice', '', 421, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62214, 52958, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68173 System Generated Invoice', '', 1101, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62215, 52959, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68176 System Generated Invoice', '', 574, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62216, 52960, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68177 System Generated Invoice', '', 1826, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(62217, 52961, '2021-04-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68178 System Generated Invoice', '', 153, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62218, 52962, '2021-04-21', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68179 System Generated Invoice', '', 139, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62219, 52963, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68180 System Generated Invoice', '', 1772, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62220, 52964, '2021-04-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68181 System Generated Invoice', '', 176, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62221, 52965, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68182 System Generated Invoice', '', 1125, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62222, 52966, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68183 System Generated Invoice', '', 1125, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62223, 52967, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68184 System Generated Invoice', '', 1523, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62224, 52968, '2021-04-21', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68185 System Generated Invoice', '', 1727, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62225, 52969, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68186 System Generated Invoice', '', 1829, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62226, 52970, '2021-04-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68187 System Generated Invoice', '', 1591, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62227, 52971, '2021-04-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68193 System Generated Invoice', '', 1757, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62228, 52972, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68194 System Generated Invoice', '', 1443, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62229, 52973, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68195 System Generated Invoice', '', 138, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62230, 52974, '2021-04-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68196 System Generated Invoice', '', 139, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62231, 52975, '2021-04-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68197 System Generated Invoice', '', 1622, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62232, 52976, '2021-04-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68198 System Generated Invoice', '', 1782, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62233, 52977, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68199 System Generated Invoice', '', 1312, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62234, 52978, '2021-04-21', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68200 System Generated Invoice', '', 138, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62235, 52979, '2021-04-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68204 System Generated Invoice', '', 572, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62236, 52980, '2021-04-21', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68205 System Generated Invoice', '', 1164, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62237, 6150, '2021-04-21', 'Credit', 350.00, 0.00, 350.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1493, 17, '2021-04-21', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62238, 52981, '2021-04-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-575', '79375', 1710, 17, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62239, 52982, '2021-04-21', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68208 System Generated Invoice', '', 1487, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62240, 52983, '2021-04-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-120', '79372,79373,79374', 1710, 17, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62241, 6151, '2021-04-21', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #52983', NULL, 1710, 17, '2021-04-21', 62240, 1, '2021-04-25', 0, NULL, NULL, 0),
(62242, 52984, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68211 System Generated Invoice', '', 1532, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62243, 52985, '2021-04-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68213 System Generated Invoice', '', 1256, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62244, 52986, '2021-04-21', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68220 System Generated Invoice', '', 1682, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62245, 6152, '2021-04-21', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 20/04/2021', NULL, 1446, 17, '2021-04-21', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62246, 6153, '2021-04-21', 'Credit', 4130.00, 0.00, 4130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 20/04/2021', NULL, 1446, 17, '2021-04-21', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62247, 52987, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68223 System Generated Invoice', '', 1208, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62248, 52988, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68226 System Generated Invoice', '', 1710, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62249, 52989, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68227 System Generated Invoice', '', 1710, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62250, 52990, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68234 System Generated Invoice', '', 150, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62251, 52991, '2021-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68235 System Generated Invoice', '', 1582, 10, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62252, 6154, '2021-04-21', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 429, 17, '2021-04-21', NULL, 1, '2021-04-27', 0, NULL, NULL, 0),
(62253, 2913, '2021-04-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, '1 Palpation', NULL, 273, 17, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62254, 52992, '2021-04-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-576', '79390', 1831, 17, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62255, 6155, '2021-04-21', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #52992 ncb 21/04/2021', NULL, 1831, 17, '2021-04-21', 62254, 1, '2021-04-25', 0, NULL, NULL, 0),
(62256, 6156, '2021-04-21', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transferred to Mr.Nasir Al Rajhi Account on 04-03-2021', NULL, 1394, 18, '2021-04-21', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62257, 52993, '2021-04-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-577', '79391', 1022, 17, '2021-04-21', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62258, 52994, '2021-04-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68237 System Generated Invoice', '', 153, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62259, 52995, '2021-04-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'M P4  4 Doze	', '79394', 1597, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62260, 6157, '2021-04-22', 'Credit', 322.00, 0.00, 322.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #52995', NULL, 1597, 17, '2021-04-22', 62259, 1, '2021-04-27', 0, NULL, NULL, 0),
(62261, 52996, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68239 System Generated Invoice', '', 1828, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62262, 52997, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68240 System Generated Invoice', '', 1101, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62263, 52998, '2021-04-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68241 System Generated Invoice', '', 176, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62264, 52999, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68242 System Generated Invoice', '', 178, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62265, 53000, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68243 System Generated Invoice', '', 1799, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62266, 53001, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68245 System Generated Invoice', '', 1590, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62267, 53002, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68247 System Generated Invoice', '', 1125, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62268, 53003, '2021-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68251 System Generated Invoice', '', 1707, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62269, 53004, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68254 System Generated Invoice', '', 237, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62270, 53005, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68257 System Generated Invoice', '', 1826, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62271, 53006, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68258 System Generated Invoice', '', 1727, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62272, 53007, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68259 System Generated Invoice', '', 1829, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62273, 53008, '2021-04-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68262 System Generated Invoice', '', 1757, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62274, 53009, '2021-04-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68264 System Generated Invoice', '', 1367, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62275, 53010, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68265 System Generated Invoice', '', 572, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62276, 53011, '2021-04-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68267 System Generated Invoice', '', 251, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62277, 53012, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68269 System Generated Invoice', '', 1443, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62278, 53013, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68270 System Generated Invoice', '', 993, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62279, 53014, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68271 System Generated Invoice', '', 1532, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62280, 53015, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68272 System Generated Invoice', '', 1683, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62281, 53016, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68273 System Generated Invoice', '', 1830, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62282, 53017, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68276 System Generated Invoice', '', 959, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62283, 53018, '2021-04-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-578', '79431,79432', 1140, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62284, 6158, '2021-04-22', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 cards fresh', NULL, 1140, 17, '2021-04-22', NULL, 1, '2021-04-27', 0, NULL, NULL, 0),
(62285, 53019, '2021-04-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-579', '79433,79434', 1140, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62286, 53020, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68277 System Generated Invoice', '', 550, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62287, 53021, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68284 System Generated Invoice', '', 1821, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62288, 53022, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68285 System Generated Invoice', '', 1816, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62289, 53023, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68286 System Generated Invoice', '', 1208, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62290, 53024, '2021-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68287 System Generated Invoice', '', 1060, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62291, 53025, '2021-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68288 System Generated Invoice', '', 139, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62292, 53026, '2021-04-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68290 System Generated Invoice', '', 139, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62293, 53027, '2021-04-22', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68291 System Generated Invoice', '', 1622, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62294, 53028, '2021-04-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68293 System Generated Invoice', '', 1445, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62295, 53029, '2021-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68294 System Generated Invoice', '', 138, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62296, 53030, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68296 System Generated Invoice', '', 1782, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62297, 53031, '2021-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68299 System Generated Invoice', '', 1312, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62298, 53032, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68300 System Generated Invoice', '', 1517, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62299, 53033, '2021-04-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68301 System Generated Invoice', '', 138, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62300, 53034, '2021-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68303 System Generated Invoice', '', 100, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62301, 53035, '2021-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68304 System Generated Invoice', '', 138, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62302, 53036, '2021-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68306 System Generated Invoice', '', 1411, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62303, 53037, '2021-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68307 System Generated Invoice', '', 1577, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62304, 53038, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68311 System Generated Invoice', '', 1244, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62305, 53039, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68313 System Generated Invoice', '', 1710, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62306, 53040, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68314 System Generated Invoice', '', 1710, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62307, 53041, '2021-04-22', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '79471', 1710, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62308, 53042, '2021-04-22', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '79472', 1710, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62309, 53043, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68318 System Generated Invoice', '', 550, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62310, 53044, '2021-04-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68319 System Generated Invoice', '', 550, 10, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62311, 53045, '2021-04-22', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 20 Apr 2021', '79475', 1616, 20, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62312, 53046, '2021-04-22', 'Debit', 1609.86, 0.00, 1851.34, 241.48, 2, 0, 'invoice', NULL, NULL, ' Boarding charges for 01 to 21 Apr 2021', '79476', 429, 20, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62313, 2914, '2021-04-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1812, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62314, 6159, '2021-04-22', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar  ncb 21/04/2021\r\n', NULL, 1812, 17, '2021-04-22', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62315, 53047, '2021-04-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 22 Apr 2021', '79478', 429, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62316, 6160, '2021-04-22', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1056, 17, '2021-04-22', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62317, 2915, '2021-04-22', 'Debit', 614.10, 0.00, 706.22, 92.12, 2, 0, 'charge', NULL, NULL, 'Mobile Bill paid for Ricky Alfala Manger paid on 21-04-2021 in milad', NULL, 150, 18, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62318, 53048, '2021-04-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-580', '79481,79482', 1832, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62319, 6161, '2021-04-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53048 ncb 20/04/2021', NULL, 1832, 17, '2021-04-22', 62318, 1, '2021-04-25', 0, NULL, NULL, 0),
(62320, 53049, '2021-04-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-581', '79483,79484,79485', 1833, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62321, 53050, '2021-04-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-582', '79486,79487', 1833, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62322, 53051, '2021-04-22', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '79488', 1833, 17, '2021-04-22', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62323, 53052, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68323 System Generated Invoice', '', 421, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62324, 53053, '2021-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68324 System Generated Invoice', '', 564, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62325, 53054, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68325 System Generated Invoice', '', 1125, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62326, 53055, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68329 System Generated Invoice', '', 1590, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62327, 53056, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68332 System Generated Invoice', '', 1750, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62328, 53057, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68336 System Generated Invoice', '', 550, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62329, 53058, '2021-04-24', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68338 System Generated Invoice', '', 139, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62330, 53059, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68341 System Generated Invoice', '', 178, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62331, 53060, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68342 System Generated Invoice', '', 1830, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62332, 53061, '2021-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68343 System Generated Invoice', '', 1140, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62333, 53062, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68344 System Generated Invoice', '', 1819, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62334, 53063, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68345 System Generated Invoice', '', 1455, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62335, 53064, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68347 System Generated Invoice', '', 1700, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62336, 53065, '2021-04-24', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '79513', 160, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62337, 6162, '2021-04-24', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53065', NULL, 160, 17, '2021-04-24', 62336, 1, '2021-04-27', 0, NULL, NULL, 0),
(62338, 53066, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68349 System Generated Invoice', '', 993, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62339, 53067, '2021-04-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Apr-2021	', '79516', 1649, 20, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62340, 53068, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68352 System Generated Invoice', '', 1582, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62341, 53069, '2021-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-583', '79518,79519', 176, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62342, 53070, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68353 System Generated Invoice', '', 1436, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62343, 53071, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68354 System Generated Invoice', '', 1367, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62344, 53072, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68356 System Generated Invoice', '', 1777, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62345, 53073, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68360 System Generated Invoice', '', 1683, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62346, 53074, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68361 System Generated Invoice', '', 1676, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62347, 53075, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68362 System Generated Invoice', '', 1757, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62348, 53076, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68365 System Generated Invoice', '', 550, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62349, 53077, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68366 System Generated Invoice', '', 441, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62350, 53078, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68372 System Generated Invoice', '', 1480, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62351, 53079, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68378 System Generated Invoice', '', 1731, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62352, 53080, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68380 System Generated Invoice', '', 1821, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62353, 53081, '2021-04-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68384 System Generated Invoice', '', 1069, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62354, 6163, '2021-04-24', 'Credit', -2132.50, 0.00, -2132.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refund on 21-04-2021', NULL, 236, 18, '2021-04-24', NULL, 1, '2021-04-24', 0, NULL, NULL, 0),
(62355, 6164, '2021-04-24', 'Credit', -1964.00, 0.00, -1964.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 21-04-2021', NULL, 1763, 18, '2021-04-24', NULL, 1, '2021-04-24', 0, NULL, NULL, 0),
(62356, 53082, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68390 System Generated Invoice', '', 153, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62357, 53083, '2021-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68391 System Generated Invoice', '', 139, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62358, 53084, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68392 System Generated Invoice', '', 1622, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62359, 53085, '2021-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68396 System Generated Invoice', '', 150, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62360, 53086, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68397 System Generated Invoice', '', 1782, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62361, 53087, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68398 System Generated Invoice', '', 1312, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62362, 53088, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68400 System Generated Invoice', '', 138, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62363, 53089, '2021-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68403 System Generated Invoice', '', 138, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62364, 53090, '2021-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68407 System Generated Invoice', '', 1710, 10, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62365, 6165, '2021-04-24', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Advances Payment  for Services ', NULL, 1394, 18, '2021-04-24', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62366, 53091, '2021-04-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-584', '79551,79552,79553', 1834, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62367, 6166, '2021-04-24', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53091', NULL, 1834, 17, '2021-04-24', 62366, 1, '2021-04-27', 0, NULL, NULL, 0),
(62368, 53092, '2021-04-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-585', '79554', 1831, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62369, 6167, '2021-04-24', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53092 ncb 24/04/2021', NULL, 1831, 17, '2021-04-24', 62368, 1, '2021-04-25', 0, NULL, NULL, 0),
(62370, 2916, '2021-04-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Dozes extra Excalibur EA\r\n', NULL, 266, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62371, 2917, '2021-04-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 266, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62372, 6168, '2021-04-24', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '1 Dozes extra Excalibur EA + 1 Doze Maher Al Sayed\r\n\r\n', NULL, 266, 17, '2021-04-24', NULL, 1, '2021-04-27', 0, NULL, NULL, 0),
(62373, 6169, '2021-04-24', 'Credit', 6325.00, 0.00, 6325.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 Cards 1 Fresh + 1 Card Frozen ncb 24/04/2021', NULL, 1833, 17, '2021-04-24', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62374, 6170, '2021-04-24', 'Credit', 13943.00, 0.00, 13943.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 24/04/2021', NULL, 429, 17, '2021-04-24', NULL, 1, '2021-04-25', 0, NULL, NULL, 0),
(62375, 2918, '2021-04-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Translation To Al Khalediah take fresh semen', NULL, 178, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62376, 53093, '2021-04-24', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 24 Apr 2021', '79555', 1539, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62377, 53094, '2021-04-24', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 24 Apr 2021', '79556', 1539, 17, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62378, 2919, '2021-04-25', 'Debit', -13695.65, 0.00, -15750.00, -2054.35, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding El Tino - Mr. Haqbani confirmed to Ziyad by phone (Purchased date: 19-01-2020) Ref No. 1198', NULL, 95, 6, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62379, 2920, '2021-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Horse presentation charges (Sent Deema in Milad truck to Prince palace with groomer: dated 26-Mar-2021) requested by Mr. Rakan Al Humaid', NULL, 1652, 6, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62380, 2921, '2021-04-25', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Event for stable rent (Dinner and Coffee break arranged by client) Event arranged by Mohammed Rafi (Event date: 21-Apr-2021)', NULL, 1835, 6, '2021-04-24', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62381, 6171, '2021-04-25', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment SAR. 1350/- in Milad Samba dated: 21-04-2021 (Stable rental charges only)', NULL, 1835, 6, '2021-04-24', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62382, 53095, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68408 System Generated Invoice', '', 1752, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62383, 53096, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68409 System Generated Invoice', '', 1752, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62384, 53097, '2021-04-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY  26/ 04/ 2021	', '79559', 1817, 17, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62385, 6172, '2021-04-25', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #53097', NULL, 1817, 17, '2021-04-25', 62384, 1, '2021-05-02', 0, NULL, NULL, 0),
(62386, 53098, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68412 System Generated Invoice', '', 1772, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62387, 53099, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68413 System Generated Invoice', '', 1590, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62388, 53100, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68415 System Generated Invoice', '', 1487, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62389, 53101, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68416 System Generated Invoice', '', 1224, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62390, 53102, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68417 System Generated Invoice', '', 421, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62391, 53103, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68419 System Generated Invoice', '', 1831, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62392, 53104, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68420 System Generated Invoice', '', 1125, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62393, 53105, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68421 System Generated Invoice', '', 139, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62394, 53106, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68423 System Generated Invoice', '', 138, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62395, 53107, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68424 System Generated Invoice', '', 150, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62396, 53108, '2021-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68425 System Generated Invoice', '', 139, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62397, 53109, '2021-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68426 System Generated Invoice', '', 1622, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62398, 53110, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68427 System Generated Invoice', '', 1445, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62399, 53111, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68429 System Generated Invoice', '', 1832, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62400, 53112, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68430 System Generated Invoice', '', 1830, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62401, 53113, '2021-04-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68431 System Generated Invoice', '', 1707, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62402, 53114, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68432 System Generated Invoice', '', 178, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62403, 53115, '2021-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68433 System Generated Invoice', '', 1782, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62404, 53116, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68435 System Generated Invoice', '', 1367, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62405, 53117, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68439 System Generated Invoice', '', 993, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62406, 53118, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68441 System Generated Invoice', '', 1831, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62407, 53119, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68442 System Generated Invoice', '', 1582, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62408, 53120, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68443 System Generated Invoice', '', 384, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62409, 53121, '2021-04-25', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'X Boarding Daily Charges	Only 1 day 24/04/2021', '79591', 1140, 17, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62410, 6173, '2021-04-25', 'Credit', 766.66, 0.00, 766.66, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1140, 17, '2021-04-25', NULL, 1, '2021-04-27', 0, NULL, NULL, 0),
(62411, 53122, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68446 System Generated Invoice', '', 1010, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62412, 53123, '2021-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68447 System Generated Invoice', '', 1683, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62413, 53124, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68448 System Generated Invoice', '', 153, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62414, 53125, '2021-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68449 System Generated Invoice', '', 1312, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62415, 53126, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68452 System Generated Invoice', '', 138, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62416, 53127, '2021-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68453 System Generated Invoice', '', 138, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62417, 53128, '2021-04-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68454 System Generated Invoice', '', 1295, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62418, 53129, '2021-04-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68456 System Generated Invoice', '', 113, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62419, 53130, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68457 System Generated Invoice', '', 1445, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62420, 53131, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68459 System Generated Invoice', '', 150, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62421, 53132, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68460 System Generated Invoice', '', 525, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62422, 53133, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68461 System Generated Invoice', '', 1364, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62423, 53134, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68462 System Generated Invoice', '', 1710, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62424, 53135, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68463 System Generated Invoice', '', 1140, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62425, 53136, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68466 System Generated Invoice', '', 122, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62426, 53137, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68467 System Generated Invoice', '', 334, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62427, 53138, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68468 System Generated Invoice', '', 1069, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62428, 53139, '2021-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-586', '79614,79615', 1428, 17, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62429, 53140, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68473 System Generated Invoice', '', 550, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62430, 53141, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68474 System Generated Invoice', '', 550, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62431, 6174, '2021-04-25', 'Credit', 4804.00, 0.00, 4804.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53139 + Remaining Balance ncb 25/04/2021', NULL, 1428, 17, '2021-04-25', 62428, 1, '2021-05-03', 0, NULL, NULL, 0),
(62432, 53142, '2021-04-25', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Colt 25 Apr 2021	', '79620', 1761, 20, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62433, 53143, '2021-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68475 System Generated Invoice', '', 1821, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62434, 53144, '2021-04-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 25 Apr 2021	', '79623', 1714, 20, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62435, 53145, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68479 System Generated Invoice', '', 1058, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62436, 53146, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68482 System Generated Invoice', '', 402, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62437, 53147, '2021-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68483 System Generated Invoice', '', 1730, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62438, 53148, '2021-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68484 System Generated Invoice', '', 1326, 10, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62439, 53149, '2021-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-587', '79628,79629', 478, 17, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62440, 6175, '2021-04-25', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53149', NULL, 478, 17, '2021-04-25', 62439, 1, '2021-04-27', 0, NULL, NULL, 0),
(62441, 53150, '2021-04-25', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 25 April 2021	', '79630', 1736, 17, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62442, 53151, '2021-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-120', '79631,79632', 1394, 17, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62443, 53152, '2021-04-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 Try collection semen  05-04-2021', '79633', 1736, 17, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62444, 6176, '2021-04-25', 'Credit', 5897.00, 0.00, 5897.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  ncb 25/04/2021', NULL, 1736, 17, '2021-04-25', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62445, 2922, '2021-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P 4 ', NULL, 1446, 17, '2021-04-25', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62446, 6177, '2021-04-25', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Bottle P 4  ncb 25/04/2021\r\n', NULL, 1446, 17, '2021-04-25', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62447, 53153, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68489 System Generated Invoice', '', 176, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62448, 53154, '2021-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68493 System Generated Invoice', '', 1817, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62449, 53155, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68494 System Generated Invoice', '', 1224, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62450, 2923, '2021-04-26', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Aj Dinar', NULL, 1373, 17, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(62451, 6178, '2021-04-26', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'span', '', '5 Dozes Aj Dinar\r\n', NULL, 1373, 17, '2021-04-26', NULL, 1, '2021-04-28', 0, NULL, NULL, 0),
(62452, 53156, '2021-04-26', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68497 System Generated Invoice', '', 1487, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62453, 2924, '2021-04-26', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra S M A Magic One\r\n', NULL, 1629, 17, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62454, 6179, '2021-04-26', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra S M A Magic One\r\n', NULL, 1629, 17, '2021-04-26', NULL, 1, '2021-04-28', 0, NULL, NULL, 0),
(62455, 53157, '2021-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68499 System Generated Invoice', '', 176, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62456, 53158, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68501 System Generated Invoice', '', 1140, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62457, 53159, '2021-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68502 System Generated Invoice', '', 1833, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62458, 53160, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68504 System Generated Invoice', '', 238, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62459, 53161, '2021-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68505 System Generated Invoice', '', 1125, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62460, 53162, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68506 System Generated Invoice', '', 1479, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62461, 53163, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68510 System Generated Invoice', '', 1833, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62462, 53164, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68511 System Generated Invoice', '', 1359, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62463, 53165, '2021-04-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68514 System Generated Invoice', '', 1707, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62464, 53166, '2021-04-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  24 Apr 2021	', '79651', 146, 20, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62465, 53167, '2021-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68525 System Generated Invoice', '', 1750, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62466, 53168, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68533 System Generated Invoice', '', 1217, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62467, 53169, '2021-04-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68535 System Generated Invoice', '', 333, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62468, 53170, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68536 System Generated Invoice', '', 334, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62469, 53171, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68544 System Generated Invoice', '', 273, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62470, 53172, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68549 System Generated Invoice', '', 550, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62471, 53173, '2021-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68551 System Generated Invoice', '', 1622, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62472, 53174, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68552 System Generated Invoice', '', 1825, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62473, 53175, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68553 System Generated Invoice', '', 138, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62474, 53176, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68554 System Generated Invoice', '', 1539, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62475, 53177, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68555 System Generated Invoice', '', 1722, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62476, 53178, '2021-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68556 System Generated Invoice', '', 1782, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62477, 53179, '2021-04-26', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68557 System Generated Invoice', '', 153, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62478, 53180, '2021-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68558 System Generated Invoice', '', 1312, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62479, 53181, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68559 System Generated Invoice', '', 1656, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62480, 53182, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68560 System Generated Invoice', '', 1722, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62481, 53183, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68561 System Generated Invoice', '', 1445, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62482, 53184, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68562 System Generated Invoice', '', 150, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62483, 53185, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68563 System Generated Invoice', '', 1295, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62484, 53186, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68566 System Generated Invoice', '', 1539, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62485, 53187, '2021-04-26', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68567 System Generated Invoice', '', 113, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62486, 53188, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68570 System Generated Invoice', '', 1056, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62487, 53189, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68571 System Generated Invoice', '', 139, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62488, 53190, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68572 System Generated Invoice', '', 1573, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62489, 53191, '2021-04-26', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68573 System Generated Invoice', '', 1445, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62490, 53192, '2021-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68574 System Generated Invoice', '', 1615, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62491, 53193, '2021-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68576 System Generated Invoice', '', 1710, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62492, 53194, '2021-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68577 System Generated Invoice', '', 1394, 10, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62493, 2925, '2021-04-26', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 444, 17, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62494, 6180, '2021-04-26', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Maher Al Sayed\r\n', NULL, 444, 17, '2021-04-26', NULL, 1, '2021-04-28', 0, NULL, NULL, 0),
(62495, 53195, '2021-04-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-588', '79692,79693,79694', 1836, 17, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62496, 6181, '2021-04-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53195', NULL, 1836, 17, '2021-04-26', 62495, 1, '2021-04-28', 0, NULL, NULL, 0),
(62497, 53196, '2021-04-26', 'Debit', 30.91, 0.00, 35.55, 4.64, 2, 0, 'invoice', NULL, NULL, 'M Nitrogen	3 Liter', '79695', 160, 17, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62498, 6182, '2021-04-26', 'Credit', 35.50, 0.00, 35.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53196', NULL, 160, 17, '2021-04-26', 62497, 1, '2021-04-28', 0, NULL, NULL, 0),
(62499, 53197, '2021-04-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-589', '79696,79697,79698', 1541, 17, '2021-04-26', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62500, 6183, '2021-04-26', 'Credit', 2587.00, 0.00, 2587.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53197', NULL, 1541, 17, '2021-04-26', 62499, 1, '2021-04-28', 0, NULL, NULL, 0),
(62501, 6184, '2021-04-26', 'Credit', 11213.00, 0.00, 11213.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 26/04/2021', NULL, 104, 17, '2021-04-26', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62502, 53198, '2021-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68579 System Generated Invoice', '', 1752, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62503, 53199, '2021-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68580 System Generated Invoice', '', 1752, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62504, 53200, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68585 System Generated Invoice', '', 1802, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62505, 53201, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68587 System Generated Invoice', '', 176, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62506, 53202, '2021-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68588 System Generated Invoice', '', 574, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62507, 53203, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68589 System Generated Invoice', '', 1592, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62508, 53204, '2021-04-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68590 System Generated Invoice', '', 176, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62509, 53205, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68591 System Generated Invoice', '', 1817, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62510, 53206, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68592 System Generated Invoice', '', 1125, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62511, 53207, '2021-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68594 System Generated Invoice', '', 1224, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62512, 53208, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68596 System Generated Invoice', '', 1749, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62513, 53209, '2021-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68600 System Generated Invoice', '', 1622, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62514, 53210, '2021-04-27', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68601 System Generated Invoice', '', 153, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62515, 53211, '2021-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68602 System Generated Invoice', '', 1782, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62516, 53212, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68604 System Generated Invoice', '', 1295, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62517, 53213, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68605 System Generated Invoice', '', 113, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62518, 53214, '2021-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68609 System Generated Invoice', '', 1710, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62519, 53215, '2021-04-27', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68610 System Generated Invoice', '', 1394, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62520, 53216, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68614 System Generated Invoice', '', 559, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62521, 53217, '2021-04-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 26-Apr-2021	', '79730', 1573, 20, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62522, 53218, '2021-04-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 26-Apr-2021	', '79731', 1340, 20, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62523, 53219, '2021-04-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 26-Apr-2021	', '79732', 1340, 20, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62524, 53220, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68618 System Generated Invoice', '', 1833, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62525, 53221, '2021-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68620 System Generated Invoice', '', 334, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62526, 53222, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68621 System Generated Invoice', '', 1529, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62527, 53223, '2021-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68625 System Generated Invoice', '', 333, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62528, 53224, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68628 System Generated Invoice', '', 1803, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62529, 53225, '2021-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68638 System Generated Invoice', '', 384, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62530, 53226, '2021-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68639 System Generated Invoice', '', 402, 10, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62531, 2926, '2021-04-27', 'Debit', -3430.40, 0.00, -3944.96, -514.56, 2, 0, 'charge', NULL, NULL, 'Total 39449.65 sar 10 % Sales Discount Approved By Mr.Nasir Got Information Through Zeyad on Call on 27-04-2021', NULL, 1539, 18, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62532, 2927, '2021-04-27', 'Debit', 14434.78, 0.00, 16600.00, 2165.22, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A M Magic One', NULL, 486, 17, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62533, 6185, '2021-04-27', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding S.M.A M Magic One', NULL, 486, 17, '2021-04-27', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62534, 53227, '2021-04-27', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 Apr 2021', '79743', 1056, 17, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62535, 6186, '2021-04-27', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1056, 17, '2021-04-27', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62536, 53228, '2021-04-27', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Transportation in Riyadh	', '79744', 1056, 17, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62537, 2928, '2021-04-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 108, 17, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62538, 6187, '2021-04-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Nabil Al Sakab\r\n', NULL, 108, 17, '2021-04-27', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62539, 53229, '2021-04-27', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. confirmed: Embryo: AJ Bana - Dominic M (Insemination date: 27-Mar-2021 (Client arranged Recp. 173 Milad replaced Recp. 92)', '79745', 1069, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62540, 53230, '2021-04-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once - Started from 11 Apr to 19 Apr, 2021 total 2 dozes', '79749', 1069, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62541, 53231, '2021-04-27', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Client Recp. 173 check in Milad (Milad replaced Recp. 92) Boarding charges started from Insemination date 27-Mar-2021 (Boarding 27-Mar to 31-Mar)', '79746', 1069, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62542, 53232, '2021-04-27', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-19 Apr-2021 / Checkout', '79747', 1069, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62543, 53233, '2021-04-27', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges	for 13 to 27 Apr 2021', '79750', 1069, 17, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62544, 6188, '2021-04-27', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1042, 17, '2021-04-27', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62545, 53234, '2021-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '79751', 176, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62546, 53235, '2021-04-28', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges:  Embryo Shamma - Kahil Al Shaqab (Insemination date: 16-Mar-2021) Milad taken Recp. 108 from clinet for embryo Mr. Nasir Mare (HS Estefania - EKS Farajj)', '79752', 176, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62547, 53236, '2021-04-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 dose charges 1 dose only in the month of March, 2021', '79753', 176, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62548, 53237, '2021-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '79754', 176, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62549, 53238, '2021-04-28', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. (Embryo: Tala Al Tala - EKS Farajj) Recp. owned by Tala Stud (Insemination done 2-Dec-2020) No boarding charges', '79755', 176, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62550, 53239, '2021-04-28', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. (Embryo: Reema LA  - Wadee) Recp. owned by Tala Stud (Insemination done 23-Jan-2021) No boarding charges', '79756', 176, 6, '2021-04-27', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62551, 6189, '2021-04-28', 'Credit', 1875.00, 0.00, 1875.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 27/04/2021', NULL, 1747, 17, '2021-04-28', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62552, 53240, '2021-04-28', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 28 Apr 2021', '79757', 1656, 17, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62553, 53241, '2021-04-28', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68644 System Generated Invoice', '', 176, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62554, 53242, '2021-04-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68647 System Generated Invoice', '', 1818, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62555, 53243, '2021-04-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-590', '79764', 236, 17, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62556, 6190, '2021-04-28', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53243 ncb 27/04/2021', NULL, 236, 17, '2021-04-28', 62555, 1, '2021-05-03', 0, NULL, NULL, 0),
(62557, 53244, '2021-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68657 System Generated Invoice', '', 1125, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62558, 53245, '2021-04-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68658 System Generated Invoice', '', 1530, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62559, 53246, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68659 System Generated Invoice', '', 1436, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62560, 53247, '2021-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68660 System Generated Invoice', '', 1817, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62561, 53248, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68665 System Generated Invoice', '', 251, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62562, 53249, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68673 System Generated Invoice', '', 1335, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62563, 53250, '2021-04-28', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68676 System Generated Invoice', '', 153, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62564, 53251, '2021-04-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68677 System Generated Invoice', '', 1633, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62565, 53252, '2021-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68678 System Generated Invoice', '', 1295, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62566, 53253, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68679 System Generated Invoice', '', 113, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62567, 53254, '2021-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68683 System Generated Invoice', '', 1710, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62568, 53255, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68684 System Generated Invoice', '', 1394, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62569, 53256, '2021-04-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68685 System Generated Invoice', '', 333, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62570, 53257, '2021-04-28', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Mare and Filly Trim 28 April  2021	', '79786', 1654, 20, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62571, 53258, '2021-04-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Colt Trim 27 Apr 2021	', '79787', 1304, 20, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62572, 53259, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68691 System Generated Invoice', '', 153, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62573, 53260, '2021-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68692 System Generated Invoice', '', 1833, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62574, 53261, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68693 System Generated Invoice', '', 550, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62575, 53262, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68695 System Generated Invoice', '', 384, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62576, 53263, '2021-04-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68696 System Generated Invoice', '', 384, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62577, 53264, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68697 System Generated Invoice', '', 138, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62578, 53265, '2021-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68698 System Generated Invoice', '', 1582, 10, '2021-04-28', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62579, 6191, '2021-04-28', 'Credit', 3374.00, 0.00, 3374.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1056, 17, '2021-04-28', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62580, 6192, '2021-04-28', 'Credit', 49829.00, 0.00, 49829.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in MIlad on 27-04-2021', NULL, 360, 18, '2021-04-28', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62581, 6193, '2021-04-28', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in MIlad Account on 28-04-2021', NULL, 360, 18, '2021-04-28', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62582, 53266, '2021-04-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68701 System Generated Invoice', '', 1772, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62583, 53267, '2021-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68703 System Generated Invoice', '', 1818, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62584, 53268, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68704 System Generated Invoice', '', 176, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62585, 53269, '2021-04-29', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68705 System Generated Invoice', '', 384, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62586, 53270, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68706 System Generated Invoice', '', 1780, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62587, 53271, '2021-04-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68707 System Generated Invoice', '', 176, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62588, 53272, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68708 System Generated Invoice', '', 1831, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62589, 53273, '2021-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68709 System Generated Invoice', '', 176, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62590, 53274, '2021-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-591', '79812,79813,79814', 1837, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62591, 6194, '2021-04-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53274', NULL, 1837, 17, '2021-04-29', 62590, 1, '2021-05-02', 0, NULL, NULL, 0),
(62592, 53275, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68712 System Generated Invoice', '', 1836, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62593, 53276, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68713 System Generated Invoice', '', 525, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62594, 53277, '2021-04-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68714 System Generated Invoice', '', 1658, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62595, 53278, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68716 System Generated Invoice', '', 237, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62596, 53279, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68717 System Generated Invoice', '', 1750, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62597, 53280, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68718 System Generated Invoice', '', 421, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62598, 53281, '2021-04-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68720 System Generated Invoice', '', 236, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62599, 53282, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68721 System Generated Invoice', '', 122, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62600, 53283, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68723 System Generated Invoice', '', 1359, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62601, 53284, '2021-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68725 System Generated Invoice', '', 146, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62602, 6195, '2021-04-29', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1805, 17, '2021-04-29', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62603, 53285, '2021-04-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68728 System Generated Invoice', '', 1833, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62604, 53286, '2021-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-121', '79828,79829', 1218, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62605, 53287, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68729 System Generated Invoice', '', 1749, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62606, 6196, '2021-04-29', 'Credit', 2700.00, 0.00, 2700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #53286', NULL, 1218, 17, '2021-04-29', 62604, 1, '2021-05-02', 0, NULL, NULL, 0),
(62607, 53288, '2021-04-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68731 System Generated Invoice', '', 1582, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62608, 53289, '2021-04-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68732 System Generated Invoice', '', 1582, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62609, 53290, '2021-04-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68733 System Generated Invoice', '', 1530, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62610, 53291, '2021-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-592', '79840,79841', 1532, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62611, 6197, '2021-04-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53291  ncb 28/04/2021', NULL, 1532, 17, '2021-04-29', 62610, 1, '2021-05-03', 0, NULL, NULL, 0),
(62612, 53292, '2021-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68735 System Generated Invoice', '', 1532, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62613, 6198, '2021-04-29', 'Credit', 2614.00, 0.00, 2614.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  Balance ncb 27/04/2021', NULL, 1424, 17, '2021-04-29', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62614, 53293, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68736 System Generated Invoice', '', 1455, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62615, 53294, '2021-04-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68737 System Generated Invoice', '', 358, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62616, 53295, '2021-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-593', '79848,79849', 1424, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62617, 6199, '2021-04-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53295 ncb 26/04/2021', NULL, 1424, 17, '2021-04-29', 62616, 1, '2021-05-03', 0, NULL, NULL, 0),
(62618, 53296, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68742 System Generated Invoice', '', 1630, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62619, 53297, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68743 System Generated Invoice', '', 1730, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62620, 53298, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68744 System Generated Invoice', '', 1480, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62621, 53299, '2021-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68746 System Generated Invoice', '', 574, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62622, 53300, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68747 System Generated Invoice', '', 384, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62623, 53301, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68748 System Generated Invoice', '', 1826, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62624, 53302, '2021-04-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68750 System Generated Invoice', '', 153, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62625, 53303, '2021-04-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68751 System Generated Invoice', '', 138, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62626, 53304, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68752 System Generated Invoice', '', 150, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62627, 53305, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68753 System Generated Invoice', '', 1825, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62628, 53306, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68754 System Generated Invoice', '', 1445, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62629, 53307, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68755 System Generated Invoice', '', 1652, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62630, 53308, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68756 System Generated Invoice', '', 1445, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62631, 53309, '2021-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68758 System Generated Invoice', '', 153, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62632, 53310, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68760 System Generated Invoice', '', 1517, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62633, 53311, '2021-04-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68763 System Generated Invoice', '', 100, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62634, 53312, '2021-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68764 System Generated Invoice', '', 113, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62635, 53313, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68765 System Generated Invoice', '', 1411, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62636, 53314, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68770 System Generated Invoice', '', 1244, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62637, 53315, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68771 System Generated Invoice', '', 1364, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62638, 53316, '2021-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68772 System Generated Invoice', '', 1394, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62639, 53317, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68777 System Generated Invoice', '', 550, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62640, 53318, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68778 System Generated Invoice', '', 1837, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62641, 53319, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68779 System Generated Invoice', '', 550, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62642, 53320, '2021-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68780 System Generated Invoice', '', 478, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62643, 53321, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68781 System Generated Invoice', '', 1066, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62644, 53322, '2021-04-29', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Abo Ans', '79882', 160, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62645, 6200, '2021-04-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #53322', NULL, 160, 17, '2021-04-29', 62644, 1, '2021-05-02', 0, NULL, NULL, 0),
(62646, 53323, '2021-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68784 System Generated Invoice', '', 139, 10, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62647, 53324, '2021-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-594', '79884,79885', 1506, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62648, 6201, '2021-04-29', 'Credit', 2127.00, 0.00, 2127.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53324', NULL, 1506, 17, '2021-04-29', 62647, 1, '2021-05-02', 0, NULL, NULL, 0),
(62649, 53325, '2021-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '100-122', '79886', 1070, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62650, 53326, '2021-04-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-122', '79887', 1838, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62651, 6202, '2021-04-29', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53326 on 29/04/2021 ref no 31177100673', NULL, 1838, 17, '2021-04-29', 62650, 1, '2021-05-03', 0, NULL, NULL, 0),
(62652, 53327, '2021-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '79888', 176, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62653, 53328, '2021-04-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (Embryo: Tala Al Tala - AJ Faiq) Inseminaiton date: 16-Mar-2021 Milad Recipient, but clients returned his black recp. to Milad Center ', '79889', 176, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62654, 53329, '2021-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 dose charges 1 dose only in the month of March, 2021', '79891', 176, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62655, 53330, '2021-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '79890', 176, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62656, 53331, '2021-04-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-595', '79892', 1022, 17, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62657, 53332, '2021-04-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed: Embryo Aj Hilwah - EKS Farajj) Inseminaiton done: 23-Feb-2021', '79894', 1658, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62658, 53333, '2021-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 doses weekly once - 2 doses in the month of March, 2021', '79895', 1658, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62659, 53334, '2021-04-29', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Recp. 88 entered in Milad 18 Feb, so boarding 18-Feb to 28-Feb-2021', '79896', 1658, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62660, 53335, '2021-04-29', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Mar to 25-Mar-2021 / Checkout Zeyad approved', '79897', 1658, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62661, 53336, '2021-04-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. confirmed (Embryo CR Jameela - Dominic M) Insemination date: 13-Mar-2021 (Client arranged Recp. 96 Milad replaced Recp. 103', '79898', 1658, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62662, 53337, '2021-04-29', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Client arragned 96 Milad replaced 103 Boarding charges started from insemination date: 13 Mar (Boarding 13-Mar to 31-Mar-2021) we could not check recp. reason 103 with Malikal Mulk Filly', '79899', 1658, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62663, 2929, '2021-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Imp. Note: Today recevied 6 doses EKS Farajj from Al Rajhi Stud for Mr. Omar Jasser, use in Milad for breed his horses, but breeding certificate should arrange by Al Rajhi Stud ', NULL, 1658, 6, '2021-04-29', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62664, 6203, '2021-04-30', 'Credit', 35504.00, 0.00, 35504.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 29/04/2021', NULL, 1539, 17, '2021-04-30', NULL, 1, '2021-05-03', 0, NULL, NULL, 0),
(62665, 53338, '2021-04-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 29 Apr 2021	', '79900', 1445, 20, '2021-04-30', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62666, 53339, '2021-04-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 29 Apr 2021	', '79901', 1445, 20, '2021-04-30', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62667, 53340, '2021-04-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 29 Apr 2021	', '79902', 1445, 20, '2021-04-30', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62668, 53341, '2021-04-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 29 Apr 2021	', '79903', 113, 20, '2021-04-30', NULL, 1, '2021-05-10', 0, NULL, NULL, 0),
(62669, 53342, '2021-05-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68785 System Generated Invoice', '', 1772, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62670, 53343, '2021-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68786 System Generated Invoice', '', 574, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62671, 6204, '2021-05-01', 'Credit', 1937.25, 0.00, 1937.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 28 04 2021', NULL, 392, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62672, 53344, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68791 System Generated Invoice', '', 1836, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62673, 53345, '2021-05-01', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68793 System Generated Invoice', '', 176, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62674, 53346, '2021-05-01', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Al i Al Qahtani', '79910', 160, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62675, 6205, '2021-05-01', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53346', NULL, 160, 17, '2021-05-01', 62674, 1, '2021-07-04', 0, NULL, NULL, 0),
(62676, 53347, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68794 System Generated Invoice', '', 550, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62677, 53348, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68796 System Generated Invoice', '', 1479, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62678, 53349, '2021-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68797 System Generated Invoice', '', 1138, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62679, 53350, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68804 System Generated Invoice', '', 1455, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62680, 53351, '2021-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68806 System Generated Invoice', '', 1532, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(62681, 53352, '2021-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68809 System Generated Invoice', '', 1818, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62682, 53353, '2021-05-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Change the mare as KHAMEELAT to the mare Howaida	approval Dr Bedro', '79922', 273, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62683, 53354, '2021-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68812 System Generated Invoice', '', 1831, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62684, 53355, '2021-05-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-597', '79924', 95, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62685, 53356, '2021-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68813 System Generated Invoice', '', 1749, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62686, 53357, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68814 System Generated Invoice', '', 1832, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62687, 53358, '2021-05-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-598', '79927', 1616, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62688, 6206, '2021-05-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53358', NULL, 1616, 17, '2021-05-01', 62687, 1, '2021-07-04', 0, NULL, NULL, 0),
(62689, 53359, '2021-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'M P4 Doze	', '79928', 160, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62690, 6207, '2021-05-01', 'Credit', 80.50, 0.00, 80.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53359', NULL, 160, 17, '2021-05-01', 62689, 1, '2021-07-04', 0, NULL, NULL, 0),
(62691, 53360, '2021-05-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '79929', 1364, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62692, 53361, '2021-05-01', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68820 System Generated Invoice', '', 1582, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62693, 53362, '2021-05-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '79934', 1364, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62694, 6208, '2021-05-01', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'span', '', 'Change  2 Mare Fresh to Frozen', NULL, 1364, 17, '2021-05-01', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(62695, 53363, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68824 System Generated Invoice', '', 1750, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62696, 53364, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68825 System Generated Invoice', '', 251, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62697, 53365, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68826 System Generated Invoice', '', 1217, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62698, 53366, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68827 System Generated Invoice', '', 478, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62699, 53367, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68828 System Generated Invoice', '', 478, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62700, 53368, '2021-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68832 System Generated Invoice', '', 1630, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62701, 53369, '2021-05-01', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Daily Charges 2 Days only for 29 to 30 Apr 2021', '79942', 1656, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62702, 53370, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68834 System Generated Invoice', '', 1730, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62703, 53371, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68845 System Generated Invoice', '', 150, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62704, 53372, '2021-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68846 System Generated Invoice', '', 153, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62705, 53373, '2021-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68848 System Generated Invoice', '', 1295, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62706, 53374, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68850 System Generated Invoice', '', 138, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62707, 53375, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68851 System Generated Invoice', '', 1411, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62708, 53376, '2021-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68853 System Generated Invoice', '', 1394, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62709, 53377, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2021	', '79953', 146, 20, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62710, 53378, '2021-05-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for April 2021	', '79954', 1649, 20, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62711, 53379, '2021-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68857 System Generated Invoice', '', 333, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62712, 53380, '2021-05-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68859 System Generated Invoice', '', 358, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62713, 53381, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68860 System Generated Invoice', '', 267, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62714, 53382, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68861 System Generated Invoice', '', 1833, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62715, 53383, '2021-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68862 System Generated Invoice', '', 384, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62716, 53384, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68864 System Generated Invoice', '', 1069, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62717, 53385, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68865 System Generated Invoice', '', 236, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62718, 53386, '2021-05-01', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68866 System Generated Invoice', '', 153, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62719, 53387, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68867 System Generated Invoice', '', 1658, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62720, 53388, '2021-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, '	CHECK IN DATE: 30-03-2021 Boarding charged for April 2021', '79970', 1825, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62721, 53389, '2021-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 30-03-2021\r\nBOARDING CHARGES FOR APRIL 2021', '79971', 1825, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62722, 53390, '2021-05-01', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 21-03-2021\r\nBOARDING CHARGES FOR 21 TO 30 MARCH 2021\r\n', '79972', 1577, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62723, 53391, '2021-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '79973', 1577, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62724, 53392, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '79974', 1722, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62725, 53393, '2021-05-01', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 21-04-2021\r\nBOARDING CHARGES FOR 21 TO 30 APRIL 2021\r\n', '79975', 1710, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62726, 53394, '2021-05-01', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 21-04-2021\r\nBOARDING CHARGES FOR 21 TO 30 APRIL 2021', '79976', 1710, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62727, 53395, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for MARCH  2021', '79977', 113, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62728, 53396, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for APRIL  2021', '79978', 113, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62729, 53397, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for APRIL  2021', '79979', 113, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62730, 53398, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for APRIL  2021', '79980', 1615, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62731, 53399, '2021-05-01', 'Debit', 459.96, 0.00, 528.95, 68.99, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR 1 TO 6 APRIL WITH FILLY AFTER SEPERATED ON 07 APRIL 2021', '79981', 1714, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62732, 53400, '2021-05-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES ONLY FOR MARE 7 TO 30 APRIL 2021', '79982', 1714, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62733, 53401, '2021-05-01', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR 7 TO 30 APRIL ', '79983', 1714, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62734, 53402, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '79984', 1278, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62735, 53403, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '79985', 1805, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62736, 53404, '2021-05-01', 'Debit', 1839.84, 0.00, 2115.82, 275.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 07 APR 2021\r\nBOARDING CHARGES FOR 7 TO 30 APRIL 2021\r\n', '79986', 1364, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62737, 53405, '2021-05-01', 'Debit', 1839.84, 0.00, 2115.82, 275.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 07 APR 2021\r\nBOARDING CHARGES FOR 7 TO 30 APRIL 2021\r\n', '79987', 1364, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62738, 53406, '2021-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '79988', 1753, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62739, 53407, '2021-05-01', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 03-04-2021\r\nBOARDING CHARGES FOR 4 TO 30 APRIL 2021', '79989', 1569, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62740, 53408, '2021-05-01', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR 21 TO 30 APRIL 2021', '79990', 1394, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62741, 53409, '2021-05-01', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES ONLY MARE FOR 21 TO 26 APRIL AFTER DELEVRED COLT ', '79991', 1394, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62742, 53410, '2021-05-01', 'Debit', 306.64, 0.00, 352.64, 46.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES WITH COLT FOR 27 TO 30 APRIL 2021', '79992', 1394, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62743, 53411, '2021-05-01', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR 21 TO 30 APRIL 2021', '79993', 1394, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62744, 53412, '2021-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '79994', 1654, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62745, 53413, '2021-05-01', 'Debit', 919.92, 0.00, 1057.91, 137.99, 2, 0, 'invoice', NULL, NULL, 'SEPARATED DATE: 12-04-2021\r\nBOARDING CHARGES FOR 1 TO 12 APRIL WITH FILLY \r\n', '79995', 1340, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62746, 53414, '2021-05-01', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'SEPARATED DATE: 12-04-2021\r\nBOARDING CHARGES FOR 13 TO 30 APRIL 2021 ONLY MARE \r\n', '79996', 1340, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62747, 53415, '2021-05-01', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'SEPARATED DATE: 12-04-2021\r\nBOARDING CHARGES FOR 13 TO 30 APRIL 2021 ONLY FILLY \r\n', '79997', 1340, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62748, 53416, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '79998', 1622, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62749, 53417, '2021-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '79999', 1312, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62750, 53418, '2021-05-01', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17-04-2021\r\nBOARDXING CHARGES FOR 17 TO 30 APRIL 2021\r\n', '80000', 1244, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62751, 53419, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '80001', 1716, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62752, 53420, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '80002', 1716, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62753, 53421, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '80003', 1633, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62754, 53422, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '80004', 235, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62755, 53423, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR APRIL 2021', '80005', 1782, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62756, 53424, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 30-03-2021\r\nBOARDING CHARGES FOR APRIL 2021', '80006', 100, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62757, 53425, '2021-05-01', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'BAORDING CHARGES FOR 25 TO 30 APRIL 2021', '80007', 1539, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62758, 53426, '2021-05-01', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'BAORDING CHARGES FOR 25 TO 30 APRIL 2021', '80008', 1539, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62759, 53427, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BAORDING CHARGES FOR APRIL 2021', '80009', 1517, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62760, 53428, '2021-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'BAORDING CHARGES FOR APRIL 2021', '80010', 1761, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62761, 53429, '2021-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'BAORDING CHARGES FOR APRIL 2021', '80011', 1722, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62762, 2930, '2021-05-01', 'Debit', -1805.00, 0.00, -2075.75, -270.75, 2, 0, 'charge', NULL, NULL, 'Invoice Has Cancelled Approved By  Nasir Inv 50800/51040/51124/51177/51231/51277/51358/51468/51892/52244/52563/52891/53190/53217', NULL, 1573, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62763, 53430, '2021-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68868 System Generated Invoice', '', 139, 10, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62764, 53431, '2021-05-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-599', '80013,80014', 207, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62765, 53432, '2021-05-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 4 Liter', '80015', 160, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62766, 53433, '2021-05-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-600', '80016,80017', 207, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62767, 53434, '2021-05-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-601', '80018,80019', 207, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62768, 6209, '2021-05-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #53431', NULL, 207, 17, '2021-05-01', 62764, 1, '2021-07-05', 0, NULL, NULL, 0),
(62769, 6210, '2021-05-01', 'Credit', 7400.00, 0.00, 7400.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53433', NULL, 207, 17, '2021-05-01', 62766, 1, '2021-07-04', 0, NULL, NULL, 0),
(62770, 6211, '2021-05-01', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53434', NULL, 207, 17, '2021-05-01', 62767, 1, '2021-07-04', 0, NULL, NULL, 0),
(62771, 53435, '2021-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-602', '80020,80021,80022', 1830, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62772, 6212, '2021-05-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53435', NULL, 1830, 17, '2021-05-01', 62771, 1, '2021-07-04', 0, NULL, NULL, 0),
(62773, 53436, '2021-05-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-603', '80023', 1180, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62774, 6213, '2021-05-01', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53436', NULL, 1180, 17, '2021-05-01', 62773, 1, '2021-07-04', 0, NULL, NULL, 0),
(62775, 53437, '2021-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-604', '80024,80025,80026', 1125, 17, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62776, 6214, '2021-05-01', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53437  ncb 01/05/2021', NULL, 1125, 17, '2021-05-01', 62775, 1, '2021-07-06', 0, NULL, NULL, 0),
(62777, 2931, '2021-05-01', 'Debit', -1181.29, 0.00, -1358.48, -177.19, 2, 0, 'charge', NULL, NULL, '10  % sales Discount Applied for Customer Account Total Amount 13584.96 sar Approved Zeyad approved By Nasir on 05-01-2021', NULL, 1716, 18, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62778, 53438, '2021-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '80027', 1304, 6, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62779, 53439, '2021-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '80028', 1304, 6, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62780, 53440, '2021-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '80029', 1304, 6, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62781, 53441, '2021-05-02', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 21-Apr-2021, Boarding 21-Apr to 30-Apr-2021', '80030', 1304, 6, '2021-05-01', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62782, 53442, '2021-05-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68869 System Generated Invoice', '', 1836, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62783, 53443, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68870 System Generated Invoice', '', 176, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62784, 53444, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68871 System Generated Invoice', '', 1752, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62785, 53445, '2021-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68872 System Generated Invoice', '', 1772, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62786, 53446, '2021-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68873 System Generated Invoice', '', 1455, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62787, 53447, '2021-05-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68874 System Generated Invoice', '', 176, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62788, 53448, '2021-05-02', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '80042', 160, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62789, 53449, '2021-05-02', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '80043', 160, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62790, 6215, '2021-05-02', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53449', NULL, 160, 17, '2021-05-02', 62789, 1, '2021-07-04', 0, NULL, NULL, 0),
(62791, 53450, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68879 System Generated Invoice', '', 153, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62792, 53451, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68880 System Generated Invoice', '', 1140, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62793, 53452, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68882 System Generated Invoice', '', 1326, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62794, 53453, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68884 System Generated Invoice', '', 1831, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62795, 53454, '2021-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68888 System Generated Invoice', '', 236, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62796, 53455, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68891 System Generated Invoice', '', 1830, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62797, 53456, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68892 System Generated Invoice', '', 230, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62798, 53457, '2021-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68894 System Generated Invoice', '', 1582, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62799, 53458, '2021-05-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68897 System Generated Invoice', '', 1700, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62800, 53459, '2021-05-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68898 System Generated Invoice', '', 153, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62801, 53460, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68900 System Generated Invoice', '', 1244, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62802, 53461, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68906 System Generated Invoice', '', 1340, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62803, 53462, '2021-05-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68908 System Generated Invoice', '', 150, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62804, 53463, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68911 System Generated Invoice', '', 235, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62805, 53464, '2021-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68912 System Generated Invoice', '', 1394, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62806, 53465, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68913 System Generated Invoice', '', 1218, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62807, 53466, '2021-05-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68914 System Generated Invoice', '', 251, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62808, 53467, '2021-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68916 System Generated Invoice', '', 1750, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62809, 53468, '2021-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68918 System Generated Invoice', '', 1833, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62810, 53469, '2021-05-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-605', '80074,80075', 1456, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62811, 53470, '2021-05-02', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68920 System Generated Invoice', '', 478, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62812, 53471, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68921 System Generated Invoice', '', 478, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62813, 53472, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68922 System Generated Invoice', '', 1058, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62814, 53473, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68923 System Generated Invoice', '', 1428, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62815, 53474, '2021-05-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-606', '80083', 1456, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62816, 53475, '2021-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68927 System Generated Invoice', '', 358, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62817, 53476, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68928 System Generated Invoice', '', 83, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62818, 53477, '2021-05-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68929 System Generated Invoice', '', 1730, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62819, 2932, '2021-05-02', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding E S Harir', NULL, 1456, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62820, 6216, '2021-05-02', 'Credit', 6325.00, 0.00, 6325.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53474 + 1 Card fresh ', NULL, 1456, 17, '2021-05-02', 62815, 1, '2021-07-04', 0, NULL, NULL, 0),
(62821, 53478, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68930 System Generated Invoice', '', 218, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62822, 53479, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68931 System Generated Invoice', '', 1698, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62823, 53480, '2021-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-607', '80092,80093,80094', 1840, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62824, 6217, '2021-05-02', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53480 ncb 01/05/2021', NULL, 1840, 17, '2021-05-02', 62823, 1, '2021-07-06', 0, NULL, NULL, 0),
(62825, 53481, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68933 System Generated Invoice', '', 1480, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62826, 53482, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68934 System Generated Invoice', '', 1630, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62827, 53483, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68936 System Generated Invoice', '', 1834, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62828, 53484, '2021-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68937 System Generated Invoice', '', 550, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62829, 53485, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68939 System Generated Invoice', '', 1541, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62830, 53486, '2021-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-608', '80101,80102', 1145, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62831, 6218, '2021-05-02', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53486', NULL, 1145, 17, '2021-05-02', 62830, 1, '2021-07-04', 0, NULL, NULL, 0),
(62832, 53487, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68940 System Generated Invoice', '', 1456, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62833, 53488, '2021-05-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68941 System Generated Invoice', '', 1456, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62834, 53489, '2021-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68942 System Generated Invoice', '', 441, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62835, 53490, '2021-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68944 System Generated Invoice', '', 333, 10, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62836, 2933, '2021-05-02', 'Debit', -8000.00, 0.00, -8000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv CHARGE # 2932 Approved By Zeyad ', NULL, 1456, 18, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62837, 53491, '2021-05-02', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim mare and filly 02 May 2021	', '80108', 1312, 20, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62838, 53492, '2021-05-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 02 May 2021	', '80109', 1218, 20, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62839, 53493, '2021-05-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-609', '80110,80111', 1842, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62840, 6219, '2021-05-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53493', NULL, 1842, 17, '2021-05-02', 62839, 1, '2021-07-04', 0, NULL, NULL, 0),
(62841, 53494, '2021-05-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-610', '80114,80115', 1843, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62842, 6220, '2021-05-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53494', NULL, 1843, 17, '2021-05-02', 62841, 1, '2021-07-04', 0, NULL, NULL, 0),
(62843, 6221, '2021-04-30', 'Credit', -120.50, 0.00, -120.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 29-04-2021', NULL, 1739, 18, '2021-05-02', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62844, 6222, '2021-04-30', 'Credit', -348.50, 0.00, -348.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 29-04-2021', NULL, 1809, 18, '2021-05-02', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62845, 6223, '2021-05-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 29-04-2021 Cancelled Charged Moved on 30-April 2021 Changed By Ranjith', NULL, 1784, 18, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62846, 6224, '2021-04-30', 'Credit', -314.00, 0.00, -314.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 29-04-2021 ', NULL, 1784, 18, '2021-05-02', NULL, 1, '2021-05-02', 0, NULL, NULL, 0),
(62847, 53495, '2021-05-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-611', '80116,80117', 1236, 17, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62848, 6225, '2021-05-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53495', NULL, 1236, 17, '2021-05-02', 62847, 1, '2021-07-04', 0, NULL, NULL, 0),
(62849, 2934, '2021-05-02', 'Debit', -10000.00, 0.00, -10000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 02362 Approved Mr.Nasir Got Information By Zeyad ', NULL, 1573, 18, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62850, 6226, '2021-05-01', 'Credit', 6363.18, 0.00, 6363.18, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in MIlad Bank On 27-04-2021', NULL, 1304, 18, '2021-05-02', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62851, 53496, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68948 System Generated Invoice', '', 176, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62852, 53497, '2021-05-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68950 System Generated Invoice', '', 421, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62853, 53498, '2021-05-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68952 System Generated Invoice', '', 176, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62854, 53499, '2021-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68953 System Generated Invoice', '', 1831, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62855, 53500, '2021-05-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68958 System Generated Invoice', '', 176, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62856, 53501, '2021-05-03', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68961 System Generated Invoice', '', 176, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62857, 53502, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68964 System Generated Invoice', '', 83, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62858, 53503, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68977 System Generated Invoice', '', 384, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62859, 53504, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68979 System Generated Invoice', '', 122, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62860, 53505, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68981 System Generated Invoice', '', 230, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62861, 53506, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68982 System Generated Invoice', '', 1424, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62862, 53507, '2021-05-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68984 System Generated Invoice', '', 153, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62863, 53508, '2021-05-03', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68989 System Generated Invoice', '', 1630, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62864, 53509, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68991 System Generated Invoice', '', 1700, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62865, 53510, '2021-05-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68992 System Generated Invoice', '', 525, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62866, 53511, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68995 System Generated Invoice', '', 1582, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62867, 53512, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #68997 System Generated Invoice', '', 146, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62868, 53513, '2021-05-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69000 System Generated Invoice', '', 1831, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62869, 53514, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69004 System Generated Invoice', '', 478, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62870, 53515, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69005 System Generated Invoice', '', 478, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62871, 53516, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69007 System Generated Invoice', '', 1058, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62872, 53517, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69008 System Generated Invoice', '', 1428, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62873, 6227, '2021-05-03', 'Credit', 3832.00, 0.00, 3832.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Amount Recvd in Mr.Nasir Al Rajhi A/c on 13 03 2021', NULL, 1716, 17, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62874, 6228, '2021-05-03', 'Credit', 8394.00, 0.00, 8394.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 02/05/2021', NULL, 1716, 17, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62875, 53518, '2021-05-03', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69011 System Generated Invoice', '', 1730, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62876, 6229, '2021-05-03', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  Balance raji 01/05/2021', NULL, 1264, 17, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62877, 53519, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69024 System Generated Invoice', '', 1078, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62878, 53520, '2021-05-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69025 System Generated Invoice', '', 550, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62879, 53521, '2021-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69027 System Generated Invoice', '', 273, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62880, 53522, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69037 System Generated Invoice', '', 251, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62881, 53523, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69038 System Generated Invoice', '', 1456, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62882, 53524, '2021-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69039 System Generated Invoice', '', 153, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62883, 53525, '2021-05-03', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69043 System Generated Invoice', '', 1445, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62884, 53526, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69044 System Generated Invoice', '', 1722, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62885, 53527, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69045 System Generated Invoice', '', 1782, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62886, 53528, '2021-05-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69046 System Generated Invoice', '', 153, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62887, 53529, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69047 System Generated Invoice', '', 1312, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62888, 53530, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69049 System Generated Invoice', '', 1656, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62889, 53531, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69050 System Generated Invoice', '', 1722, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62890, 53532, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69051 System Generated Invoice', '', 1445, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62891, 53533, '2021-05-03', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69052 System Generated Invoice', '', 150, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62892, 53534, '2021-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69054 System Generated Invoice', '', 1394, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62893, 53535, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69055 System Generated Invoice', '', 139, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62894, 53536, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69056 System Generated Invoice', '', 1573, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62895, 53537, '2021-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69057 System Generated Invoice', '', 1615, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62896, 53538, '2021-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69058 System Generated Invoice', '', 1218, 10, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62897, 6230, '2021-05-03', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 210, 18, '2021-05-03', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(62898, 53539, '2021-05-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 Preg. confirmed: Embryo Scandall Mirage - Mutabahi Al Hawajer) Insemination done: 9-Feb-2021 Recpient arranged by Client - No Boarding charges', '80190', 176, 6, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62899, 53540, '2021-05-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. confirmed: Embryo Hs Estefania - AJ Faez (Insemination date: 28-Feb-2021 ) Recpient arranged by Client - No Boarding charges', '80191', 176, 6, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62900, 53541, '2021-05-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. confirmed: Embryo UL Lucca- AJ Faez (Insemination date: 20-Mar-2021) Recpient arranged by Client - No Boarding charges', '80192', 176, 6, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62901, 53542, '2021-05-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: HS Estefania - AJ Faez (Insemination done: 28-Feb-2021) Flush transfer to Tala Stud Recp. 03', '80193', 176, 6, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62902, 53543, '2021-05-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Scandall Mirage - Mutabahi Al Hawajer (Insemination done: 9-Feb-2021) Flush transfer to Tala Stud Recp. 02', '80194', 176, 6, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62903, 53544, '2021-05-04', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Duplicate entry double same charges ET Fresh/Frozen A1-3 charges in billing dated 19-Dec-2021', '80195', 176, 6, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62904, 53545, '2021-05-04', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Opend file ET Fresh/Frozen AI-3 and charged to the client, but have not used services, cancelled charges (Ref. Inv. 46559 Dt; 22-Nov-2020) opend another card 17-Mar-2021', '80196', 176, 6, '2021-05-03', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62905, 53546, '2021-05-04', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69059 System Generated Invoice', '', 176, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62906, 53547, '2021-05-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69061 System Generated Invoice', '', 1762, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62907, 53548, '2021-05-04', 'Debit', 345.00, 0.00, 396.75, 51.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69063 System Generated Invoice', '', 176, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62908, 53549, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69064 System Generated Invoice', '', 1826, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62909, 53550, '2021-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69065 System Generated Invoice', '', 384, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(62910, 53551, '2021-05-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69068 System Generated Invoice', '', 1140, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62911, 53552, '2021-05-04', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69071 System Generated Invoice', '', 153, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62912, 53553, '2021-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69074 System Generated Invoice', '', 230, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62913, 53554, '2021-05-04', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69075 System Generated Invoice', '', 176, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62914, 53555, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69076 System Generated Invoice', '', 1831, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62915, 53556, '2021-05-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-123', '80223,80224', 1336, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62916, 53557, '2021-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69079 System Generated Invoice', '', 83, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62917, 53558, '2021-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69080 System Generated Invoice', '', 1700, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62918, 53559, '2021-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69082 System Generated Invoice', '', 1730, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62919, 53560, '2021-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-612', '80231,80232', 1123, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62920, 6231, '2021-05-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53560 ncb 03/05/2021', NULL, 1123, 17, '2021-05-04', 62919, 1, '2021-07-06', 0, NULL, NULL, 0),
(62921, 53561, '2021-05-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-613', '80233', 1336, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62922, 53562, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69087 System Generated Invoice', '', 273, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62923, 53563, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69088 System Generated Invoice', '', 1658, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62924, 53564, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69089 System Generated Invoice', '', 1069, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62925, 53565, '2021-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69090 System Generated Invoice', '', 1123, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62926, 53566, '2021-05-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-614', '80239', 1336, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62927, 53567, '2021-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69092 System Generated Invoice', '', 1807, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62928, 53568, '2021-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69093 System Generated Invoice', '', 153, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62929, 53569, '2021-05-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 03-May-2021	', '80242', 1615, 20, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62930, 53570, '2021-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-615', '80243,80244,80245', 1844, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62931, 53571, '2021-05-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  Dt: 03-May-2021	', '80246', 1710, 20, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62932, 6232, '2021-05-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53570 ncb 03/05/2021', NULL, 1844, 17, '2021-05-04', 62930, 1, '2021-07-06', 0, NULL, NULL, 0),
(62933, 53572, '2021-05-04', 'Debit', 76.66, 0.00, 88.16, 11.50, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES 2 TO 4 MAY 2021', '80247', 1730, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62934, 53573, '2021-05-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69097 System Generated Invoice', '', 1658, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62935, 53574, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69098 System Generated Invoice', '', 267, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62936, 53575, '2021-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69099 System Generated Invoice', '', 478, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62937, 53576, '2021-05-04', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69100 System Generated Invoice', '', 478, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62938, 53577, '2021-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69101 System Generated Invoice', '', 1428, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62939, 53578, '2021-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69102 System Generated Invoice', '', 1058, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62940, 53579, '2021-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-616', '80261,80262', 545, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62941, 53580, '2021-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69104 System Generated Invoice', '', 1676, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62942, 6233, '2021-05-04', 'Credit', 2525.00, 0.00, 2525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53579', NULL, 545, 17, '2021-05-04', 62940, 1, '2021-07-04', 0, NULL, NULL, 0),
(62943, 53581, '2021-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69105 System Generated Invoice', '', 251, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62944, 53582, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69106 System Generated Invoice', '', 251, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62945, 53583, '2021-05-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '80267', 1616, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62946, 6234, '2021-05-04', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53583', NULL, 1616, 17, '2021-05-04', 62945, 1, '2021-07-04', 0, NULL, NULL, 0),
(62947, 53584, '2021-05-04', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69110 System Generated Invoice', '', 550, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62948, 53585, '2021-05-04', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69111 System Generated Invoice', '', 1630, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62949, 53586, '2021-05-04', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69114 System Generated Invoice', '', 421, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62950, 53587, '2021-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-124', '80277,80278,80279', 428, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62951, 53588, '2021-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69121 System Generated Invoice', '', 545, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62952, 53589, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69124 System Generated Invoice', '', 1445, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62953, 53590, '2021-05-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69126 System Generated Invoice', '', 1244, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62954, 53591, '2021-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69127 System Generated Invoice', '', 1445, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62955, 53592, '2021-05-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69128 System Generated Invoice', '', 1445, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62956, 53593, '2021-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69129 System Generated Invoice', '', 138, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62957, 53594, '2021-05-04', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69130 System Generated Invoice', '', 150, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62958, 53595, '2021-05-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69131 System Generated Invoice', '', 1714, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62959, 53596, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69132 System Generated Invoice', '', 1838, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62960, 53597, '2021-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69133 System Generated Invoice', '', 1218, 10, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62961, 2935, '2021-05-04', 'Debit', -8720.21, 0.00, -10028.24, -1308.03, 2, 0, 'charge', NULL, NULL, 'Vat Has Re Moved from 02-03-2021  Inv 50507 to 04/05/2021 Last Inv 53554 Approved By Rafi \r\nTotal Amount 76883.25(66855 net/Vat 10028.25 vat )', NULL, 176, 18, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62962, 2936, '2021-05-04', 'Debit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'charge', NULL, NULL, '4 Dozes DESIGN FOR LIFE no V', NULL, 1845, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62963, 6235, '2021-05-04', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', '4 Dozes DESIGN FOR LIFE\r\n', NULL, 1845, 17, '2021-05-04', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(62964, 53598, '2021-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-617', '80299,80300,80301', 486, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62965, 6236, '2021-05-04', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #53598', NULL, 486, 17, '2021-05-04', 62964, 1, '2021-07-05', 0, NULL, NULL, 0),
(62966, 2937, '2021-05-04', 'Debit', 19130.43, 0.00, 21999.99, 2869.56, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur', NULL, 1591, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62967, 6237, '2021-05-04', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Excalibur\r\n', NULL, 1591, 17, '2021-05-04', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(62968, 6238, '2021-05-04', 'Credit', 8496.49, 0.00, 8496.49, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1649, 17, '2021-05-04', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(62969, 53599, '2021-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-618', '80302,80303', 1022, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62970, 53600, '2021-05-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '80304', 176, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62971, 53601, '2021-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-619', '80305,80306', 566, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62972, 6239, '2021-05-04', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53601', NULL, 566, 17, '2021-05-04', 62971, 1, '2021-07-04', 0, NULL, NULL, 0),
(62973, 53602, '2021-05-04', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, '4600 SAR PAID AFTER CHANGED STALLION NAYROZ ENAYA COST COMING 2300 (INCLUDING VAT )	', '80307', 1727, 17, '2021-05-04', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62974, 53603, '2021-05-05', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69138 System Generated Invoice', '', 176, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62975, 53604, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69139 System Generated Invoice', '', 421, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62976, 53605, '2021-05-05', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69143 System Generated Invoice', '', 153, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62977, 53606, '2021-05-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69144 System Generated Invoice', '', 1762, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62978, 53607, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69145 System Generated Invoice', '', 1479, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62979, 53608, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69146 System Generated Invoice', '', 1799, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62980, 53609, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69147 System Generated Invoice', '', 384, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62981, 53610, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69151 System Generated Invoice', '', 1022, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62982, 53611, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69152 System Generated Invoice', '', 1830, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62983, 53612, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69154 System Generated Invoice', '', 1123, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62984, 53613, '2021-05-05', 'Debit', 153.32, 0.00, 176.32, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 2 to 4 Apr 2021', '80330', 1140, 20, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62985, 53614, '2021-05-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-May-2021	', '80331', 1517, 20, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62986, 53615, '2021-05-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69155 System Generated Invoice', '', 176, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62987, 53616, '2021-05-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-May-2021	', '80332', 1825, 20, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62988, 53617, '2021-05-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-May-2021	', '80336', 1278, 20, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62989, 2938, '2021-05-05', 'Debit', 11521.75, 0.00, 13250.00, 1728.25, 2, 0, 'charge', NULL, NULL, '1 Breeding SA Faez Simbat Approved Zeyad and Rafi =13250 sar ', NULL, 207, 17, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62990, 2939, '2021-05-05', 'Debit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Raoud Al Bidayer', NULL, 1616, 17, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62991, 53618, '2021-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69156 System Generated Invoice', '', 273, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62992, 53619, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69157 System Generated Invoice', '', 1582, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62993, 53620, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69159 System Generated Invoice', '', 545, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62994, 53621, '2021-05-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69160 System Generated Invoice', '', 1658, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62995, 53622, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69162 System Generated Invoice', '', 1807, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62996, 53623, '2021-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69165 System Generated Invoice', '', 486, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62997, 53624, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69166 System Generated Invoice', '', 1750, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62998, 53625, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69167 System Generated Invoice', '', 1840, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(62999, 53626, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69171 System Generated Invoice', '', 1677, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63000, 53627, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69172 System Generated Invoice', '', 1145, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63001, 53628, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69173 System Generated Invoice', '', 1819, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63002, 53629, '2021-05-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-125', '80351,80352', 1846, 17, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63003, 53630, '2021-05-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-126', '80353,80354', 1846, 17, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63004, 6240, '2021-05-05', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Open cards Frozen For ALEXXANDERR + In advance ncb 05/05/2021', NULL, 1846, 17, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63005, 2940, '2021-05-05', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1847, 17, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63006, 6241, '2021-05-05', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 1847, 17, '2021-05-05', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63007, 53631, '2021-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69175 System Generated Invoice', '', 1843, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63008, 53632, '2021-05-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69179 System Generated Invoice', '', 1630, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63009, 53633, '2021-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69181 System Generated Invoice', '', 572, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63010, 53634, '2021-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69182 System Generated Invoice', '', 1078, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63011, 53635, '2021-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69183 System Generated Invoice', '', 550, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63012, 53636, '2021-05-05', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69185 System Generated Invoice', '', 176, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63013, 53637, '2021-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69187 System Generated Invoice', '', 153, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63014, 53638, '2021-05-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69188 System Generated Invoice', '', 1244, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63015, 53639, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69189 System Generated Invoice', '', 1364, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63016, 53640, '2021-05-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69192 System Generated Invoice', '', 1445, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63017, 53641, '2021-05-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69193 System Generated Invoice', '', 1445, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63018, 53642, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69194 System Generated Invoice', '', 138, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63019, 53643, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69196 System Generated Invoice', '', 153, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63020, 53644, '2021-05-05', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69198 System Generated Invoice', '', 138, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63021, 53645, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69199 System Generated Invoice', '', 1633, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63022, 53646, '2021-05-05', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69202 System Generated Invoice', '', 1714, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63023, 53647, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69204 System Generated Invoice', '', 1445, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63024, 53648, '2021-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69205 System Generated Invoice', '', 150, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63025, 53649, '2021-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69206 System Generated Invoice', '', 1218, 10, '2021-05-05', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63026, 6242, '2021-05-05', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 2939', NULL, 1616, 18, '2021-05-05', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63027, 53650, '2021-05-06', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69208 System Generated Invoice', '', 1658, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63028, 53651, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69209 System Generated Invoice', '', 421, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63029, 53652, '2021-05-06', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69210 System Generated Invoice', '', 176, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63030, 53653, '2021-05-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69211 System Generated Invoice', '', 153, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63031, 53654, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69213 System Generated Invoice', '', 1359, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63032, 53655, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69214 System Generated Invoice', '', 1762, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63033, 53656, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69215 System Generated Invoice', '', 1780, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63034, 53657, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69217 System Generated Invoice', '', 1336, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63035, 53658, '2021-05-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69218 System Generated Invoice', '', 176, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63036, 53659, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69219 System Generated Invoice', '', 1022, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63037, 53660, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69220 System Generated Invoice', '', 1799, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63038, 53661, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69223 System Generated Invoice', '', 1831, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63039, 53662, '2021-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69224 System Generated Invoice', '', 112, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63040, 53663, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69228 System Generated Invoice', '', 1069, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63041, 53664, '2021-05-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69229 System Generated Invoice', '', 1658, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63042, 53665, '2021-05-06', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69231 System Generated Invoice', '', 139, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63043, 53666, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69232 System Generated Invoice', '', 1506, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63044, 53667, '2021-05-06', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69233 System Generated Invoice', '', 176, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63045, 53668, '2021-05-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69236 System Generated Invoice', '', 1803, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63046, 53669, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69237 System Generated Invoice', '', 1582, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63047, 53670, '2021-05-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69240 System Generated Invoice', '', 1582, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63048, 53671, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69241 System Generated Invoice', '', 1123, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63049, 53672, '2021-05-06', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69242 System Generated Invoice', '', 521, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63050, 53673, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69244 System Generated Invoice', '', 486, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63051, 53674, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69245 System Generated Invoice', '', 1424, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63052, 53675, '2021-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69247 System Generated Invoice', '', 1757, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63053, 53676, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69249 System Generated Invoice', '', 545, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63054, 53677, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69251 System Generated Invoice', '', 1826, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63055, 53678, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69252 System Generated Invoice', '', 333, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63056, 53679, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69256 System Generated Invoice', '', 1807, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63057, 53680, '2021-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69258 System Generated Invoice', '', 572, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63058, 53681, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69260 System Generated Invoice', '', 566, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63059, 53682, '2021-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69262 System Generated Invoice', '', 1630, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63060, 53683, '2021-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69264 System Generated Invoice', '', 1843, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63061, 53684, '2021-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69266 System Generated Invoice', '', 1078, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63062, 53685, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69268 System Generated Invoice', '', 1676, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63063, 53686, '2021-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69271 System Generated Invoice', '', 384, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63064, 53687, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69272 System Generated Invoice', '', 138, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63065, 53688, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69273 System Generated Invoice', '', 150, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63066, 53689, '2021-05-06', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69276 System Generated Invoice', '', 1244, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63067, 53690, '2021-05-06', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69278 System Generated Invoice', '', 1445, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63068, 53691, '2021-05-06', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69280 System Generated Invoice', '', 1445, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63069, 53692, '2021-05-06', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69283 System Generated Invoice', '', 138, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63070, 53693, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69284 System Generated Invoice', '', 1825, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63071, 53694, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69285 System Generated Invoice', '', 100, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63072, 53695, '2021-05-06', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69286 System Generated Invoice', '', 1714, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63073, 53696, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69288 System Generated Invoice', '', 1218, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63074, 53697, '2021-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69289 System Generated Invoice', '', 428, 10, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63075, 53698, '2021-05-06', 'Debit', 459.96, 0.00, 528.95, 68.99, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for 29 Apr to 5 May 2021', '80481', 1218, 20, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63076, 53699, '2021-05-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05-May-2021	', '80482', 1722, 20, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63077, 53700, '2021-05-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05-May-2021	', '80483', 100, 20, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63078, 53701, '2021-05-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 05-May-2021	', '80484', 1622, 20, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63079, 6243, '2021-05-06', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 2938', NULL, 207, 18, '2021-05-06', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63080, 6244, '2021-05-06', 'Credit', 3250.00, 0.00, 3250.00, 0.00, 2, 0, 'payment', 'span', '', 'CHARGE # 2938', NULL, 207, 18, '2021-05-06', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(63081, 2941, '2021-05-06', 'Debit', -2500.00, 0.00, -2500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Purchase Medicine Adjusted to Customer Account Approved By Rafi  qty 10*250 inv 14880326 ', NULL, 273, 18, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63082, 2942, '2021-05-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '10 dozes AJ Dinar', NULL, 1789, 17, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63083, 6245, '2021-05-07', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir Al Rajhi bank account, 6-May-2021 Mr. Nasir confirmed to Rafi by phone', NULL, 1789, 17, '2021-05-06', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63084, 53702, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69290 System Generated Invoice', '', 1022, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63085, 53703, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69291 System Generated Invoice', '', 176, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63086, 53704, '2021-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-620', '80488', 1044, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63087, 6246, '2021-05-08', 'Credit', 7469.00, 0.00, 7469.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53704', NULL, 1044, 17, '2021-05-08', 63086, 1, '2021-07-04', 0, NULL, NULL, 0),
(63088, 53705, '2021-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69294 System Generated Invoice', '', 176, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63089, 53706, '2021-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69296 System Generated Invoice', '', 1336, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63090, 53707, '2021-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-621', '80493,80494,80495', 1721, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63091, 6247, '2021-05-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53707', NULL, 1721, 17, '2021-05-08', 63090, 1, '2021-07-04', 0, NULL, NULL, 0),
(63092, 53708, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69298 System Generated Invoice', '', 1832, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63093, 53709, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69300 System Generated Invoice', '', 1044, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63094, 53710, '2021-05-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '80497', 1616, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63095, 53711, '2021-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-622', '80499,80500', 1616, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63096, 6248, '2021-05-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53711', NULL, 1616, 17, '2021-05-08', 63095, 1, '2021-07-04', 0, NULL, NULL, 0),
(63097, 53712, '2021-05-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69303 System Generated Invoice', '', 1803, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63098, 53713, '2021-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69307 System Generated Invoice', '', 112, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63099, 53714, '2021-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-623', '80506,80507,80508', 273, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63100, 53715, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69308 System Generated Invoice', '', 1616, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63101, 53716, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69309 System Generated Invoice', '', 1616, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63102, 53717, '2021-05-08', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '80511', 160, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63103, 6249, '2021-05-08', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53717', NULL, 160, 17, '2021-05-08', 63102, 1, '2021-07-04', 0, NULL, NULL, 0),
(63104, 2943, '2021-05-08', 'Debit', 12000.00, 0.00, 12000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EZZ AL RASHEDIAH', NULL, 1217, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63105, 6250, '2021-05-08', 'Credit', 12000.00, 0.00, 12000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EZZ AL RASHEDIAH\r\n', NULL, 1217, 17, '2021-05-08', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63106, 53718, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69314 System Generated Invoice', '', 95, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63107, 53719, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69315 System Generated Invoice', '', 267, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63108, 6251, '2021-05-08', 'Credit', 380.00, 0.00, 380.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 110, 17, '2021-05-08', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(63109, 53720, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69321 System Generated Invoice', '', 1424, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63110, 53721, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69322 System Generated Invoice', '', 566, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63111, 53722, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69324 System Generated Invoice', '', 251, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63112, 53723, '2021-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69325 System Generated Invoice', '', 1843, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63113, 53724, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69326 System Generated Invoice', '', 1677, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63114, 53725, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69328 System Generated Invoice', '', 550, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63115, 53726, '2021-05-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69330 System Generated Invoice', '', 1658, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63116, 53727, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69333 System Generated Invoice', '', 218, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63117, 53728, '2021-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69337 System Generated Invoice', '', 572, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63118, 53729, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69341 System Generated Invoice', '', 1826, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63119, 53730, '2021-05-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-624', '80530', 1614, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63120, 53731, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69343 System Generated Invoice', '', 207, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63121, 53732, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69345 System Generated Invoice', '', 1614, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63122, 6252, '2021-05-08', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53730 ncb 07/05/2021', NULL, 1614, 17, '2021-05-08', 63119, 1, '2021-07-06', 0, NULL, NULL, 0),
(63123, 53733, '2021-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69346 System Generated Invoice', '', 1078, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63124, 53734, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69348 System Generated Invoice', '', 1541, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63125, 53735, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69349 System Generated Invoice', '', 1730, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63126, 53736, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69354 System Generated Invoice', '', 1336, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63127, 53737, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69355 System Generated Invoice', '', 1445, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63128, 53738, '2021-05-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69356 System Generated Invoice', '', 139, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63129, 53739, '2021-05-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69357 System Generated Invoice', '', 1622, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63130, 53740, '2021-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69358 System Generated Invoice', '', 1244, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63131, 53741, '2021-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69359 System Generated Invoice', '', 1364, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63132, 53742, '2021-05-08', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69361 System Generated Invoice', '', 1445, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63133, 53743, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69362 System Generated Invoice', '', 1652, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63134, 53744, '2021-05-08', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69363 System Generated Invoice', '', 1445, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63135, 53745, '2021-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69364 System Generated Invoice', '', 138, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63136, 53746, '2021-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69367 System Generated Invoice', '', 138, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63137, 53747, '2021-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69370 System Generated Invoice', '', 1411, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63138, 53748, '2021-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69371 System Generated Invoice', '', 1714, 10, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63139, 53749, '2021-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-625', '80564,80565,80566', 95, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63140, 53750, '2021-05-08', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, ' Boarding Stallion  for 03 to 08 MAY 2021', '80567', 273, 17, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63141, 2944, '2021-05-08', 'Debit', -1000.00, 0.00, -1000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Medicine Adjusted from Customer Accountant Inv 15774000 Estender Specila 50*20', NULL, 273, 18, '2021-05-08', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63142, 53751, '2021-05-09', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69376 System Generated Invoice', '', 176, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63143, 2945, '2021-05-09', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra ZT Faaiq\r\n', NULL, 1735, 17, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(63144, 6253, '2021-05-09', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra ZT Faaiq\r\n', NULL, 1735, 17, '2021-05-09', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63145, 53752, '2021-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69379 System Generated Invoice', '', 1336, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63146, 53753, '2021-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69380 System Generated Invoice', '', 1658, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63147, 53754, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69381 System Generated Invoice', '', 1819, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63148, 53755, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69382 System Generated Invoice', '', 1479, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63149, 53756, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69384 System Generated Invoice', '', 1837, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63150, 53757, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69387 System Generated Invoice', '', 1829, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63151, 53758, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69388 System Generated Invoice', '', 1044, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63152, 53759, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69389 System Generated Invoice', '', 1749, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63153, 53760, '2021-05-09', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69390 System Generated Invoice', '', 1022, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63154, 53761, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69391 System Generated Invoice', '', 1730, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63155, 2946, '2021-05-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Aj Dinar', NULL, 1848, 17, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63156, 6254, '2021-05-09', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Aj Dinar ncb 29/04/2021\r\n', NULL, 1848, 17, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63157, 53762, '2021-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69396 System Generated Invoice', '', 1424, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63158, 53763, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69399 System Generated Invoice', '', 1022, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63159, 53764, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69401 System Generated Invoice', '', 1642, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63160, 53765, '2021-05-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69402 System Generated Invoice', '', 1164, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63161, 53766, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69405 System Generated Invoice', '', 559, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63162, 53767, '2021-05-09', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69407 System Generated Invoice', '', 139, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63163, 53768, '2021-05-09', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69408 System Generated Invoice', '', 1622, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63164, 53769, '2021-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69409 System Generated Invoice', '', 1244, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63165, 53770, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69411 System Generated Invoice', '', 1710, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63166, 53771, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69412 System Generated Invoice', '', 1364, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63167, 53772, '2021-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69413 System Generated Invoice', '', 1445, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63168, 53773, '2021-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69414 System Generated Invoice', '', 1445, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63169, 53774, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69415 System Generated Invoice', '', 138, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63170, 53775, '2021-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69416 System Generated Invoice', '', 150, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63171, 53776, '2021-05-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69417 System Generated Invoice', '', 153, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63172, 53777, '2021-05-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69418 System Generated Invoice', '', 138, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63173, 53778, '2021-05-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69422 System Generated Invoice', '', 1714, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63174, 53779, '2021-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69428 System Generated Invoice', '', 550, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63175, 53780, '2021-05-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69429 System Generated Invoice', '', 251, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63176, 53781, '2021-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69430 System Generated Invoice', '', 566, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63177, 53782, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69431 System Generated Invoice', '', 1529, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63178, 53783, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69432 System Generated Invoice', '', 218, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63179, 53784, '2021-05-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69434 System Generated Invoice', '', 1803, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63180, 53785, '2021-05-09', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69435 System Generated Invoice', '', 1826, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63181, 53786, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69438 System Generated Invoice', '', 1066, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63182, 53787, '2021-05-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69440 System Generated Invoice', '', 1844, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63183, 53788, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69441 System Generated Invoice', '', 1616, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63184, 53789, '2021-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69442 System Generated Invoice', '', 1180, 10, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63185, 2947, '2021-05-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Nabil Al Sakab', NULL, 108, 17, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63186, 6255, '2021-05-09', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '2 Dozes Nabil Al Sakab\r\n', NULL, 108, 17, '2021-05-09', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(63187, 53790, '2021-05-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-626', '80640,80641', 142, 17, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63188, 6256, '2021-05-09', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53790', NULL, 142, 17, '2021-05-09', 63187, 1, '2021-07-04', 0, NULL, NULL, 0),
(63189, 53791, '2021-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-627', '80642', 444, 17, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63190, 6257, '2021-05-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53791', NULL, 444, 17, '2021-05-09', 63189, 1, '2021-07-04', 0, NULL, NULL, 0),
(63191, 53792, '2021-05-09', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-9 May, 2021 / Might be chekout today', '80645', 1656, 6, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63192, 2948, '2021-05-09', 'Debit', -870.43, 0.00, -1000.99, -130.56, 2, 0, 'charge', NULL, NULL, '10% discount approved by Mr. Nasir total amount SAR. 10014/- (confirmed to Zeyad directly)', NULL, 1656, 6, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63193, 53793, '2021-05-09', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '', '80646', 1393, 6, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63194, 53794, '2021-05-09', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed: Embryo Figaro - Haifa Ed ((Insemination date: 7-Feb-2021)', '80643', 1393, 6, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63195, 53795, '2021-05-09', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recp. lease charges : Embryo Figaro - Haifa Ed ((Insemination date: 7-Feb-2021)', '80644', 1393, 6, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63196, 53796, '2021-05-10', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2021', '80647', 1393, 6, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63197, 53797, '2021-05-10', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '80648', 1393, 6, '2021-05-09', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63198, 53798, '2021-05-10', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69446 System Generated Invoice', '', 176, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63199, 53799, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69450 System Generated Invoice', '', 1336, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63200, 53800, '2021-05-10', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69452 System Generated Invoice', '', 1022, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63201, 53801, '2021-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69453 System Generated Invoice', '', 1044, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63202, 53802, '2021-05-10', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69454 System Generated Invoice', '', 1164, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63203, 53803, '2021-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69455 System Generated Invoice', '', 1616, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63204, 53804, '2021-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69457 System Generated Invoice', '', 1616, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63205, 53805, '2021-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69458 System Generated Invoice', '', 1826, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63206, 53806, '2021-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69459 System Generated Invoice', '', 1826, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63207, 53807, '2021-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69464 System Generated Invoice', '', 444, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63208, 53808, '2021-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69465 System Generated Invoice', '', 1642, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63209, 53809, '2021-05-10', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '80675', 160, 17, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63210, 6258, '2021-05-10', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53809', NULL, 160, 17, '2021-05-10', 63209, 1, '2021-07-04', 0, NULL, NULL, 0),
(63211, 53810, '2021-05-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-628', '80676,80677', 1849, 17, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63212, 6259, '2021-05-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #53810 ncb 10/05/2021', NULL, 1849, 17, '2021-05-10', 63211, 1, '2021-07-06', 0, NULL, NULL, 0),
(63213, 53811, '2021-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69479 System Generated Invoice', '', 1582, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63214, 53812, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69481 System Generated Invoice', '', 1830, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63215, 53813, '2021-05-10', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69484 System Generated Invoice', '', 1844, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63216, 53814, '2021-05-10', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69485 System Generated Invoice', '', 251, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63217, 53815, '2021-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69486 System Generated Invoice', '', 559, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63218, 53816, '2021-05-10', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69492 System Generated Invoice', '', 550, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63219, 53817, '2021-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69495 System Generated Invoice', '', 218, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63220, 53818, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69497 System Generated Invoice', '', 1757, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63221, 53819, '2021-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69498 System Generated Invoice', '', 294, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63222, 53820, '2021-05-10', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 06-05-2021\r\n BOARDING CHARGES 6 TO 10 MAY 2021', '80695', 354, 17, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63223, 53821, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69501 System Generated Invoice', '', 1777, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63224, 53822, '2021-05-10', 'Debit', 76.66, 0.00, 88.16, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 8 to 9 May 2021 with colt', '80697', 1616, 20, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63225, 53823, '2021-05-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-May-2021	', '80698', 428, 20, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63226, 53824, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69502 System Generated Invoice', '', 550, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63227, 53825, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69503 System Generated Invoice', '', 95, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63228, 6260, '2021-05-10', 'Credit', 252.00, 0.00, 252.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  ncb 10/05/2021', NULL, 1536, 17, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63229, 53826, '2021-05-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-May-2021	', '80703', 1825, 20, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63230, 6261, '2021-05-10', 'Credit', 350.00, 0.00, 350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 10/05/2021', NULL, 354, 17, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63231, 53827, '2021-05-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-May-2021	', '80704', 1577, 20, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63232, 53828, '2021-05-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-May-2021	', '80705', 1656, 20, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63233, 53829, '2021-05-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-May-2021	', '80706', 1846, 20, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63234, 53830, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69506 System Generated Invoice', '', 1710, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63235, 53831, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69507 System Generated Invoice', '', 139, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63236, 53832, '2021-05-10', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69511 System Generated Invoice', '', 139, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63237, 53833, '2021-05-10', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69512 System Generated Invoice', '', 1622, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63238, 53834, '2021-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69513 System Generated Invoice', '', 1244, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63239, 53835, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69514 System Generated Invoice', '', 1364, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63240, 53836, '2021-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69515 System Generated Invoice', '', 1445, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63241, 53837, '2021-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69517 System Generated Invoice', '', 1445, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63242, 53838, '2021-05-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69518 System Generated Invoice', '', 138, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63243, 53839, '2021-05-10', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69519 System Generated Invoice', '', 150, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63244, 53840, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69520 System Generated Invoice', '', 1722, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63245, 53841, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69521 System Generated Invoice', '', 1782, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63246, 53842, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69523 System Generated Invoice', '', 1312, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63247, 53843, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69524 System Generated Invoice', '', 1656, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63248, 53844, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69525 System Generated Invoice', '', 1722, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63249, 53845, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69526 System Generated Invoice', '', 1445, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63250, 53846, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69527 System Generated Invoice', '', 150, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63251, 53847, '2021-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69528 System Generated Invoice', '', 1825, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63252, 53848, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69530 System Generated Invoice', '', 1714, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63253, 53849, '2021-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69531 System Generated Invoice', '', 138, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63254, 53850, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69532 System Generated Invoice', '', 139, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63255, 53851, '2021-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69533 System Generated Invoice', '', 1615, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63256, 53852, '2021-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69534 System Generated Invoice', '', 1838, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63257, 53853, '2021-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69535 System Generated Invoice', '', 1336, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63258, 53854, '2021-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69536 System Generated Invoice', '', 428, 10, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63259, 2949, '2021-05-10', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P 4 ', NULL, 1022, 17, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63260, 53855, '2021-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-629', '80748,80749', 358, 17, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63261, 6262, '2021-05-10', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #53855', NULL, 358, 17, '2021-05-10', 63260, 1, '2021-07-05', 0, NULL, NULL, 0),
(63262, 53856, '2021-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-630', '80750,80751', 72, 17, '2021-05-10', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63263, 6263, '2021-05-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53856', NULL, 72, 17, '2021-05-10', 63262, 1, '2021-07-04', 0, NULL, NULL, 0),
(63264, 53857, '2021-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69537 System Generated Invoice', '', 1819, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63265, 53858, '2021-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69539 System Generated Invoice', '', 1101, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63266, 53859, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69540 System Generated Invoice', '', 421, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63267, 53860, '2021-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69541 System Generated Invoice', '', 1336, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63268, 53861, '2021-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69543 System Generated Invoice', '', 1780, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63269, 53862, '2021-05-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69545 System Generated Invoice', '', 176, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63270, 53863, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69546 System Generated Invoice', '', 1826, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63271, 53864, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69550 System Generated Invoice', '', 1164, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63272, 53865, '2021-05-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-631', '80768,80769', 1629, 17, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63273, 6264, '2021-05-11', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53865', NULL, 1629, 17, '2021-05-11', 63272, 1, '2021-07-04', 0, NULL, NULL, 0),
(63274, 53866, '2021-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69551 System Generated Invoice', '', 358, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63275, 6265, '2021-05-11', 'Credit', 2123.00, 0.00, 2123.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 10/05/2021', NULL, 413, 17, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63276, 53867, '2021-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69556 System Generated Invoice', '', 1022, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63277, 53868, '2021-05-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-632', '80774', 1582, 17, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63278, 53869, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69557 System Generated Invoice', '', 1642, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63279, 53870, '2021-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69558 System Generated Invoice', '', 1326, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63280, 53871, '2021-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69559 System Generated Invoice', '', 1830, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63281, 53872, '2021-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69561 System Generated Invoice', '', 1506, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63282, 53873, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69563 System Generated Invoice', '', 1582, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63283, 53874, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69565 System Generated Invoice', '', 1677, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63284, 53875, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69567 System Generated Invoice', '', 559, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63285, 53876, '2021-05-11', 'Debit', 630.00, 0.00, 724.50, 94.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69568 System Generated Invoice', '', 251, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63286, 53877, '2021-05-11', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69569 System Generated Invoice', '', 95, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63287, 53878, '2021-05-11', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69570 System Generated Invoice', '', 72, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63288, 53879, '2021-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69572 System Generated Invoice', '', 267, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63289, 53880, '2021-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69574 System Generated Invoice', '', 1541, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63290, 53881, '2021-05-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69575 System Generated Invoice', '', 1844, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63291, 53882, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69576 System Generated Invoice', '', 294, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63292, 53883, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69577 System Generated Invoice', '', 207, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63293, 53884, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69578 System Generated Invoice', '', 1060, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63294, 53885, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69579 System Generated Invoice', '', 1236, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63295, 53886, '2021-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69581 System Generated Invoice', '', 550, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63296, 53887, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69582 System Generated Invoice', '', 444, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63297, 53888, '2021-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69583 System Generated Invoice', '', 550, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63298, 53889, '2021-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69584 System Generated Invoice', '', 333, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63299, 53890, '2021-05-11', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69586 System Generated Invoice', '', 139, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63300, 53891, '2021-05-11', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69587 System Generated Invoice', '', 1622, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63301, 53892, '2021-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69588 System Generated Invoice', '', 1364, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63302, 53893, '2021-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69589 System Generated Invoice', '', 1445, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63303, 53894, '2021-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69590 System Generated Invoice', '', 1445, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63304, 53895, '2021-05-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69591 System Generated Invoice', '', 138, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63305, 53896, '2021-05-11', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69592 System Generated Invoice', '', 150, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63306, 53897, '2021-05-11', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69593 System Generated Invoice', '', 153, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63307, 53898, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69595 System Generated Invoice', '', 1633, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63308, 53899, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69596 System Generated Invoice', '', 1825, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63309, 53900, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69599 System Generated Invoice', '', 1714, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63310, 53901, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69600 System Generated Invoice', '', 1577, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63311, 53902, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69601 System Generated Invoice', '', 1445, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63312, 53903, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69603 System Generated Invoice', '', 1336, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63313, 53904, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69604 System Generated Invoice', '', 428, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63314, 53905, '2021-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69605 System Generated Invoice', '', 1846, 10, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63315, 53906, '2021-05-11', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 5 to 11 May 2021', '80845', 1534, 20, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63316, 53907, '2021-05-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 11 May 2021	', '80846', 1411, 20, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63317, 2950, '2021-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra S M A Magic One\r\n', NULL, 1629, 17, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63318, 6266, '2021-05-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra S M A Magic One\r\n', NULL, 1629, 17, '2021-05-11', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(63319, 53908, '2021-05-11', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 8 to 11 may 2021', '80847', 1730, 17, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63320, 6267, '2021-05-11', 'Credit', 32.80, 0.00, 32.80, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1730, 17, '2021-05-11', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(63321, 2951, '2021-05-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P 4 ', NULL, 1244, 17, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63322, 53909, '2021-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-633', '80848,80849,80850', 1850, 17, '2021-05-11', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63323, 6268, '2021-05-11', 'Credit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53909', NULL, 1850, 17, '2021-05-11', 63322, 1, '2021-07-04', 0, NULL, NULL, 0),
(63324, 6269, '2021-05-11', 'Credit', 1125.00, 0.00, 1125.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #53909', NULL, 1850, 17, '2021-05-11', 63322, 1, '2021-07-04', 0, NULL, NULL, 0),
(63325, 53910, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69607 System Generated Invoice', '', 1579, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63326, 53911, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69608 System Generated Invoice', '', 1658, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63327, 53912, '2021-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69609 System Generated Invoice', '', 1138, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63328, 53913, '2021-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69610 System Generated Invoice', '', 1101, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63329, 53914, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69611 System Generated Invoice', '', 1752, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63330, 53915, '2021-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69612 System Generated Invoice', '', 1022, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63331, 53916, '2021-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69615 System Generated Invoice', '', 1359, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63332, 53917, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69616 System Generated Invoice', '', 1326, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63333, 53918, '2021-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69619 System Generated Invoice', '', 1850, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63334, 53919, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69621 System Generated Invoice', '', 1819, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63335, 53920, '2021-05-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69622 System Generated Invoice', '', 1658, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63336, 53921, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69624 System Generated Invoice', '', 1642, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63337, 53922, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69626 System Generated Invoice', '', 358, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63338, 53923, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69627 System Generated Invoice', '', 1830, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63339, 53924, '2021-05-12', 'Debit', 530.00, 0.00, 609.50, 79.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69628 System Generated Invoice', '', 176, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63340, 53925, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69629 System Generated Invoice', '', 1506, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63341, 53926, '2021-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69630 System Generated Invoice', '', 1750, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63342, 2952, '2021-05-12', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 974, 17, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63343, 53927, '2021-05-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-634', '80879', 1582, 17, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63344, 53928, '2021-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69632 System Generated Invoice', '', 1582, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63345, 53929, '2021-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69634 System Generated Invoice', '', 95, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63346, 6270, '2021-05-12', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 11/05/2021', NULL, 1656, 17, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63347, 53930, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69636 System Generated Invoice', '', 267, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63348, 53931, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69637 System Generated Invoice', '', 559, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63349, 53932, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69638 System Generated Invoice', '', 1541, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63350, 53933, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69639 System Generated Invoice', '', 207, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63351, 53934, '2021-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69641 System Generated Invoice', '', 207, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63352, 53935, '2021-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69642 System Generated Invoice', '', 333, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63353, 53936, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69643 System Generated Invoice', '', 294, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63354, 53937, '2021-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69645 System Generated Invoice', '', 1629, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63355, 53938, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69648 System Generated Invoice', '', 559, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63356, 53939, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69649 System Generated Invoice', '', 72, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63357, 53940, '2021-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69650 System Generated Invoice', '', 1614, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63358, 53941, '2021-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69651 System Generated Invoice', '', 1844, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63359, 53942, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69652 System Generated Invoice', '', 1840, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63360, 53943, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69656 System Generated Invoice', '', 444, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63361, 53944, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69659 System Generated Invoice', '', 1683, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63362, 53945, '2021-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69661 System Generated Invoice', '', 1826, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63363, 53946, '2021-05-12', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69665 System Generated Invoice', '', 139, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63364, 53947, '2021-05-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69666 System Generated Invoice', '', 1622, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63365, 53948, '2021-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69668 System Generated Invoice', '', 1364, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63366, 53949, '2021-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69669 System Generated Invoice', '', 138, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63367, 53950, '2021-05-12', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69670 System Generated Invoice', '', 150, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63368, 53951, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69671 System Generated Invoice', '', 1517, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63369, 53952, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69672 System Generated Invoice', '', 138, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63370, 53953, '2021-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69673 System Generated Invoice', '', 138, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63371, 53954, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69675 System Generated Invoice', '', 1825, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63372, 53955, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69677 System Generated Invoice', '', 100, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63373, 53956, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69679 System Generated Invoice', '', 1714, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63374, 53957, '2021-05-12', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69682 System Generated Invoice', '', 1445, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63375, 53958, '2021-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69684 System Generated Invoice', '', 1838, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63376, 53959, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69685 System Generated Invoice', '', 1336, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63377, 53960, '2021-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69686 System Generated Invoice', '', 428, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(63378, 53961, '2021-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69687 System Generated Invoice', '', 1846, 10, '2021-05-12', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63379, 53962, '2021-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69688 System Generated Invoice', '', 1780, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63380, 53963, '2021-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69689 System Generated Invoice', '', 1629, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63381, 53964, '2021-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69690 System Generated Invoice', '', 267, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63382, 53965, '2021-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69691 System Generated Invoice', '', 358, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63383, 53966, '2021-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69692 System Generated Invoice', '', 207, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63384, 53967, '2021-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69693 System Generated Invoice', '', 1022, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63385, 53968, '2021-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69694 System Generated Invoice', '', 95, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63386, 53969, '2021-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69695 System Generated Invoice', '', 1506, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63387, 53970, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69696 System Generated Invoice', '', 139, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63388, 53971, '2021-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69697 System Generated Invoice', '', 1622, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63389, 53972, '2021-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69698 System Generated Invoice', '', 1364, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63390, 53973, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69699 System Generated Invoice', '', 138, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63391, 53974, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69700 System Generated Invoice', '', 150, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63392, 53975, '2021-05-13', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69701 System Generated Invoice', '', 153, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63393, 53976, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69702 System Generated Invoice', '', 1825, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63394, 53977, '2021-05-13', 'Debit', 365.00, 0.00, 419.75, 54.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69704 System Generated Invoice', '', 1445, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63395, 53978, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69705 System Generated Invoice', '', 1445, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63396, 53979, '2021-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69706 System Generated Invoice', '', 1838, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63397, 53980, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69707 System Generated Invoice', '', 1336, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63398, 53981, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69708 System Generated Invoice', '', 428, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63399, 53982, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69709 System Generated Invoice', '', 1846, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63400, 53983, '2021-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69710 System Generated Invoice', '', 1846, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63401, 53984, '2021-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69711 System Generated Invoice', '', 1819, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63402, 53985, '2021-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69712 System Generated Invoice', '', 273, 10, '2021-05-13', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63403, 53986, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69713 System Generated Invoice', '', 139, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63404, 53987, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69718 System Generated Invoice', '', 1699, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63405, 53988, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69719 System Generated Invoice', '', 1326, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63406, 53989, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69722 System Generated Invoice', '', 1442, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63407, 53990, '2021-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69725 System Generated Invoice', '', 1022, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63408, 53991, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69726 System Generated Invoice', '', 1408, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63409, 53992, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69727 System Generated Invoice', '', 1630, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63410, 53993, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69729 System Generated Invoice', '', 1101, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63411, 53994, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69730 System Generated Invoice', '', 1777, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63412, 53995, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69731 System Generated Invoice', '', 1850, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63413, 53996, '2021-05-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69733 System Generated Invoice', '', 1359, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63414, 53997, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69741 System Generated Invoice', '', 1749, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63415, 53998, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69743 System Generated Invoice', '', 1799, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63416, 53999, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69746 System Generated Invoice', '', 1335, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63417, 54000, '2021-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69749 System Generated Invoice', '', 207, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63418, 54001, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69750 System Generated Invoice', '', 1069, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63419, 54002, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69751 System Generated Invoice', '', 207, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63420, 54003, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69753 System Generated Invoice', '', 273, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63421, 54004, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69754 System Generated Invoice', '', 1541, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63422, 54005, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69756 System Generated Invoice', '', 153, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63423, 54006, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69758 System Generated Invoice', '', 150, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63424, 54007, '2021-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69759 System Generated Invoice', '', 139, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63425, 54008, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69760 System Generated Invoice', '', 1364, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63426, 54009, '2021-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69762 System Generated Invoice', '', 150, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63427, 54010, '2021-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69763 System Generated Invoice', '', 153, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63428, 54011, '2021-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69766 System Generated Invoice', '', 1825, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63429, 54012, '2021-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69767 System Generated Invoice', '', 100, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63430, 54013, '2021-05-15', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69774 System Generated Invoice', '', 1445, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63431, 54014, '2021-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69776 System Generated Invoice', '', 1838, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63432, 54015, '2021-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69777 System Generated Invoice', '', 1336, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63433, 54016, '2021-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69778 System Generated Invoice', '', 428, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63434, 54017, '2021-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69780 System Generated Invoice', '', 1846, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63435, 54018, '2021-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69781 System Generated Invoice', '', 178, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63436, 54019, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69784 System Generated Invoice', '', 1236, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63437, 54020, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69786 System Generated Invoice', '', 1834, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63438, 54021, '2021-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69789 System Generated Invoice', '', 1445, 10, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63439, 54022, '2021-05-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Bint Seduction - Mutabahi Al Hawajer (Insemination date: 7-Mar-2021) Flush Transfer to Recp. 164', '81025', 138, 6, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63440, 54023, '2021-05-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. confirmation: Embryo Bint Seduction - Mutabahi Al Hawajer) Insemination done 7-Mar-2021', '81026', 138, 6, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63441, 54024, '2021-05-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recp. Lease charges: Embryo Bint Seduction - Mutabahi Al Hawajer) Insemination done 7-Mar-2021', '81027', 138, 6, '2021-05-15', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63442, 54025, '2021-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69792 System Generated Invoice', '', 176, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63443, 54026, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69793 System Generated Invoice', '', 122, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63444, 54027, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69794 System Generated Invoice', '', 1592, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63445, 54028, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69795 System Generated Invoice', '', 237, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63446, 54029, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69797 System Generated Invoice', '', 1069, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63447, 54030, '2021-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69799 System Generated Invoice', '', 1842, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63448, 54031, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69802 System Generated Invoice', '', 1677, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63449, 54032, '2021-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69803 System Generated Invoice', '', 178, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63450, 54033, '2021-05-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69804 System Generated Invoice', '', 1802, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63451, 54034, '2021-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69807 System Generated Invoice', '', 207, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63452, 54035, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69808 System Generated Invoice', '', 1579, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63453, 54036, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69811 System Generated Invoice', '', 142, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63454, 54037, '2021-05-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69813 System Generated Invoice', '', 1831, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63455, 54038, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69815 System Generated Invoice', '', 1060, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63456, 54039, '2021-05-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69817 System Generated Invoice', '', 139, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63457, 54040, '2021-05-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69820 System Generated Invoice', '', 1622, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63458, 54041, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69821 System Generated Invoice', '', 1710, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63459, 54042, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69824 System Generated Invoice', '', 1517, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63460, 54043, '2021-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69826 System Generated Invoice', '', 1825, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63461, 54044, '2021-05-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69828 System Generated Invoice', '', 1411, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63462, 54045, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69829 System Generated Invoice', '', 138, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63463, 54046, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69830 System Generated Invoice', '', 1577, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63464, 54047, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69832 System Generated Invoice', '', 1394, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63465, 54048, '2021-05-16', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69833 System Generated Invoice', '', 1445, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63466, 54049, '2021-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69835 System Generated Invoice', '', 1838, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63467, 54050, '2021-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69836 System Generated Invoice', '', 1336, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63468, 54051, '2021-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69837 System Generated Invoice', '', 428, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63469, 54052, '2021-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69839 System Generated Invoice', '', 1846, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63470, 6271, '2021-05-16', 'Credit', 462.00, 0.00, 462.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 12/05/2021', NULL, 1527, 17, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63471, 54053, '2021-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69842 System Generated Invoice', '', 1125, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63472, 54054, '2021-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69844 System Generated Invoice', '', 1849, 10, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63473, 2953, '2021-05-16', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 95, 17, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63474, 54055, '2021-05-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-635', '81067,81068', 95, 17, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63475, 54056, '2021-05-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-636', '81069,81070', 1700, 17, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63476, 6272, '2021-05-16', 'Credit', 5721.00, 0.00, 5721.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54056', NULL, 1700, 17, '2021-05-16', 63475, 1, '2021-07-04', 0, NULL, NULL, 0),
(63477, 54057, '2021-05-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 Try 08/04/2021	', '81071', 1700, 17, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63478, 54058, '2021-05-16', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'By Dr. Bedro', '81072', 160, 17, '2021-05-16', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63479, 54059, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69850 System Generated Invoice', '', 1757, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63480, 54060, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69851 System Generated Invoice', '', 1436, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63481, 54061, '2021-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69853 System Generated Invoice', '', 1842, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63482, 54062, '2021-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69856 System Generated Invoice', '', 176, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63483, 54063, '2021-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69859 System Generated Invoice', '', 178, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63484, 54064, '2021-05-17', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69864 System Generated Invoice', '', 1802, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63485, 54065, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69865 System Generated Invoice', '', 207, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63486, 54066, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69868 System Generated Invoice', '', 1582, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63487, 54067, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69871 System Generated Invoice', '', 1731, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63488, 54068, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69876 System Generated Invoice', '', 1830, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63489, 54069, '2021-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69884 System Generated Invoice', '', 333, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63490, 54070, '2021-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69887 System Generated Invoice', '', 384, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63491, 54071, '2021-05-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'By : Ali', '81090', 160, 17, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63492, 54072, '2021-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69895 System Generated Invoice', '', 1837, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63493, 54073, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69897 System Generated Invoice', '', 1125, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63494, 54074, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69899 System Generated Invoice', '', 384, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63495, 54075, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69901 System Generated Invoice', '', 1710, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63496, 54076, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69902 System Generated Invoice', '', 139, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63497, 54077, '2021-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69903 System Generated Invoice', '', 1846, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63498, 54078, '2021-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69906 System Generated Invoice', '', 138, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63499, 54079, '2021-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69907 System Generated Invoice', '', 150, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63500, 54080, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69908 System Generated Invoice', '', 1722, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63501, 54081, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69909 System Generated Invoice', '', 1782, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63502, 54082, '2021-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69910 System Generated Invoice', '', 153, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63503, 54083, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69911 System Generated Invoice', '', 1312, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63504, 54084, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69913 System Generated Invoice', '', 1722, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63505, 54085, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69914 System Generated Invoice', '', 1445, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63506, 54086, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69916 System Generated Invoice', '', 1577, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63507, 54087, '2021-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69917 System Generated Invoice', '', 1838, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63508, 54088, '2021-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69918 System Generated Invoice', '', 1445, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63509, 54089, '2021-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69919 System Generated Invoice', '', 1615, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63510, 54090, '2021-05-17', 'Debit', 335.00, 0.00, 385.25, 50.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69920 System Generated Invoice', '', 1445, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63511, 2954, '2020-10-11', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'canceled', NULL, 1701, 17, '2021-05-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(63512, 2955, '2020-10-11', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'canceled', NULL, 1025, 17, '2021-05-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(63513, 54091, '2021-05-17', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed: Embryo Sadiya - AJ Dinar (Insemination done: 12-Apr-2021) Client arranged Recp. 178 Milad replaced Recp. 171', '81118', 1582, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63514, 54092, '2021-05-17', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once started from 26-Apr to 17-May-2021', '81121', 1582, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63515, 54093, '2021-05-17', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the date of Insemination 12-Apr-2021 (Boarding 12-Apr to 30-Apr-2021', '81119', 1582, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63516, 54094, '2021-05-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-17 May, 2021 / Checkout', '81120', 1582, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63517, 54095, '2021-05-17', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed: Embryo Farah NM - AJ Dinar (Insemination done 28-April-2021 Client arranged Recp. 82 Milad replaced Recp. 173 (82 embryo done for Faisal Al Ammaj', '81117', 1582, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63518, 54096, '2021-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69922 System Generated Invoice', '', 100, 10, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63519, 54097, '2021-05-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-637', '81147,81148', 1851, 17, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63520, 6273, '2021-05-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54097', NULL, 1851, 17, '2021-05-17', 63519, 1, '2021-07-04', 0, NULL, NULL, 0),
(63521, 54098, '2021-05-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-638', '81150', 70, 17, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63522, 6274, '2021-05-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #54098', NULL, 70, 17, '2021-05-17', 63521, 1, '2021-07-04', 0, NULL, NULL, 0),
(63523, 54099, '2021-05-17', 'Debit', 1303.22, 0.00, 1498.70, 195.48, 2, 0, 'invoice', NULL, NULL, 'X Boarding Daily  for 01 to 17 May 2021', '81161', 1710, 17, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63524, 6275, '2021-05-17', 'Credit', 4427.29, 0.00, 4427.29, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1710, 17, '2021-05-17', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(63525, 54100, '2021-05-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-639', '81162,81163,81164', 1803, 17, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63526, 6276, '2021-05-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54100', NULL, 1803, 17, '2021-05-17', 63525, 1, '2021-07-04', 0, NULL, NULL, 0),
(63527, 54101, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer Nuwayer Alsayed - Eden C (Insemination date: 16-Feb-2021 Flush transfer -> Recp. Nech Band # 26', '81152', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63528, 54102, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed charges: Nuwayer Alsayed - Eden C (Insemination date: 16-Feb-2021 Flush transfer -> Recp. Nech Band # 26', '81156', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63529, 54103, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges: Nuwayer Alsayed - Eden C (Insemination date: 16-Feb-2021 Flush transfer -> Recp. Nech Band # 26', '81158', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63530, 54104, '2021-05-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16-Mar to 30-Mar-2021 / Checkout', '81157', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63531, 54105, '2021-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '81126', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63532, 54106, '2021-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '81139', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63533, 54107, '2021-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No Boarding charges for Apirl, 2021 (Arrived from UAE 29-Apr-2021', '81133', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63534, 54108, '2021-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for April, 2021', '81130', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63535, 54109, '2021-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breeding stallion - No Boarding charges for Apirl, 2021', '81132', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63536, 54110, '2021-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No Boarding charges for Apirl, 2021', '81145', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63537, 54111, '2021-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2021', '81137', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63538, 54112, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: LR Era - Mutabahi Al Hawajer (Insemination done: 22-Mar-2021) Flush transfer -> Recp. 166', '81151', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63539, 54113, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges : LR Era - Mutabahi Al Hawajer (Insemination done: 22-Mar-2021) Flush transfer -> Recp. 166', '81154', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63540, 54114, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges : LR Era - Mutabahi Al Hawajer (Insemination done: 22-Mar-2021) Flush transfer -> Recp. 166', '81155', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63541, 54115, '2021-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '81124', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63542, 54116, '2021-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apirl, 2021', '81135', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63543, 54117, '2021-05-17', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2021', '81141', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63544, 54118, '2021-05-17', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2021', '81142', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63545, 54119, '2021-05-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of April, 2021', '81136', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63546, 54120, '2021-05-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of April, 2021', '81138', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63547, 54121, '2021-05-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of April, 2021', '81127', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63548, 54122, '2021-05-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of April, 2021', '81125', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63549, 54123, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer Nabil Al Sakab (Insemination date: 18-Mar-2021 Flush transfer -> Recp. Nech Band # 77', '81153', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63550, 54124, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges: Nuwayer Alsayed - Nabil Al Sakab (Insemination date: 18-Mar-2021 Flush transfer -> Recp. Nech Band # 77', '81159', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63551, 54125, '2021-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease Charges: Nuwayer Alsayed - Nabil Al Sakab (Insemination date: 18-Mar-2021 Flush transfer -> Recp. Nech Band # 77', '81160', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63552, 54126, '2021-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '81129', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63553, 54127, '2021-05-17', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2021 ', '81144', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63554, 54128, '2021-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2021', '81143', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63555, 54129, '2021-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No Boarding charges for Apirl, 2021', '81131', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63556, 54130, '2021-05-17', 'Debit', 1533.20, 0.00, 1763.18, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges in Apirl 20 days only (gone to hospital for treatment 11-Apr to 21-Apr, 2021', '81140', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63557, 54131, '2021-05-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (April, 2021) For month SAR. 1000/-', '81146', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63558, 54132, '2021-05-17', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for April, 2021 (Delight\'s Divah, Dalal Alsayed, LR Era, Dana Alsayed, Nuwayer Alsayed, Sita Alsayed, Dania Alsayed & Belal Alsayed) total 8 Horses', '81149', 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63559, 2956, '2021-05-17', 'Debit', -1600.00, 0.00, -1840.00, -2.40, 1, 0, 'charge', NULL, NULL, '10% discount for Training services Invoice SAR. 1,840/- for total amount SAR. 18,400/- for the month of April, 2021', NULL, 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63560, 2957, '2021-05-17', 'Debit', -29086.60, 0.00, -33449.60, -4363.00, 2, 0, 'charge', NULL, NULL, '20% discount for Re Prod. services Invoice SAR. 33,449.60/- for total amount SAR. 167,248/- for the month of April, 2021', NULL, 138, 6, '2021-05-17', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63561, 54133, '2021-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69924 System Generated Invoice', '', 70, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63562, 54134, '2021-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69925 System Generated Invoice', '', 1833, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63563, 54135, '2021-05-18', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69931 System Generated Invoice', '', 176, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63564, 54136, '2021-05-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69932 System Generated Invoice', '', 559, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63565, 54137, '2021-05-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69934 System Generated Invoice', '', 142, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63566, 54138, '2021-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69935 System Generated Invoice', '', 153, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63567, 54139, '2021-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69936 System Generated Invoice', '', 1443, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63568, 54140, '2021-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69937 System Generated Invoice', '', 1802, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63569, 54141, '2021-05-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69938 System Generated Invoice', '', 1658, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63570, 54142, '2021-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69940 System Generated Invoice', '', 1236, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63571, 54143, '2021-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69941 System Generated Invoice', '', 1836, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63572, 54144, '2021-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69942 System Generated Invoice', '', 207, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63573, 54145, '2021-05-18', 'Debit', 570.00, 0.00, 655.50, 85.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69944 System Generated Invoice', '', 1831, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63574, 54146, '2021-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69945 System Generated Invoice', '', 1180, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63575, 54147, '2021-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69948 System Generated Invoice', '', 83, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63576, 54148, '2021-05-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69950 System Generated Invoice', '', 1060, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63577, 54149, '2021-05-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69951 System Generated Invoice', '', 139, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63578, 54150, '2021-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69953 System Generated Invoice', '', 1846, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63579, 54151, '2021-05-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69960 System Generated Invoice', '', 150, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63580, 54152, '2021-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69963 System Generated Invoice', '', 100, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63581, 54153, '2021-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69965 System Generated Invoice', '', 1577, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63582, 54154, '2021-05-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69967 System Generated Invoice', '', 1394, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63583, 54155, '2021-05-18', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69968 System Generated Invoice', '', 1445, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63584, 54156, '2021-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69970 System Generated Invoice', '', 1125, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63585, 54157, '2021-05-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69976 System Generated Invoice', '', 384, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63586, 54158, '2021-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69977 System Generated Invoice', '', 1842, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63587, 54159, '2021-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69979 System Generated Invoice', '', 1622, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63588, 54160, '2021-05-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-128', '81217', 1304, 17, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63589, 6277, '2021-05-18', 'Credit', 19000.00, 0.00, 19000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 1582, 17, '2021-05-18', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(63590, 6278, '2021-05-18', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1582, 17, '2021-05-18', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63591, 6279, '2021-05-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Palpation ', NULL, 160, 17, '2021-05-18', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63592, 54161, '2021-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69980 System Generated Invoice', '', 1530, 10, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63593, 54162, '2021-05-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-640', '81219,81220', 392, 17, '2021-05-18', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63594, 6280, '2021-05-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #54162', NULL, 392, 17, '2021-05-18', 63593, 1, '2021-07-05', 0, NULL, NULL, 0),
(63595, 54163, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69983 System Generated Invoice', '', 559, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63596, 54164, '2021-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69992 System Generated Invoice', '', 1777, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63597, 54165, '2021-05-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69993 System Generated Invoice', '', 1658, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63598, 54166, '2021-05-19', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69995 System Generated Invoice', '', 176, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63599, 54167, '2021-05-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69996 System Generated Invoice', '', 142, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63600, 54168, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #69997 System Generated Invoice', '', 1145, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63601, 54169, '2021-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70000 System Generated Invoice', '', 207, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63602, 54170, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70001 System Generated Invoice', '', 1579, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63603, 54171, '2021-05-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70004 System Generated Invoice', '', 392, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(63604, 54172, '2021-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70005 System Generated Invoice', '', 1436, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63605, 54173, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70007 System Generated Invoice', '', 1180, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63606, 54174, '2021-05-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70009 System Generated Invoice', '', 83, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63607, 54175, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70014 System Generated Invoice', '', 1840, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63608, 54176, '2021-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70015 System Generated Invoice', '', 384, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63609, 54177, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70016 System Generated Invoice', '', 1069, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63610, 54178, '2021-05-19', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '81248', 301, 17, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63611, 54179, '2021-05-19', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '81249', 160, 17, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63612, 54180, '2021-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70019 System Generated Invoice', '', 1849, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63613, 6281, '2021-05-19', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paplpation', NULL, 160, 17, '2021-05-19', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63614, 54181, '2021-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70022 System Generated Invoice', '', 139, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63615, 54182, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70023 System Generated Invoice', '', 1846, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63616, 54183, '2021-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70025 System Generated Invoice', '', 1710, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63617, 54184, '2021-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70026 System Generated Invoice', '', 1825, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63618, 54185, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70029 System Generated Invoice', '', 138, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63619, 54186, '2021-05-19', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70031 System Generated Invoice', '', 1517, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63620, 54187, '2021-05-19', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70032 System Generated Invoice', '', 138, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63621, 54188, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70034 System Generated Invoice', '', 1633, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63622, 54189, '2021-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70036 System Generated Invoice', '', 100, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63623, 54190, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70037 System Generated Invoice', '', 138, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63624, 54191, '2021-05-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70038 System Generated Invoice', '', 235, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63625, 54192, '2021-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70039 System Generated Invoice', '', 1577, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63626, 54193, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70040 System Generated Invoice', '', 1394, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63627, 54194, '2021-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70041 System Generated Invoice', '', 1445, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63628, 54195, '2021-05-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70042 System Generated Invoice', '', 1445, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63629, 54196, '2021-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70043 System Generated Invoice', '', 150, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63630, 54197, '2021-05-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-641', '81288,81289,81290', 1852, 17, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63631, 54198, '2021-05-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70044 System Generated Invoice', '', 1244, 10, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63632, 6282, '2021-05-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54197', NULL, 1852, 17, '2021-05-19', 63630, 1, '2021-07-04', 0, NULL, NULL, 0),
(63633, 54199, '2021-05-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '100-129', '81292,81293', 1545, 17, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63634, 6283, '2021-05-19', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54199', NULL, 1545, 17, '2021-05-19', 63633, 1, '2021-07-04', 0, NULL, NULL, 0),
(63635, 54200, '2021-05-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-642', '81294,81295', 1042, 17, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63636, 6284, '2021-05-19', 'Credit', 3267.00, 0.00, 3267.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Amount Recvd in Mr.Nasir Al Rjhi A/c on 20 01 2021', NULL, 1648, 17, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63637, 54201, '2021-05-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '81296', 1622, 6, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63638, 54202, '2021-05-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021', '81297', 1622, 6, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63639, 54203, '2021-05-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2021', '81299', 1622, 6, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63640, 54204, '2021-05-19', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges: Embryo ( B M Yamira - AJ Dinar) Insemination date: 27-Feb-2021 (Client arranged Recp. Neck # 75 Milad replaced Recp. Neck # 181) Recp. Neck #75 entered in Milad 22-Nov-2021 boarding charged until March, 2021, then after free Recp. Neck 181 available with Mr. Nasir mare embryo so cannot be check out free boarding', '81298', 1622, 6, '2021-05-19', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63641, 54205, '2021-05-20', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70046 System Generated Invoice', '', 1658, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63642, 54206, '2021-05-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70047 System Generated Invoice', '', 421, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63643, 54207, '2021-05-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70049 System Generated Invoice', '', 142, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63644, 54208, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70053 System Generated Invoice', '', 236, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63645, 54209, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70054 System Generated Invoice', '', 1600, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63646, 54210, '2021-05-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70055 System Generated Invoice', '', 230, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63647, 54211, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70056 System Generated Invoice', '', 1058, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63648, 54212, '2021-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70058 System Generated Invoice', '', 176, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63649, 54213, '2021-05-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70059 System Generated Invoice', '', 559, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63650, 54214, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70061 System Generated Invoice', '', 1069, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63651, 54215, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70062 System Generated Invoice', '', 1852, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63652, 54216, '2021-05-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70064 System Generated Invoice', '', 176, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63653, 54217, '2021-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70065 System Generated Invoice', '', 95, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63654, 54218, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70066 System Generated Invoice', '', 1698, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63655, 54219, '2021-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70071 System Generated Invoice', '', 207, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63656, 54220, '2021-05-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 20 May 2021	', '81332', 1652, 20, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63657, 54221, '2021-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-May-2021	', '81333', 1244, 20, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63658, 54222, '2021-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-May-2021	', '81334', 1304, 20, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63659, 54223, '2021-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-May-2021	', '81335', 1633, 20, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63660, 54224, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70077 System Generated Invoice', '', 1408, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63661, 54225, '2021-05-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70079 System Generated Invoice', '', 1180, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63662, 54226, '2021-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70080 System Generated Invoice', '', 392, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63663, 54227, '2021-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70082 System Generated Invoice', '', 333, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63664, 54228, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70083 System Generated Invoice', '', 1614, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63665, 54229, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70084 System Generated Invoice', '', 1799, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63666, 54230, '2021-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70085 System Generated Invoice', '', 1777, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63667, 54231, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70086 System Generated Invoice', '', 1803, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63668, 54232, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70087 System Generated Invoice', '', 384, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63669, 54233, '2021-05-20', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70088 System Generated Invoice', '', 83, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63670, 54234, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70091 System Generated Invoice', '', 1750, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63671, 54235, '2021-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70092 System Generated Invoice', '', 1304, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63672, 54236, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70093 System Generated Invoice', '', 139, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63673, 54237, '2021-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70094 System Generated Invoice', '', 1846, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63674, 54238, '2021-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70095 System Generated Invoice', '', 1710, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63675, 54239, '2021-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70096 System Generated Invoice', '', 1825, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63676, 54240, '2021-05-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70097 System Generated Invoice', '', 1445, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63677, 54241, '2021-05-20', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70099 System Generated Invoice', '', 1517, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63678, 54242, '2021-05-20', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70100 System Generated Invoice', '', 138, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63679, 54243, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70102 System Generated Invoice', '', 100, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63680, 54244, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70104 System Generated Invoice', '', 138, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63681, 54245, '2021-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70105 System Generated Invoice', '', 1577, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63682, 54246, '2021-05-20', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70106 System Generated Invoice', '', 235, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63683, 54247, '2021-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70107 System Generated Invoice', '', 1394, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63684, 54248, '2021-05-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70108 System Generated Invoice', '', 1445, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63685, 54249, '2021-05-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70109 System Generated Invoice', '', 1545, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63686, 54250, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70111 System Generated Invoice', '', 1042, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63687, 54251, '2021-05-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70112 System Generated Invoice', '', 1456, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63688, 54252, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70113 System Generated Invoice', '', 384, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63689, 54253, '2021-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70114 System Generated Invoice', '', 384, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63690, 54254, '2021-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70116 System Generated Invoice', '', 550, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63691, 54255, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70117 System Generated Invoice', '', 139, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63692, 54256, '2021-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70118 System Generated Invoice', '', 153, 10, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63693, 6285, '2021-05-20', 'Credit', 7100.00, 0.00, 7100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1022, 17, '2021-05-20', NULL, 1, '2021-07-05', 0, NULL, NULL, 0),
(63694, 2958, '2021-05-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Sundown KA', NULL, 1705, 17, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63695, 6286, '2021-05-20', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra Sundown KA\r\n', NULL, 1705, 17, '2021-05-20', NULL, 1, '2021-07-04', 0, NULL, NULL, 0),
(63696, 54257, '2021-05-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-643', '81401,81402,81403', 1741, 17, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63697, 6287, '2021-05-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54257', NULL, 1741, 17, '2021-05-20', 63696, 1, '2021-07-04', 0, NULL, NULL, 0),
(63698, 54258, '2021-05-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-644', '81404,81405', 1025, 17, '2021-05-20', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63699, 6288, '2021-05-20', 'Credit', 2777.00, 0.00, 2777.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54258', NULL, 1025, 17, '2021-05-20', 63698, 1, '2021-07-04', 0, NULL, NULL, 0),
(63700, 54259, '2021-05-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70119 System Generated Invoice', '', 1069, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63701, 54260, '2021-05-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70120 System Generated Invoice', '', 421, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63702, 54261, '2021-05-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70122 System Generated Invoice', '', 236, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63703, 54262, '2021-05-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70125 System Generated Invoice', '', 230, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63704, 54263, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70129 System Generated Invoice', '', 176, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63705, 54264, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70130 System Generated Invoice', '', 1829, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63706, 54265, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70132 System Generated Invoice', '', 142, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63707, 54266, '2021-05-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70133 System Generated Invoice', '', 1698, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63708, 54267, '2021-05-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70134 System Generated Invoice', '', 273, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63709, 54268, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70135 System Generated Invoice', '', 1836, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63710, 54269, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70136 System Generated Invoice', '', 1359, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63711, 54270, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70139 System Generated Invoice', '', 1582, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63712, 54271, '2021-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70143 System Generated Invoice', '', 207, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63713, 54272, '2021-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70144 System Generated Invoice', '', 1658, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63714, 54273, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70147 System Generated Invoice', '', 392, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63715, 54274, '2021-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70148 System Generated Invoice', '', 1849, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63716, 54275, '2021-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-645', '81437,81438,81439', 104, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63717, 54276, '2021-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-646', '81440,81441,81442', 104, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63718, 54277, '2021-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-647', '81443,81444', 104, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63719, 54278, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70155 System Generated Invoice', '', 1749, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63720, 54279, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70156 System Generated Invoice', '', 1123, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63721, 54280, '2021-05-22', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70157 System Generated Invoice', '', 83, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63722, 54281, '2021-05-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70158 System Generated Invoice', '', 104, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63723, 54282, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70159 System Generated Invoice', '', 1803, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63724, 54283, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70161 System Generated Invoice', '', 1741, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63725, 54284, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70162 System Generated Invoice', '', 1145, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63726, 54285, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70163 System Generated Invoice', '', 1614, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63727, 54286, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70165 System Generated Invoice', '', 1614, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63728, 54287, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70166 System Generated Invoice', '', 1042, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63729, 54288, '2021-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-648', '81463,81464,81465', 1763, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63730, 6289, '2021-05-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54288', NULL, 1763, 17, '2021-05-22', 63729, 1, '2021-07-04', 0, NULL, NULL, 0),
(63731, 54289, '2021-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-649', '81466,81467,81468', 1802, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63732, 6290, '2021-05-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54289', NULL, 1802, 17, '2021-05-22', 63731, 1, '2021-07-04', 0, NULL, NULL, 0),
(63733, 54290, '2021-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-650', '81469,81470,81471', 1030, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63734, 6291, '2021-05-22', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54290', NULL, 1030, 17, '2021-05-22', 63733, 1, '2021-07-04', 0, NULL, NULL, 0),
(63735, 54291, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70169 System Generated Invoice', '', 1304, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63736, 54292, '2021-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70170 System Generated Invoice', '', 139, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63737, 54293, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70171 System Generated Invoice', '', 153, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63738, 54294, '2021-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70172 System Generated Invoice', '', 1846, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63739, 54295, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70174 System Generated Invoice', '', 138, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63740, 54296, '2021-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70178 System Generated Invoice', '', 1710, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63741, 54297, '2021-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70179 System Generated Invoice', '', 1825, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63742, 54298, '2021-05-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70181 System Generated Invoice', '', 1445, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63743, 54299, '2021-05-22', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70183 System Generated Invoice', '', 1517, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63744, 54300, '2021-05-22', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70184 System Generated Invoice', '', 138, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63745, 54301, '2021-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70185 System Generated Invoice', '', 138, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63746, 54302, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70187 System Generated Invoice', '', 1411, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63747, 54303, '2021-05-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70189 System Generated Invoice', '', 235, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63748, 54304, '2021-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70190 System Generated Invoice', '', 1394, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63749, 54305, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70191 System Generated Invoice', '', 1445, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63750, 54306, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70192 System Generated Invoice', '', 1445, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63751, 54307, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70194 System Generated Invoice', '', 1545, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63752, 54308, '2021-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70195 System Generated Invoice', '', 1456, 10, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63753, 54309, '2021-05-22', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION ', '81505', 160, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63754, 6292, '2021-05-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54309', NULL, 160, 17, '2021-05-22', 63753, 1, '2021-07-04', 0, NULL, NULL, 0),
(63755, 54310, '2021-05-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES 1 TO 22 MAY 2021	', '81506', 1714, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63756, 54311, '2021-05-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES 1 TO 22 MAY 2021	', '81507', 1714, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63757, 2959, '2021-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, '1 Shampoo Gallon given to Raheel for Showering horses ', NULL, 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63758, 2960, '2021-05-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for March, 2021', NULL, 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63759, 54312, '2021-05-22', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2021 with  Filly', '81508', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63760, 54313, '2021-05-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2021', '81511', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63761, 54314, '2021-05-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2021', '81515', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63762, 54315, '2021-05-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2021', '81518', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63763, 54316, '2021-05-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of March, 2021', '81521', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63764, 54317, '2021-05-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of March, 2021', '81524', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63765, 54318, '2021-05-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of March, 2021', '81527', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63766, 54319, '2021-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'By : Ahmed Tawirjri', '81531', 160, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63767, 6293, '2021-05-22', 'Credit', 115.00, 0.00, 115.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54319', NULL, 160, 17, '2021-05-22', 63766, 1, '2021-07-04', 0, NULL, NULL, 0),
(63768, 54320, '2021-05-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Training chrarges for the month of March, 2021', '81530', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63769, 54321, '2021-05-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges (for 45 Liters container) (Ansata Nile, Alihandro, Naseem, Al Adeed (Period March & April, 2021)- Monthly 500 SAR', '81533', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63770, 54322, '2021-05-22', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2021 with Filly', '81509', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63771, 54323, '2021-05-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '81513', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63772, 54324, '2021-05-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2021', '81516', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63773, 54325, '2021-05-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2021', '81519', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63774, 54326, '2021-05-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Apirl, 2021', '81522', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63775, 54327, '2021-05-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Apirl, 2021', '81532', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63776, 54328, '2021-05-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Apirl, 2021', '81528', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63777, 54329, '2021-05-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Apirl, 2021', '81525', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63778, 2961, '2021-05-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for April, 2021', NULL, 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63779, 6294, '2021-05-22', 'Credit', 220.00, 0.00, 220.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 22/05/2021', NULL, 1149, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63780, 54330, '2021-05-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-651', '81534,81535,81537', 1090, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63781, 6295, '2021-05-22', 'Credit', 3761.00, 0.00, 3761.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54330', NULL, 1090, 17, '2021-05-22', 63780, 1, '2021-07-04', 0, NULL, NULL, 0),
(63782, 54331, '2021-05-22', 'Debit', 306.64, 0.00, 352.64, 46.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad with Colt 27-Mar-2021 (Boarding 27-Mar to 31-Mar-2021)', '81538', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63783, 54332, '2021-05-22', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '81539', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63784, 54333, '2021-05-22', 'Debit', 612.52, 0.00, 704.40, 91.88, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 May, 2021 Separated filly and checkout on 8-May-2021 but Mare here in Milad', '81510', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63785, 54334, '2021-05-22', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 9-May to 22-May, 2021 / Checkout', '81536', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63786, 54335, '2021-05-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-22 May, 2021 / Checkout', '81514', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63787, 54336, '2021-05-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-22 May, 2021 / Checkout', '81517', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63788, 54337, '2021-05-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-22 May, 2021 / Checkout', '81520', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63789, 54338, '2021-05-22', 'Debit', 2933.26, 0.00, 3373.25, 439.99, 2, 0, 'invoice', NULL, NULL, 'Training 1-22 May, 2021 / Checkout', '81523', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63790, 54339, '2021-05-22', 'Debit', 2933.26, 0.00, 3373.25, 439.99, 1, 0, 'invoice', NULL, NULL, 'Training 1-22 May, 2021 / Checkout', '81526', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63791, 54340, '2021-05-22', 'Debit', 133.33, 0.00, 153.33, 20.00, 1, 0, 'invoice', NULL, NULL, 'Training 1-22 May, 2021 / Checkout', '81529', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63792, 54341, '2021-05-22', 'Debit', 1686.52, 0.00, 1939.50, 252.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-22 May, 2021 Mare with Colt / Might be checkout ', '81540', 150, 6, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63793, 6296, '2021-05-22', 'Credit', 960.00, 0.00, 960.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance ncb 14/04/2021', NULL, 1090, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63794, 54342, '2021-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-652', '81541,81542,81543', 1854, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63795, 6297, '2021-05-22', 'Credit', 1900.00, 0.00, 1900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #54342', NULL, 1854, 17, '2021-05-22', 63794, 1, '2021-07-05', 0, NULL, NULL, 0),
(63796, 54343, '2021-05-22', 'Debit', 612.52, 0.00, 704.40, 91.88, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 May, 2021 (Separated Filly 8-May-2021)	', '81544', 1312, 17, '2021-05-22', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63797, 54344, '2021-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70198 System Generated Invoice', '', 421, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63798, 54345, '2021-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70200 System Generated Invoice', '', 1854, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63799, 54346, '2021-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70201 System Generated Invoice', '', 1851, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63800, 54347, '2021-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70204 System Generated Invoice', '', 1069, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63801, 54348, '2021-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70206 System Generated Invoice', '', 139, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63802, 54349, '2021-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70207 System Generated Invoice', '', 236, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63803, 54350, '2021-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70212 System Generated Invoice', '', 1699, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63804, 54351, '2021-05-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70215 System Generated Invoice', '', 1069, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63805, 54352, '2021-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70216 System Generated Invoice', '', 1408, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63806, 54353, '2021-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70217 System Generated Invoice', '', 1630, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63807, 54354, '2021-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70218 System Generated Invoice', '', 1698, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63808, 54355, '2021-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70220 System Generated Invoice', '', 1479, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63809, 54356, '2021-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70221 System Generated Invoice', '', 1030, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63810, 54357, '2021-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70222 System Generated Invoice', '', 1582, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63811, 54358, '2021-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70223 System Generated Invoice', '', 1058, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63812, 54359, '2021-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70224 System Generated Invoice', '', 1803, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63813, 54360, '2021-05-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22 May 2021	', '81573', 1394, 20, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63814, 54361, '2021-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70228 System Generated Invoice', '', 1579, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63815, 54362, '2021-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70229 System Generated Invoice', '', 176, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63816, 54363, '2021-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70230 System Generated Invoice', '', 104, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63817, 54364, '2021-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70231 System Generated Invoice', '', 104, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63818, 54365, '2021-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70233 System Generated Invoice', '', 273, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63819, 54366, '2021-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70234 System Generated Invoice', '', 392, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63820, 54367, '2021-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70235 System Generated Invoice', '', 273, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63821, 54368, '2021-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70237 System Generated Invoice', '', 1614, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63822, 54369, '2021-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70238 System Generated Invoice', '', 1304, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63823, 54370, '2021-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70239 System Generated Invoice', '', 1846, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63824, 54371, '2021-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70242 System Generated Invoice', '', 1710, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63825, 54372, '2021-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70244 System Generated Invoice', '', 1825, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63826, 54373, '2021-05-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70245 System Generated Invoice', '', 1445, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63827, 54374, '2021-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70246 System Generated Invoice', '', 138, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63828, 54375, '2021-05-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70247 System Generated Invoice', '', 1517, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63829, 54376, '2021-05-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70248 System Generated Invoice', '', 138, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63830, 54377, '2021-05-23', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70249 System Generated Invoice', '', 138, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63831, 54378, '2021-05-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70255 System Generated Invoice', '', 235, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63832, 54379, '2021-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70256 System Generated Invoice', '', 1394, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63833, 54380, '2021-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70257 System Generated Invoice', '', 1445, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63834, 54381, '2021-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70258 System Generated Invoice', '', 1218, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0),
(63835, 54382, '2021-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70259 System Generated Invoice', '', 1545, 10, '2021-05-23', NULL, 1, '2021-07-06', 0, NULL, NULL, 0);
