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
(88008, 8780, '2023-04-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Dosar al sayed\r\n', NULL, 1951, 17, '2023-04-16', NULL, 1, '2023-04-18', 0, NULL, NULL, 0),
(88009, 74105, '2023-04-16', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95403 System Generated Invoice', '', 525, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88010, 74106, '2023-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95405 System Generated Invoice', '', 1658, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88011, 74107, '2023-04-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-475', '112668,112669', 2395, 17, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88012, 8781, '2023-04-16', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74107', NULL, 2395, 17, '2023-04-16', 88011, 1, '2023-04-19', 0, NULL, NULL, 0),
(88013, 74108, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95407 System Generated Invoice', '', 301, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88014, 74109, '2023-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-476', '112672', 2396, 17, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88015, 74110, '2023-04-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95408 System Generated Invoice', '', 95, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88016, 8782, '2023-04-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74109', NULL, 2396, 17, '2023-04-16', 88014, 1, '2023-04-19', 0, NULL, NULL, 0),
(88017, 74111, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95410 System Generated Invoice', '', 178, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88018, 74112, '2023-04-16', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95413 System Generated Invoice', '', 1908, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88019, 8783, '2023-04-16', 'Credit', 21000.00, 0.00, 21000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding RFI Unique Nasir Al Rajhi 11/04/2023\r\n', NULL, 2307, 17, '2023-04-16', NULL, 1, '2023-04-19', 0, NULL, NULL, 0),
(88020, 74113, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95414 System Generated Invoice', '', 1172, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88021, 74114, '2023-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95415 System Generated Invoice', '', 2360, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88022, 74115, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95418 System Generated Invoice', '', 1658, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88023, 74116, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95420 System Generated Invoice', '', 1465, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88024, 74117, '2023-04-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-187 Alexxanderr', '112684', 1446, 17, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88025, 74118, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95422 System Generated Invoice', '', 2373, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88026, 74119, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95424 System Generated Invoice', '', 501, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88027, 74120, '2023-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95425 System Generated Invoice', '', 1710, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88028, 74121, '2023-04-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95430 System Generated Invoice', '', 139, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88029, 74122, '2023-04-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95432 System Generated Invoice', '', 138, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88030, 74123, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95435 System Generated Invoice', '', 153, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88031, 74124, '2023-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95436 System Generated Invoice', '', 2307, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88032, 74125, '2023-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95437 System Generated Invoice', '', 2363, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88033, 74126, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95438 System Generated Invoice', '', 501, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88034, 74127, '2023-04-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95439 System Generated Invoice', '', 122, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88035, 74128, '2023-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95441 System Generated Invoice', '', 1559, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88036, 74129, '2023-04-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95443 System Generated Invoice', '', 550, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88037, 74130, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95444 System Generated Invoice', '', 2303, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88038, 74131, '2023-04-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95445 System Generated Invoice', '', 550, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88039, 74132, '2023-04-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95447 System Generated Invoice', '', 2150, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88040, 74133, '2023-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95448 System Generated Invoice', '', 1446, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88041, 74134, '2023-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95450 System Generated Invoice', '', 1304, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88042, 74135, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95451 System Generated Invoice', '', 535, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88043, 74136, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95454 System Generated Invoice', '', 2394, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88044, 74137, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95456 System Generated Invoice', '', 2373, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88045, 74138, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95457 System Generated Invoice', '', 1732, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88046, 74139, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95458 System Generated Invoice', '', 246, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88047, 74140, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95459 System Generated Invoice', '', 1993, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88048, 74141, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95460 System Generated Invoice', '', 1217, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88049, 74142, '2023-04-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95462 System Generated Invoice', '', 2165, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88050, 74143, '2023-04-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95464 System Generated Invoice', '', 1823, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88051, 74144, '2023-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95466 System Generated Invoice', '', 1336, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88052, 74145, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95468 System Generated Invoice', '', 207, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88053, 74146, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95469 System Generated Invoice', '', 511, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88054, 74147, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95471 System Generated Invoice', '', 412, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88055, 74148, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95472 System Generated Invoice', '', 1189, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88056, 74149, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95475 System Generated Invoice', '', 2395, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88057, 74150, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95476 System Generated Invoice', '', 1210, 10, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88058, 8784, '2023-04-16', 'Credit', -373.50, 0.00, -373.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 09-04-2023', NULL, 2222, 18, '2023-04-16', NULL, 1, '2023-04-16', 0, NULL, NULL, 0),
(88059, 4929, '2023-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Jarah Al Muawd ( Fresh )', NULL, 377, 17, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88060, 4930, '2023-04-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, '4 Liter Nitrogen', NULL, 377, 17, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88061, 74151, '2023-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '500-188', '112739', 238, 17, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88062, 8785, '2023-04-16', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #74151', NULL, 238, 17, '2023-04-16', 88061, 1, '2023-04-18', 0, NULL, NULL, 0),
(88063, 74152, '2023-04-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-477', '112740', 2397, 17, '2023-04-16', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88064, 74153, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95478 System Generated Invoice', '', 246, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88065, 74154, '2023-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95479 System Generated Invoice', '', 511, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88066, 74155, '2023-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95480 System Generated Invoice', '', 501, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88067, 74156, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95488 System Generated Invoice', '', 435, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88068, 74157, '2023-04-17', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95489 System Generated Invoice', '', 95, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88069, 74158, '2023-04-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-191', '112753', 2174, 17, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88070, 8786, '2023-04-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', '500-191', NULL, 2174, 17, '2023-04-17', NULL, 1, '2023-04-19', 0, NULL, NULL, 0),
(88071, 74159, '2023-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95492 System Generated Invoice', '', 2056, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88072, 74160, '2023-04-17', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95493 System Generated Invoice', '', 501, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88073, 74161, '2023-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95494 System Generated Invoice', '', 501, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88074, 74162, '2023-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95495 System Generated Invoice', '', 444, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88075, 74163, '2023-04-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-478', '112758,112759', 1145, 17, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88076, 8787, '2023-04-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74163', NULL, 1145, 17, '2023-04-17', 88075, 1, '2023-04-19', 0, NULL, NULL, 0),
(88077, 74164, '2023-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95497 System Generated Invoice', '', 2302, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88078, 74165, '2023-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95498 System Generated Invoice', '', 1145, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88079, 74166, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 16 Apr 2023.	', '112762', 1652, 20, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88080, 74167, '2023-04-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95501 System Generated Invoice', '', 1465, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88081, 74168, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 16 Apr 2023.	', '112763', 1652, 20, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88082, 74169, '2023-04-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Recipient Noor', '112765', 160, 20, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88083, 8788, '2023-04-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Recipient Noor', NULL, 160, 20, '2023-04-17', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88084, 74170, '2023-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95503 System Generated Invoice', '', 1658, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88085, 74171, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95505 System Generated Invoice', '', 2335, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88086, 74172, '2023-04-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95509 System Generated Invoice', '', 525, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88087, 74173, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95513 System Generated Invoice', '', 1031, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88088, 74174, '2023-04-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-479', '112774', 2396, 17, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88089, 8789, '2023-04-17', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74174', NULL, 2396, 17, '2023-04-17', 88088, 1, '2023-04-19', 0, NULL, NULL, 0),
(88090, 74175, '2023-04-17', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95522 System Generated Invoice', '', 346, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88091, 74176, '2023-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95525 System Generated Invoice', '', 1471, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88092, 74177, '2023-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95526 System Generated Invoice', '', 2108, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88093, 74178, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95530 System Generated Invoice', '', 2289, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88094, 74179, '2023-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95532 System Generated Invoice', '', 2373, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88095, 74180, '2023-04-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95533 System Generated Invoice', '', 412, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88096, 74181, '2023-04-17', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95534 System Generated Invoice', '', 2274, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88097, 74182, '2023-04-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95535 System Generated Invoice', '', 110, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88098, 74183, '2023-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95539 System Generated Invoice', '', 1710, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88099, 74184, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95542 System Generated Invoice', '', 139, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88100, 74185, '2023-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95543 System Generated Invoice', '', 1304, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88101, 74186, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95544 System Generated Invoice', '', 2374, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88102, 74187, '2023-04-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95546 System Generated Invoice', '', 258, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88103, 74188, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95547 System Generated Invoice', '', 1535, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88104, 74189, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95550 System Generated Invoice', '', 2057, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88105, 74190, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95552 System Generated Invoice', '', 1559, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88106, 74191, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95553 System Generated Invoice', '', 138, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88107, 74192, '2023-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95554 System Generated Invoice', '', 138, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88108, 74193, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95556 System Generated Invoice', '', 2070, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88109, 74194, '2023-04-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95557 System Generated Invoice', '', 2307, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88110, 74195, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95559 System Generated Invoice', '', 235, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88111, 74196, '2023-04-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95560 System Generated Invoice', '', 511, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88112, 74197, '2023-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95561 System Generated Invoice', '', 122, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88113, 74198, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95562 System Generated Invoice', '', 1559, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88114, 74199, '2023-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95563 System Generated Invoice', '', 1559, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88115, 74200, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95564 System Generated Invoice', '', 2150, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88116, 74201, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95566 System Generated Invoice', '', 1535, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88117, 74202, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95567 System Generated Invoice', '', 2295, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88118, 74203, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95570 System Generated Invoice', '', 139, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88119, 74204, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95571 System Generated Invoice', '', 1559, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88120, 74205, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95572 System Generated Invoice', '', 1044, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88121, 74206, '2023-04-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95573 System Generated Invoice', '', 2150, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88122, 74207, '2023-04-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95574 System Generated Invoice', '', 1446, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88123, 74208, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95575 System Generated Invoice', '', 442, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88124, 74209, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95576 System Generated Invoice', '', 2174, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88125, 74210, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95577 System Generated Invoice', '', 238, 10, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88126, 74211, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Apr, 2023	', '112821', 1393, 17, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88127, 74212, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Apr, 2023	', '112822', 2054, 17, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88128, 74213, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Apr, 2023	', '112823', 1445, 17, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88129, 74214, '2023-04-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-480', '112824', 2398, 17, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88130, 8790, '2023-04-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', '600-480', NULL, 2398, 17, '2023-04-17', NULL, 1, '2023-04-19', 0, NULL, NULL, 0),
(88131, 74215, '2023-04-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for March, 2023', '112833', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88132, 74216, '2023-04-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for March, 2023', '112834', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88133, 74217, '2023-04-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for March, 2023', '112835', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88134, 74218, '2023-04-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for March, 2023', '112836', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88135, 74219, '2023-04-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '112826', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88136, 74220, '2023-04-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '112827', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88137, 74221, '2023-04-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '112828', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88138, 74222, '2023-04-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '112829', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88139, 74223, '2023-04-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '112830', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88140, 74224, '2023-04-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '112831', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88141, 74225, '2023-04-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '112832', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88142, 74226, '2023-04-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '112837', 138, 6, '2023-04-17', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88143, 74227, '2023-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95578 System Generated Invoice', '', 110, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88144, 74228, '2023-04-18', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95579 System Generated Invoice', '', 1465, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88145, 74229, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95580 System Generated Invoice', '', 95, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88146, 74230, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95581 System Generated Invoice', '', 2056, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88147, 74231, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95582 System Generated Invoice', '', 2236, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88148, 74232, '2023-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95583 System Generated Invoice', '', 2108, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88149, 74233, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95584 System Generated Invoice', '', 1993, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88150, 74234, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95585 System Generated Invoice', '', 2394, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88151, 74235, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95586 System Generated Invoice', '', 2391, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88152, 74236, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95588 System Generated Invoice', '', 1658, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88153, 74237, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95589 System Generated Invoice', '', 1041, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88154, 74238, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95590 System Generated Invoice', '', 2156, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88155, 74239, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95593 System Generated Invoice', '', 2327, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88156, 74240, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95594 System Generated Invoice', '', 1591, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88157, 74241, '2023-04-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '112863', 1875, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88158, 8791, '2023-04-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'palpation', NULL, 1875, 17, '2023-04-18', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88159, 74242, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95597 System Generated Invoice', '', 501, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88160, 74243, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95598 System Generated Invoice', '', 206, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88161, 74244, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95599 System Generated Invoice', '', 178, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88162, 74245, '2023-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95600 System Generated Invoice', '', 444, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88163, 74246, '2023-04-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95605 System Generated Invoice', '', 525, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88164, 74247, '2023-04-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95606 System Generated Invoice', '', 1591, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88165, 74248, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95607 System Generated Invoice', '', 2026, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88166, 74249, '2023-04-18', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95609 System Generated Invoice', '', 501, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88167, 74250, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95610 System Generated Invoice', '', 1675, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88168, 74251, '2023-04-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95614 System Generated Invoice', '', 2373, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88169, 74252, '2023-04-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-481', '112885', 501, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88170, 74253, '2023-04-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-481', '112886', 501, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88171, 74254, '2023-04-18', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95616 System Generated Invoice', '', 511, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88172, 74255, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95617 System Generated Invoice', '', 530, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88173, 74256, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95618 System Generated Invoice', '', 1993, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88174, 74257, '2023-04-18', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95619 System Generated Invoice', '', 2156, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88175, 74258, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95623 System Generated Invoice', '', 358, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88176, 74259, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95625 System Generated Invoice', '', 511, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88177, 74260, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95626 System Generated Invoice', '', 2232, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88178, 74261, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95627 System Generated Invoice', '', 1172, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88179, 74262, '2023-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95628 System Generated Invoice', '', 246, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88180, 74263, '2023-04-18', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95629 System Generated Invoice', '', 2393, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88181, 74264, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95631 System Generated Invoice', '', 207, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88182, 74265, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95632 System Generated Invoice', '', 965, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88183, 4931, '2023-04-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'Nitrogen 3 Liters (Each liter 10 SAR + VAT)', NULL, 2242, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88184, 74266, '2023-04-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95637 System Generated Invoice', '', 1225, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88185, 74267, '2023-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95638 System Generated Invoice', '', 1304, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88186, 74268, '2023-04-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95639 System Generated Invoice', '', 258, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88187, 74269, '2023-04-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95641 System Generated Invoice', '', 138, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88188, 74270, '2023-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95643 System Generated Invoice', '', 138, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88189, 74271, '2023-04-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95644 System Generated Invoice', '', 138, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88190, 74272, '2023-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95648 System Generated Invoice', '', 122, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88191, 74273, '2023-04-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95649 System Generated Invoice', '', 1304, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88192, 74274, '2023-04-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95654 System Generated Invoice', '', 2150, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88193, 74275, '2023-04-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95655 System Generated Invoice', '', 1446, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88194, 74276, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95656 System Generated Invoice', '', 2070, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88195, 74277, '2023-04-18', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'pregnancy conformed(H pearlina - Ghaith Al Zobair) insemination date: 19 Mar 2023. client recipient neck -120 arrived Milad date: 18 Mar 2023 (Milad replaced Recp 177)	', '112929', 1788, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88196, 74278, '2023-04-18', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Mar 2023.', '112930', 1788, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88197, 74279, '2023-04-18', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Apr 2023. Might be check out.', '112931', 1788, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88198, 74280, '2023-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 two Dozes for the month of Apr 2023', '112932', 1788, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88199, 4932, '2023-04-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'one doze of Fahad Al Tinhat', NULL, 1093, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88200, 4933, '2023-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'one doze of Alexxanderr', NULL, 1253, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88201, 8792, '2023-04-18', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'one doze of Alexxanderr', NULL, 1253, 17, '2023-04-18', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88202, 74281, '2023-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95658 System Generated Invoice', '', 346, 10, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88203, 74282, '2023-04-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-482', '112935', 2329, 17, '2023-04-18', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88204, 8793, '2023-04-18', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #74282', NULL, 2329, 17, '2023-04-18', 88203, 1, '2023-04-29', 0, NULL, NULL, 0),
(88205, 74283, '2023-04-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95659 System Generated Invoice', '', 1041, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88206, 74284, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95661 System Generated Invoice', '', 2391, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88207, 74285, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95663 System Generated Invoice', '', 2156, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88208, 74286, '2023-04-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95664 System Generated Invoice', '', 1591, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88209, 74287, '2023-04-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95665 System Generated Invoice', '', 2156, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88210, 74288, '2023-04-19', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95666 System Generated Invoice', '', 501, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88211, 74289, '2023-04-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95667 System Generated Invoice', '', 501, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88212, 74290, '2023-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95670 System Generated Invoice', '', 2056, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88213, 74291, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95671 System Generated Invoice', '', 1449, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88214, 74292, '2023-04-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95672 System Generated Invoice', '', 2393, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88215, 74293, '2023-04-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95673 System Generated Invoice', '', 95, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88216, 74294, '2023-04-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95674 System Generated Invoice', '', 2327, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88217, 74295, '2023-04-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Apr 2023. Might be check out.', '112972', 1535, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88218, 74296, '2023-04-19', 'Debit', 1393.33, 0.00, 1602.33, 209.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Apr 2023. Might be check out.', '112973', 1535, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88219, 74297, '2023-04-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95675 System Generated Invoice', '', 1465, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88220, 74298, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95677 System Generated Invoice', '', 2361, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88221, 74299, '2023-04-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95678 System Generated Invoice', '', 444, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88222, 74300, '2023-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95680 System Generated Invoice', '', 1145, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88223, 74301, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95685 System Generated Invoice', '', 301, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88224, 74302, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-482', '112988', 1875, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88225, 74303, '2023-04-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-482', '112989', 1875, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88226, 74304, '2023-04-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95688 System Generated Invoice', '', 1591, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88227, 74305, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95689 System Generated Invoice', '', 178, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88228, 8794, '2023-04-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '600-483', NULL, 1875, 17, '2023-04-19', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88229, 8795, '2023-04-19', 'Credit', 700.00, 0.00, 700.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1875, 17, '2023-04-19', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88230, 74306, '2023-04-19', 'Debit', 83.33, 0.00, 95.83, 12.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges only one day', '112992', 1875, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88231, 74307, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95690 System Generated Invoice', '', 1658, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88232, 74308, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95694 System Generated Invoice', '', 2334, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88233, 74309, '2023-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95697 System Generated Invoice', '', 110, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88234, 74310, '2023-04-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95698 System Generated Invoice', '', 511, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88235, 74311, '2023-04-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95699 System Generated Invoice', '', 1993, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88236, 74312, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95702 System Generated Invoice', '', 2320, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88237, 74313, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95704 System Generated Invoice', '', 2236, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88238, 74314, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95705 System Generated Invoice', '', 2395, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88239, 74315, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95706 System Generated Invoice', '', 1471, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88240, 74316, '2023-04-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95707 System Generated Invoice', '', 2394, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88241, 74317, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95710 System Generated Invoice', '', 1069, 10, '2023-04-19', NULL, 1, '2023-05-03', 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
(88242, 74318, '2023-04-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95711 System Generated Invoice', '', 2108, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88243, 74319, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95712 System Generated Invoice', '', 1210, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88244, 74320, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95713 System Generated Invoice', '', 2294, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88245, 74321, '2023-04-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95716 System Generated Invoice', '', 2373, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88246, 74322, '2023-04-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95720 System Generated Invoice', '', 258, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88247, 74323, '2023-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95723 System Generated Invoice', '', 138, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88248, 74324, '2023-04-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95727 System Generated Invoice', '', 511, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88249, 74325, '2023-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95728 System Generated Invoice', '', 122, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88250, 74326, '2023-04-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95732 System Generated Invoice', '', 1446, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88251, 74327, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95733 System Generated Invoice', '', 139, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88252, 74328, '2023-04-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95734 System Generated Invoice', '', 2150, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88253, 74329, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95735 System Generated Invoice', '', 2070, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88254, 74330, '2023-04-19', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95736 System Generated Invoice', '', 1525, 10, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88255, 4934, '2023-04-19', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice 74302/74303 Due Mare Al Raday Pregnant  Approved By Nishat /Rafi Card 600-483', NULL, 1875, 18, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88256, 4935, '2023-04-19', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, '1 palpation  Invoice 74302/74303 Mare Carona  Card no 600-483', NULL, 1875, 18, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88257, 4936, '2023-04-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'one doze of Nabil al sakab', NULL, 1160, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88258, 4937, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'One doze of Jarrah al muawd	', NULL, 267, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88259, 8796, '2023-04-19', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'One doze of Jarrah al muawd	', NULL, 267, 17, '2023-04-19', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88260, 74331, '2023-04-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Apr 2023.	', '113035', 2291, 20, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88261, 8797, '2023-04-19', 'Credit', -706.69, 0.00, -706.69, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 16/04/2023', NULL, 2231, 18, '2023-04-19', NULL, 1, '2023-04-19', 0, NULL, NULL, 0),
(88262, 74332, '2023-04-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-484', '113036,113037,113038', 301, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88263, 4938, '2023-04-19', 'Debit', -2602.60, 0.00, -2992.99, -390.39, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad Wats On on 19/04/2023 INVOICE # 71730	INVOICE # 71813	INVOICE # 71893	INVOICE # 71907	INVOICE # 71974	INVOICE # 72020	INVOICE # 72047	INVOICE # 72283	INVOICE # 72343	INVOICE # 72414	INVOICE # 72462	INVOICE # 72602	INVOICE # 72794	INVOICE # 72855	INVOICE # 72860	INVOICE # 72928	INVOICE # 72931	INVOICE # 72992	INVOICE # 73352	INVOICE # 73690	INVOICE # 73747	INVOICE # 73829	INVOICE # 73899	INVOICE # 73965	INVOICE # 74277	INVOICE # 74278	INVOICE # 74279	INVOICE # 74280\r\n', NULL, 1788, 18, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88264, 4939, '2023-04-19', 'Debit', 6516.09, 0.00, 7493.50, 977.41, 2, 0, 'charge', NULL, NULL, 'Shipping charges France to Riyadh (frozen semen DAHESS) Euros: 1581.00 (Milad transferred to Harasdethouars Dt: 20-Mar-2023, As per Abdul Moniem (Athbah Stud) import shipment charge to Mr. Saad Alkahtani', NULL, 2399, 6, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88265, 4940, '2023-04-19', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Milad services charges: Arrange Import permit and shipment clearance in Airport (Frozen semen Dahess)', NULL, 2399, 6, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88266, 74333, '2023-04-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-485', '113039,113040', 2400, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88267, 8798, '2023-04-19', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74333', NULL, 2400, 17, '2023-04-19', 88266, 1, '2023-04-29', 0, NULL, NULL, 0),
(88268, 74334, '2023-04-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-486', '113041,113042', 2401, 17, '2023-04-19', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88269, 8799, '2023-04-19', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74334', NULL, 2401, 17, '2023-04-19', 88268, 1, '2023-04-29', 0, NULL, NULL, 0),
(88270, 74335, '2023-04-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95738 System Generated Invoice', '', 2232, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88271, 74336, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95740 System Generated Invoice', '', 1680, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88272, 74337, '2023-04-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95742 System Generated Invoice', '', 2327, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88273, 74338, '2023-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95743 System Generated Invoice', '', 1449, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88274, 74339, '2023-04-20', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95744 System Generated Invoice', '', 511, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88275, 74340, '2023-04-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95745 System Generated Invoice', '', 2294, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88276, 74341, '2023-04-20', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95746 System Generated Invoice', '', 1591, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88277, 74342, '2023-04-20', 'Debit', 65.00, 0.00, 74.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95747 System Generated Invoice', '', 2394, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88278, 74343, '2023-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95748 System Generated Invoice', '', 207, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88279, 74344, '2023-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95750 System Generated Invoice', '', 1658, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88280, 74345, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95754 System Generated Invoice', '', 1558, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88281, 74346, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95755 System Generated Invoice', '', 1078, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88282, 74347, '2023-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95757 System Generated Invoice', '', 1041, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88283, 74348, '2023-04-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95758 System Generated Invoice', '', 2156, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88284, 74349, '2023-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95760 System Generated Invoice', '', 2320, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88285, 74350, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95761 System Generated Invoice', '', 2396, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88286, 74351, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95762 System Generated Invoice', '', 1732, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88287, 74352, '2023-04-20', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95763 System Generated Invoice', '', 2156, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88288, 74353, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95764 System Generated Invoice', '', 1658, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88289, 74354, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95765 System Generated Invoice', '', 95, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88290, 74355, '2023-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95767 System Generated Invoice', '', 2391, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88291, 74356, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95769 System Generated Invoice', '', 2391, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88292, 74357, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95772 System Generated Invoice', '', 1470, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88293, 74358, '2023-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95774 System Generated Invoice', '', 2393, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88294, 74359, '2023-04-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95777 System Generated Invoice', '', 1591, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88295, 74360, '2023-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95781 System Generated Invoice', '', 1465, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88296, 74361, '2023-04-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95782 System Generated Invoice', '', 501, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88297, 74362, '2023-04-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95783 System Generated Invoice', '', 501, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88298, 74363, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95784 System Generated Invoice', '', 110, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88299, 74364, '2023-04-20', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95787 System Generated Invoice', '', 2108, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88300, 74365, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95788 System Generated Invoice', '', 1257, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88301, 74366, '2023-04-20', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95792 System Generated Invoice', '', 444, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88302, 74367, '2023-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95796 System Generated Invoice', '', 1993, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88303, 74368, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95799 System Generated Invoice', '', 2317, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88304, 74369, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95805 System Generated Invoice', '', 2400, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88305, 74370, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95806 System Generated Invoice', '', 2397, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88306, 74371, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95807 System Generated Invoice', '', 2333, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88307, 74372, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95811 System Generated Invoice', '', 1822, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88308, 74373, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95812 System Generated Invoice', '', 1633, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88309, 74374, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95813 System Generated Invoice', '', 511, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88310, 74375, '2023-04-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-487', '113125', 501, 17, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88311, 74376, '2023-04-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-487', '113126', 501, 17, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88312, 74377, '2023-04-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 20 Apr 2023.	', '113127', 535, 17, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88313, 74378, '2023-04-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '500-186', '112358', 535, 17, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88314, 74379, '2023-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 20 Apr 2023.	', '113128', 2150, 17, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88315, 8800, '2023-04-18', 'Credit', 34.00, 0.00, 34.00, 0.00, 2, 0, 'payment', 'span', '', 'Nitrogen 3 Liters (Each liter 10 SAR + VAT)', NULL, 2242, 18, '2023-04-20', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88316, 74380, '2023-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 20 Apr 2023.	', '113129', 2150, 17, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88317, 74381, '2023-04-20', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Apr 2023. After that colt Separated And check out.	', '113130', 1761, 17, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88318, 74382, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95817 System Generated Invoice', '', 550, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88319, 74383, '2023-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95819 System Generated Invoice', '', 1225, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88320, 74384, '2023-04-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95822 System Generated Invoice', '', 138, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88321, 74385, '2023-04-20', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95824 System Generated Invoice', '', 138, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88322, 74386, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95827 System Generated Invoice', '', 1582, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88323, 74387, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95828 System Generated Invoice', '', 501, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88324, 74388, '2023-04-20', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95829 System Generated Invoice', '', 511, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88325, 74389, '2023-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95830 System Generated Invoice', '', 1304, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88326, 74390, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95831 System Generated Invoice', '', 1336, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88327, 74391, '2023-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95832 System Generated Invoice', '', 1054, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88328, 74392, '2023-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95834 System Generated Invoice', '', 1446, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88329, 74393, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95835 System Generated Invoice', '', 2303, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88330, 74394, '2023-04-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95836 System Generated Invoice', '', 2150, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88331, 74395, '2023-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95837 System Generated Invoice', '', 2070, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88332, 74396, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95838 System Generated Invoice', '', 2174, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88333, 74397, '2023-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95840 System Generated Invoice', '', 1525, 10, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88334, 8801, '2023-04-20', 'Credit', 2678.00, 0.00, 2678.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1535, 17, '2023-04-20', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88335, 74398, '2023-04-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-488', '113157', 2305, 17, '2023-04-20', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88336, 8802, '2023-04-20', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', '600-488', NULL, 2305, 17, '2023-04-20', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88337, 74399, '2023-04-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95841 System Generated Invoice', '', 1558, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88338, 74400, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95842 System Generated Invoice', '', 1732, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88339, 74401, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95843 System Generated Invoice', '', 110, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88340, 74402, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95844 System Generated Invoice', '', 1658, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88341, 74403, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95845 System Generated Invoice', '', 1206, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88342, 74404, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95846 System Generated Invoice', '', 501, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88343, 74405, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95849 System Generated Invoice', '', 2335, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88344, 74406, '2023-04-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95850 System Generated Invoice', '', 511, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88345, 74407, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95851 System Generated Invoice', '', 2327, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88346, 74408, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95853 System Generated Invoice', '', 207, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88347, 74409, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95854 System Generated Invoice', '', 207, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88348, 74410, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95856 System Generated Invoice', '', 2373, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88349, 74411, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95857 System Generated Invoice', '', 2377, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88350, 74412, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95858 System Generated Invoice', '', 1908, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88351, 74413, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95859 System Generated Invoice', '', 1449, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88352, 74414, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95860 System Generated Invoice', '', 2305, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88353, 74415, '2023-04-23', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95861 System Generated Invoice', '', 346, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88354, 74416, '2023-04-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95862 System Generated Invoice', '', 501, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88355, 74417, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95863 System Generated Invoice', '', 1993, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88356, 74418, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95864 System Generated Invoice', '', 2361, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88357, 74419, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95866 System Generated Invoice', '', 1974, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88358, 74420, '2023-04-23', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-489', '113191', 501, 17, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88359, 74421, '2023-04-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-489', '113193', 501, 17, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88360, 74422, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95867 System Generated Invoice', '', 2370, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88361, 74423, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95869 System Generated Invoice', '', 2320, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88362, 74424, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95870 System Generated Invoice', '', 358, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88363, 74425, '2023-04-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'NAWAF ', '113197', 160, 17, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88364, 8803, '2023-04-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'NAWAF ', NULL, 160, 17, '2023-04-23', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88365, 74426, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95871 System Generated Invoice', '', 2378, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88366, 74427, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95872 System Generated Invoice', '', 1548, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88367, 74428, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95873 System Generated Invoice', '', 178, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88368, 74429, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95874 System Generated Invoice', '', 530, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88369, 74430, '2023-04-23', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 22 Apr 2023. After that check out.	', '113202', 2150, 17, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88370, 74431, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95876 System Generated Invoice', '', 2294, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88371, 74432, '2023-04-23', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95877 System Generated Invoice', '', 1788, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88372, 74433, '2023-04-23', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95878 System Generated Invoice', '', 2398, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88373, 74434, '2023-04-23', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95881 System Generated Invoice', '', 2232, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88374, 74435, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95882 System Generated Invoice', '', 2289, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88375, 74436, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95883 System Generated Invoice', '', 2395, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88376, 74437, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95884 System Generated Invoice', '', 1591, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88377, 74438, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95885 System Generated Invoice', '', 1032, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88378, 74439, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95887 System Generated Invoice', '', 2394, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88379, 74440, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95890 System Generated Invoice', '', 2334, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88380, 74441, '2023-04-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95892 System Generated Invoice', '', 1682, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88381, 74442, '2023-04-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95893 System Generated Invoice', '', 550, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88382, 74443, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95894 System Generated Invoice', '', 1225, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88383, 74444, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95896 System Generated Invoice', '', 139, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88384, 74445, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95897 System Generated Invoice', '', 138, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88385, 74446, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95899 System Generated Invoice', '', 138, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88386, 74447, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95900 System Generated Invoice', '', 1710, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88387, 74448, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95907 System Generated Invoice', '', 511, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88388, 74449, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95908 System Generated Invoice', '', 1304, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88389, 74450, '2023-04-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95909 System Generated Invoice', '', 1336, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88390, 74451, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95911 System Generated Invoice', '', 1714, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88391, 74452, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95912 System Generated Invoice', '', 1446, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88392, 74453, '2023-04-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95913 System Generated Invoice', '', 2303, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88393, 74454, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95914 System Generated Invoice', '', 2134, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88394, 74455, '2023-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95915 System Generated Invoice', '', 1446, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88395, 74456, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95916 System Generated Invoice', '', 2070, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88396, 74457, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95918 System Generated Invoice', '', 2174, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88397, 74458, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95919 System Generated Invoice', '', 1525, 10, '2023-04-23', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88398, 74459, '2023-04-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95920 System Generated Invoice', '', 1732, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88399, 74460, '2023-04-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95921 System Generated Invoice', '', 1974, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88400, 74461, '2023-04-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95922 System Generated Invoice', '', 1031, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88401, 74462, '2023-04-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95923 System Generated Invoice', '', 346, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88402, 74463, '2023-04-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95926 System Generated Invoice', '', 2370, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88403, 74464, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95929 System Generated Invoice', '', 2156, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88404, 74465, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95930 System Generated Invoice', '', 2396, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88405, 74466, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95932 System Generated Invoice', '', 206, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88406, 74467, '2023-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95933 System Generated Invoice', '', 2396, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88407, 74468, '2023-04-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95934 System Generated Invoice', '', 1916, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88408, 74469, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95935 System Generated Invoice', '', 2329, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88409, 74470, '2023-04-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-490', '113266', 501, 17, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88410, 74471, '2023-04-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-490', '113267', 501, 17, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88411, 74472, '2023-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95939 System Generated Invoice', '', 435, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88412, 74473, '2023-04-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95940 System Generated Invoice', '', 110, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88413, 74474, '2023-04-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95943 System Generated Invoice', '', 501, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88414, 74475, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95949 System Generated Invoice', '', 1189, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88415, 74476, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95951 System Generated Invoice', '', 1471, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88416, 74477, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95952 System Generated Invoice', '', 1217, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88417, 74478, '2023-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95958 System Generated Invoice', '', 358, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88418, 74479, '2023-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-491', '113276,113277', 2329, 17, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88419, 74480, '2023-04-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95959 System Generated Invoice', '', 501, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88420, 74481, '2023-04-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95960 System Generated Invoice', '', 501, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88421, 8804, '2023-04-24', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #74479', NULL, 2329, 17, '2023-04-24', 88418, 1, '2023-04-29', 0, NULL, NULL, 0),
(88422, 74482, '2023-04-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95967 System Generated Invoice', '', 2398, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88423, 74483, '2023-04-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95975 System Generated Invoice', '', 1558, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88424, 74484, '2023-04-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95978 System Generated Invoice', '', 965, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88425, 74485, '2023-04-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( AJ Ultima - Khald Al Salam) Insemination done: 21-Mar-2023, Recp. status P+ (Client arranged Recp. NB 98 Milad replace Recp.232)	', '113289', 1178, 20, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88426, 74486, '2023-04-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95985 System Generated Invoice', '', 1210, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88427, 74487, '2023-04-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Rania JK - Mansour Al Jalawiyah) Insemination done: 25-Mar-2023, Recp. status P+ (Client arranged Recp. 172 Milad replace Recp. 225)	', '113292', 1178, 20, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88428, 74488, '2023-04-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95989 System Generated Invoice', '', 346, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88429, 74489, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95990 System Generated Invoice', '', 2329, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88430, 74490, '2023-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95992 System Generated Invoice', '', 511, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88431, 74491, '2023-04-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Mageda - SMA Magic One) Insemination done: 29-Mar-2023, Recp. status P+ (Client arranged Recp NB. 57 Milad replace Recp. 172)	', '113296', 122, 20, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88432, 74492, '2023-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95995 System Generated Invoice', '', 1340, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88433, 74493, '2023-04-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95996 System Generated Invoice', '', 1682, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88434, 74494, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #95999 System Generated Invoice', '', 222, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88435, 74495, '2023-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96001 System Generated Invoice', '', 1225, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88436, 74496, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96002 System Generated Invoice', '', 2374, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88437, 74497, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96003 System Generated Invoice', '', 1304, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88438, 74498, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96004 System Generated Invoice', '', 1622, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88439, 74499, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96006 System Generated Invoice', '', 2057, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88440, 74500, '2023-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96007 System Generated Invoice', '', 138, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88441, 74501, '2023-04-24', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96008 System Generated Invoice', '', 1253, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88442, 74502, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96009 System Generated Invoice', '', 1559, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88443, 74503, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96010 System Generated Invoice', '', 138, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88444, 74504, '2023-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96011 System Generated Invoice', '', 138, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88445, 74505, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96012 System Generated Invoice', '', 138, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88446, 74506, '2023-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96014 System Generated Invoice', '', 2303, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88447, 74507, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96016 System Generated Invoice', '', 2113, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88448, 74508, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96017 System Generated Invoice', '', 2070, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88449, 74509, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96019 System Generated Invoice', '', 1304, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88450, 74510, '2023-04-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96020 System Generated Invoice', '', 501, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88451, 74511, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96021 System Generated Invoice', '', 235, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88452, 74512, '2023-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96022 System Generated Invoice', '', 1304, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88453, 74513, '2023-04-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96023 System Generated Invoice', '', 1336, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88454, 74514, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96024 System Generated Invoice', '', 1559, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88455, 74515, '2023-04-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96025 System Generated Invoice', '', 2173, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88456, 74516, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96026 System Generated Invoice', '', 1559, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88457, 74517, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96027 System Generated Invoice', '', 1054, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88458, 74518, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96028 System Generated Invoice', '', 2150, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88459, 74519, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96030 System Generated Invoice', '', 550, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88460, 74520, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96032 System Generated Invoice', '', 2295, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88461, 74521, '2023-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96033 System Generated Invoice', '', 1446, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88462, 74522, '2023-04-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96034 System Generated Invoice', '', 2303, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88463, 74523, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96035 System Generated Invoice', '', 1054, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88464, 74524, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96036 System Generated Invoice', '', 1559, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88465, 74525, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96038 System Generated Invoice', '', 1044, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88466, 74526, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96039 System Generated Invoice', '', 442, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88467, 74527, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96041 System Generated Invoice', '', 238, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88468, 74528, '2023-04-24', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96042 System Generated Invoice', '', 1525, 10, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88469, 74529, '2023-04-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 Apr 2023. After that check out.	', '113348', 1559, 20, '2023-04-24', NULL, 1, '2023-05-03', 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
(88470, 74530, '2023-04-24', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 Apr 2023. After that colt check out.	', '113349', 1559, 20, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88471, 74531, '2023-04-24', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 24 Apr 2023. After that check out.	', '113350', 1559, 20, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88472, 74532, '2023-04-24', 'Debit', 1999.92, 0.00, 2299.91, 299.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 Apr 2023. After that check out.	', '113351', 1559, 20, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88473, 74533, '2023-04-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '500-193', '113352', 1710, 17, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88474, 4941, '2023-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer', NULL, 486, 17, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88475, 8805, '2023-04-24', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra Kanz Al Bidayer\r\n', NULL, 486, 17, '2023-04-24', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88476, 8806, '2023-04-24', 'Credit', 225.00, 0.00, 225.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 486, 17, '2023-04-24', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88477, 4942, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, '2 Liter Nitrogen', NULL, 486, 17, '2023-04-24', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88478, 8807, '2023-04-24', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', '2 Liter Nitrogen\r\n', NULL, 486, 17, '2023-04-24', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88479, 74534, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96043 System Generated Invoice', '', 2377, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88480, 74535, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96045 System Generated Invoice', '', 301, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88481, 74536, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96046 System Generated Invoice', '', 2236, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88482, 74537, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96047 System Generated Invoice', '', 2378, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88483, 74538, '2023-04-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96049 System Generated Invoice', '', 358, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88484, 74539, '2023-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-492', '113363', 501, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88485, 74540, '2023-04-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-492', '113364', 501, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88486, 74541, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96052 System Generated Invoice', '', 501, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88487, 74542, '2023-04-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96055 System Generated Invoice', '', 1974, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88488, 74543, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96056 System Generated Invoice', '', 444, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88489, 74544, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96057 System Generated Invoice', '', 2289, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88490, 74545, '2023-04-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96058 System Generated Invoice', '', 1558, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88491, 74546, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96059 System Generated Invoice', '', 2396, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88492, 74547, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96060 System Generated Invoice', '', 1677, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88493, 74548, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96061 System Generated Invoice', '', 1833, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88494, 74549, '2023-04-25', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Najma ', '113380', 160, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88495, 8808, '2023-04-25', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Najma ', NULL, 160, 17, '2023-04-25', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88496, 74550, '2023-04-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96063 System Generated Invoice', '', 965, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88497, 74551, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96067 System Generated Invoice', '', 1069, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88498, 74552, '2023-04-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96072 System Generated Invoice', '', 2370, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88499, 74553, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96073 System Generated Invoice', '', 207, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88500, 74554, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96074 System Generated Invoice', '', 207, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88501, 74555, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96075 System Generated Invoice', '', 1582, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88502, 74556, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96077 System Generated Invoice', '', 1675, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88503, 74557, '2023-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-194', '113393,113394,113395', 1559, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88504, 74558, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96079 System Generated Invoice', '', 1359, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88505, 74559, '2023-04-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96081 System Generated Invoice', '', 2401, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88506, 74560, '2023-04-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96083 System Generated Invoice', '', 1191, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88507, 74561, '2023-04-25', 'Debit', 389.97, 0.00, 448.47, 58.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Jan 2023.', '113401', 122, 20, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88508, 74562, '2023-04-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96088 System Generated Invoice', '', 1031, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88509, 74563, '2023-04-25', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96089 System Generated Invoice', '', 346, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88510, 74564, '2023-04-25', 'Debit', 1300.00, 0.00, 1495.00, 195.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Feb 2023.', '113406', 122, 20, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88511, 74565, '2023-04-25', 'Debit', 1300.00, 0.00, 1495.00, 195.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Mar 2023.', '113413', 122, 20, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88512, 74566, '2023-04-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-493', '113414,113415', 2406, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88513, 8809, '2023-04-25', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74566', NULL, 2406, 17, '2023-04-25', 88512, 1, '2023-04-29', 0, NULL, NULL, 0),
(88514, 74567, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96093 System Generated Invoice', '', 2400, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88515, 74568, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96096 System Generated Invoice', '', 2406, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88516, 74569, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96098 System Generated Invoice', '', 346, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88517, 74570, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96101 System Generated Invoice', '', 1032, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88518, 74571, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96102 System Generated Invoice', '', 2397, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88519, 74572, '2023-04-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-195', '113421', 535, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88520, 4943, '2023-04-05', 'Debit', -9775.00, 0.00, -9775.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Canceled due to Customer arrange recp neck 199 ', NULL, 2057, 18, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88521, 8810, '2023-04-25', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ', NULL, 2057, 17, '2023-04-25', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88522, 74573, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96104 System Generated Invoice', '', 1471, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88523, 4944, '2023-04-25', 'Debit', -15500.00, 0.00, -17825.00, -2325.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding Fadi Al Shaqab (Invoice No. 5673 Dt: 4-Feb-2021) deduct breeding fee and charge for used 2 dozes Fadi', NULL, 1714, 6, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88524, 4945, '2023-04-25', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Fadi Al Shaqab (Fadi breeding cancelled but used 2 dozes in Milad) each doze 1500 + VAT', NULL, 1714, 6, '2023-04-25', 88523, 1, '2023-05-03', 0, NULL, NULL, 0),
(88525, 4946, '2023-04-25', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, '1 BREEDING KAHIL AL SHAQAB (Due to not available extra dozes cancelled Fadi and arrange Kahil Al Shaqab', NULL, 1714, 6, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88526, 74574, '2023-04-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-197', '113423', 1178, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88527, 74575, '2023-04-25', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '500-198', '113424', 1736, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88528, 74576, '2023-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96106 System Generated Invoice', '', 1682, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88529, 74577, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96109 System Generated Invoice', '', 1304, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88530, 74578, '2023-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96111 System Generated Invoice', '', 2303, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88531, 74579, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96112 System Generated Invoice', '', 1761, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88532, 74580, '2023-04-25', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96113 System Generated Invoice', '', 1253, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88533, 74581, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96115 System Generated Invoice', '', 139, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88534, 74582, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96116 System Generated Invoice', '', 2307, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88535, 74583, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96117 System Generated Invoice', '', 2363, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88536, 74584, '2023-04-25', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96118 System Generated Invoice', '', 501, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88537, 74585, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96119 System Generated Invoice', '', 122, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88538, 74586, '2023-04-25', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96120 System Generated Invoice', '', 138, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88539, 74587, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96121 System Generated Invoice', '', 1336, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88540, 74588, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96122 System Generated Invoice', '', 139, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88541, 74589, '2023-04-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96124 System Generated Invoice', '', 1714, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88542, 74590, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96125 System Generated Invoice', '', 2303, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88543, 74591, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96129 System Generated Invoice', '', 2134, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88544, 74592, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96130 System Generated Invoice', '', 2174, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88545, 74593, '2023-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96131 System Generated Invoice', '', 1525, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88546, 74594, '2023-04-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96132 System Generated Invoice', '', 2282, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88547, 74595, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96133 System Generated Invoice', '', 1559, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88548, 74596, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96134 System Generated Invoice', '', 535, 10, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88549, 8811, '2023-04-25', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74575 Nasir NCB on 25/04/2023', NULL, 1736, 17, '2023-04-25', 88527, 1, '2023-04-29', 0, NULL, NULL, 0),
(88550, 8812, '2023-04-25', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '2 Try ', NULL, 2348, 17, '2023-04-25', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88551, 4947, '2023-04-25', 'Debit', 20.00, 0.00, 20.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Prostin', NULL, 2329, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88552, 74597, '2023-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2 try Enaya Stud Semen Collection Charges	', '113466', 1504, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88553, 8813, '2023-04-25', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #74597', NULL, 1504, 17, '2023-04-25', 88552, 1, '2023-04-29', 0, NULL, NULL, 0),
(88554, 74598, '2023-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-494', '113467,113468', 1316, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88555, 8814, '2023-04-25', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #74598', NULL, 1316, 17, '2023-04-25', 88554, 1, '2023-04-29', 0, NULL, NULL, 0),
(88556, 74599, '2023-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-495', '113469,113470,113471', 1316, 17, '2023-04-25', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88557, 8815, '2023-04-25', 'Credit', 650.00, 0.00, 650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #74599', NULL, 1316, 17, '2023-04-25', 88556, 1, '2023-04-29', 0, NULL, NULL, 0),
(88558, 8816, '2023-04-25', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1316, 17, '2023-04-25', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88559, 74600, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96135 System Generated Invoice', '', 178, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88560, 74601, '2023-04-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96136 System Generated Invoice', '', 1359, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88561, 74602, '2023-04-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96137 System Generated Invoice', '', 511, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88562, 74603, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96140 System Generated Invoice', '', 1191, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88563, 74604, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96141 System Generated Invoice', '', 501, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88564, 74605, '2023-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96142 System Generated Invoice', '', 2317, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88565, 74606, '2023-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96143 System Generated Invoice', '', 206, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88566, 74607, '2023-04-26', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96145 System Generated Invoice', '', 346, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88567, 74608, '2023-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96147 System Generated Invoice', '', 2148, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88568, 74609, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96151 System Generated Invoice', '', 1078, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88569, 74610, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96153 System Generated Invoice', '', 2396, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88570, 74611, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96154 System Generated Invoice', '', 1504, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88571, 74612, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96155 System Generated Invoice', '', 2378, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88572, 74613, '2023-04-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96158 System Generated Invoice', '', 2377, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88573, 74614, '2023-04-26', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96159 System Generated Invoice', '', 2370, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88574, 74615, '2023-04-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96162 System Generated Invoice', '', 358, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88575, 74616, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96164 System Generated Invoice', '', 1908, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88576, 74617, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96166 System Generated Invoice', '', 1028, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88577, 74618, '2023-04-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-496', '113505', 965, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88578, 8817, '2023-04-26', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74618', NULL, 965, 17, '2023-04-26', 88577, 1, '2023-04-29', 0, NULL, NULL, 0),
(88579, 74619, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96176 System Generated Invoice', '', 965, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88580, 8818, '2023-04-26', 'Credit', 684.00, 0.00, 684.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1346, 17, '2023-04-26', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88581, 74620, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96178 System Generated Invoice', '', 1031, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88582, 74621, '2023-04-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Change mare from (MANAYER AL HSOON)', '113508', 1346, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88583, 74622, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96180 System Generated Invoice', '', 2289, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88584, 74623, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96185 System Generated Invoice', '', 1346, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88585, 74624, '2023-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96189 System Generated Invoice', '', 435, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88586, 74625, '2023-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96190 System Generated Invoice', '', 384, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88587, 74626, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter', '113513', 160, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88588, 74627, '2023-04-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-199', '113514', 535, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88589, 4948, '2023-04-26', 'Debit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze EKS Farajj Approval Mr Nasir', NULL, 2391, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88590, 8819, '2023-04-26', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze EKS Farajj Approval Mr Nasir Al Rajhi On 25/04/2023', NULL, 2391, 17, '2023-04-26', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88591, 74628, '2023-04-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96191 System Generated Invoice', '', 1078, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88592, 74629, '2023-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96192 System Generated Invoice', '', 1682, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88593, 74630, '2023-04-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96196 System Generated Invoice', '', 1253, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88594, 74631, '2023-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96198 System Generated Invoice', '', 2303, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88595, 74632, '2023-04-26', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96201 System Generated Invoice', '', 501, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88596, 74633, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96202 System Generated Invoice', '', 1336, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88597, 74634, '2023-04-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96204 System Generated Invoice', '', 1714, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88598, 74635, '2023-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96205 System Generated Invoice', '', 2303, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88599, 74636, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96206 System Generated Invoice', '', 2134, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88600, 74637, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96208 System Generated Invoice', '', 2174, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88601, 74638, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96209 System Generated Invoice', '', 2282, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88602, 74639, '2023-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96211 System Generated Invoice', '', 2401, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88603, 74640, '2023-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96212 System Generated Invoice', '', 1868, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88604, 74641, '2023-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96213 System Generated Invoice', '', 1736, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88605, 74642, '2023-04-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-498', '113545', 2407, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88606, 8820, '2023-04-26', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', '600-498', NULL, 2407, 17, '2023-04-26', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88607, 8821, '2023-04-26', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'span', '', '600-498', NULL, 2407, 17, '2023-04-26', NULL, 1, '2023-04-29', 0, NULL, NULL, 0),
(88608, 74643, '2023-04-26', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Apr  2023.	', '113547', 2070, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88609, 4949, '2023-04-26', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Alexxanderr', NULL, 176, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88610, 74644, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96216 System Generated Invoice', '', 2407, 10, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88611, 4950, '2023-04-26', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 2174, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88612, 8822, '2023-04-26', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 2174, 17, '2023-04-26', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88613, 74645, '2023-04-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-499', '113549', 2174, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88614, 8823, '2023-04-26', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #74645', NULL, 2174, 17, '2023-04-26', 88613, 1, '2023-05-01', 0, NULL, NULL, 0),
(88615, 8824, '2023-04-26', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 104, 17, '2023-04-26', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88616, 74646, '2023-04-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-500', '113550,113551', 2373, 17, '2023-04-26', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88617, 74647, '2023-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96217 System Generated Invoice', '', 2317, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88618, 74648, '2023-04-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96218 System Generated Invoice', '', 206, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88619, 74649, '2023-04-27', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96219 System Generated Invoice', '', 2406, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88620, 74650, '2023-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96220 System Generated Invoice', '', 2400, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88621, 74651, '2023-04-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96221 System Generated Invoice', '', 207, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88622, 74652, '2023-04-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96222 System Generated Invoice', '', 1833, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88623, 74653, '2023-04-27', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96223 System Generated Invoice', '', 207, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88624, 74654, '2023-04-27', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96224 System Generated Invoice', '', 965, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88625, 74655, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96226 System Generated Invoice', '', 501, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88626, 74656, '2023-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96227 System Generated Invoice', '', 384, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88627, 74657, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96229 System Generated Invoice', '', 2361, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88628, 74658, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96234 System Generated Invoice', '', 1788, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88629, 74659, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96237 System Generated Invoice', '', 2329, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88630, 74660, '2023-04-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96239 System Generated Invoice', '', 501, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88631, 74661, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96240 System Generated Invoice', '', 2393, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88632, 74662, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96242 System Generated Invoice', '', 1658, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88633, 74663, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96244 System Generated Invoice', '', 1993, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88634, 74664, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96245 System Generated Invoice', '', 2305, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88635, 74665, '2023-04-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96248 System Generated Invoice', '', 1359, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88636, 74666, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96250 System Generated Invoice', '', 1680, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88637, 74667, '2023-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96251 System Generated Invoice', '', 501, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88638, 74668, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96253 System Generated Invoice', '', 2329, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88639, 74669, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96254 System Generated Invoice', '', 1982, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88640, 74670, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96255 System Generated Invoice', '', 501, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88641, 74671, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96256 System Generated Invoice', '', 965, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88642, 74672, '2023-04-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96259 System Generated Invoice', '', 358, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88643, 74673, '2023-04-27', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96262 System Generated Invoice', '', 346, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88644, 74674, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96265 System Generated Invoice', '', 2024, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88645, 74675, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96267 System Generated Invoice', '', 157, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88646, 74676, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96269 System Generated Invoice', '', 2358, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88647, 74677, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96272 System Generated Invoice', '', 1032, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88648, 74678, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96274 System Generated Invoice', '', 2026, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88649, 74679, '2023-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96275 System Generated Invoice', '', 1191, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88650, 74680, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96276 System Generated Invoice', '', 1471, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88651, 74681, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96277 System Generated Invoice', '', 2396, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88652, 74682, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96278 System Generated Invoice', '', 1682, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88653, 74683, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96279 System Generated Invoice', '', 1710, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88654, 74684, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96281 System Generated Invoice', '', 535, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88655, 74685, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96283 System Generated Invoice', '', 1304, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88656, 74686, '2023-04-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96284 System Generated Invoice', '', 139, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88657, 74687, '2023-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96286 System Generated Invoice', '', 1761, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88658, 74688, '2023-04-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96287 System Generated Invoice', '', 1253, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88659, 74689, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96288 System Generated Invoice', '', 138, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88660, 74690, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96289 System Generated Invoice', '', 2303, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88661, 74691, '2023-04-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'M Regumate	1 Doze', '113628', 160, 17, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88662, 4951, '2023-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 405, 17, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88663, 74692, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96293 System Generated Invoice', '', 1178, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88664, 74693, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96294 System Generated Invoice', '', 1582, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88665, 74694, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96297 System Generated Invoice', '', 1336, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88666, 74695, '2023-04-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96298 System Generated Invoice', '', 139, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88667, 74696, '2023-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96299 System Generated Invoice', '', 1714, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88668, 74697, '2023-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96300 System Generated Invoice', '', 2303, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88669, 74698, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96301 System Generated Invoice', '', 550, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88670, 74699, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96303 System Generated Invoice', '', 2134, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88671, 74700, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96304 System Generated Invoice', '', 2174, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88672, 74701, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96306 System Generated Invoice', '', 2282, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88673, 74702, '2023-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96307 System Generated Invoice', '', 535, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88674, 74703, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96308 System Generated Invoice', '', 2401, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88675, 74704, '2023-04-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96309 System Generated Invoice', '', 1868, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88676, 74705, '2023-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96310 System Generated Invoice', '', 1736, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88677, 74706, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96311 System Generated Invoice', '', 535, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88678, 74707, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Bint Seduction - Nabil Al Sakab) Insemination done 6-Jan-2023', '113653', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88679, 74708, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy charges (Bint Seduction - Nabil Al Sakab) Insemination done 6-Jan-2023 Flush transfer -> Recp. 223 (Milad Recipient)', '113654', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88680, 74709, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges (Bint Seduction - Nabil Al Sakab) Insemination done 6-Jan-2023 Flush transfer -> Recp. 223, Recp. status P+', '113655', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88681, 74710, '2023-04-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '113662', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88682, 74711, '2023-04-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '113663', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88683, 74712, '2023-04-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '113664', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88684, 74713, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Mera Alsayed - Mutabahi Hawajer) Insemination done 15-Jan-2023', '113656', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88685, 74714, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed: (Mera Alsayed - Mutabahi Hawajer) Insemination done 15-Jan-2023 Flush transfer -> Recp. 194 (Milad Recipient)', '113657', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88686, 74715, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges: (Mera Alsayed - Mutabahi Hawajer) Insemination done 15-Jan-2023 Flush transfer -> Recp. 194, Recp status P+', '113658', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88687, 74716, '2023-04-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '113665', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88688, 74717, '2023-04-27', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '113666', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88689, 74718, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Delights Divah - Validoro) Insemination done 28-Feb-2023', '113659', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88690, 74719, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed: (Delights Divah - Validoro) Insemination done 28-Feb-2023, Flush transfer -> Recp. 176 (Milad Recipient)', '113660', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88691, 74720, '2023-04-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges: (Delights Divah - Validoro) Insemination done 28-Feb-2023, Flush transfer -> Recp. 176, Recp status P+', '113661', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88692, 74721, '2023-04-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023\r\n', '113667', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88693, 74722, '2023-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96312 System Generated Invoice', '', 95, 10, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88694, 74723, '2023-04-27', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Apr 2023. Might be check out.	', '113670', 2374, 17, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88695, 74724, '2023-04-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-501', '113671', 2098, 17, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88696, 8825, '2023-04-27', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #74724', NULL, 2098, 17, '2023-04-27', 88695, 1, '2023-05-02', 0, NULL, NULL, 0),
(88697, 8826, '2023-04-27', 'Credit', 1000.38, 0.00, 1000.38, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2374, 17, '2023-04-27', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88698, 74725, '2023-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-502', '113672,113673', 2079, 17, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88699, 8827, '2023-04-27', 'Credit', 2584.50, 0.00, 2584.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #74725', NULL, 2079, 17, '2023-04-27', 88698, 1, '2023-05-02', 0, NULL, NULL, 0),
(88700, 8828, '2023-04-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74646', NULL, 2373, 17, '2023-04-27', 88616, 1, '2023-04-29', 0, NULL, NULL, 0),
(88701, 74726, '2023-04-27', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (March, 2022) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer Al Sayed', '113681', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 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
(88702, 74727, '2023-04-27', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 15-Feb-2023, boarding 16 - 28 Feb, 2023 with colt', '113678', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88703, 74728, '2023-04-27', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023 with colt / Checkout', '113679', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88704, 74729, '2023-04-27', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 6 March, 2023 / Checkout', '113674', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88705, 74730, '2023-04-27', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 6 March, 2023 / Checkout', '113675', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88706, 74731, '2023-04-27', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 6 March, 2023 / Checkout', '113676', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88707, 74732, '2023-04-27', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once, 4 dozes in the month of March, 2023', '113680', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88708, 74733, '2023-04-27', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 9 March, 2023 / Checkout', '113677', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88709, 74734, '2023-04-27', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (March, 2023) Dawwas, Lubna, Anwar, Kawakeb, Dhari, Doha, Bilal Alsayed', '113682', 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88710, 4952, '2023-04-27', 'Debit', -25332.34, 0.00, -29132.20, -3799.86, 2, 0, 'charge', NULL, NULL, '20% Discount Re prod invoice for From 5 march 2023 to 27 April 2023 ', NULL, 138, 6, '2023-04-27', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88711, 8829, '2023-04-27', 'Credit', 6100.00, 0.00, 6100.00, 0.00, 2, 0, 'payment', 'cash', '', '4 card Open Cash Advances ', NULL, 104, 18, '2023-04-27', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88712, 74735, '2023-04-28', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 Apr 2023.After that check out.	', '113683', 511, 20, '2023-04-28', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88713, 74736, '2023-04-28', 'Debit', 1833.33, 0.00, 2108.33, 275.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 Apr 2023.After that check out.	', '113684', 511, 20, '2023-04-28', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88714, 74737, '2023-04-28', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023.	', '113685', 511, 20, '2023-04-28', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88715, 74738, '2023-04-28', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023.	', '113686', 511, 20, '2023-04-28', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88716, 74739, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96313 System Generated Invoice', '', 2329, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88717, 74740, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96314 System Generated Invoice', '', 2305, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88718, 74741, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96317 System Generated Invoice', '', 1359, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88719, 74742, '2023-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96319 System Generated Invoice', '', 1680, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88720, 74743, '2023-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96320 System Generated Invoice', '', 157, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88721, 74744, '2023-04-29', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96321 System Generated Invoice', '', 501, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88722, 74745, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96322 System Generated Invoice', '', 2397, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88723, 74746, '2023-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96323 System Generated Invoice', '', 2396, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88724, 74747, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96327 System Generated Invoice', '', 965, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88725, 74748, '2023-04-29', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96328 System Generated Invoice', '', 501, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88726, 74749, '2023-04-29', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96329 System Generated Invoice', '', 965, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88727, 74750, '2023-04-29', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96330 System Generated Invoice', '', 1658, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88728, 74751, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96332 System Generated Invoice', '', 2373, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88729, 74752, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96335 System Generated Invoice', '', 1140, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88730, 74753, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96338 System Generated Invoice', '', 1257, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88731, 74754, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96339 System Generated Invoice', '', 2050, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88732, 74755, '2023-04-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Apr 2023.', '113720', 1714, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88733, 74756, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96343 System Generated Invoice', '', 2369, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88734, 74757, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96344 System Generated Invoice', '', 1677, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88735, 74758, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96345 System Generated Invoice', '', 530, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88736, 74759, '2023-04-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Apr 2023.', '113724', 2383, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88737, 74760, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96347 System Generated Invoice', '', 2317, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88738, 74761, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96348 System Generated Invoice', '', 1383, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88739, 74762, '2023-04-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 28 Apr 2023.', '113725', 1370, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88740, 74763, '2023-04-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Apr 2023', '113728', 2282, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88741, 74764, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96350 System Generated Invoice', '', 2406, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88742, 74765, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96351 System Generated Invoice', '', 358, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88743, 74766, '2023-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 28 Apr 2023.	', '113731', 1446, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88744, 74767, '2023-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 28 Apr 2023.	', '113732', 501, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88745, 74768, '2023-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 25 Apr 2023.	', '113733', 235, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88746, 74769, '2023-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 28 Apr 2023.	', '113734', 442, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88747, 74770, '2023-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 28 Apr 2023. only for the colt.', '113735', 1044, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88748, 74771, '2023-04-29', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96352 System Generated Invoice', '', 206, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88749, 74772, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96353 System Generated Invoice', '', 1078, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88750, 74773, '2023-04-29', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96354 System Generated Invoice', '', 1833, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88751, 74774, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96356 System Generated Invoice', '', 1078, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88752, 74775, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96359 System Generated Invoice', '', 2407, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88753, 74776, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96361 System Generated Invoice', '', 2098, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88754, 74777, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96362 System Generated Invoice', '', 1346, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88755, 74778, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96363 System Generated Invoice', '', 1633, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88756, 74779, '2023-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-503', '113747,113748,113749', 104, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88757, 74780, '2023-04-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96364 System Generated Invoice', '', 346, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88758, 74781, '2023-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-504', '113755,113756', 104, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88759, 74782, '2023-04-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96365 System Generated Invoice', '', 346, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88760, 74783, '2023-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-505', '113759,113760,113761', 104, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88761, 74784, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96367 System Generated Invoice', '', 248, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88762, 74785, '2023-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-506', '113763,113764', 104, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88763, 74786, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96369 System Generated Invoice', '', 2400, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88764, 74787, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96371 System Generated Invoice', '', 207, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88765, 74788, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96372 System Generated Invoice', '', 207, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88766, 74789, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96373 System Generated Invoice', '', 104, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88767, 74790, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96374 System Generated Invoice', '', 384, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88768, 74791, '2023-04-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96375 System Generated Invoice', '', 104, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88769, 4953, '2023-04-29', 'Debit', -1420.86, 0.00, -1633.99, -213.13, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Rafi INVOICE # 56700	INVOICE # 56718	INVOICE # 56768	INVOICE # 56791	INVOICE # 56826	INVOICE # 56879	INVOICE # 56936	CHARGE # 3144	INVOICE # 57341	INVOICE # 57388	INVOICE # 57507	INVOICE # 57617	INVOICE # 57749	INVOICE # 58033	INVOICE # 58078	INVOICE # 58079	INVOICE # 58107	INVOICE # 58175	INVOICE # 58569	INVOICE # 58624	INVOICE # 59207	INVOICE # 59498	INVOICE # 59912	INVOICE # 59958	INVOICE # 60010	INVOICE # 60079	INVOICE # 60116	INVOICE # 60174	INVOICE # 60239	INVOICE # 60278	INVOICE # 60337	INVOICE # 60421	INVOICE # 60576	CHARGE # 3522	CHARGE # 3749	CHARGE # 3789	CHARGE # 3796	INVOICE # 74779	INVOICE # 74781	INVOICE # 74783	INVOICE # 74785\r\n', NULL, 104, 18, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88770, 74792, '2023-04-29', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96377 System Generated Invoice', '', 511, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88771, 74793, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96379 System Generated Invoice', '', 2331, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88772, 74794, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96380 System Generated Invoice', '', 1078, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88773, 74795, '2023-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-507', '113776,113777,113778', 245, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88774, 8830, '2023-04-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74795 raji  27/04/2023', NULL, 245, 17, '2023-04-29', 88773, 1, '2023-05-02', 0, NULL, NULL, 0),
(88775, 74796, '2023-04-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-200', '113779', 1253, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88776, 74797, '2023-04-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96384 System Generated Invoice', '', 245, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88777, 74798, '2023-04-29', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 29/04/2023', '113782', 1471, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88778, 74799, '2023-04-29', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 29/04/2023', '113783', 157, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88779, 74800, '2023-04-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-201', '113784', 2282, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88780, 4954, '2023-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr\r\n', NULL, 1253, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88781, 8831, '2023-04-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Alexxanderr\r\n', NULL, 1253, 17, '2023-04-29', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88782, 74801, '2023-04-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113785', 2282, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88783, 74802, '2023-04-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113786', 2282, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88784, 8832, '2023-04-29', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Received Due for Bank Transferred Not Done againt Payment No 08704', NULL, 2379, 18, '2023-04-29', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88785, 8833, '2023-04-29', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74799', NULL, 157, 17, '2023-04-29', 88778, 1, '2023-05-02', 0, NULL, NULL, 0),
(88786, 4955, '2023-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer', NULL, 1336, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88787, 8834, '2023-04-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra Kanz Al Bidayer', NULL, 1336, 17, '2023-04-29', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88788, 74803, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96386 System Generated Invoice', '', 1682, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88789, 74804, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96387 System Generated Invoice', '', 550, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88790, 74805, '2023-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96390 System Generated Invoice', '', 1393, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88791, 74806, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96391 System Generated Invoice', '', 535, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88792, 74807, '2023-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96393 System Generated Invoice', '', 139, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88793, 74808, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96394 System Generated Invoice', '', 1761, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88794, 74809, '2023-04-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96395 System Generated Invoice', '', 1253, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88795, 74810, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96396 System Generated Invoice', '', 1761, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88796, 74811, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96398 System Generated Invoice', '', 1710, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88797, 74812, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96399 System Generated Invoice', '', 2303, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88798, 74813, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96400 System Generated Invoice', '', 153, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88799, 74814, '2023-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96401 System Generated Invoice', '', 1582, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88800, 74815, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96403 System Generated Invoice', '', 1336, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88801, 74816, '2023-04-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96404 System Generated Invoice', '', 139, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88802, 74817, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96406 System Generated Invoice', '', 1714, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88803, 74818, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96407 System Generated Invoice', '', 2303, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88804, 74819, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96411 System Generated Invoice', '', 535, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88805, 74820, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96412 System Generated Invoice', '', 2401, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88806, 74821, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96413 System Generated Invoice', '', 1868, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88807, 74822, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96414 System Generated Invoice', '', 1736, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88808, 74823, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96415 System Generated Invoice', '', 535, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88809, 74824, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96416 System Generated Invoice', '', 2174, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88810, 74825, '2023-04-29', 'Debit', 333.33, 0.00, 383.33, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 29 Apr 2023.', '113823', 2401, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88811, 4956, '2023-03-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge No 04974 During The  System Error on 30 and 31 January Invoice Couldn\'t Generate Vat Amount Ref No Invoice No 69918/69919/69933', NULL, 138, 18, '2023-04-29', NULL, 1, '2023-06-13', 0, NULL, NULL, 0),
(88812, 74826, '2023-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96417 System Generated Invoice', '', 1225, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88813, 74827, '2023-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96418 System Generated Invoice', '', 138, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88814, 74828, '2023-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96419 System Generated Invoice', '', 1304, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88815, 74829, '2023-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96420 System Generated Invoice', '', 1446, 10, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88816, 74830, '2023-04-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Mageda - Ghaith Al Zobair) Insemination done: 15-Apr-2023, Recp. status P+ (Client arranged Recp NB. 125 Milad replace Recp. NB 110)	', '113832', 122, 20, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88817, 74831, '2023-04-29', 'Debit', 433.30, 0.00, 498.30, 65.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 15 Apr 2023.', '113833', 122, 20, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88818, 74832, '2023-04-29', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Apr 2023.', '113834', 122, 20, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88819, 74833, '2023-04-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-202 GHATH', '113835', 122, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88820, 74834, '2023-04-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113836', 122, 20, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88821, 74835, '2023-04-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-203', '113837', 122, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88822, 74836, '2023-04-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-508', '113838', 1336, 17, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88823, 4957, '2023-04-29', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 67213 Cancelled Invoice Approved By Zeyad No Used  ', NULL, 1336, 18, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88824, 4958, '2023-04-29', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66620 Cancelled Invoice No Used Approved By Zeyad ', NULL, 1336, 18, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88825, 4959, '2023-04-29', 'Debit', -20278.26, 0.00, -23320.00, -3041.74, 2, 0, 'charge', NULL, NULL, 'Purchase Medicine +Materials for Training Horse  inv 52655228/33260020/63399218/63399769/22995968/28438183 Adjusted Approved By Rafi', NULL, 273, 18, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88826, 74837, '2023-04-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Apr  2023. Might be check out.', '113839', 442, 20, '2023-04-29', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88827, 74838, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96424 System Generated Invoice', '', 1140, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88828, 74839, '2023-04-30', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96428 System Generated Invoice', '', 501, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88829, 74840, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96429 System Generated Invoice', '', 1908, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88830, 74841, '2023-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96432 System Generated Invoice', '', 1189, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88831, 74842, '2023-04-30', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96433 System Generated Invoice', '', 511, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88832, 74843, '2023-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96435 System Generated Invoice', '', 2329, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88833, 74844, '2023-04-30', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96436 System Generated Invoice', '', 206, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88834, 74845, '2023-04-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96438 System Generated Invoice', '', 2305, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88835, 74846, '2023-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96439 System Generated Invoice', '', 2329, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88836, 74847, '2023-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96442 System Generated Invoice', '', 2156, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88837, 74848, '2023-04-30', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96445 System Generated Invoice', '', 1982, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88838, 74849, '2023-04-30', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96446 System Generated Invoice', '', 1658, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88839, 74850, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96447 System Generated Invoice', '', 1504, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88840, 74851, '2023-04-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96449 System Generated Invoice', '', 530, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88841, 8835, '2023-04-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '1 PALPATION GOOD AGAIN', NULL, 160, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88842, 74852, '2023-04-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 PALPATION GOOD AGAIN', '113865', 160, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88843, 74853, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96452 System Generated Invoice', '', 104, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88844, 74854, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96454 System Generated Invoice', '', 1788, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88845, 74855, '2023-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96455 System Generated Invoice', '', 1680, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88846, 74856, '2023-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96456 System Generated Invoice', '', 965, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88847, 74857, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96457 System Generated Invoice', '', 346, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88848, 74858, '2023-04-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96458 System Generated Invoice', '', 965, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88849, 74859, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96459 System Generated Invoice', '', 2395, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88850, 74860, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113876', 1253, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88851, 74861, '2023-04-30', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96460 System Generated Invoice', '', 1658, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88852, 74862, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96461 System Generated Invoice', '', 2026, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88853, 74863, '2023-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96462 System Generated Invoice', '', 1833, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88854, 74864, '2023-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96463 System Generated Invoice', '', 2397, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88855, 4960, '2023-04-30', 'Debit', 4335.00, 0.00, 4985.25, 650.25, 2, 0, 'charge', NULL, NULL, 'Horse Treatment Services Shonel inv 101813 date 14 march 2023', NULL, 1445, 18, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88856, 4961, '2023-04-30', 'Debit', 844.00, 0.00, 970.60, 126.60, 2, 0, 'charge', NULL, NULL, 'Horse Treatment Services Mare Shonel  inv 101821 date 14 march 2023', NULL, 1445, 18, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88857, 74865, '2023-04-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Apr 2023.', '113885', 1253, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88858, 74866, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.', '113886', 2070, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88859, 74867, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96467 System Generated Invoice', '', 1788, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88860, 74868, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.', '113888', 1714, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88861, 74869, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.', '113889', 1710, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88862, 74870, '2023-04-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96468 System Generated Invoice', '', 1346, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88863, 74871, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96469 System Generated Invoice', '', 1316, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88864, 74872, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.', '113890', 1710, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88865, 74873, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.', '113895', 501, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88866, 74874, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.', '113896', 1582, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88867, 74875, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96471 System Generated Invoice', '', 1680, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88868, 74876, '2023-04-30', 'Debit', 1166.62, 0.00, 1341.61, 174.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2023.', '113898', 2174, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88869, 74877, '2023-04-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2023.', '113899', 2174, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88870, 74878, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113900', 2363, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88871, 74879, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96472 System Generated Invoice', '', 2335, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88872, 74880, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96473 System Generated Invoice', '', 245, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88873, 74881, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113904', 550, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88874, 74882, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113905', 550, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88875, 74883, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113906', 550, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88876, 74884, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113907', 550, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88877, 74885, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113908', 1336, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88878, 74886, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113909', 1622, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88879, 74887, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96474 System Generated Invoice', '', 965, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88880, 74888, '2023-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96475 System Generated Invoice', '', 1206, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88881, 74889, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113913', 2309, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88882, 74890, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113914', 2173, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88883, 74891, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113915', 1446, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88884, 74892, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113916', 1446, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88885, 74893, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113917', 1044, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88886, 74894, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96478 System Generated Invoice', '', 1210, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88887, 74895, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96479 System Generated Invoice', '', 207, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88888, 74896, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96480 System Generated Invoice', '', 1336, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88889, 74897, '2023-04-30', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 27 Apr 2023. After that Foaled colt.', '113921', 1370, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88890, 74898, '2023-04-30', 'Debit', 249.99, 0.00, 287.49, 37.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Apr 2023.', '113922', 1370, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88891, 74899, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96481 System Generated Invoice', '', 346, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88892, 74900, '2023-04-30', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Apr 2023. ', '113924', 535, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88893, 74901, '2023-04-30', 'Debit', 333.32, 0.00, 383.32, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Apr 2023. ', '113925', 535, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88894, 74902, '2023-04-30', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Apr 2023. ', '113926', 535, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88895, 74903, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113927', 1652, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88896, 74904, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113928', 1652, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88897, 74905, '2023-04-30', 'Debit', 1759.25, 0.00, 2023.14, 263.89, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 and 12 to 30 Apr 2023.\r\n(5 to 11 Apr was in Riyadh Hospital).', '113929', 2057, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88898, 74906, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113930', 2057, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88899, 74907, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113931', 2057, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88900, 74908, '2023-04-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of Apr 2023', '113932', 2057, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88901, 74909, '2023-04-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2023.', '113933', 1761, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88902, 74910, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113934', 1761, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88903, 74911, '2023-04-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In April boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '113935', 1761, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88904, 74912, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113936', 1295, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88905, 74913, '2023-04-30', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 30 Apr 2023.', '113937', 2383, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88906, 74914, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023	', '113938', 501, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88907, 74915, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023	', '113939', 2307, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88908, 74916, '2023-04-30', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 Mar 2023.', '113940', 2307, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88909, 74917, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '113941', 2307, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88910, 74918, '2023-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96483 System Generated Invoice', '', 2396, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88911, 74919, '2023-04-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96484 System Generated Invoice', '', 157, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88912, 74920, '2023-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96485 System Generated Invoice', '', 412, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88913, 74921, '2023-04-30', 'Debit', 1416.61, 0.00, 1629.10, 212.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Apr 2023.', '113949', 2134, 20, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88914, 4962, '2023-04-30', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra SMA Magic One ', NULL, 1145, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88915, 4963, '2023-04-30', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic One', NULL, 1090, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88916, 74922, '2023-04-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96486 System Generated Invoice', '', 1028, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88917, 74923, '2023-04-30', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Apr 2023.', '113952', 1736, 20, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88918, 8836, '2023-04-30', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Extra SMA Magic One\r\n', NULL, 1145, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88919, 8837, '2023-04-30', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Extra SMA Magic One\r\n', NULL, 1090, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88920, 8838, '2023-04-30', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #74796', NULL, 1253, 17, '2023-04-30', 88775, 1, '2023-05-01', 0, NULL, NULL, 0),
(88921, 74924, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113953', 2150, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88922, 74925, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113954', 2150, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88923, 74926, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96488 System Generated Invoice', '', 1682, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88924, 74927, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96490 System Generated Invoice', '', 535, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88925, 74928, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96491 System Generated Invoice', '', 139, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88926, 74929, '2023-04-30', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96492 System Generated Invoice', '', 139, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88927, 74930, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96493 System Generated Invoice', '', 1761, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88928, 74931, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96494 System Generated Invoice', '', 1253, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(88929, 74932, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113962', 2146, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88930, 74933, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96495 System Generated Invoice', '', 2162, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88931, 74934, '2023-04-30', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96496 System Generated Invoice', '', 1761, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88932, 74935, '2023-04-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96498 System Generated Invoice', '', 1582, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88933, 74936, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96499 System Generated Invoice', '', 1336, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88934, 74937, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96500 System Generated Invoice', '', 139, 10, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88935, 74938, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96501 System Generated Invoice', '', 138, 10, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88936, 74939, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96502 System Generated Invoice', '', 1714, 10, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88937, 74940, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113975', 1525, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88938, 74941, '2023-04-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96507 System Generated Invoice', '', 535, 10, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88939, 74942, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96508 System Generated Invoice', '', 1868, 10, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88940, 74943, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96509 System Generated Invoice', '', 1736, 10, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88941, 74944, '2023-04-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96510 System Generated Invoice', '', 535, 10, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88942, 74945, '2023-04-30', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30 Apr 2023.	', '113986', 1559, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88943, 74946, '2023-04-30', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 30 Apr 2023.	', '113987', 238, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88944, 74947, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.	', '113988', 1559, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88945, 74948, '2023-04-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Apr 2023.	', '113989', 1225, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88946, 74949, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113990', 2162, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88947, 74950, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113991', 1054, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88948, 74951, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113992', 1054, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88949, 74952, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113993', 2303, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88950, 74953, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113994', 2303, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88951, 74954, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113995', 2303, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88952, 74955, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113996', 2113, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88953, 74956, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113997', 2295, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88954, 74957, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '113998', 1340, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88955, 74958, '2023-04-30', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Apr 2023.	', '113999', 1868, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88956, 74959, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '114000', 235, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88957, 74960, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '114001', 511, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88958, 74961, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '114002', 1682, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88959, 74962, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '114003', 222, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88960, 74963, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of Apr 2023.	', '114004', 2291, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88961, 74964, '2023-04-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In Apr boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '114005', 2291, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88962, 74965, '2023-04-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In Apr boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '114006', 2054, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88963, 74966, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '114007', 2054, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88964, 74967, '2023-04-30', 'Debit', 565.61, 0.00, 650.45, 84.84, 2, 0, 'invoice', NULL, NULL, 'Race Mix special feed charges in April, 2023 14-Apr to 30-Apr 2023', '114008', 2134, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88965, 8839, '2023-04-30', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection Received on 09/04/2023 sabb ', NULL, 2150, 18, '2023-04-30', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88966, 4964, '2023-04-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 375, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88967, 4965, '2023-04-30', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, '4 Events in Diriyah, 21-Apr-2023, 22-Apr-2023, 23-Apr-2023 & 24-Apr-2023 (Each event SAR. 5000/- VAT Contact person: Amjad', NULL, 2408, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88968, 8840, '2023-04-30', 'Credit', 690.00, 0.00, 690.00, 0.00, 2, 0, 'payment', 'span', '', '3 time Paddock floor processing\r\n', NULL, 375, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88969, 8841, '2023-04-30', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment 23000/- SABB 18-Apr-2023 (4 events in Diriyah 21-Apr to 24-Apr-2023)', NULL, 2408, 6, '2023-04-30', NULL, 1, '2023-05-01', 0, NULL, NULL, 0),
(88970, 4966, '2023-04-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Shipping charges & Customs clearance (Jyar Meio 10 breedings gifted from Stallion owner) Received shipment from Privilege (Belgium) 27 Apr 2023 total 80 straws ', NULL, 138, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88971, 74968, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '114009', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88972, 74969, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '114010', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88973, 74970, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '114011', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88974, 74971, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '114012', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88975, 74972, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '114014', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88976, 74973, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023', '114015', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88977, 74974, '2023-04-30', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 18-Apr-2023, boarding charges 18-30 April, 2023', '114021', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88978, 74975, '2023-04-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-18 April, 2023 / Checkout', '114022', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88979, 74976, '2023-04-30', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 7-Apr-2023, boarding 7-30 Apr, 2023, with colt ', '114023', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88980, 74977, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '114013', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88981, 74978, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apirl, 2023', '114016', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88982, 74979, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apirl, 2023', '114017', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88983, 74980, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apirl, 2023', '114018', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88984, 74981, '2023-04-30', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 3-Apr-2023, boarding charges 3-30 Apr, 2023', '114024', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88985, 74982, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apirl, 2023', '114020', 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88986, 4967, '2023-04-30', 'Debit', 0.00, 0.00, -3.00, 0.00, 2, 0, 'charge', NULL, NULL, 'System error VAT not included Invoice 69914 adjusted Dt: 30-Jan-2023', NULL, 1304, 6, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88987, 4968, '2023-01-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1304, 6, '2023-04-30', 88986, 1, '2023-06-13', 0, NULL, NULL, 0),
(88988, 8842, '2023-04-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '600-509', NULL, 112, 17, '2023-04-30', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(88989, 74983, '2023-04-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-509', '114025', 112, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88990, 74984, '2023-04-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-509', '114026', 112, 17, '2023-04-30', NULL, 1, '2023-05-03', 0, NULL, NULL, 0),
(88991, 74985, '2023-05-01', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96511 System Generated Invoice', '', 511, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(88992, 74986, '2023-05-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96512 System Generated Invoice', '', 530, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(88993, 74987, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96513 System Generated Invoice', '', 301, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(88994, 74988, '2023-05-01', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96514 System Generated Invoice', '', 1658, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(88995, 74989, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96516 System Generated Invoice', '', 178, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(88996, 74990, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96517 System Generated Invoice', '', 2315, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(88997, 74991, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96519 System Generated Invoice', '', 2329, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(88998, 74992, '2023-05-01', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96520 System Generated Invoice', '', 1658, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(88999, 74993, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96522 System Generated Invoice', '', 1078, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89000, 74994, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96527 System Generated Invoice', '', 1189, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89001, 74995, '2023-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96528 System Generated Invoice', '', 104, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89002, 74996, '2023-05-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96529 System Generated Invoice', '', 248, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89003, 74997, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96530 System Generated Invoice', '', 2148, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89004, 74998, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96531 System Generated Invoice', '', 104, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89005, 74999, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96537 System Generated Invoice', '', 2333, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89006, 75000, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96539 System Generated Invoice', '', 1028, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89007, 75001, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96540 System Generated Invoice', '', 2236, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89008, 75002, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96542 System Generated Invoice', '', 501, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89009, 75003, '2023-05-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96545 System Generated Invoice', '', 1658, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89010, 75004, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96546 System Generated Invoice', '', 112, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89011, 75005, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96548 System Generated Invoice', '', 1582, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89012, 75006, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96551 System Generated Invoice', '', 104, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89013, 75007, '2023-05-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96552 System Generated Invoice', '', 1658, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89014, 75008, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96554 System Generated Invoice', '', 2364, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89015, 75009, '2023-05-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96555 System Generated Invoice', '', 1982, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89016, 75010, '2023-05-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96556 System Generated Invoice', '', 501, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89017, 75011, '2023-05-01', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96558 System Generated Invoice', '', 501, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89018, 75012, '2023-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96564 System Generated Invoice', '', 245, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89019, 75013, '2023-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '114072', 258, 20, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89020, 75014, '2023-05-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In April boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '114073', 258, 20, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89021, 75015, '2023-05-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96569 System Generated Invoice', '', 206, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89022, 75016, '2023-05-01', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 Apr 2023.', '114079', 2150, 20, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89023, 75017, '2023-05-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96572 System Generated Invoice', '', 501, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89024, 75018, '2023-05-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96573 System Generated Invoice', '', 501, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89025, 75019, '2023-05-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96574 System Generated Invoice', '', 1346, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89026, 75020, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96577 System Generated Invoice', '', 2348, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89027, 75021, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96580 System Generated Invoice', '', 2358, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89028, 75022, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96581 System Generated Invoice', '', 1822, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89029, 75023, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96586 System Generated Invoice', '', 1316, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89030, 75024, '2023-05-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96591 System Generated Invoice', '', 2302, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89031, 75025, '2023-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96593 System Generated Invoice', '', 157, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89032, 75026, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96595 System Generated Invoice', '', 1346, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89033, 8843, '2023-05-01', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation', NULL, 160, 17, '2023-05-01', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89034, 75027, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96604 System Generated Invoice', '', 1682, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89035, 75028, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96605 System Generated Invoice', '', 222, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89036, 75029, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96606 System Generated Invoice', '', 535, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89037, 75030, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96607 System Generated Invoice', '', 535, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89038, 75031, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96608 System Generated Invoice', '', 1304, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89039, 75032, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96610 System Generated Invoice', '', 139, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89040, 75033, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96611 System Generated Invoice', '', 1761, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89041, 75034, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96612 System Generated Invoice', '', 2057, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89042, 75035, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96613 System Generated Invoice', '', 1868, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89043, 75036, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96614 System Generated Invoice', '', 1253, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89044, 75037, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96615 System Generated Invoice', '', 1761, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89045, 75038, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96616 System Generated Invoice', '', 138, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89046, 75039, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96617 System Generated Invoice', '', 138, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89047, 75040, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96618 System Generated Invoice', '', 535, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89048, 75041, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96619 System Generated Invoice', '', 2113, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89049, 75042, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96620 System Generated Invoice', '', 1525, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89050, 75043, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96621 System Generated Invoice', '', 2307, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89051, 75044, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96622 System Generated Invoice', '', 2363, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89052, 75045, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96624 System Generated Invoice', '', 1582, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89053, 75046, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96626 System Generated Invoice', '', 235, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89054, 75047, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96628 System Generated Invoice', '', 238, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89055, 75048, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96629 System Generated Invoice', '', 1559, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89056, 75049, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96630 System Generated Invoice', '', 1054, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89057, 75050, '2023-05-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96631 System Generated Invoice', '', 1140, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89058, 75051, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96632 System Generated Invoice', '', 2150, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89059, 75052, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96633 System Generated Invoice', '', 139, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89060, 75053, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96634 System Generated Invoice', '', 1714, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89061, 75054, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96635 System Generated Invoice', '', 2295, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89062, 75055, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96637 System Generated Invoice', '', 550, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89063, 75056, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96638 System Generated Invoice', '', 1054, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89064, 75057, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96639 System Generated Invoice', '', 1736, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89065, 75058, '2023-05-01', 'Debit', 470.00, 0.00, 540.50, 70.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96640 System Generated Invoice', '', 1446, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89066, 75059, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96641 System Generated Invoice', '', 442, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89067, 75060, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96642 System Generated Invoice', '', 2122, 10, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89068, 4969, '2023-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Alexxanderr\r\n', NULL, 1526, 17, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89069, 4970, '2023-05-01', 'Debit', -100.00, 0.00, -115.00, -15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74691 Cancelled Services Not Used Approved By Zeyad ', NULL, 160, 18, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89070, 75061, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Mr. Raad', '114135', 160, 17, '2023-05-01', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89071, 8844, '2023-05-01', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'cash', '', 'Mr. Raad', NULL, 160, 17, '2023-05-01', NULL, 1, '2023-05-07', 0, NULL, NULL, 0),
(89072, 75062, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96645 System Generated Invoice', '', 178, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89073, 75063, '2023-05-02', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96646 System Generated Invoice', '', 1982, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89074, 75064, '2023-05-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96647 System Generated Invoice', '', 1206, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89075, 75065, '2023-05-02', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96648 System Generated Invoice', '', 1658, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89076, 75066, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96650 System Generated Invoice', '', 2024, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89077, 75067, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96651 System Generated Invoice', '', 1470, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89078, 75068, '2023-05-02', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96653 System Generated Invoice', '', 1658, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89079, 75069, '2023-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96658 System Generated Invoice', '', 2329, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89080, 75070, '2023-05-02', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96659 System Generated Invoice', '', 104, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89081, 75071, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96660 System Generated Invoice', '', 1078, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89082, 75072, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96663 System Generated Invoice', '', 1788, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89083, 75073, '2023-05-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96664 System Generated Invoice', '', 1078, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89084, 75074, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96665 System Generated Invoice', '', 1383, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89085, 75075, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96666 System Generated Invoice', '', 2391, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89086, 75076, '2023-05-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96667 System Generated Invoice', '', 511, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89087, 75077, '2023-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96668 System Generated Invoice', '', 1028, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89088, 75078, '2023-05-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96669 System Generated Invoice', '', 530, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89089, 75079, '2023-05-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96671 System Generated Invoice', '', 1658, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89090, 75080, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96672 System Generated Invoice', '', 245, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89091, 75081, '2023-05-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96675 System Generated Invoice', '', 2364, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89092, 75082, '2023-05-02', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96676 System Generated Invoice', '', 206, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89093, 75083, '2023-05-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96678 System Generated Invoice', '', 248, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89094, 75084, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96679 System Generated Invoice', '', 1680, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89095, 75085, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96683 System Generated Invoice', '', 2331, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89096, 75086, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96684 System Generated Invoice', '', 965, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89097, 75087, '2023-05-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-511', '114189,114190,114191', 178, 17, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89098, 8845, '2023-05-02', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75087', NULL, 178, 17, '2023-05-02', 89097, 1, '2023-05-07', 0, NULL, NULL, 0),
(89099, 75088, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96686 System Generated Invoice', '', 178, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89100, 75089, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, '5 Liter Nitrogen', '114193', 160, 17, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89101, 8846, '2023-05-02', 'Credit', 60.00, 0.00, 60.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75089', NULL, 160, 17, '2023-05-02', 89100, 1, '2023-05-07', 0, NULL, NULL, 0),
(89102, 75090, '2023-05-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96690 System Generated Invoice', '', 1189, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89103, 4971, '2023-05-02', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '4 Dozes Alexxanderr', NULL, 1625, 17, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89104, 4972, '2023-05-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved Zeyad /Rafi Charge No 04971\r\nNB Cancelled Charge By Ranjith ', NULL, 1625, 18, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89105, 8847, '2023-04-30', 'Credit', 69000.00, 0.00, 69000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection Received on 30 April 2023 SABB ', NULL, 1178, 18, '2023-05-02', NULL, 1, '2023-05-02', 0, NULL, NULL, 0),
(89106, 8848, '2023-05-02', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'cash', '', '4 Dozes Alexxanderr\r\n', NULL, 1625, 17, '2023-05-02', NULL, 1, '2023-05-07', 0, NULL, NULL, 0),
(89107, 75091, '2023-05-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-512', '114196,114197', 266, 17, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89108, 8849, '2023-05-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75091', NULL, 266, 17, '2023-05-02', 89107, 1, '2023-05-18', 0, NULL, NULL, 0),
(89109, 75092, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96691 System Generated Invoice', '', 266, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89110, 75093, '2023-05-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Wiezza Bella - Alexxanderrr) Insemination done: 03-Apr-2023, Recp. status P+ (Client arranged Recp NB. 163 Milad replace Recp. 238)	', '114199', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89111, 75094, '2023-05-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Thaqebat Al Khalediah - Alexxanderrr) Insemination done: 03-Apr-2023, Recp. status P+ (Client Recp)', '114200', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89112, 75095, '2023-05-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Psygelina M - Alexxanderrr) Insemination done: 31-Mar-2023, Recp. status P+ (Client Recp)', '114201', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89113, 75096, '2023-05-02', 'Debit', 736.61, 0.00, 847.10, 110.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Mar 2023. ', '114202', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89114, 75097, '2023-05-02', 'Debit', 129.99, 0.00, 149.49, 19.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Apr 2023. After that transfer the baby. ', '114203', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89115, 75098, '2023-05-02', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 Apr 2023. ', '114204', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89116, 75099, '2023-05-02', 'Debit', 736.61, 0.00, 847.10, 110.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Mar 2023.	', '114205', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89117, 75100, '2023-05-02', 'Debit', 129.99, 0.00, 149.49, 19.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Apr 2023. After that transfer the baby.	', '114206', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89118, 75101, '2023-05-02', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 Apr 2023.	', '114207', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89119, 75102, '2023-05-02', 'Debit', 736.61, 0.00, 847.10, 110.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Mar 2023. After that transfer baby.	', '114208', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89120, 75103, '2023-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '114209', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89121, 75104, '2023-05-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of Apr 2023.', '114210', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89122, 75105, '2023-05-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of Apr 2023.', '114211', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89123, 75106, '2023-05-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes  for the month of Apr 2023.', '114212', 2156, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89124, 4973, '2023-05-02', 'Debit', -1440.42, 0.00, -1656.48, -216.06, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Rafi Total Amount 12699.77 mare HALAH AL KHALIDIAH  INVOICE # 69278	INVOICE # 69405	INVOICE # 69456	INVOICE # 69501	INVOICE # 69540	INVOICE # 69566	INVOICE # 69669	INVOICE # 69709	INVOICE # 70032	INVOICE # 70389	INVOICE # 70488	INVOICE # 70552	INVOICE # 70595	INVOICE # 70648	INVOICE # 71358	INVOICE # 71431	INVOICE # 72004	INVOICE # 72253	INVOICE # 72320	INVOICE # 72443	INVOICE # 72501	INVOICE # 72569	INVOICE # 72616	INVOICE # 72689	INVOICE # 72963	INVOICE # 73179	INVOICE # 73614	INVOICE # 73677	INVOICE # 73718	INVOICE # 73788	INVOICE # 73861	INVOICE # 73939	INVOICE # 74003	INVOICE # 74082	INVOICE # 74507	INVOICE # 74955	INVOICE # 75041\r\n', NULL, 2113, 18, '2023-05-02', 86143, 1, '2023-05-28', 0, NULL, NULL, 0),
(89125, 75107, '2023-05-02', 'Debit', 366.33, 0.00, 421.28, 54.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Apr 2023.', '114213', 238, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89126, 75108, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96693 System Generated Invoice', '', 535, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89127, 75109, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96694 System Generated Invoice', '', 535, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89128, 75110, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96695 System Generated Invoice', '', 139, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89129, 75111, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96697 System Generated Invoice', '', 1868, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89130, 75112, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96698 System Generated Invoice', '', 1253, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89131, 75113, '2023-05-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96699 System Generated Invoice', '', 1761, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89132, 75114, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96700 System Generated Invoice', '', 1710, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89133, 75115, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96701 System Generated Invoice', '', 535, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89134, 75116, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96702 System Generated Invoice', '', 1582, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89135, 75117, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96704 System Generated Invoice', '', 122, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89136, 75118, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96705 System Generated Invoice', '', 1336, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89137, 75119, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96706 System Generated Invoice', '', 1559, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89138, 75120, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96707 System Generated Invoice', '', 139, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89139, 75121, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96710 System Generated Invoice', '', 2309, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89140, 75122, '2023-05-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96712 System Generated Invoice', '', 1446, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89141, 75123, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96714 System Generated Invoice', '', 1140, 10, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89142, 75124, '2023-05-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Runa Al Mudhah - SMA Magic One) Insemination done: 01-Apr-2023, Recp. status P+ (Client arranged Recp NB. 110 Milad replace Recp. 212)	', '114236', 1446, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89143, 75125, '2023-05-02', 'Debit', 433.30, 0.00, 498.30, 65.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Mar 2023. After that transfer baby.', '114237', 1446, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89144, 75126, '2023-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '114238', 1446, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89145, 4974, '2023-04-27', 'Debit', -7.83, 0.00, -9.00, -1.17, 2, 0, 'charge', NULL, NULL, 'Charge 04956 Parallel Update During The System Error on 30 and 31 January Invoice Couldn\'t Generate Vat Amount Ref No Invoice No 69918/69919/69933 ', NULL, 138, 18, '2023-05-02', 88811, 1, '2023-05-03', 0, NULL, NULL, 0),
(89146, 4975, '2023-05-02', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1972, 17, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89147, 8850, '2023-05-02', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer - Nasir Al Rajhi Bank 02/05/2023\r\n', NULL, 1972, 17, '2023-05-02', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89148, 75127, '2023-05-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-513', '114239,114240', 346, 17, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89149, 4976, '2023-05-02', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Frozen semen Rhan Al Shahania 144 straws, charges for customs clearance, received shipment from Michael Byatt - USA) shipment arrived 1-May-2023', NULL, 138, 6, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89150, 75128, '2023-05-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Kaheelat Ghaleb - Alexxanderr) Insemination done: 14-Apr-2023, Recp. status P+ (Client arranged Recp. 31 Milad replace Recp. NB 125)	', '114241', 1078, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89151, 75129, '2023-05-02', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Apr 2023.', '114242', 1078, 20, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89152, 75130, '2023-05-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023', '114243', 1446, 20, '2023-05-02', NULL, 1, '2023-05-28', 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
(89153, 75131, '2023-05-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-514', '114244,114245', 434, 17, '2023-05-02', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89154, 8851, '2023-05-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75131', NULL, 434, 17, '2023-05-02', 89153, 1, '2023-05-17', 0, NULL, NULL, 0),
(89155, 75132, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96716 System Generated Invoice', '', 2364, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89156, 75133, '2023-05-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96717 System Generated Invoice', '', 178, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89157, 75134, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96718 System Generated Invoice', '', 301, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89158, 75135, '2023-05-03', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96719 System Generated Invoice', '', 1658, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89159, 75136, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96720 System Generated Invoice', '', 1658, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89160, 75137, '2023-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96721 System Generated Invoice', '', 104, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89161, 75138, '2023-05-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96722 System Generated Invoice', '', 104, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89162, 75139, '2023-05-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96723 System Generated Invoice', '', 2236, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89163, 75140, '2023-05-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96724 System Generated Invoice', '', 2358, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89164, 75141, '2023-05-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96725 System Generated Invoice', '', 1582, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89165, 75142, '2023-05-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96733 System Generated Invoice', '', 1658, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89166, 75143, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96734 System Generated Invoice', '', 1189, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89167, 75144, '2023-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of April 2023.', '114273', 122, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89168, 75145, '2023-05-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2023.', '114274', 122, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89169, 75146, '2023-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96736 System Generated Invoice', '', 1069, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89170, 75147, '2023-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96739 System Generated Invoice', '', 501, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89171, 75148, '2023-05-03', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96740 System Generated Invoice', '', 530, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89172, 75149, '2023-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96743 System Generated Invoice', '', 2098, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89173, 75150, '2023-05-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96746 System Generated Invoice', '', 1982, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89174, 75151, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96749 System Generated Invoice', '', 2407, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89175, 75152, '2023-05-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96750 System Generated Invoice', '', 2333, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89176, 75153, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96753 System Generated Invoice', '', 1822, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89177, 75154, '2023-05-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96754 System Generated Invoice', '', 1206, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89178, 75155, '2023-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96756 System Generated Invoice', '', 1257, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89179, 75156, '2023-05-03', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96758 System Generated Invoice', '', 1548, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89180, 75157, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96759 System Generated Invoice', '', 2389, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89181, 75158, '2023-05-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96761 System Generated Invoice', '', 178, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89182, 75159, '2023-05-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96762 System Generated Invoice', '', 207, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89183, 75160, '2023-05-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 02 May 2023 and died ', '114304', 238, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89184, 75161, '2023-05-03', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Apr 2023.	', '114305', 238, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89185, 75162, '2023-05-03', 'Debit', 219.66, 0.00, 252.61, 32.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charge 1-3 May, 2023', '114306', 238, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89186, 75163, '2023-05-03', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96764 System Generated Invoice', '', 248, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89187, 75164, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96767 System Generated Invoice', '', 2334, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89188, 75165, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96769 System Generated Invoice', '', 1471, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89189, 75166, '2023-05-03', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '114311', 2113, 17, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89190, 4977, '2023-05-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed ', NULL, 1951, 17, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89191, 8852, '2023-05-03', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Dosar Al Sayed\r\n', NULL, 1951, 17, '2023-05-03', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89192, 75167, '2023-05-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Zinaria - Alexxanderr) Insemination done: 22-Mar-2023, Recp. status P+ (Client arranged Recp.)	', '114312', 205, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89193, 75168, '2023-05-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023.', '114313', 1658, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89194, 75169, '2023-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Mar 2023.', '114314', 1658, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89195, 75170, '2023-05-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023.', '114315', 1658, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89196, 75171, '2023-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023.', '114316', 1658, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89197, 8853, '2023-05-03', 'Credit', 8451.00, 0.00, 8451.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasir NCb on 2/05/2023', NULL, 222, 17, '2023-05-03', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89198, 8854, '2023-05-02', 'Credit', 20376.00, 0.00, 20376.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 02/05/2023', NULL, 442, 17, '2023-05-03', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89199, 75172, '2023-05-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023.', '114317', 1658, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89200, 75173, '2023-05-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023.', '114318', 1658, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89201, 75174, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96773 System Generated Invoice', '', 550, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89202, 75175, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96774 System Generated Invoice', '', 550, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89203, 75176, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96775 System Generated Invoice', '', 535, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89204, 75177, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96776 System Generated Invoice', '', 535, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89205, 75178, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96781 System Generated Invoice', '', 1253, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89206, 75179, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96783 System Generated Invoice', '', 1761, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89207, 75180, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96785 System Generated Invoice', '', 535, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89208, 75181, '2023-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96787 System Generated Invoice', '', 1370, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89209, 75182, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96789 System Generated Invoice', '', 1582, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89210, 75183, '2023-05-03', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96790 System Generated Invoice', '', 122, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89211, 75184, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96794 System Generated Invoice', '', 138, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89212, 75185, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96796 System Generated Invoice', '', 1253, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89213, 75186, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96797 System Generated Invoice', '', 550, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89214, 75187, '2023-05-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96798 System Generated Invoice', '', 2309, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89215, 75188, '2023-05-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96799 System Generated Invoice', '', 1446, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89216, 75189, '2023-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96800 System Generated Invoice', '', 2070, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89217, 75190, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96802 System Generated Invoice', '', 1140, 10, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89218, 75191, '2023-05-03', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold recp. from Milad SAR. 8500/-	', '114343', 1761, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89219, 75192, '2023-05-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Barakah Al Sayed - Validoro) Insemination done: 26-Mar-2023, Recp. status P+	', '114344', 1761, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89220, 75193, '2023-05-03', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Mar 2023.', '114345', 1761, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89221, 75194, '2023-05-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '114346', 1761, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89222, 75195, '2023-05-03', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2023.', '114347', 1761, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89223, 75196, '2023-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 03 May 2023.	', '114348', 1559, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89224, 75197, '2023-05-03', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 Apr to 03 May 2023.	', '114349', 1868, 20, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89225, 75198, '2023-05-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023 with Filly', '114350', 150, 6, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89226, 75199, '2023-05-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023 with Colt', '114351', 150, 6, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89227, 75200, '2023-05-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '114352', 150, 6, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89228, 75201, '2023-05-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '114353', 150, 6, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89229, 75202, '2023-05-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '114354', 150, 6, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89230, 4978, '2023-05-03', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Shipping charges 10 Breeding Naseem Al Rashediah Italy to Riyadh (Pay to Giacomo Arabians)', NULL, 150, 6, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89231, 4979, '2023-05-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '10 breedings Naseem Al Rashediah Milad service charges, paper work import permit and customs clearance in airport (Expected to receive shipment soon)', NULL, 150, 6, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89232, 75203, '2023-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '500-204', '114355', 238, 17, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89233, 75204, '2023-05-03', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 May 2023. After that check out.	', '114356', 1140, 17, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89234, 8855, '2023-05-03', 'Credit', 1428.00, 0.00, 1428.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1140, 17, '2023-05-03', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89235, 8856, '2023-05-03', 'Credit', 91180.00, 0.00, 91180.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection On 02 may 2023 SABB', NULL, 501, 18, '2023-05-03', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89236, 75205, '2023-05-03', 'Debit', 740.00, 0.00, 851.00, 111.00, 2, 0, 'invoice', NULL, NULL, '600-515	\r\n', '114357', 412, 17, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89237, 75206, '2023-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-516	', '114359', 412, 17, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89238, 75207, '2023-05-03', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-516	', '114361', 412, 17, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89239, 8857, '2023-05-03', 'Credit', 3575.00, 0.00, 3575.00, 0.00, 2, 0, 'payment', 'span', '', '600-515/600-516', NULL, 412, 17, '2023-05-03', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89240, 75208, '2023-05-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '600-516	50% discount for open file Zaher Al Muawd', '114362', 412, 17, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89241, 4980, '2023-05-03', 'Debit', 443.47, 0.00, 509.99, 66.52, 2, 0, 'charge', NULL, NULL, '6 palpation Add Based on Card No 400-313 mare Aryam Alarab', NULL, 2058, 18, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89242, 4981, '2023-05-03', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 60310 Cancelled Services for Customer Re found Approved By Rafi ', NULL, 2058, 18, '2023-05-03', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89243, 75209, '2023-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-517', '114363', 1934, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89244, 75210, '2023-05-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-517', '114364', 1934, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89245, 75211, '2023-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-518', '114365', 1934, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89246, 75212, '2023-05-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-518', '114366', 1934, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89247, 75213, '2023-05-04', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96803 System Generated Invoice', '', 178, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89248, 8858, '2023-05-04', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', '600-517/600-518', NULL, 1934, 17, '2023-05-04', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89249, 75214, '2023-05-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96804 System Generated Invoice', '', 1788, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89250, 75215, '2023-05-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96805 System Generated Invoice', '', 1548, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89251, 75216, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96806 System Generated Invoice', '', 2098, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89252, 75217, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96807 System Generated Invoice', '', 1078, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89253, 75218, '2023-05-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96808 System Generated Invoice', '', 1257, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89254, 75219, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96809 System Generated Invoice', '', 1069, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89255, 75220, '2023-05-04', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96810 System Generated Invoice', '', 207, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89256, 75221, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96811 System Generated Invoice', '', 266, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89257, 75222, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96812 System Generated Invoice', '', 501, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89258, 75223, '2023-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96815 System Generated Invoice', '', 301, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89259, 75224, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96817 System Generated Invoice', '', 1908, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89260, 75225, '2023-05-04', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96818 System Generated Invoice', '', 1658, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89261, 75226, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96823 System Generated Invoice', '', 95, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89262, 75227, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96824 System Generated Invoice', '', 2361, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89263, 75228, '2023-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96825 System Generated Invoice', '', 178, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89264, 75229, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96826 System Generated Invoice', '', 1982, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89265, 75230, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96827 System Generated Invoice', '', 112, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89266, 75231, '2023-05-04', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96829 System Generated Invoice', '', 2050, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89267, 75232, '2023-05-04', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96830 System Generated Invoice', '', 178, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89268, 75233, '2023-05-04', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96831 System Generated Invoice', '', 1206, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89269, 75234, '2023-05-04', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'out side', '114415', 160, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89270, 8859, '2023-05-04', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'out side', NULL, 160, 17, '2023-05-04', NULL, 1, '2023-05-27', 0, NULL, NULL, 0),
(89271, 75235, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96832 System Generated Invoice', '', 1383, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89272, 75236, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96833 System Generated Invoice', '', 1633, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89273, 75237, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96835 System Generated Invoice', '', 501, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89274, 75238, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96836 System Generated Invoice', '', 104, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89275, 75239, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96837 System Generated Invoice', '', 1078, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89276, 75240, '2023-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96838 System Generated Invoice', '', 501, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89277, 75241, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96839 System Generated Invoice', '', 1465, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89278, 75242, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96843 System Generated Invoice', '', 1504, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89279, 75243, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96848 System Generated Invoice', '', 2333, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89280, 75244, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96850 System Generated Invoice', '', 2024, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89281, 75245, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96851 System Generated Invoice', '', 1346, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89282, 75246, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96853 System Generated Invoice', '', 2394, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89283, 75247, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96855 System Generated Invoice', '', 1934, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89284, 75248, '2023-05-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96860 System Generated Invoice', '', 2364, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89285, 75249, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96862 System Generated Invoice', '', 1316, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89286, 75250, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96863 System Generated Invoice', '', 412, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89287, 75251, '2023-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96864 System Generated Invoice', '', 2358, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89288, 75252, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96865 System Generated Invoice', '', 412, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89289, 75253, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96867 System Generated Invoice', '', 2348, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89290, 75254, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96868 System Generated Invoice', '', 346, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89291, 75255, '2023-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96873 System Generated Invoice', '', 1189, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89292, 75256, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96877 System Generated Invoice', '', 1336, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89293, 75257, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96878 System Generated Invoice', '', 1471, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89294, 75258, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96880 System Generated Invoice', '', 1710, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89295, 75259, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96881 System Generated Invoice', '', 1225, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89296, 75260, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96883 System Generated Invoice', '', 258, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89297, 75261, '2023-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96885 System Generated Invoice', '', 2162, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89298, 75262, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96886 System Generated Invoice', '', 1761, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89299, 75263, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96887 System Generated Invoice', '', 138, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89300, 75264, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96888 System Generated Invoice', '', 1710, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89301, 75265, '2023-05-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96889 System Generated Invoice', '', 1370, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89302, 75266, '2023-05-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96892 System Generated Invoice', '', 122, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89303, 75267, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96893 System Generated Invoice', '', 238, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89304, 75268, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96894 System Generated Invoice', '', 2174, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89305, 75269, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96895 System Generated Invoice', '', 1559, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89306, 75270, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96896 System Generated Invoice', '', 550, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89307, 75271, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96897 System Generated Invoice', '', 1446, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89308, 75272, '2023-05-04', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96898 System Generated Invoice', '', 550, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89309, 75273, '2023-05-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96899 System Generated Invoice', '', 2309, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89310, 75274, '2023-05-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96900 System Generated Invoice', '', 1446, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89311, 75275, '2023-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96902 System Generated Invoice', '', 1140, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89312, 75276, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96903 System Generated Invoice', '', 238, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89313, 75277, '2023-05-04', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 May, 2023. Might be check out.', '114477', 2307, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89314, 75278, '2023-05-04', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 May, 2023. Might be check out.', '114478', 2307, 17, '2023-05-04', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89315, 75279, '2023-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96904 System Generated Invoice', '', 2236, 10, '2023-05-04', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89316, 75280, '2023-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-519', '114481', 104, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89317, 75281, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96905 System Generated Invoice', '', 434, 10, '2023-05-04', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89318, 75282, '2023-05-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-519', '114482', 104, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89319, 75283, '2023-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96907 System Generated Invoice', '', 2282, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89320, 75284, '2023-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96908 System Generated Invoice', '', 346, 10, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89321, 75285, '2023-05-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Client arranged recp. and deal flush should be transfer in the same recipient, but Pedro used Milad Recp. NB. 04 and Recp. got pregnant....recp. foaled filly in Milad, season 2023 also flush transferred for Mr. Nasir mare embryo... cannot checkout, no recipient charges INSEMINATION DONE: 29-Apr-2022', '114489', 1225, 6, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89322, 75286, '2023-05-04', 'Debit', 4800.00, 0.00, 5520.00, 720.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, June, July & August 2022 (last season boarding charges for Recp. 1200/- monthly', '114490', 1225, 6, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89323, 75287, '2023-05-04', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'Weekly once total 16 dozes (4 months) started from 15-Apr-2022', '114494', 1225, 6, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89324, 75288, '2023-05-04', 'Debit', 8800.00, 0.00, 10120.00, 1320.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, Oct, Nov & Dec, 2022', '114491', 1225, 6, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89325, 75289, '2023-05-04', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan & Feb, 2023', '114492', 1225, 6, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89326, 75290, '2023-05-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Amina - Dominc M) foaling date: 22-Feb-2023', '114493', 1225, 6, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89327, 75291, '2023-05-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Amina - Kanz Albidayer) Insemination date: 20-Apr-2023 (Succeed 2 embryo)', '114484', 1225, 6, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89328, 4982, '2023-05-04', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Unique', NULL, 338, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89329, 8860, '2023-05-04', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding RFI Unique\r\n', NULL, 338, 17, '2023-05-04', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89330, 4983, '2023-05-04', 'Debit', -2886.95, 0.00, -3319.99, -433.04, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By RAFI INVOICE # 69166	INVOICE # 69466	INVOICE # 69881	INVOICE # 70111	INVOICE # 70018	INVOICE # 70129	INVOICE # 70390	INVOICE # 70553	INVOICE # 70596	INVOICE # 70649	INVOICE # 71106	INVOICE # 71426	INVOICE # 71508	INVOICE # 71626	INVOICE # 71703	INVOICE # 71774	INVOICE # 72080	INVOICE # 72130	INVOICE # 72254	INVOICE # 72617	INVOICE # 72690	INVOICE # 72769	INVOICE # 72838	INVOICE # 72908	INVOICE # 73050	INVOICE # 73111	INVOICE # 73174	INVOICE # 73256	INVOICE # 73791	INVOICE # 73879	INVOICE # 73880	INVOICE # 73881	INVOICE # 73882	INVOICE # 73883	INVOICE # 73941	INVOICE # 74004	INVOICE # 74083	INVOICE # 74124	INVOICE # 74194	INVOICE # 74582	INVOICE # 74915	INVOICE # 74916	INVOICE # 74917	INVOICE # 75043	INVOICE # 75277	INVOICE # 75278\r\n', NULL, 2307, 18, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89331, 75292, '2023-05-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-207', '114495', 2307, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89332, 4984, '2023-05-04', 'Debit', -260.86, 0.00, -299.99, -39.13, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75292 Vat Removed Approved By Zeyad /Rafi ', NULL, 2307, 18, '2023-05-04', 89330, 1, '2023-05-29', 0, NULL, NULL, 0),
(89333, 4985, '2023-05-04', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Sabaa Al Sahraa', NULL, 1685, 17, '2023-05-04', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89334, 75293, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96909 System Generated Invoice', '', 2369, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89335, 75294, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96914 System Generated Invoice', '', 2079, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89336, 75295, '2023-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96917 System Generated Invoice', '', 501, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89337, 75296, '2023-05-06', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96919 System Generated Invoice', '', 178, 10, '2023-05-06', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89338, 75297, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96920 System Generated Invoice', '', 444, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89339, 75298, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96922 System Generated Invoice', '', 2329, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89340, 75299, '2023-05-06', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96924 System Generated Invoice', '', 1658, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89341, 75300, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96925 System Generated Invoice', '', 1993, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89342, 75301, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96926 System Generated Invoice', '', 301, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89343, 75302, '2023-05-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96927 System Generated Invoice', '', 1788, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89344, 75303, '2023-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96930 System Generated Invoice', '', 1069, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89345, 75304, '2023-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96932 System Generated Invoice', '', 104, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89346, 75305, '2023-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96934 System Generated Invoice', '', 501, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89347, 75306, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96935 System Generated Invoice', '', 245, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89348, 75307, '2023-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96938 System Generated Invoice', '', 2098, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89349, 75308, '2023-05-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96942 System Generated Invoice', '', 1257, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89350, 75309, '2023-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96943 System Generated Invoice', '', 2364, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89351, 75310, '2023-05-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96945 System Generated Invoice', '', 511, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89352, 75311, '2023-05-06', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96949 System Generated Invoice', '', 2393, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89353, 75312, '2023-05-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96952 System Generated Invoice', '', 207, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89354, 75313, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96954 System Generated Invoice', '', 1934, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89355, 75314, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96956 System Generated Invoice', '', 1210, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89356, 75315, '2023-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96957 System Generated Invoice', '', 266, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89357, 75316, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96959 System Generated Invoice', '', 1471, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89358, 75317, '2023-05-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-520', '114537', 203, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89359, 75318, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96967 System Generated Invoice', '', 138, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89360, 75319, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96971 System Generated Invoice', '', 1178, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89361, 75320, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96972 System Generated Invoice', '', 511, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89362, 75321, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96974 System Generated Invoice', '', 238, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89363, 75322, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96975 System Generated Invoice', '', 1336, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89364, 75323, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96977 System Generated Invoice', '', 138, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89365, 75324, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96982 System Generated Invoice', '', 550, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89366, 75325, '2023-05-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96983 System Generated Invoice', '', 2309, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89367, 75326, '2023-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96987 System Generated Invoice', '', 238, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89368, 75327, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96988 System Generated Invoice', '', 2132, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89369, 75328, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96989 System Generated Invoice', '', 150, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89370, 75329, '2023-05-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-521', '114555,114556', 408, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89371, 75330, '2023-05-06', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation ', '114557', 160, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89372, 8861, '2023-05-06', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'palpation ', NULL, 160, 17, '2023-05-06', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89373, 75331, '2023-05-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-522', '114558', 530, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89374, 75332, '2023-05-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-522', '114560', 530, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89375, 75333, '2023-05-06', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '114561', 530, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89376, 8862, '2023-05-06', 'Credit', 454.50, 0.00, 454.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  balance', NULL, 1933, 17, '2023-05-06', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89377, 8863, '2023-05-06', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 530, 17, '2023-05-06', NULL, 1, '2023-05-27', 0, NULL, NULL, 0),
(89378, 8864, '2023-05-06', 'Credit', 160.00, 0.00, 160.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 530, 17, '2023-05-06', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89379, 4986, '2023-05-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze extra ES Harir', NULL, 521, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89380, 4987, '2023-05-06', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73271 Cancelled Card 600-424 Approved By Zeyad /Rafi ', NULL, 2243, 18, '2023-05-06', NULL, 1, '2023-05-28', 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
(89381, 4988, '2023-05-06', 'Debit', 665.21, 0.00, 764.99, 99.78, 2, 0, 'charge', NULL, NULL, '9 Palpation Card INVOICE # 73271 Mare No CANARIA CARD 600-424', NULL, 2243, 18, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89382, 75334, '2023-05-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-523', '114562', 2243, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89383, 8865, '2023-05-06', 'Credit', 924.00, 0.00, 924.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2243, 17, '2023-05-06', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89384, 4989, '2023-05-06', 'Debit', 70.00, 0.00, 70.00, 0.00, 2, 0, 'charge', NULL, NULL, '7 liter nitrogen', NULL, 521, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89385, 4990, '2023-05-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 410, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89386, 8866, '2023-05-06', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar', NULL, 410, 17, '2023-05-06', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89387, 75335, '2023-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96992 System Generated Invoice', '', 1761, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89388, 75336, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96994 System Generated Invoice', '', 1833, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89389, 8867, '2023-05-06', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 104, 17, '2023-05-06', NULL, 1, '2023-05-27', 0, NULL, NULL, 0),
(89390, 75337, '2023-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96995 System Generated Invoice', '', 346, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89391, 75338, '2023-05-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-524', '114568', 2022, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89392, 8868, '2023-05-06', 'Credit', 5698.00, 0.00, 5698.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75338', NULL, 2022, 17, '2023-05-06', 89391, 1, '2023-05-17', 0, NULL, NULL, 0),
(89393, 8869, '2023-05-06', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1134, 17, '2023-05-06', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89394, 75339, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96996 System Generated Invoice', '', 2022, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89395, 4991, '2023-05-06', 'Debit', -7571.31, 0.00, -8707.44, -1136.13, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad /Rafi INVOICE # 71994	INVOICE # 71998	INVOICE # 72016	INVOICE # 72210	INVOICE # 72225	INVOICE # 72271	INVOICE # 72272	INVOICE # 72288	INVOICE # 72350	INVOICE # 72351	INVOICE # 72408	INVOICE # 72433	INVOICE # 72785	INVOICE # 72786	INVOICE # 72787	INVOICE # 73005	INVOICE # 73080	INVOICE # 73224	INVOICE # 73230	INVOICE # 73237	INVOICE # 73281	INVOICE # 73282	INVOICE # 73351	INVOICE # 73363	INVOICE # 73446	INVOICE # 73450	INVOICE # 73889	INVOICE # 73890	INVOICE # 74037	INVOICE # 74238	INVOICE # 74257	INVOICE # 74285	INVOICE # 74287	INVOICE # 74348	INVOICE # 74352	INVOICE # 74464	INVOICE # 74847	INVOICE # 75093	INVOICE # 75094	INVOICE # 75095	INVOICE # 75096	INVOICE # 75097	INVOICE # 75098	INVOICE # 75099	INVOICE # 75100	INVOICE # 75101	INVOICE # 75102	INVOICE # 75103	INVOICE # 75104	INVOICE # 75105	INVOICE # 75106\r\n', NULL, 2156, 18, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89396, 4992, '2023-05-06', 'Debit', -4941.73, 0.00, -5682.99, -741.26, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10 % of Total Amount 56833 SAR INVOICE # 71994	INVOICE # 71998	INVOICE # 72016	INVOICE # 72210	INVOICE # 72225	INVOICE # 72271	INVOICE # 72272	INVOICE # 72288	INVOICE # 72350	INVOICE # 72351	INVOICE # 72408	INVOICE # 72433	INVOICE # 72785	INVOICE # 72786	INVOICE # 72787	INVOICE # 73005	INVOICE # 73080	INVOICE # 73224	INVOICE # 73230	INVOICE # 73237	INVOICE # 73281	INVOICE # 73282	INVOICE # 73351	INVOICE # 73363	INVOICE # 73446	INVOICE # 73450	INVOICE # 73889	INVOICE # 73890	INVOICE # 74037	INVOICE # 74238	INVOICE # 74257	INVOICE # 74285	INVOICE # 74287	INVOICE # 74348	INVOICE # 74352	INVOICE # 74464	INVOICE # 74847	INVOICE # 75093	INVOICE # 75094	INVOICE # 75095	INVOICE # 75104	INVOICE # 75105	INVOICE # 75106\r\n', NULL, 2156, 18, '2023-05-06', 89395, 1, '2023-05-28', 0, NULL, NULL, 0),
(89397, 8870, '2023-05-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75329', NULL, 408, 17, '2023-05-06', 89370, 1, '2023-05-18', 0, NULL, NULL, 0),
(89398, 8871, '2023-05-06', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - Nasir Al Rajhi bank on 07/05/2023', NULL, 122, 17, '2023-05-06', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89399, 75340, '2023-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96997 System Generated Invoice', '', 2395, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89400, 75341, '2023-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96998 System Generated Invoice', '', 1346, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89401, 75342, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96999 System Generated Invoice', '', 95, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89402, 75343, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97000 System Generated Invoice', '', 2022, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89403, 75344, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97002 System Generated Invoice', '', 434, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89404, 75345, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97003 System Generated Invoice', '', 301, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89405, 75346, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97004 System Generated Invoice', '', 1908, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89406, 75347, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97005 System Generated Invoice', '', 1934, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89407, 75348, '2023-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97006 System Generated Invoice', '', 1210, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89408, 75349, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97007 System Generated Invoice', '', 1471, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89409, 75350, '2023-05-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97009 System Generated Invoice', '', 1658, 10, '2023-05-07', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89410, 75351, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97014 System Generated Invoice', '', 1465, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89411, 75352, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97015 System Generated Invoice', '', 2393, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89412, 75353, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97016 System Generated Invoice', '', 444, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89413, 75354, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97017 System Generated Invoice', '', 501, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89414, 75355, '2023-05-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97023 System Generated Invoice', '', 1788, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89415, 75356, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97024 System Generated Invoice', '', 511, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89416, 75357, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97025 System Generated Invoice', '', 2373, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89417, 75358, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97026 System Generated Invoice', '', 525, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89418, 75359, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97029 System Generated Invoice', '', 245, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89419, 75360, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97030 System Generated Invoice', '', 2243, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89420, 75361, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97035 System Generated Invoice', '', 2108, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89421, 75362, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97036 System Generated Invoice', '', 444, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89422, 75363, '2023-05-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Shoeing on May 2023.', '114621', 1710, 20, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89423, 75364, '2023-05-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on May 2023.	', '114622', 2266, 20, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89424, 8872, '2023-05-07', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 01/05/2023 SABB', NULL, 1639, 18, '2023-05-07', NULL, 1, '2023-05-07', 0, NULL, NULL, 0),
(89425, 75365, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97037 System Generated Invoice', '', 1591, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89426, 75366, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97038 System Generated Invoice', '', 2075, 10, '2023-05-07', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89427, 75367, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97039 System Generated Invoice', '', 2389, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89428, 75368, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97040 System Generated Invoice', '', 1032, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89429, 75369, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97041 System Generated Invoice', '', 511, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89430, 75370, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97042 System Generated Invoice', '', 408, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89431, 75371, '2023-04-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'invoice #76475 Training for the month of Apr, 2023	\r\nNB Cancelled Invoice Charged to may 2023', '111823', 2266, 20, '2023-05-07', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89432, 75372, '2023-05-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '114630', 1304, 20, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89433, 75373, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97048 System Generated Invoice', '', 138, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89434, 75374, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97050 System Generated Invoice', '', 150, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89435, 75375, '2023-05-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97055 System Generated Invoice', '', 511, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89436, 75376, '2023-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97057 System Generated Invoice', '', 238, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89437, 75377, '2023-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97058 System Generated Invoice', '', 1559, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89438, 75378, '2023-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97060 System Generated Invoice', '', 550, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89439, 75379, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97062 System Generated Invoice', '', 2309, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89440, 75380, '2023-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97064 System Generated Invoice', '', 238, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89441, 75381, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97065 System Generated Invoice', '', 150, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89442, 75382, '2023-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97067 System Generated Invoice', '', 1868, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89443, 75383, '2023-05-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-209', '114645,114646', 1134, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89444, 75384, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-210', '114647', 1134, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89445, 4993, '2023-05-07', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75384 Cancelled Card Wrong Update By Zeyad ', NULL, 1134, 18, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89446, 75385, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-210', '114648,114649', 1134, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89447, 75386, '2023-05-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-211', '114650', 238, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89448, 75387, '2023-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97068 System Generated Invoice', '', 346, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89449, 75388, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97069 System Generated Invoice', '', 1316, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89450, 4994, '2023-05-07', 'Debit', -22000.00, 0.00, -25300.00, -3300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3416 Cancelled Invoice Charged 2 doze 3000+Vat Approved By Rafi  for Customer Re found ', NULL, 2063, 18, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89451, 4995, '2023-05-07', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 4994 2 Doze EKS Farraj ', NULL, 2063, 18, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89452, 75389, '2023-05-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on May 2023.', '114653', 238, 20, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89453, 75390, '2023-05-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-525', '114654,114655', 2320, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89454, 8873, '2023-05-07', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75390', NULL, 2320, 17, '2023-05-07', 89453, 1, '2023-05-17', 0, NULL, NULL, 0),
(89455, 4996, '2023-05-07', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SA Faez Simbat', NULL, 521, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89456, 8874, '2023-05-07', 'Credit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance  - Nasir NCB  07/05/2023', NULL, 1225, 17, '2023-05-07', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89457, 8875, '2023-05-07', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1225, 17, '2023-05-07', NULL, 1, '2023-05-27', 0, NULL, NULL, 0),
(89458, 75391, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-526', '114656', 346, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89459, 75392, '2023-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, '1 Liter nitrogen', '114657', 160, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89460, 8876, '2023-05-07', 'Credit', 11.50, 0.00, 11.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75392', NULL, 160, 17, '2023-05-07', 89459, 1, '2023-05-17', 0, NULL, NULL, 0),
(89461, 75393, '2023-05-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Mare ARKONAA have difficults client wants to change another mare SS DANA	', '114658', 2391, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89462, 75394, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-528', '114659', 207, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89463, 8877, '2023-05-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75394', NULL, 207, 17, '2023-05-07', 89462, 1, '2023-05-27', 0, NULL, NULL, 0),
(89464, 75395, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97070 System Generated Invoice', '', 1658, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89465, 75396, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97071 System Generated Invoice', '', 346, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89466, 75397, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97072 System Generated Invoice', '', 301, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89467, 75398, '2023-05-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97073 System Generated Invoice', '', 95, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89468, 75399, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97075 System Generated Invoice', '', 2391, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89469, 75400, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97076 System Generated Invoice', '', 112, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89470, 75401, '2023-05-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97077 System Generated Invoice', '', 501, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89471, 75402, '2023-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97078 System Generated Invoice', '', 2395, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89472, 75403, '2023-05-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97080 System Generated Invoice', '', 1465, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89473, 75404, '2023-05-08', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97084 System Generated Invoice', '', 525, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89474, 75405, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May 2023.', '114682', 122, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89475, 75406, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May 2023.', '114683', 122, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89476, 75407, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97087 System Generated Invoice', '', 2022, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89477, 75408, '2023-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 08 May 2023.', '114686', 2383, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89478, 75409, '2023-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 07 May 2023.', '114687', 238, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89479, 75410, '2023-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97089 System Generated Invoice', '', 1908, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89480, 75411, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97092 System Generated Invoice', '', 1577, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89481, 75412, '2023-05-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97093 System Generated Invoice', '', 2394, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89482, 75413, '2023-05-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97095 System Generated Invoice', '', 511, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89483, 75414, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97098 System Generated Invoice', '', 1346, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89484, 75415, '2023-05-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97099 System Generated Invoice', '', 2373, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89485, 75416, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97102 System Generated Invoice', '', 246, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89486, 75417, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97103 System Generated Invoice', '', 1633, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89487, 75418, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97104 System Generated Invoice', '', 965, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89488, 75419, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97106 System Generated Invoice', '', 104, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89489, 75420, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97107 System Generated Invoice', '', 1823, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89490, 75421, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97110 System Generated Invoice', '', 2320, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89491, 75422, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97111 System Generated Invoice', '', 245, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89492, 75423, '2023-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97112 System Generated Invoice', '', 2393, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89493, 75424, '2023-05-08', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97115 System Generated Invoice', '', 1591, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89494, 75425, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97116 System Generated Invoice', '', 1934, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89495, 75426, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97117 System Generated Invoice', '', 1934, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89496, 75427, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97118 System Generated Invoice', '', 1210, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89497, 75428, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97119 System Generated Invoice', '', 346, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89498, 75429, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97120 System Generated Invoice', '', 2360, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89499, 75430, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97121 System Generated Invoice', '', 1822, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89500, 75431, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97122 System Generated Invoice', '', 1471, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89501, 75432, '2023-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97127 System Generated Invoice', '', 434, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89502, 4997, '2023-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Gifted breeding SMA Magic One Handling charges ', NULL, 405, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89503, 75433, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-212', '114724', 2118, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89504, 75434, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-213', '114725', 2118, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89505, 75435, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-214', '114726', 2118, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89506, 8878, '2023-05-08', 'Credit', 1098.00, 0.00, 1098.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2108, 17, '2023-05-08', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89507, 75436, '2023-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97128 System Generated Invoice', '', 1471, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89508, 8879, '2023-05-08', 'Credit', 29064.27, 0.00, 29064.27, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasir - Al Rajhi bank on 08/05/2023', NULL, 2291, 17, '2023-05-08', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89509, 75437, '2023-05-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from  01 to 08 May 2023.	', '114728', 2363, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89510, 75438, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-529', '114729,114730', 2416, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89511, 8880, '2023-05-08', 'Credit', 2750.00, 0.00, 2750.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75438', NULL, 2416, 17, '2023-05-08', 89510, 1, '2023-05-17', 0, NULL, NULL, 0),
(89512, 8881, '2023-05-08', 'Credit', 2350.00, 0.00, 2350.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75438', NULL, 2416, 17, '2023-05-08', 89510, 1, '2023-05-18', 0, NULL, NULL, 0),
(89513, 4998, '2023-05-08', 'Debit', -10695.65, 0.00, -12300.00, -1604.35, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding EL TINO Invoice No. 2098, Dated 1-April, 2020 Breeding value 15750/- deduction 2 dozes charges SAR. 3450/- so final deduction amount SAR. 12,300/-', NULL, 521, 6, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89514, 4999, '2023-05-08', 'Debit', 22500.00, 0.00, 22500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 BREEDING JYAR MEIO LUA', NULL, 521, 6, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89515, 75439, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97131 System Generated Invoice', '', 1710, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89516, 75440, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97134 System Generated Invoice', '', 1304, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89517, 75441, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97136 System Generated Invoice', '', 2057, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89518, 75442, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97138 System Generated Invoice', '', 138, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89519, 75443, '2023-05-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97139 System Generated Invoice', '', 138, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89520, 75444, '2023-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97140 System Generated Invoice', '', 138, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89521, 75445, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97141 System Generated Invoice', '', 138, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89522, 75446, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97142 System Generated Invoice', '', 2174, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89523, 75447, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97145 System Generated Invoice', '', 2307, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89524, 75448, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97146 System Generated Invoice', '', 2363, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89525, 75449, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97148 System Generated Invoice', '', 235, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89526, 75450, '2023-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97149 System Generated Invoice', '', 511, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89527, 75451, '2023-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97150 System Generated Invoice', '', 238, 10, '2023-05-08', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89528, 75452, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97152 System Generated Invoice', '', 1054, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89529, 75453, '2023-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97153 System Generated Invoice', '', 1559, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89530, 75454, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97155 System Generated Invoice', '', 2295, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89531, 75455, '2023-05-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97156 System Generated Invoice', '', 1253, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89532, 75456, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97157 System Generated Invoice', '', 2303, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89533, 75457, '2023-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97158 System Generated Invoice', '', 550, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89534, 75458, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97159 System Generated Invoice', '', 1054, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89535, 75459, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97160 System Generated Invoice', '', 2309, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89536, 75460, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97163 System Generated Invoice', '', 2070, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89537, 75461, '2023-05-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97164 System Generated Invoice', '', 2122, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89538, 75462, '2023-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97165 System Generated Invoice', '', 238, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89539, 75463, '2023-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97166 System Generated Invoice', '', 2118, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89540, 75464, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97167 System Generated Invoice', '', 2118, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89541, 75465, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97168 System Generated Invoice', '', 150, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89542, 75466, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97169 System Generated Invoice', '', 1134, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89543, 75467, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97171 System Generated Invoice', '', 2132, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89544, 75468, '2023-05-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that Check out.', '114777', 122, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89545, 75469, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97174 System Generated Invoice', '', 2397, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89546, 75470, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-530', '114780', 1558, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89547, 8882, '2023-05-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75470', NULL, 1558, 17, '2023-05-08', 89546, 1, '2023-05-18', 0, NULL, NULL, 0),
(89548, 75471, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97175 System Generated Invoice', '', 1582, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89549, 75472, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97176 System Generated Invoice', '', 1558, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89550, 75473, '2023-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-531', '114784,114785', 2156, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89551, 75474, '2023-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-532', '114786,114787', 2156, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89552, 75475, '2023-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-533', '114788,114789', 2156, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89553, 75476, '2023-05-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-534', '114790', 1225, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89554, 5000, '2023-05-08', 'Debit', -1698.26, 0.00, -1953.00, -254.74, 2, 0, 'charge', NULL, NULL, 'Vat REmoved Approved By Rafi INVOICE # 65582	INVOICE # 65570	INVOICE # 65634	INVOICE # 65678	INVOICE # 65700	INVOICE # 65733	INVOICE # 65747	INVOICE # 65756	INVOICE # 65774	INVOICE # 66058	INVOICE # 66545	INVOICE # 66578	INVOICE # 66592	INVOICE # 66641	INVOICE # 66674	INVOICE # 66696	INVOICE # 66723	INVOICE # 68834	INVOICE # 69037	INVOICE # 69444	INVOICE # 69733	INVOICE # 69778	INVOICE # 69840	INVOICE # 69906	INVOICE # 70194	INVOICE # 70697	INVOICE # 70969	INVOICE # 71091	INVOICE # 71159	INVOICE # 71229	INVOICE # 71284	INVOICE # 71650	INVOICE # 71872	INVOICE # 72435	INVOICE # 72539	INVOICE # 72559	INVOICE # 72604	INVOICE # 72714	INVOICE # 73143	INVOICE # 73451	INVOICE # 73473	INVOICE # 73474	INVOICE # 73669	INVOICE # 73670	INVOICE # 73752	INVOICE # 73884	INVOICE # 74248	INVOICE # 74678	INVOICE # 74862\r\n', NULL, 2026, 18, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89555, 8883, '2023-05-08', 'Credit', 6750.00, 0.00, 6750.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2026, 17, '2023-05-08', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89556, 8884, '2023-05-08', 'Credit', 2603.00, 0.00, 2603.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2363, 17, '2023-05-08', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89557, 75477, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-537', '114791,114792', 1104, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89558, 8885, '2023-05-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75477', NULL, 1104, 17, '2023-05-08', 89557, 1, '2023-05-18', 0, NULL, NULL, 0),
(89559, 75478, '2023-05-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2 TRY ', '114793', 1823, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89560, 8886, '2023-05-08', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75478 Nasir Al Raji 08/05/2023', NULL, 1823, 17, '2023-05-08', 89559, 1, '2023-05-18', 0, NULL, NULL, 0),
(89561, 75479, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97177 System Generated Invoice', '', 112, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89562, 75480, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97178 System Generated Invoice', '', 2391, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89563, 75481, '2023-05-09', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97179 System Generated Invoice', '', 511, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89564, 75482, '2023-05-09', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97180 System Generated Invoice', '', 525, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89565, 75483, '2023-05-09', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97181 System Generated Invoice', '', 2394, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89566, 75484, '2023-05-09', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97182 System Generated Invoice', '', 1591, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89567, 75485, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97183 System Generated Invoice', '', 965, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89568, 75486, '2023-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97184 System Generated Invoice', '', 246, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89569, 75487, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97185 System Generated Invoice', '', 1471, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89570, 75488, '2023-05-09', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97186 System Generated Invoice', '', 2373, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89571, 75489, '2023-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97187 System Generated Invoice', '', 1658, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89572, 75490, '2023-05-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97188 System Generated Invoice', '', 95, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89573, 75491, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97191 System Generated Invoice', '', 1788, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89574, 75492, '2023-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97193 System Generated Invoice', '', 346, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89575, 75493, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97195 System Generated Invoice', '', 2024, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89576, 75494, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97196 System Generated Invoice', '', 530, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89577, 75495, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97197 System Generated Invoice', '', 2407, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89578, 75496, '2023-05-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97199 System Generated Invoice', '', 1823, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89579, 75497, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97200 System Generated Invoice', '', 2373, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89580, 75498, '2023-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97201 System Generated Invoice', '', 2022, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89581, 75499, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97205 System Generated Invoice', '', 1680, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89582, 75500, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97208 System Generated Invoice', '', 1316, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89583, 75501, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97209 System Generated Invoice', '', 1104, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89584, 75502, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97211 System Generated Invoice', '', 412, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89585, 75503, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97213 System Generated Invoice', '', 346, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89586, 75504, '2023-05-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97217 System Generated Invoice', '', 2393, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89587, 5001, '2023-05-09', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze EKS Farajj approval Mr Nasir', NULL, 2026, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89588, 75505, '2023-05-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION', '114848', 160, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89589, 8887, '2023-05-09', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75505', NULL, 160, 17, '2023-05-09', 89588, 1, '2023-05-17', 0, NULL, NULL, 0),
(89590, 75506, '2023-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-537', '114849,114850', 266, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89591, 8888, '2023-05-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75506', NULL, 266, 17, '2023-05-09', 89590, 1, '2023-05-18', 0, NULL, NULL, 0),
(89592, 75507, '2023-05-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97219 System Generated Invoice', '', 434, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89593, 75508, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97220 System Generated Invoice', '', 1471, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89594, 75509, '2023-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-538', '114854,114855', 2418, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89595, 8889, '2023-05-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75509 raji 08/05/2023', NULL, 2418, 17, '2023-05-09', 89594, 1, '2023-05-18', 0, NULL, NULL, 0),
(89596, 75510, '2023-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-539', '114856,114857', 1558, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89597, 8890, '2023-05-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75510', NULL, 1558, 17, '2023-05-09', 89596, 1, '2023-05-18', 0, NULL, NULL, 0),
(89598, 75511, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97221 System Generated Invoice', '', 412, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89599, 75512, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97222 System Generated Invoice', '', 266, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89600, 75513, '2023-05-09', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that check out.', '114860', 2156, 20, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89601, 75514, '2023-05-09', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that check out.', '114861', 2156, 20, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89602, 75515, '2023-05-09', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that check out.', '114862', 2156, 20, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89603, 75516, '2023-05-09', 'Debit', 749.97, 0.00, 862.47, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 May 2023. Might be check out.	', '114863', 2134, 20, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89604, 75517, '2023-05-09', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97225 System Generated Invoice', '', 258, 10, '2023-05-09', NULL, 1, '2023-05-28', 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
(89605, 75518, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97226 System Generated Invoice', '', 138, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89606, 75519, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97227 System Generated Invoice', '', 138, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89607, 75520, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97228 System Generated Invoice', '', 138, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89608, 75521, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97229 System Generated Invoice', '', 1710, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89609, 75522, '2023-05-09', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97231 System Generated Invoice', '', 153, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89610, 75523, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97232 System Generated Invoice', '', 139, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89611, 75524, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97234 System Generated Invoice', '', 511, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89612, 75525, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97235 System Generated Invoice', '', 1304, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89613, 75526, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97236 System Generated Invoice', '', 1336, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89614, 75527, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97237 System Generated Invoice', '', 1559, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89615, 75528, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97239 System Generated Invoice', '', 138, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89616, 75529, '2023-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97240 System Generated Invoice', '', 1253, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89617, 75530, '2023-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97241 System Generated Invoice', '', 550, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89618, 75531, '2023-05-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97242 System Generated Invoice', '', 2309, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89619, 75532, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97243 System Generated Invoice', '', 2282, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89620, 75533, '2023-05-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97245 System Generated Invoice', '', 2118, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89621, 75534, '2023-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97248 System Generated Invoice', '', 2132, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89622, 75535, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 09/05/2023', '114906', 1471, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89623, 75536, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY ', '114907', 246, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89624, 75537, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 TRY ', '114908', 1471, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89625, 75538, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97250 System Generated Invoice', '', 1558, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89626, 75539, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try ', '114910', 2327, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89627, 8891, '2023-05-09', 'Credit', 2012.75, 0.00, 2012.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2327, 17, '2023-05-09', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89628, 8892, '2023-05-09', 'Credit', 184.00, 0.00, 184.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2028, 17, '2023-05-09', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89629, 75540, '2023-05-10', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'sheikha', '114911', 160, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89630, 8893, '2023-05-10', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'sheikha', NULL, 160, 17, '2023-05-10', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89631, 75541, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97252 System Generated Invoice', '', 1316, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89632, 75542, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97253 System Generated Invoice', '', 346, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89633, 75543, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97254 System Generated Invoice', '', 1471, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89634, 75544, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97256 System Generated Invoice', '', 530, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89635, 75545, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97258 System Generated Invoice', '', 501, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89636, 75546, '2023-05-10', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97260 System Generated Invoice', '', 112, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89637, 75547, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97261 System Generated Invoice', '', 1470, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89638, 75548, '2023-05-10', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97263 System Generated Invoice', '', 2327, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89639, 75549, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97264 System Generated Invoice', '', 2391, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89640, 75550, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97265 System Generated Invoice', '', 2329, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89641, 75551, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97276 System Generated Invoice', '', 2108, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89642, 75552, '2023-05-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97280 System Generated Invoice', '', 1823, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89643, 75553, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97281 System Generated Invoice', '', 408, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89644, 75554, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97283 System Generated Invoice', '', 2394, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89645, 75555, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97285 System Generated Invoice', '', 346, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89646, 75556, '2023-05-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97288 System Generated Invoice', '', 246, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89647, 75557, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97290 System Generated Invoice', '', 2331, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89648, 75558, '2023-05-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97292 System Generated Invoice', '', 1658, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89649, 75559, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97295 System Generated Invoice', '', 1822, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89650, 75560, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97296 System Generated Invoice', '', 412, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89651, 75561, '2023-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-540', '114951,114952', 2419, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89652, 8894, '2023-05-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75561', NULL, 2419, 17, '2023-05-10', 89651, 1, '2023-05-18', 0, NULL, NULL, 0),
(89653, 75562, '2023-05-10', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-541', '114956', 1451, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89654, 8895, '2023-05-10', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75562', NULL, 1451, 17, '2023-05-10', 89653, 1, '2023-05-18', 0, NULL, NULL, 0),
(89655, 75563, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97298 System Generated Invoice', '', 444, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89656, 75564, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97299 System Generated Invoice', '', 2165, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89657, 75565, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97305 System Generated Invoice', '', 1658, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89658, 75566, '2023-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97306 System Generated Invoice', '', 110, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89659, 75567, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97309 System Generated Invoice', '', 1471, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89660, 75568, '2023-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97311 System Generated Invoice', '', 965, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89661, 75569, '2023-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97312 System Generated Invoice', '', 550, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89662, 75570, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97313 System Generated Invoice', '', 1393, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89663, 75571, '2023-05-10', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97315 System Generated Invoice', '', 258, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89664, 75572, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97316 System Generated Invoice', '', 2303, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89665, 75573, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97319 System Generated Invoice', '', 138, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89666, 75574, '2023-05-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97320 System Generated Invoice', '', 138, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89667, 75575, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97321 System Generated Invoice', '', 1710, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89668, 75576, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97325 System Generated Invoice', '', 1178, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89669, 75577, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97326 System Generated Invoice', '', 511, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89670, 75578, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97328 System Generated Invoice', '', 1559, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89671, 75579, '2023-05-10', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97329 System Generated Invoice', '', 1253, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89672, 75580, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97330 System Generated Invoice', '', 550, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89673, 75581, '2023-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97331 System Generated Invoice', '', 2309, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89674, 75582, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97333 System Generated Invoice', '', 2122, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89675, 75583, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97335 System Generated Invoice', '', 2118, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89676, 75584, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97338 System Generated Invoice', '', 1446, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89677, 75585, '2023-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97339 System Generated Invoice', '', 1658, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89678, 75586, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97340 System Generated Invoice', '', 1761, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89679, 75587, '2023-05-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-542', '114994', 1316, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89680, 8896, '2023-05-10', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75587', NULL, 1316, 17, '2023-05-10', 89679, 1, '2023-05-18', 0, NULL, NULL, 0),
(89681, 5002, '2023-05-10', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic One', NULL, 1316, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89682, 8897, '2023-05-10', 'Credit', 46000.00, 0.00, 46000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance NCB on 10/05/2023', NULL, 511, 17, '2023-05-10', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89683, 75588, '2023-05-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try ', '114995', 1460, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89684, 75589, '2023-05-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-543', '114996', 2417, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89685, 8898, '2023-05-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75589', NULL, 2417, 17, '2023-05-10', 89684, 1, '2023-05-17', 0, NULL, NULL, 0),
(89686, 75590, '2023-05-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 try', '112661,114997', 110, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89687, 8899, '2023-05-10', 'Credit', -472.50, 0.00, -472.50, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #06311 date 25/05/2021 Cancelled Payment Due for Not Finding Supporting Document for Transferred from Customer  Nasir NCB Account Reverse Canceled By Ranjith ', NULL, 1470, 18, '2023-05-10', NULL, 1, '2023-05-24', 0, NULL, NULL, 0),
(89688, 5003, '2023-05-10', 'Debit', -894.78, 0.00, -1029.00, -134.22, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Rafi INVOICE # 73964	INVOICE # 74020	INVOICE # 74454	INVOICE # 74591	INVOICE # 74636	INVOICE # 74699	INVOICE # 74921	INVOICE # 74967	INVOICE # 75516\r\n', NULL, 2134, 18, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89689, 75591, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97341 System Generated Invoice', '', 2407, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89690, 75592, '2023-05-11', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97342 System Generated Invoice', '', 112, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89691, 75593, '2023-05-11', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97343 System Generated Invoice', '', 1788, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89692, 75594, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97345 System Generated Invoice', '', 266, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89693, 75595, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97346 System Generated Invoice', '', 1833, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89694, 75596, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97348 System Generated Invoice', '', 178, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89695, 75597, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97349 System Generated Invoice', '', 2391, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89696, 75598, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97351 System Generated Invoice', '', 444, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89697, 75599, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97354 System Generated Invoice', '', 2327, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89698, 75600, '2023-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97355 System Generated Invoice', '', 1823, 10, '2023-05-11', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89699, 75601, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97356 System Generated Invoice', '', 525, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89700, 75602, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97357 System Generated Invoice', '', 1078, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89701, 75603, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97358 System Generated Invoice', '', 1558, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89702, 75604, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97359 System Generated Invoice', '', 1658, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89703, 75605, '2023-05-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97361 System Generated Invoice', '', 104, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89704, 75606, '2023-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97363 System Generated Invoice', '', 530, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89705, 75607, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97364 System Generated Invoice', '', 2024, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89706, 75608, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97370 System Generated Invoice', '', 2389, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89707, 75609, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97371 System Generated Invoice', '', 2075, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89708, 75610, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97372 System Generated Invoice', '', 1336, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89709, 75611, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97375 System Generated Invoice', '', 1316, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89710, 75612, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97377 System Generated Invoice', '', 2079, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89711, 75613, '2023-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97378 System Generated Invoice', '', 435, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89712, 75614, '2023-05-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97379 System Generated Invoice', '', 1591, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89713, 75615, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97380 System Generated Invoice', '', 1934, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89714, 75616, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97381 System Generated Invoice', '', 412, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89715, 75617, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97382 System Generated Invoice', '', 346, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89716, 75618, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97384 System Generated Invoice', '', 346, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89717, 75619, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97385 System Generated Invoice', '', 2335, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89718, 5004, '2023-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'one doze of Dosar Al Sayed', NULL, 2078, 17, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89719, 8900, '2023-05-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'one doze of Dosar Al Sayed', NULL, 2078, 17, '2023-05-11', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89720, 75620, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97386 System Generated Invoice', '', 1032, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89721, 75621, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97387 System Generated Invoice', '', 2320, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89722, 75622, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97388 System Generated Invoice', '', 1340, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89723, 75623, '2023-05-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97389 System Generated Invoice', '', 550, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89724, 75624, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97390 System Generated Invoice', '', 139, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89725, 75625, '2023-05-11', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97391 System Generated Invoice', '', 258, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89726, 75626, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97393 System Generated Invoice', '', 1622, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89727, 75627, '2023-05-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97395 System Generated Invoice', '', 138, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89728, 75628, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97397 System Generated Invoice', '', 138, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89729, 75629, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97398 System Generated Invoice', '', 138, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89730, 75630, '2023-05-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97399 System Generated Invoice', '', 1710, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89731, 75631, '2023-05-11', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-544', '115065,115066', 2420, 17, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89732, 8901, '2023-05-11', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75631', NULL, 2420, 17, '2023-05-11', 89731, 1, '2023-05-17', 0, NULL, NULL, 0),
(89733, 75632, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97405 System Generated Invoice', '', 2417, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89734, 75633, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97407 System Generated Invoice', '', 1471, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89735, 75634, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97409 System Generated Invoice', '', 2420, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89736, 75635, '2023-05-11', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '2 Palpation Hasan', '115071', 160, 17, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89737, 8902, '2023-05-11', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75635', NULL, 160, 17, '2023-05-11', 89736, 1, '2023-05-17', 0, NULL, NULL, 0),
(89738, 75636, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97412 System Generated Invoice', '', 511, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89739, 75637, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97413 System Generated Invoice', '', 122, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89740, 75638, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97415 System Generated Invoice', '', 2174, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89741, 75639, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97416 System Generated Invoice', '', 1559, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89742, 75640, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97417 System Generated Invoice', '', 550, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89743, 75641, '2023-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97418 System Generated Invoice', '', 1714, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89744, 75642, '2023-05-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97419 System Generated Invoice', '', 1253, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89745, 75643, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97421 System Generated Invoice', '', 2309, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89746, 75644, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97422 System Generated Invoice', '', 2134, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89747, 75645, '2023-05-11', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97423 System Generated Invoice', '', 2282, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89748, 75646, '2023-05-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97424 System Generated Invoice', '', 2122, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89749, 75647, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97425 System Generated Invoice', '', 2118, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89750, 75648, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97426 System Generated Invoice', '', 2118, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89751, 75649, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97428 System Generated Invoice', '', 238, 10, '2023-05-11', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89752, 75650, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97429 System Generated Invoice', '', 1134, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89753, 8903, '2023-05-11', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1191, 17, '2023-05-11', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89754, 75651, '2023-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-545', '115096,115097,115098', 2421, 17, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89755, 8904, '2023-05-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75651', NULL, 2421, 17, '2023-05-11', 89754, 1, '2023-05-17', 0, NULL, NULL, 0),
(89756, 8905, '2023-05-11', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2134, 17, '2023-05-11', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89757, 75652, '2023-05-11', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 11 May 2023. After that check out.	', '115099', 1868, 20, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89758, 75653, '2023-05-11', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 11 May 2023. After that check out.	', '115100', 1868, 20, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89759, 75654, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97431 System Generated Invoice', '', 2050, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89760, 75655, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97432 System Generated Invoice', '', 1383, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89761, 75656, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97433 System Generated Invoice', '', 1504, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89762, 75657, '2023-05-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97439 System Generated Invoice', '', 1788, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89763, 75658, '2023-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97446 System Generated Invoice', '', 530, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89764, 75659, '2023-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97447 System Generated Invoice', '', 2407, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89765, 75660, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97451 System Generated Invoice', '', 2398, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89766, 75661, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97453 System Generated Invoice', '', 2079, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89767, 75662, '2023-05-13', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97456 System Generated Invoice', '', 104, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89768, 75663, '2023-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97459 System Generated Invoice', '', 266, 10, '2023-05-13', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89769, 75664, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97461 System Generated Invoice', '', 2421, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89770, 8906, '2023-05-13', 'Credit', -1650.00, 0.00, -1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 07/05/2021', NULL, 2050, 18, '2023-05-13', NULL, 1, '2023-05-13', 0, NULL, NULL, 0),
(89771, 8907, '2023-05-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'mtrhimhi palpation ', NULL, 160, 17, '2023-05-13', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89772, 75665, '2023-05-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'payment #08907', '115117', 160, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89773, 75666, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97468 System Generated Invoice', '', 412, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89774, 5005, '2023-05-13', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra RFI Fared', NULL, 960, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89775, 8908, '2023-05-13', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra RFI Fared', NULL, 960, 17, '2023-05-13', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89776, 5006, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 2422, 17, '2023-05-13', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89777, 8909, '2023-05-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 2422, 17, '2023-05-13', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89778, 75667, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97469 System Generated Invoice', '', 2360, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89779, 8910, '2023-05-13', 'Credit', 4445.00, 0.00, 4445.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 13/05/2023', NULL, 2070, 17, '2023-05-13', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89780, 8911, '2023-05-13', 'Credit', 1936.00, 0.00, 1936.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 11/05/2023', NULL, 1868, 17, '2023-05-13', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89781, 75668, '2023-05-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97470 System Generated Invoice', '', 550, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89782, 75669, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97471 System Generated Invoice', '', 550, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89783, 75670, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97474 System Generated Invoice', '', 1225, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89784, 75671, '2023-05-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97476 System Generated Invoice', '', 258, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89785, 75672, '2023-05-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97479 System Generated Invoice', '', 138, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89786, 75673, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97482 System Generated Invoice', '', 1710, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89787, 75674, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97485 System Generated Invoice', '', 511, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89788, 75675, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97487 System Generated Invoice', '', 139, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89789, 75676, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97489 System Generated Invoice', '', 1446, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89790, 75677, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97490 System Generated Invoice', '', 1253, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89791, 75678, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97491 System Generated Invoice', '', 2282, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89792, 75679, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97493 System Generated Invoice', '', 2122, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89793, 75680, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97498 System Generated Invoice', '', 1134, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89794, 5007, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses AJ Dinar (50% discount) 750 X 2 = 1500 + VAT', NULL, 2366, 6, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89795, 75681, '2023-05-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-546', '115139', 1788, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89796, 8912, '2023-05-13', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75681', NULL, 1788, 17, '2023-05-13', 89795, 1, '2023-05-18', 0, NULL, NULL, 0),
(89797, 75682, '2023-05-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-215', '115140', 238, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89798, 5008, '2023-05-13', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, ' 1 Doze extra SMA Magic One / Owner breeding Nawaf Bin Badr Al Harbi', NULL, 238, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89799, 8913, '2023-05-13', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra SMA Magic One / Owner breeding Nawaf Bin Badr Al Harbi\r\n', NULL, 238, 17, '2023-05-13', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89800, 75683, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-216', '115141,115142', 1055, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89801, 5009, '2023-05-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75683 Cancelled Invoice Change Owener Approved By Zeyad ', NULL, 1055, 18, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89802, 75684, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-216', '115143,115144', 2423, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89803, 8914, '2023-05-13', 'Credit', 2480.00, 0.00, 2480.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75684', NULL, 2423, 17, '2023-05-13', 89802, 1, '2023-05-17', 0, NULL, NULL, 0),
(89804, 5010, '2023-05-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 72608 Cancelled Invoice for Customer Re found Approved By Zeyad ', NULL, 2372, 18, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89805, 75685, '2023-05-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97499 System Generated Invoice', '', 1833, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89806, 75686, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97500 System Generated Invoice', '', 2075, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89807, 75687, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97501 System Generated Invoice', '', 1558, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89808, 75688, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97503 System Generated Invoice', '', 2417, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89809, 75689, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97504 System Generated Invoice', '', 2360, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89810, 75690, '2023-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97506 System Generated Invoice', '', 412, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89811, 75691, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97507 System Generated Invoice', '', 2391, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89812, 75692, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97508 System Generated Invoice', '', 2391, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89813, 75693, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97510 System Generated Invoice', '', 2329, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89814, 75694, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97514 System Generated Invoice', '', 112, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89815, 75695, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97516 System Generated Invoice', '', 501, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89816, 75696, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97517 System Generated Invoice', '', 501, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89817, 75697, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97519 System Generated Invoice', '', 1658, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89818, 75698, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97520 System Generated Invoice', '', 2406, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89819, 75699, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97521 System Generated Invoice', '', 1788, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89820, 75700, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97522 System Generated Invoice', '', 1104, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89821, 75701, '2023-05-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97523 System Generated Invoice', '', 1451, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89822, 75702, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97525 System Generated Invoice', '', 2243, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89823, 75703, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97531 System Generated Invoice', '', 2378, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89824, 75704, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97537 System Generated Invoice', '', 207, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89825, 75705, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97543 System Generated Invoice', '', 2396, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89826, 75706, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97545 System Generated Invoice', '', 444, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89827, 75707, '2023-05-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97546 System Generated Invoice', '', 2079, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89828, 75708, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97549 System Generated Invoice', '', 550, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89829, 75709, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97550 System Generated Invoice', '', 1710, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89830, 75710, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97551 System Generated Invoice', '', 1393, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89831, 75711, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97555 System Generated Invoice', '', 258, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89832, 75712, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97559 System Generated Invoice', '', 1761, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89833, 75713, '2023-05-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-547', '115180', 2424, 17, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89834, 75714, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97560 System Generated Invoice', '', 138, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89835, 75715, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97563 System Generated Invoice', '', 1710, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89836, 75716, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97564 System Generated Invoice', '', 150, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89837, 75717, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97566 System Generated Invoice', '', 1582, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89838, 75718, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97568 System Generated Invoice', '', 122, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0);
