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
(93336, 78687, '2023-11-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101003 System Generated Invoice', '', 178, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93337, 78688, '2023-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101004 System Generated Invoice', '', 2018, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93338, 78689, '2023-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101007 System Generated Invoice', '', 1902, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93339, 78690, '2023-11-19', 'Debit', 83.33, 0.00, 95.83, 12.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges only for one day.', '119467', 2159, 20, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93340, 78691, '2023-11-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101008 System Generated Invoice', '', 2493, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93341, 78692, '2023-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101010 System Generated Invoice', '', 346, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93342, 78693, '2023-11-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101011 System Generated Invoice', '', 2493, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93343, 78694, '2023-11-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101012 System Generated Invoice', '', 1604, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93344, 5223, '2023-11-19', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 Pieces RUBBER SHEET	', NULL, 160, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93345, 9230, '2023-11-19', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB 20 Pieces RUBBER SHEET\r\n', NULL, 160, 17, '2023-11-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93346, 5224, '2023-11-19', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Murad Al Sayed (Fresh) Approved by Mr. Nasir issued by Barbara ', NULL, 180, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93347, 9231, '2023-11-19', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Murad Al Sayed (Fresh)\r\n', NULL, 180, 17, '2023-11-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93348, 78695, '2023-11-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-052', '119481,119482', 1411, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93349, 9232, '2023-11-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78695', NULL, 1411, 17, '2023-11-19', 93348, 1, '2024-01-22', 0, NULL, NULL, 0),
(93350, 78696, '2023-11-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-021', '119483,119484', 2499, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93351, 78697, '2023-11-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-022', '119485,119486', 2499, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93352, 78698, '2023-11-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-023', '119487,119488', 2499, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93353, 9233, '2023-11-19', 'Credit', 21390.00, 0.00, 21390.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Cards frozen Alexxanderr', NULL, 2499, 17, '2023-11-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93354, 78699, '2023-11-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101013 System Generated Invoice', '', 2329, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93355, 78700, '2023-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101014 System Generated Invoice', '', 2079, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93356, 78701, '2023-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101018 System Generated Invoice', '', 1304, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93357, 78702, '2023-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101019 System Generated Invoice', '', 1682, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93358, 78703, '2023-11-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101020 System Generated Invoice', '', 974, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93359, 78704, '2023-11-20', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101021 System Generated Invoice', '', 346, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93360, 78705, '2023-11-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101022 System Generated Invoice', '', 2018, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93361, 78706, '2023-11-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101027 System Generated Invoice', '', 2493, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93362, 78707, '2023-11-20', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101031 System Generated Invoice', '', 2495, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93363, 78708, '2023-11-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-053', '119516,119517,119518', 2495, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93364, 9234, '2023-11-20', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78708', NULL, 2495, 17, '2023-11-20', 93363, 1, '2024-01-22', 0, NULL, NULL, 0),
(93365, 78709, '2023-11-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-024', '119519,119520', 1780, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93366, 78710, '2023-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101033 System Generated Invoice', '', 1735, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93367, 78711, '2023-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101035 System Generated Invoice', '', 1735, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93368, 78712, '2023-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101036 System Generated Invoice', '', 1558, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93369, 78713, '2023-11-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101037 System Generated Invoice', '', 2493, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93370, 78714, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101038 System Generated Invoice', '', 1411, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93371, 78715, '2023-11-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101041 System Generated Invoice', '', 1032, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93372, 78716, '2023-11-20', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101042 System Generated Invoice', '', 1558, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93373, 78717, '2023-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101043 System Generated Invoice', '', 301, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93374, 5225, '2023-11-20', 'Debit', 17750.00, 0.00, 17750.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Jawher Al Kasem', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93375, 5226, '2023-11-20', 'Debit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'El Jahez WH', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93376, 78718, '2023-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101044 System Generated Invoice', '', 974, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93377, 5227, '2023-11-20', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Dinar', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93378, 9235, '2023-11-20', 'Credit', 17750.00, 0.00, 17750.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Jawher Al Kasem', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93379, 9236, '2023-11-20', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding El Jahez WH\r\n', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93380, 9237, '2023-11-20', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Aj Dinar\r\n', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93381, 5228, '2023-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: 1 breeding WH Jahez 2 dozes 8 straws, 1 breeding Jawhar Al Qasem 2 dozes 16 straws & 2 dozes AJ Dinar 12 straws (Client from Jeddah taken all doses together.....', NULL, 514, 6, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93382, 78719, '2023-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion: Free services no charges for Hilal Al Fala', '119550', 150, 6, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93383, 5229, '2023-11-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '10 doses Naseem Al Rashediah and 30 dozes Salman Al Saqr (Milad service charges, paper work import permit and customs clearance in airport (Shipment received 20-Nov-2023)\r\n', NULL, 150, 6, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93384, 5230, '2023-11-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 1604, 20, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93385, 78720, '2023-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101048 System Generated Invoice', '', 974, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93386, 78721, '2023-11-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101050 System Generated Invoice', '', 301, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93387, 78722, '2023-11-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101052 System Generated Invoice', '', 974, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93388, 78723, '2023-11-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101053 System Generated Invoice', '', 2050, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93389, 78724, '2023-11-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101054 System Generated Invoice', '', 1735, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93390, 78725, '2023-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101055 System Generated Invoice', '', 1304, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93391, 78726, '2023-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101058 System Generated Invoice', '', 1902, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93392, 78727, '2023-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101059 System Generated Invoice', '', 1780, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93393, 78728, '2023-11-21', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101062 System Generated Invoice', '', 1032, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93394, 78729, '2023-11-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101065 System Generated Invoice', '', 2493, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93395, 78730, '2023-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101066 System Generated Invoice', '', 1446, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93396, 78731, '2023-11-21', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 Nov 2023.	', '119587', 2486, 20, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93397, 78732, '2023-11-21', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Nov, 2023.	', '119588', 250, 20, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93398, 78733, '2023-11-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101070 System Generated Invoice', '', 346, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93399, 78734, '2023-11-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101071 System Generated Invoice', '', 1401, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93400, 78735, '2023-11-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101072 System Generated Invoice', '', 1443, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93401, 9238, '2023-11-21', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 1591, 17, '2023-11-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93402, 78736, '2023-11-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101073 System Generated Invoice', '', 1443, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93403, 78737, '2023-11-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101074 System Generated Invoice', '', 2018, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93404, 78738, '2023-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101075 System Generated Invoice', '', 138, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93405, 78739, '2023-11-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101076 System Generated Invoice', '', 2495, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93406, 78740, '2023-11-21', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101077 System Generated Invoice', '', 138, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93407, 78741, '2023-11-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101078 System Generated Invoice', '', 1304, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93408, 78742, '2023-11-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101079 System Generated Invoice', '', 1304, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93409, 78743, '2023-11-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101080 System Generated Invoice', '', 138, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93410, 78744, '2023-11-20', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101081 System Generated Invoice', '', 138, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93411, 78745, '2023-11-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101082 System Generated Invoice', '', 2050, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93412, 5231, '2023-08-31', 'Debit', -788956.39, 0.00, -788956.39, 0.00, 1, 0, 'charge', NULL, NULL, 'TT', NULL, 1445, 22, '2023-11-21', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93413, 78746, '2023-11-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Shakar Pegasus	', '119649', 2329, 17, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93414, 9239, '2023-11-21', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78746', NULL, 2329, 17, '2023-11-21', 93413, 1, '2023-12-04', 0, NULL, NULL, 0),
(93415, 9240, '2023-11-21', 'Credit', 12436.00, 0.00, 12436.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2486, 17, '2023-11-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93416, 9241, '2023-11-21', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2319, 17, '2023-11-21', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93417, 9242, '2023-11-21', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2501, 17, '2023-11-21', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93418, 78747, '2023-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-054', '119650,119651,119652', 2501, 17, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93419, 78748, '2023-11-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101083 System Generated Invoice', '', 2329, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93420, 78749, '2023-11-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101084 System Generated Invoice', '', 2329, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93421, 78750, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101085 System Generated Invoice', '', 2365, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93422, 78751, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101087 System Generated Invoice', '', 1304, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93423, 78752, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101088 System Generated Invoice', '', 2050, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93424, 78753, '2023-11-22', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101089 System Generated Invoice', '', 1304, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93425, 78754, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101090 System Generated Invoice', '', 138, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93426, 78755, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101092 System Generated Invoice', '', 1295, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93427, 78756, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101096 System Generated Invoice', '', 1097, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93428, 78757, '2023-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101098 System Generated Invoice', '', 1401, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93429, 78758, '2023-11-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101099 System Generated Invoice', '', 1443, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93430, 78759, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101100 System Generated Invoice', '', 346, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93431, 78760, '2023-11-22', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection', '119684', 2050, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93432, 9243, '2023-11-22', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78760', NULL, 2050, 17, '2023-11-22', 93431, 1, '2024-01-22', 0, NULL, NULL, 0),
(93433, 78761, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101105 System Generated Invoice', '', 2495, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93434, 78762, '2023-11-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101107 System Generated Invoice', '', 974, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93435, 78763, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101108 System Generated Invoice', '', 2493, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93436, 5232, '2023-11-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Frozen semen storage charges from the period 1-July-2023 to 31-October-2023 total 4 month each month SAR. 500 + VAT (Frozen Semen arrived from outside RFI Farid, Dominic & Raoud Albidayer)', NULL, 1658, 6, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93437, 5233, '2023-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 doze Murad Al Sayed ', NULL, 1658, 6, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93438, 5234, '2023-11-22', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'sold very bad  condition recipient ( rec.no 105 and rec no 141 )sold to Abdulla Hasan Ali Meskain 2000 + 1000 = 3000', NULL, 160, 12, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93439, 9244, '2023-11-22', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 5234	 ( bad condition two rec sold- recp no 105 & rec no 141)', NULL, 160, 12, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93440, 78764, '2023-11-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101109 System Generated Invoice', '', 2499, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93441, 78765, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101110 System Generated Invoice', '', 1304, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93442, 78766, '2023-11-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101111 System Generated Invoice', '', 2079, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93443, 78767, '2023-11-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101112 System Generated Invoice', '', 301, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93444, 78768, '2023-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-057', '119719,119720', 1913, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93445, 9245, '2023-11-22', 'Credit', 2093.00, 0.00, 2093.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78768', NULL, 1913, 17, '2023-11-22', 93444, 1, '2023-12-04', 0, NULL, NULL, 0),
(93446, 78769, '2023-11-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101114 System Generated Invoice', '', 138, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93447, 78770, '2023-11-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-058', '119723', 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93448, 78771, '2023-11-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-059', '119724', 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93449, 5235, '2023-11-22', 'Debit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EZZ Al Rashediah', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93450, 5236, '2023-11-22', 'Debit', 35500.00, 0.00, 35500.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Jawhar Al Kasem', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93451, 5237, '2023-11-22', 'Debit', 5500.00, 0.00, 5500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wortex', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93452, 9246, '2023-11-22', 'Credit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding EZZ Al Rashediah\r\n', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93453, 9247, '2023-11-22', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 EMBRYO', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93454, 9248, '2023-11-22', 'Credit', 35500.00, 0.00, 35500.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding Jawhar Al Kasem\r\n', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93455, 9249, '2023-11-22', 'Credit', 5500.00, 0.00, 5500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Wortex\r\n', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93456, 78772, '2023-11-23', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101117 System Generated Invoice', '', 1680, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93457, 78773, '2023-11-23', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101118 System Generated Invoice', '', 2050, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93458, 78774, '2023-11-23', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101120 System Generated Invoice', '', 266, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93459, 78775, '2023-11-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101121 System Generated Invoice', '', 974, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93460, 78776, '2023-11-23', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101123 System Generated Invoice', '', 266, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93461, 78777, '2023-11-23', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101124 System Generated Invoice', '', 1304, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93462, 78778, '2023-11-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101126 System Generated Invoice', '', 1682, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93463, 78779, '2023-11-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101128 System Generated Invoice', '', 1443, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93464, 78780, '2023-11-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101129 System Generated Invoice', '', 2132, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93465, 78781, '2023-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101131 System Generated Invoice', '', 486, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93466, 78782, '2023-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101132 System Generated Invoice', '', 2012, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93467, 78783, '2023-11-23', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101134 System Generated Invoice', '', 974, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93468, 78784, '2023-11-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101136 System Generated Invoice', '', 346, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93469, 5238, '2023-11-23', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) إجمالي 4 عرض  (22 أكتوبر 2023) (24 أكتوبر 2023) (25 أكتوبر 2023) (26 أكتوبر 2023', NULL, 2216, 6, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93470, 78785, '2023-11-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101138 System Generated Invoice', '', 2495, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93471, 78786, '2023-11-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101139 System Generated Invoice', '', 2495, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93472, 78787, '2023-11-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101140 System Generated Invoice', '', 2493, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93473, 78788, '2023-11-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101141 System Generated Invoice', '', 2079, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93474, 78789, '2023-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101142 System Generated Invoice', '', 301, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93475, 5239, '2023-11-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Aj Sabran', NULL, 2502, 17, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93476, 78790, '2023-11-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101143 System Generated Invoice', '', 974, 23, '2023-11-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93477, 78791, '2023-11-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101144 System Generated Invoice', '', 2079, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93478, 78792, '2023-11-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101146 System Generated Invoice', '', 384, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93479, 78793, '2023-11-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101152 System Generated Invoice', '', 301, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93480, 78794, '2023-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101156 System Generated Invoice', '', 139, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93481, 78795, '2023-11-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101158 System Generated Invoice', '', 1682, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93482, 78796, '2023-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101159 System Generated Invoice', '', 2132, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93483, 78797, '2023-11-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101161 System Generated Invoice', '', 1446, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93484, 78798, '2023-11-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101162 System Generated Invoice', '', 2499, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93485, 78799, '2023-11-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101163 System Generated Invoice', '', 2499, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93486, 78800, '2023-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101164 System Generated Invoice', '', 2499, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93487, 78801, '2023-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101167 System Generated Invoice', '', 1780, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93488, 78802, '2023-11-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101171 System Generated Invoice', '', 1738, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93489, 78803, '2023-11-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101172 System Generated Invoice', '', 2495, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93490, 78804, '2023-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101173 System Generated Invoice', '', 2500, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93491, 78805, '2023-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101174 System Generated Invoice', '', 2500, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93492, 5240, '2023-11-24', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Clinte- Abu thurki ( badook leveling )', NULL, 2494, 12, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93493, 9250, '2023-11-24', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padook leveling for mr. Abu Thurki ( colt & horse ) ', NULL, 2494, 12, '2023-11-25', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93494, 78806, '2023-11-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101176 System Generated Invoice', '', 974, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93495, 78807, '2023-11-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-060', '119850,119851', 1554, 17, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93496, 9251, '2023-11-25', 'Credit', 1495.00, 0.00, 1495.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2024, 17, '2023-11-25', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93497, 78808, '2023-11-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-060', '119852', 2164, 17, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93498, 9252, '2023-11-25', 'Credit', 4692.00, 0.00, 4692.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78808', NULL, 2164, 17, '2023-11-25', 93497, 1, '2023-12-04', 0, NULL, NULL, 0),
(93499, 5241, '2023-11-24', 'Debit', -20000.00, 0.00, -23000.00, -3000.00, 2, 0, 'charge', NULL, NULL, 'Client requires to change date 22-Oct-2023 instead or 23-Nov-2023, reverse invoice and generate same amount invoice for date 22-Oct-2023, already informed to Shibin to correct in monthly sales report (Invoice No. 5238 Dt: 23-Nov-2023)', NULL, 2216, 6, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93500, 5242, '2023-10-22', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) إجمالي 4 عرض  (22 أكتوبر 2023) (24 أكتوبر 2023) (25 أكتوبر 2023) (26 أكتوبر 2023', NULL, 2216, 6, '2023-11-25', 93469, 1, '2023-12-03', 0, NULL, NULL, 0),
(93501, 78809, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101177 System Generated Invoice', '', 384, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93502, 78810, '2023-11-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101178 System Generated Invoice', '', 1680, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93503, 78811, '2023-11-26', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101179 System Generated Invoice', '', 974, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93504, 78812, '2023-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101181 System Generated Invoice', '', 1304, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93505, 78813, '2023-11-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101182 System Generated Invoice', '', 1446, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93506, 78814, '2023-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101184 System Generated Invoice', '', 1682, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93507, 78815, '2023-11-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101185 System Generated Invoice', '', 1682, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93508, 78816, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101187 System Generated Invoice', '', 1902, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93509, 78817, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101189 System Generated Invoice', '', 2499, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93510, 78818, '2023-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101190 System Generated Invoice', '', 1097, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93511, 78819, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101192 System Generated Invoice', '', 178, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93512, 78820, '2023-11-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101195 System Generated Invoice', '', 2495, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93513, 78821, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101196 System Generated Invoice', '', 1411, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93514, 78822, '2023-11-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101197 System Generated Invoice', '', 1738, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93515, 9253, '2023-11-26', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 444, 17, '2023-11-26', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93516, 78823, '2023-11-26', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-025', '119880', 2057, 17, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93517, 78824, '2023-11-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101200 System Generated Invoice', '', 1604, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93518, 9254, '2023-11-26', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1675, 17, '2023-11-26', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93519, 78825, '2023-11-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-029', '119883', 2247, 17, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93520, 9255, '2023-11-26', 'Credit', 7100.00, 0.00, 7100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78825', NULL, 2247, 17, '2023-11-26', 93519, 1, '2024-01-22', 0, NULL, NULL, 0),
(93521, 78826, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101201 System Generated Invoice', '', 974, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93522, 78827, '2023-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101203 System Generated Invoice', '', 1295, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93523, 78828, '2023-11-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101204 System Generated Invoice', '', 2500, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93524, 78829, '2023-11-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101205 System Generated Invoice', '', 486, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93525, 5243, '2023-11-26', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 Pieces RUBBER SHEET\r\n', NULL, 160, 17, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93526, 9256, '2023-11-26', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 Pieces RUBBER SHEET\r\n', NULL, 160, 17, '2023-11-26', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93527, 78830, '2023-11-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-064', '119892,119893', 2258, 17, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93528, 9257, '2023-11-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78830', NULL, 2258, 17, '2023-11-26', 93527, 1, '2023-12-04', 0, NULL, NULL, 0),
(93529, 78831, '2023-11-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101206 System Generated Invoice', '', 1680, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93530, 78832, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101207 System Generated Invoice', '', 1913, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93531, 78833, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101208 System Generated Invoice', '', 1147, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93532, 78834, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101210 System Generated Invoice', '', 2365, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93533, 78835, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101211 System Generated Invoice', '', 1778, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93534, 78836, '2023-11-27', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101213 System Generated Invoice', '', 2258, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93535, 78837, '2023-11-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101216 System Generated Invoice', '', 1304, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93536, 78838, '2023-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101217 System Generated Invoice', '', 138, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93537, 78839, '2023-11-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101218 System Generated Invoice', '', 1295, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93538, 78840, '2023-11-27', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101221 System Generated Invoice', '', 1682, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93539, 78841, '2023-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101222 System Generated Invoice', '', 1902, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93540, 78842, '2023-11-27', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101224 System Generated Invoice', '', 2057, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93541, 78843, '2023-11-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101225 System Generated Invoice', '', 1738, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93542, 78844, '2023-11-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101226 System Generated Invoice', '', 486, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93543, 78845, '2023-11-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101227 System Generated Invoice', '', 384, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93544, 78846, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 2 liter', '119933', 160, 17, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93545, 9258, '2023-11-27', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Nitrogen 2 liter', NULL, 160, 17, '2023-11-27', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93546, 5244, '2023-11-27', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'charge', NULL, NULL, 'Semen Storage Charges: Copper Field semen arrived in Milad 44 straws 18-Nov-2023, takeout semen 27-Nov-2023 (Released by Barbara and taken by Fahad Kharsan all 44 straws)', NULL, 1604, 6, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93547, 5245, '2023-11-27', 'Debit', 1080.00, 0.00, 1080.00, 0.00, 2, 0, 'charge', NULL, NULL, '6 Pieces RUBBER SHEET\r\n', NULL, 160, 17, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93548, 78847, '2023-11-27', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101228 System Generated Invoice', '', 2500, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93549, 78848, '2023-11-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-065', '119939,119940', 1056, 17, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93550, 9259, '2023-11-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78848', NULL, 1056, 17, '2023-11-27', 93549, 1, '2023-12-04', 0, NULL, NULL, 0),
(93551, 78849, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101229 System Generated Invoice', '', 1680, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93552, 78850, '2023-11-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101233 System Generated Invoice', '', 2258, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93553, 78851, '2023-11-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101234 System Generated Invoice', '', 384, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93554, 78852, '2023-11-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101237 System Generated Invoice', '', 1304, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93555, 78853, '2023-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101240 System Generated Invoice', '', 138, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93556, 78854, '2023-11-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101242 System Generated Invoice', '', 139, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93557, 78855, '2023-11-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101244 System Generated Invoice', '', 1682, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93558, 78856, '2023-11-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101246 System Generated Invoice', '', 2500, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93559, 78857, '2023-11-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Nov 2023.	', '119961', 2282, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93560, 78858, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '119962', 2282, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93561, 78859, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119963', 2499, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93562, 78860, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119964', 2499, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93563, 78861, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119965', 2499, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93564, 78862, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119966', 1682, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93565, 78863, '2023-11-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119967', 1682, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93566, 78864, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Nov, 2023	', '119968', 2295, 20, '2023-11-28', NULL, 1, '2024-01-18', 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
(93567, 78865, '2023-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101249 System Generated Invoice', '', 2495, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93568, 9260, '2023-11-27', 'Credit', 1080.00, 0.00, 1080.00, 0.00, 2, 0, 'payment', 'cash', '', 'rubber sheet 6 pcs', NULL, 160, 12, '2023-11-28', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93569, 78866, '2023-11-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '119973', 2266, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93570, 78867, '2023-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101251 System Generated Invoice', '', 2012, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93571, 78868, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119970', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93572, 78869, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119971', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93573, 78870, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119972', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93574, 78871, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119974', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93575, 78872, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119975', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93576, 78873, '2023-11-28', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 17 October, 2023 / Checkout', '120000', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93577, 78874, '2023-11-28', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 17 October, 2023 / Checkout', '120001', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93578, 78875, '2023-11-28', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 17 October, 2023 / Checkout', '120002', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93579, 78876, '2023-11-28', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Oct-2023, boarding charges 17 - 31 October, 2023', '119992', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93580, 78877, '2023-11-28', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Oct-2023, boarding charges 17 - 31 October, 2023', '119993', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93581, 78878, '2023-11-28', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Oct-2023, boarding charges 17 - 31 October, 2023', '119994', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93582, 78879, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119991', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93583, 78880, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119977', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93584, 78881, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119981', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93585, 78882, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119990', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93586, 78883, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119982', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93587, 78884, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119983', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93588, 78885, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119985', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93589, 78886, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119995', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93590, 78887, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119986', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93591, 78888, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119987', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93592, 78889, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119999', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93593, 78890, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119989', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93594, 78891, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of September, 2023 (Missing charges in September )', '119996', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93595, 78892, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '120003', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93596, 78893, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119988', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93597, 78894, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119976', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93598, 78895, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119980', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93599, 78896, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119984', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93600, 78897, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119997', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93601, 78898, '2023-11-28', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Aug & Sept, 2023 (Missing charges in the last statement)', '120004', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93602, 78899, '2023-11-28', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Aug & Sept, 2023 (Missing charges in the last statement)', '120005', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93603, 78900, '2023-11-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 3-Oct-2023, boarding charges 3-31 Oct, 2023', '119978', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93604, 78901, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119998', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93605, 78902, '2023-11-28', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (October, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Anwar Alsayed', '120006', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93606, 78903, '2023-11-28', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (October, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Anwar Alsayed', '120007', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93607, 5246, '2023-11-28', 'Debit', -12634.43, 0.00, -14529.59, -1895.16, 2, 0, 'charge', NULL, NULL, '20% discount for Re Production Invoice for October, 2023 SAR. 14,529.60 for total amount SAR. 72,648 (Period 20-Oct-2023 to 28-Nov-2023)', NULL, 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93608, 78904, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Nov 2023.	', '120008', 250, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93609, 78905, '2023-11-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Nov 2023.	', '120009', 250, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93610, 78906, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Nov-2023.	', '120010', 2054, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93611, 78907, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Nov-2023.	', '120011', 1652, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93612, 78908, '2023-11-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Nov-2023.	', '120012', 1652, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93613, 78909, '2023-11-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101252 System Generated Invoice', '', 138, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93614, 78910, '2023-11-28', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101253 System Generated Invoice', '', 2057, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93615, 78911, '2023-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101256 System Generated Invoice', '', 1902, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93616, 78912, '2023-11-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101258 System Generated Invoice', '', 1680, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93617, 78913, '2023-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101260 System Generated Invoice', '', 974, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93618, 78914, '2023-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101261 System Generated Invoice', '', 1304, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93619, 78915, '2023-11-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101262 System Generated Invoice', '', 2500, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93620, 78916, '2023-11-29', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101263 System Generated Invoice', '', 138, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93621, 78917, '2023-11-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101264 System Generated Invoice', '', 138, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93622, 78918, '2023-11-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101265 System Generated Invoice', '', 974, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93623, 78919, '2023-11-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101267 System Generated Invoice', '', 2012, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93624, 78920, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120043', 1652, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93625, 78921, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120044', 1652, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93626, 78922, '2023-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101268 System Generated Invoice', '', 505, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93627, 78923, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120045', 2295, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93628, 78924, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120047', 2295, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93629, 78925, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120048', 2282, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93630, 78926, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120049', 2282, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93631, 78927, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120050', 2282, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93632, 78928, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120051', 122, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93633, 78929, '2023-11-29', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101270 System Generated Invoice', '', 2258, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93634, 78930, '2023-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101272 System Generated Invoice', '', 1682, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93635, 78931, '2023-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-031', '120058,120059', 1686, 17, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93636, 78932, '2023-11-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101273 System Generated Invoice', '', 1295, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93637, 78933, '2023-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101276 System Generated Invoice', '', 2499, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93638, 78934, '2023-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-032', '120065', 1686, 17, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93639, 78935, '2023-11-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101279 System Generated Invoice', '', 1097, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93640, 78936, '2023-11-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101280 System Generated Invoice', '', 2057, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93641, 78937, '2023-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101283 System Generated Invoice', '', 2057, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93642, 78938, '2023-11-29', 'Debit', 900.00, 0.00, 1035.00, 135.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 22 to 30 Nov 2023.	', '120074', 2319, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93643, 78939, '2023-11-29', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Nov 2023.	', '120075', 1761, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93644, 78940, '2023-11-29', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov 2023.	', '120076', 1686, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93645, 78941, '2023-11-29', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov 2023.	', '120077', 1686, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93646, 78942, '2023-11-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120078', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93647, 78943, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120079', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93648, 78944, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120080', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93649, 78945, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120081', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93650, 78946, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.', '120082', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93651, 78947, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120083', 2467, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93652, 78948, '2023-11-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120084', 2467, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93653, 78949, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120086', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93654, 78950, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120085', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93655, 78951, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120087', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93656, 78952, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120088', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93657, 78953, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120089', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93658, 78954, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120090', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93659, 78955, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120091', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93660, 78956, '2023-11-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120092', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93661, 78957, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120093', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93662, 78958, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120094', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93663, 78959, '2023-11-29', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 27 Nov 2023.	', '120095', 1604, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93664, 78960, '2023-11-29', 'Debit', 699.99, 0.00, 804.99, 105.00, 2, 0, 'invoice', NULL, NULL, 'TR Race Mix for 21 days ', '120096', 1604, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93665, 78961, '2023-11-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120097', 2150, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93666, 78962, '2023-11-29', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '120098', 160, 17, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93667, 78963, '2023-11-29', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 13 to 30 Nov 2023.	', '120099', 1902, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93668, 9261, '2023-11-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78962', NULL, 160, 17, '2023-11-29', 93666, 1, '2023-12-04', 0, NULL, NULL, 0),
(93669, 9262, '2023-11-29', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ( Al Rajhi Bank )', NULL, 1658, 17, '2023-11-29', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93670, 78964, '2023-11-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-068', '120100,120101', 1990, 17, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93671, 9263, '2023-11-29', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78964', NULL, 1990, 17, '2023-11-29', 93670, 1, '2024-01-22', 0, NULL, NULL, 0),
(93672, 78965, '2023-11-30', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 13 to 30 Nov 2023.	', '120102', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93673, 78966, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120103', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93674, 78967, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120104', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93675, 78968, '2023-11-30', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120105', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93676, 78969, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120106', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93677, 78970, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120107', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93678, 78971, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120108', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93679, 78972, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120109', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93680, 78973, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120110', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93681, 78974, '2023-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101291 System Generated Invoice', '', 1579, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93682, 78975, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120111', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93683, 78976, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120114', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93684, 78977, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120115', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93685, 78978, '2023-11-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101293 System Generated Invoice', '', 2012, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93686, 78979, '2023-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101295 System Generated Invoice', '', 2297, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93687, 78980, '2023-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101297 System Generated Invoice', '', 2164, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93688, 78981, '2023-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Nov 2023. After that Transfer to Training.', '120122', 2162, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93689, 78982, '2023-11-30', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 06 to 30 Nov 2023. ', '120123', 2162, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93690, 78983, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120124', 2146, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93691, 78984, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120125', 2054, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93692, 78985, '2023-11-30', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Nov 2023.', '120126', 1097, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93693, 78986, '2023-11-30', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Nov 2023.	', '120127', 1097, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93694, 78987, '2023-11-30', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 Nov 2023.	', '120128', 1443, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93695, 78988, '2023-11-30', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 Nov 2023.	', '120129', 1446, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93696, 78989, '2023-11-30', 'Debit', -0.42, 0.00, -0.48, -0.06, 2, 0, 'invoice', NULL, NULL, 'double entry because horse name repeat- make it cancel', '120130', 1682, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93697, 78990, '2023-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 Nov 2023.	', '120131', 1682, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93698, 78991, '2023-11-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101301 System Generated Invoice', '', 1680, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93699, 78992, '2023-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 Nov 2023.	', '120135', 1682, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93700, 78993, '2023-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov 2023.	', '120136', 2499, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93701, 78994, '2023-11-30', 'Debit', 916.63, 0.00, 1054.12, 137.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov 2023.	', '120137', 2499, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93702, 78995, '2023-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov 2023.	', '120138', 2499, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93703, 78996, '2023-11-30', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov 2023.	', '120139', 2247, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93704, 78997, '2023-11-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101303 System Generated Invoice', '', 974, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93705, 78998, '2023-11-30', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 30 Nov 2023.	', '120143', 2018, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93706, 78999, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120144', 1780, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93707, 79000, '2023-11-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim for the colt on Nov 2023.	', '120145', 2173, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93708, 79001, '2023-11-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120146', 2173, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93709, 79002, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120147', 2057, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93710, 79003, '2023-11-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120148', 2057, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93711, 79004, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120149', 1295, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93712, 79005, '2023-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 25-Nov-2023 (Arrived from Qatar -> Al Ahsa -> Milad, boarding charges 25 to 30 Nov 2023.	', '120150', 2504, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93713, 79006, '2023-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 25-Nov-2023 (Arrived from Qatar -> Al Ahsa -> Milad, boarding charges 25 to 30 Nov 2023.	', '120151', 2504, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93714, 79007, '2023-11-30', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101313 System Generated Invoice', '', 139, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93715, 79008, '2023-11-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101315 System Generated Invoice', '', 1295, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93716, 79009, '2023-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101316 System Generated Invoice', '', 1022, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93717, 79010, '2023-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101317 System Generated Invoice', '', 1304, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93718, 79011, '2023-12-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101318 System Generated Invoice', '', 1022, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93719, 79012, '2023-11-30', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101319 System Generated Invoice', '', 138, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93720, 79013, '2023-11-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101320 System Generated Invoice', '', 138, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93721, 79014, '2023-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-036', '120177,120178,120179', 1343, 17, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93722, 9264, '2023-11-30', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79014', NULL, 1343, 17, '2023-11-30', 93721, 1, '2024-01-22', 0, NULL, NULL, 0),
(93723, 79015, '2023-11-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101324 System Generated Invoice', '', 2057, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93724, 79016, '2023-11-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101325 System Generated Invoice', '', 1902, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93725, 9265, '2023-11-30', 'Credit', 86.79, 0.00, 86.79, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2315, 17, '2023-11-30', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93726, 79017, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July & August, 2023', '118546', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93727, 79018, '2023-11-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July 2023 (Mare with Filly) Separated Filly from Mare 31-July-2023', '120188', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93728, 79019, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare 31-July-2023, boarding charges for Aug & Sept, 2023', '120191', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93729, 79020, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & Aug, 2023', '120207', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93730, 79021, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & Aug, 2023', '120209', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93731, 79022, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Separated Colt 30 June, 2023. Boarding charges July & Aug, 2023', '120201', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93732, 79023, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Separated Colt 30 June, 2023. Boarding charges July & Aug, 2023', '120198', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93733, 79024, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Dania 30-June-2023, boarding charges for the month of July & Aug, 2023', '120203', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93734, 79025, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug & Sept, 2023 Mare only', '120189', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93735, 79026, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & Aug, 2023', '120195', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93736, 79027, '2023-11-15', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Moved to training participate in Show. Training charges for Sept & Oct, 2023', '120199', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93737, 79028, '2023-11-15', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '120193', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93738, 79029, '2023-11-15', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 October 2023 / Checkout', '120190', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93739, 79030, '2023-11-15', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 October 2023 / Checkout', '120192', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93740, 79031, '2023-11-15', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-28 Oct, 2023 / Checkout', '120194', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93741, 79032, '2023-11-15', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '120196', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93742, 79033, '2023-11-15', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-28 October, 2023 / Checkout', '120197', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93743, 79034, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023 / Checkout', '120202', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93744, 79035, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120208', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93745, 79036, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120210', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93746, 79037, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120204', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93747, 79038, '2023-11-15', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Oct-2023, boarding charges 28 - 31 Oct, 2023', '120200', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93748, 79039, '2023-11-15', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Oct-2023, boarding charges 28 - 31 Oct, 2023', '120205', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93749, 79040, '2023-11-15', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Oct-2023, boarding charges 28 - 31 Oct, 2023', '120206', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93750, 79041, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101327 System Generated Invoice', '', 2365, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93751, 79042, '2023-12-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101328 System Generated Invoice', '', 2297, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93752, 79043, '2023-12-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101329 System Generated Invoice', '', 1579, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93753, 79044, '2023-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101331 System Generated Invoice', '', 1022, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93754, 79045, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101332 System Generated Invoice', '', 444, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93755, 79046, '2023-12-02', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101333 System Generated Invoice', '', 1680, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93756, 79047, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101335 System Generated Invoice', '', 384, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93757, 79048, '2023-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101337 System Generated Invoice', '', 1304, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93758, 79049, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101338 System Generated Invoice', '', 2164, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93759, 79050, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101339 System Generated Invoice', '', 1304, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93760, 79051, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101340 System Generated Invoice', '', 1913, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93761, 79052, '2023-12-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101341 System Generated Invoice', '', 138, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93762, 79053, '2023-11-30', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101342 System Generated Invoice', '', 974, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93763, 79054, '2023-12-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101343 System Generated Invoice', '', 974, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93764, 79055, '2023-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101344 System Generated Invoice', '', 2446, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93765, 79056, '2023-12-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101346 System Generated Invoice', '', 138, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93766, 79057, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101347 System Generated Invoice', '', 1682, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93767, 79058, '2023-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101348 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93768, 79059, '2023-12-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101349 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93769, 79060, '2023-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101350 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93770, 79061, '2023-12-02', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101351 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93771, 79062, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101352 System Generated Invoice', '', 535, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93772, 79063, '2023-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101354 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93773, 79064, '2023-12-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101356 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93774, 79065, '2023-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101358 System Generated Invoice', '', 1902, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93775, 79066, '2023-12-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101359 System Generated Invoice', '', 1902, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93776, 79067, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101360 System Generated Invoice', '', 1295, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93777, 79068, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101361 System Generated Invoice', '', 1411, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93778, 79069, '2023-12-02', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101362 System Generated Invoice', '', 1902, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93779, 79070, '2023-12-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101363 System Generated Invoice', '', 974, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93780, 79071, '2023-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101364 System Generated Invoice', '', 1304, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93781, 79072, '2023-11-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101365 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93782, 79073, '2023-12-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-069', '120296,120297', 1786, 17, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93783, 9266, '2023-12-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79073', NULL, 1786, 17, '2023-12-02', 93782, 1, '2024-01-22', 0, NULL, NULL, 0),
(93784, 5247, '2023-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE MURAD ALSAYED (Issued by Barbara collect from Milad Joana) Dt: 25-Nov-2023', NULL, 1658, 6, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93785, 5248, '2023-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE AJ DINAR (Issued by Barbara collect from Milad Joana) Dt: 27-Nov-2023', NULL, 1658, 6, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93786, 5249, '2023-12-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'FROZEN SEMEN RELEASED: 1 doze Excalibur EA used in Milad Mare Ghanima 6-Apr-2023, 2nd dose taken outside 1-Dec-2023 to Golden Center', NULL, 511, 6, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93787, 79074, '2023-12-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101367 System Generated Invoice', '', 486, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93788, 79075, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101369 System Generated Invoice', '', 384, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93789, 79076, '2023-12-03', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101373 System Generated Invoice', '', 1579, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93790, 79077, '2023-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101375 System Generated Invoice', '', 2164, 23, '2023-12-03', NULL, 1, '2024-01-18', 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
(93791, 79078, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101380 System Generated Invoice', '', 1056, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93792, 79079, '2023-12-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101383 System Generated Invoice', '', 486, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93793, 79080, '2023-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101385 System Generated Invoice', '', 2501, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93794, 79081, '2023-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101387 System Generated Invoice', '', 1778, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93795, 79082, '2023-12-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101391 System Generated Invoice', '', 138, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93796, 79083, '2023-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101392 System Generated Invoice', '', 974, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93797, 79084, '2023-12-03', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101393 System Generated Invoice', '', 1902, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93798, 79085, '2023-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101394 System Generated Invoice', '', 138, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93799, 79086, '2023-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101395 System Generated Invoice', '', 139, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93800, 79087, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101397 System Generated Invoice', '', 1445, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93801, 79088, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101398 System Generated Invoice', '', 1295, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93802, 79089, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101401 System Generated Invoice', '', 2499, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93803, 79090, '2023-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-070', '120333,120334', 1990, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93804, 9267, '2023-12-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79090', NULL, 1990, 17, '2023-12-03', 93803, 1, '2024-01-22', 0, NULL, NULL, 0),
(93805, 79091, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101402 System Generated Invoice', '', 1913, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93806, 79092, '2023-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101403 System Generated Invoice', '', 1913, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93807, 79093, '2023-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101405 System Generated Invoice', '', 1032, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93808, 5250, '2023-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE MURAD ALSAYED  (Issued by Barbara collect from Milad Joana) Dt: 3-Dec-2023', NULL, 1658, 6, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93809, 5251, '2023-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE NABIL ALSAKAB  (Issued by Barbara collect from Milad Joana) Dt: 3-Dec-2023', NULL, 1658, 6, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93810, 79094, '2023-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-071', '120344,120345', 2513, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93811, 9268, '2023-12-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79094', NULL, 2513, 17, '2023-12-03', 93810, 1, '2024-01-22', 0, NULL, NULL, 0),
(93812, 79095, '2023-12-03', 'Debit', 73.00, 0.00, 83.95, 10.95, 2, 0, 'invoice', NULL, NULL, '800-072', '120346', 2381, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93813, 9269, '2023-12-03', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #79095 (Mare already have pregnant 7 month pregnancy - Cancelled embryo services return cash SAR. 10,000/-', NULL, 2381, 17, '2023-12-03', 93812, 1, '2024-01-22', 0, NULL, NULL, 0),
(93814, 5252, '2023-12-03', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One (1 dose used in Milad Marmara Al Zobair and 2nd dose released 18-Feb-2024 takeout from Milad released by Dr.Lucas)', NULL, 1916, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93815, 9270, '2023-12-03', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One', NULL, 1916, 17, '2023-12-03', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93816, 79096, '2023-12-03', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101406 System Generated Invoice', '', 2500, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93817, 9271, '2023-12-03', 'Credit', 3400.00, 0.00, 3400.00, 0.00, 2, 0, 'payment', 'cash', '', 'One doze Kazn Al Bidayer', NULL, 1056, 17, '2023-12-03', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93818, 9272, '2023-12-03', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2381, 12, '2023-12-03', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93819, 5253, '2023-12-03', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1056, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93820, 79097, '2023-12-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101409 System Generated Invoice', '', 1579, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93821, 79098, '2023-12-04', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101410 System Generated Invoice', '', 1913, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93822, 79099, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101416 System Generated Invoice', '', 1304, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93823, 79100, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101418 System Generated Invoice', '', 138, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93824, 79101, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101420 System Generated Invoice', '', 138, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93825, 79102, '2023-12-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101421 System Generated Invoice', '', 974, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93826, 79103, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101422 System Generated Invoice', '', 138, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93827, 79104, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101425 System Generated Invoice', '', 139, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93828, 79105, '2023-12-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101426 System Generated Invoice', '', 1902, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93829, 79106, '2023-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101427 System Generated Invoice', '', 1295, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93830, 79107, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101429 System Generated Invoice', '', 2162, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93831, 79108, '2023-12-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101432 System Generated Invoice', '', 1934, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93832, 79109, '2023-12-04', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101433 System Generated Invoice', '', 2500, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93833, 79110, '2023-12-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101435 System Generated Invoice', '', 384, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93834, 79111, '2023-12-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101436 System Generated Invoice', '', 139, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93835, 79112, '2023-12-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101437 System Generated Invoice', '', 139, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93836, 79113, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101438 System Generated Invoice', '', 2164, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93837, 79114, '2023-12-04', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101439 System Generated Invoice', '', 1866, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93838, 79115, '2023-12-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-073', '120395', 2261, 17, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93839, 79116, '2023-12-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-073', '120397', 2261, 17, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93840, 9273, '2023-12-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '800-073', NULL, 2261, 17, '2023-12-04', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93841, 79117, '2023-12-05', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101443 System Generated Invoice', '', 2500, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93842, 79118, '2023-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101445 System Generated Invoice', '', 1866, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93843, 79119, '2023-12-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101446 System Generated Invoice', '', 1778, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93844, 79120, '2023-12-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101448 System Generated Invoice', '', 535, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93845, 79121, '2023-12-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101452 System Generated Invoice', '', 2501, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93846, 79122, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101453 System Generated Invoice', '', 178, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93847, 79123, '2023-12-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101454 System Generated Invoice', '', 2446, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93848, 79124, '2023-12-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101457 System Generated Invoice', '', 139, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93849, 79125, '2023-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101458 System Generated Invoice', '', 346, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93850, 79126, '2023-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101459 System Generated Invoice', '', 1295, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93851, 79127, '2023-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101461 System Generated Invoice', '', 1295, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93852, 79128, '2023-12-05', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101465 System Generated Invoice', '', 384, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93853, 79129, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101466 System Generated Invoice', '', 1780, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93854, 79130, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101467 System Generated Invoice', '', 2247, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93855, 79131, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101468 System Generated Invoice', '', 1686, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93856, 79132, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101471 System Generated Invoice', '', 1686, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93857, 79133, '2023-12-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101472 System Generated Invoice', '', 1446, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93858, 79134, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101473 System Generated Invoice', '', 1446, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93859, 79135, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101475 System Generated Invoice', '', 2495, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93860, 79136, '2023-12-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Dec 2023.	', '120439', 2467, 20, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93861, 79137, '2023-12-05', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101476 System Generated Invoice', '', 2164, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93862, 79138, '2023-12-05', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101477 System Generated Invoice', '', 1934, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93863, 9274, '2023-12-05', 'Credit', 50921.15, 0.00, 50921.15, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1393, 17, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93864, 5254, '2023-12-05', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Aseel Alsayed: As per Abdul Aziz information changed charges to boarding instead of training   (Invoice No. 78210 Dt: 28-Sept-2023) removed difference amount SAR. 2300/-', NULL, 2282, 6, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93865, 5255, '2023-12-05', 'Debit', -800.00, 0.00, -920.00, -120.00, 2, 0, 'charge', NULL, NULL, 'Aseel Alsayed: As per Abdul Aziz information changed charges to boarding instead of training (Invoice No. 78147 Dt: 30-Aug-2023 ) removed difference amount SAR. 800/', NULL, 2282, 6, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93866, 79139, '2023-12-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101478 System Generated Invoice', '', 974, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93867, 79140, '2023-12-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101479 System Generated Invoice', '', 486, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93868, 5256, '2023-12-05', 'Debit', -6439.49, 0.00, -7405.41, -965.92, 2, 0, 'charge', NULL, NULL, 'VAT Removed ---\r\nINVOICE # 76904\r\nINVOICE # 76953\r\nINVOICE # 77194\r\nINVOICE # 77480\r\nINVOICE # 77717\r\nINVOICE # 77773\r\nINVOICE # 77774\r\nINVOICE # 77775\r\nINVOICE # 77887\r\nINVOICE # 77893\r\nINVOICE # 77951\r\nINVOICE # 78037\r\nINVOICE # 78038\r\nINVOICE # 78039\r\nINVOICE # 78077\r\nINVOICE # 78078\r\nINVOICE # 78079\r\nINVOICE # 78140\r\nINVOICE # 78145\r\nINVOICE # 78146\r\nINVOICE # 78147\r\nINVOICE # 78148\r\nINVOICE # 78149\r\nINVOICE # 78150\r\nINVOICE # 78209\r\nINVOICE # 78210\r\nINVOICE # 78211\r\nINVOICE # 78212\r\nINVOICE # 78358\r\nINVOICE # 78359\r\nINVOICE # 78416\r\nINVOICE # 78418\r\nINVOICE # 78857\r\nINVOICE # 78858\r\nINVOICE # 78925\r\nINVOICE # 78926\r\nINVOICE # 78927 (SAR. 7405.42)\r\n\r\n', NULL, 2282, 6, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93869, 9275, '2023-12-05', 'Credit', 56148.75, 0.00, 56148.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB Dt: 5-Dec-2023', NULL, 1304, 6, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93870, 9276, '2023-12-05', 'Credit', 22132.00, 0.00, 22132.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2266, 17, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93871, 5257, '2023-12-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 5-Dec-2023 (Contact Person: Ghina Al Abdullah)', NULL, 2515, 6, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93872, 9277, '2023-12-05', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received in Milad SABB Dt: 5-Dec-2023 for the Event in Diriyah Gate (Contact person: Ghina Al Abdallah)', NULL, 2515, 6, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93873, 9278, '2023-12-05', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance / transfer to Mr Nasir Al Rajhi Bank ', NULL, 1658, 17, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93874, 5258, '2023-12-05', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for padook leveling for mr. Abu Thurki', NULL, 2494, 12, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93875, 9279, '2023-12-05', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling for mr.Abu Thurki', NULL, 2494, 12, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93876, 79141, '2023-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101480 System Generated Invoice', '', 2501, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93877, 79142, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101483 System Generated Invoice', '', 2255, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93878, 79143, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101484 System Generated Invoice', '', 1866, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93879, 79144, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101486 System Generated Invoice', '', 535, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93880, 79145, '2023-12-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101488 System Generated Invoice', '', 1934, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93881, 79146, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101490 System Generated Invoice', '', 444, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93882, 79147, '2023-12-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101491 System Generated Invoice', '', 2079, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93883, 79148, '2023-12-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101493 System Generated Invoice', '', 1032, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93884, 79149, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101495 System Generated Invoice', '', 266, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93885, 79150, '2023-12-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101497 System Generated Invoice', '', 1990, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93886, 79151, '2023-12-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101498 System Generated Invoice', '', 1778, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93887, 79152, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101499 System Generated Invoice', '', 965, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93888, 79153, '2023-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101500 System Generated Invoice', '', 2446, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93889, 79154, '2023-12-05', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101502 System Generated Invoice', '', 1304, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93890, 79155, '2023-12-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101508 System Generated Invoice', '', 346, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93891, 79156, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101509 System Generated Invoice', '', 2500, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93892, 79157, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101510 System Generated Invoice', '', 138, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93893, 79158, '2023-12-06', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 Nov to 06 Dec 2023.', '120495', 1343, 20, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93894, 79159, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101513 System Generated Invoice', '', 1445, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93895, 5259, '2023-12-06', 'Debit', 222.00, 0.00, 255.30, 33.30, 2, 0, 'charge', NULL, NULL, '3 Time Palpation', NULL, 1343, 17, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93896, 9280, '2023-12-05', 'Credit', 42309.00, 0.00, 42309.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 2282, 17, '2023-12-06', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93897, 5260, '2023-12-06', 'Debit', 148.00, 0.00, 170.20, 22.20, 2, 0, 'charge', NULL, NULL, '2 Palpation', NULL, 2159, 17, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93898, 79160, '2023-12-06', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled card - Inside Mare (Invoice No. 79014 Dt: 30-Nov-2023) Informed by Zeyad', '120497', 1343, 6, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93899, 5261, '2023-12-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Jawhar Al Kasem', NULL, 1032, 17, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93900, 9281, '2023-12-06', 'Credit', 1750.00, 0.00, 1750.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Jawhar Al Kasem\r\n', NULL, 1032, 17, '2023-12-06', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93901, 5262, '2023-12-06', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for padook level - for mr. FAHD AL QURESHI', NULL, 2494, 12, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93902, 9282, '2023-12-06', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'PADOOK LEVEL FOR MR. FAHAD AL QURESHI', NULL, 2494, 12, '2023-12-06', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93903, 79161, '2023-12-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101518 System Generated Invoice', '', 2501, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93904, 79162, '2023-12-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101521 System Generated Invoice', '', 2079, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93905, 79163, '2023-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101525 System Generated Invoice', '', 1304, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93906, 79164, '2023-12-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101528 System Generated Invoice', '', 1446, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93907, 79165, '2023-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101529 System Generated Invoice', '', 1682, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93908, 79166, '2023-12-07', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101530 System Generated Invoice', '', 2162, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93909, 79167, '2023-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101534 System Generated Invoice', '', 2012, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93910, 79168, '2023-12-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101536 System Generated Invoice', '', 2493, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93911, 79169, '2023-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-031', '120511', 2251, 17, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93912, 79170, '2023-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-033', '120512,120513', 2251, 17, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93913, 79171, '2023-12-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101538 System Generated Invoice', '', 1778, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93914, 79172, '2023-12-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101539 System Generated Invoice', '', 2446, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93915, 79173, '2023-12-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101540 System Generated Invoice', '', 346, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93916, 5263, '2023-12-07', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 1902, 17, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93917, 9283, '2023-12-07', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One\r\n', NULL, 1902, 17, '2023-12-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93918, 5264, '2023-12-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, ' ', NULL, 2159, 22, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93919, 9284, '2023-12-06', 'Credit', -243.17, 0.00, -243.17, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2159, 22, '2023-12-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93920, 9285, '2023-12-06', 'Credit', -419.50, 0.00, -419.50, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2224, 22, '2023-12-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93921, 9286, '2023-12-06', 'Credit', -551.50, 0.00, -551.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2108, 22, '2023-12-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93922, 79174, '2023-12-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101545 System Generated Invoice', '', 1032, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93923, 5265, '2023-12-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2 dozes AJ SABRAN, (1 dose = 8 straws) total 16 straws - stallion owner Faisal Al Haqbani approved to release from his storage semen (Released by Barbara - taken by Zayed - Al Tinhat Stud', NULL, 1591, 6, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93924, 79175, '2023-12-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Dec 2023. After That check out.	', '120530', 1902, 20, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93925, 79176, '2023-12-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Dec 2023. After That check out.	', '120531', 1902, 20, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93926, 79177, '2023-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101548 System Generated Invoice', '', 1990, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93927, 79178, '2023-12-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101549 System Generated Invoice', '', 1990, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93928, 79179, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101551 System Generated Invoice', '', 1680, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93929, 5266, '2023-12-09', 'Debit', 4140.00, 0.00, 4140.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold Rubber Sheet 23 Pcs', NULL, 160, 17, '2023-12-09', 93568, 1, '2024-01-18', 0, NULL, NULL, 0),
(93930, 9287, '2023-12-09', 'Credit', 4140.00, 0.00, 4140.00, 0.00, 2, 0, 'payment', 'cash', '', '23 rubber sheet Sold to Qurashi Stable\r\n', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93931, 79180, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101552 System Generated Invoice', '', 1104, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93932, 79181, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101553 System Generated Invoice', '', 1788, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93933, 79182, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101556 System Generated Invoice', '', 444, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93934, 79183, '2023-12-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101558 System Generated Invoice', '', 301, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93935, 79184, '2023-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101560 System Generated Invoice', '', 2500, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93936, 79185, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101561 System Generated Invoice', '', 178, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93937, 79186, '2023-12-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101562 System Generated Invoice', '', 2446, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93938, 79187, '2023-12-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Dec, 2023	', '120553', 2162, 20, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93939, 79188, '2023-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101564 System Generated Invoice', '', 974, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93940, 79189, '2023-12-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101565 System Generated Invoice', '', 2493, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93941, 79190, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101567 System Generated Invoice', '', 346, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93942, 79191, '2023-12-07', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101568 System Generated Invoice', '', 1446, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93943, 79192, '2023-12-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101569 System Generated Invoice', '', 1446, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93944, 79193, '2023-12-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101570 System Generated Invoice', '', 1778, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93945, 79194, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101571 System Generated Invoice', '', 2495, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93946, 79195, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101572 System Generated Invoice', '', 2493, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93947, 79196, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101573 System Generated Invoice', '', 505, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93948, 79197, '2023-12-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-075', '120578', 338, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93949, 79198, '2023-12-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-075', '120579', 338, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93950, 79199, '2023-12-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101576 System Generated Invoice', '', 1304, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93951, 79200, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101578 System Generated Invoice', '', 2057, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93952, 79201, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101579 System Generated Invoice', '', 1445, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93953, 79202, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101582 System Generated Invoice', '', 1097, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93954, 79203, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101585 System Generated Invoice', '', 1686, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93955, 79204, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101586 System Generated Invoice', '', 1686, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93956, 79205, '2023-12-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101588 System Generated Invoice', '', 266, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93957, 5267, '2023-12-09', 'Debit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'charge', NULL, NULL, '10 rubber sheet Sold to Qurashi Stable\r\n', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93958, 9288, '2023-12-09', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'cash', '', '10 rubber sheet Sold to Qurashi Stable', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93959, 9289, '2023-12-09', 'Credit', 4755.00, 0.00, 4755.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79197', NULL, 338, 17, '2023-12-09', 93948, 1, '2024-01-22', 0, NULL, NULL, 0),
(93960, 5268, '2023-12-09', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 rubber sheet Sold to Qurashi Stable\r\n', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93961, 9290, '2023-12-09', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 rubber sheet Sold to Qurashi Stable\r\n', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93962, 9291, '2023-12-09', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2251, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93963, 79206, '2023-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101590 System Generated Invoice', '', 338, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93964, 5269, '2023-12-09', 'Debit', 29000.00, 0.00, 33350.00, 4350.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Alihandro', NULL, 1244, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93965, 9292, '2023-12-09', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance Breeding SMA Magic One\r\n', NULL, 1902, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93966, 79207, '2023-12-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101591 System Generated Invoice', '', 1675, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93967, 79208, '2023-12-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101593 System Generated Invoice', '', 1032, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93968, 79209, '2023-12-09', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 08 Dec 2023. After that check out.', '120594', 1902, 20, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93969, 79210, '2023-12-09', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 08 Dec 2023. After that check out.', '120595', 1902, 20, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93970, 79211, '2023-12-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101594 System Generated Invoice', '', 1902, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93971, 79212, '2023-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101595 System Generated Invoice', '', 1304, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93972, 79213, '2023-12-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101596 System Generated Invoice', '', 1304, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93973, 79214, '2023-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101597 System Generated Invoice', '', 1304, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93974, 79215, '2023-12-09', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Card...Mare Name: RIMA ALFAREAH Charged for palpation (Client lost original card) informed by Zeyad', '120603', 2159, 6, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93975, 9293, '2023-12-09', 'Credit', 38180.00, 0.00, 38180.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Alihandro\r\n', NULL, 1244, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93976, 79216, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101598 System Generated Invoice', '', 1022, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93977, 79217, '2023-12-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim', '120605', 1686, 20, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93978, 79218, '2023-12-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Dec 2023.	', '120606', 1304, 20, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93979, 79219, '2023-12-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Dec 2023.	', '120607', 1304, 20, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93980, 79220, '2023-12-10', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept and Dec 2023.	', '120608', 1304, 20, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93981, 79221, '2023-12-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101600 System Generated Invoice', '', 974, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93982, 79222, '2023-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101602 System Generated Invoice', '', 1446, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93983, 79223, '2023-12-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101604 System Generated Invoice', '', 1675, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93984, 79224, '2023-12-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101606 System Generated Invoice', '', 2499, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93985, 79225, '2023-12-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101609 System Generated Invoice', '', 301, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93986, 79226, '2023-12-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101610 System Generated Invoice', '', 974, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93987, 79227, '2023-12-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101611 System Generated Invoice', '', 2493, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93988, 79228, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101612 System Generated Invoice', '', 1682, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93989, 79229, '2023-12-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101616 System Generated Invoice', '', 1032, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93990, 79230, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101617 System Generated Invoice', '', 2513, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93991, 79231, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101618 System Generated Invoice', '', 1990, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93992, 79232, '2023-12-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-035', '120638', 1244, 17, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93993, 9294, '2023-11-15', 'Credit', -373.50, 0.00, -373.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2241, 22, '2023-12-10', NULL, 1, '2023-12-10', 0, NULL, NULL, 0),
(93994, 79233, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101621 System Generated Invoice', '', 1304, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93995, 79234, '2023-12-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-076', '120641,120642', 2442, 17, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93996, 79235, '2023-12-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '800-076', '120643,120644', 2442, 17, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93997, 79236, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101623 System Generated Invoice', '', 2297, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93998, 79237, '2023-12-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101624 System Generated Invoice', '', 1675, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93999, 79238, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101626 System Generated Invoice', '', 2365, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94000, 79239, '2023-12-11', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101629 System Generated Invoice', '', 1032, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94001, 79240, '2023-12-11', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101631 System Generated Invoice', '', 301, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94002, 79241, '2023-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101633 System Generated Invoice', '', 346, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94003, 79242, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101635 System Generated Invoice', '', 486, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94004, 79243, '2023-12-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101636 System Generated Invoice', '', 1304, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94005, 79244, '2023-12-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101637 System Generated Invoice', '', 1304, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94006, 79245, '2023-12-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101638 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94007, 79246, '2023-12-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101639 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94008, 79247, '2023-12-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101640 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94009, 79248, '2023-12-10', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101641 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94010, 79249, '2023-12-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101642 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94011, 79250, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101644 System Generated Invoice', '', 139, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94012, 79251, '2023-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101645 System Generated Invoice', '', 1446, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94013, 79252, '2023-12-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101646 System Generated Invoice', '', 1056, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94014, 79253, '2023-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101647 System Generated Invoice', '', 1682, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94015, 79254, '2023-12-11', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101648 System Generated Invoice', '', 2018, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94016, 79255, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101649 System Generated Invoice', '', 1902, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94017, 79256, '2023-12-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101651 System Generated Invoice', '', 2499, 23, '2023-12-11', NULL, 1, '2024-01-18', 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
(94018, 79257, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101652 System Generated Invoice', '', 1780, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94019, 79258, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101654 System Generated Invoice', '', 2247, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94020, 79259, '2023-12-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION', '120707', 160, 17, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94021, 9295, '2023-12-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79259', NULL, 160, 17, '2023-12-11', 94020, 1, '2024-01-22', 0, NULL, NULL, 0),
(94022, 79260, '2023-12-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101657 System Generated Invoice', '', 2499, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94023, 79261, '2023-12-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101658 System Generated Invoice', '', 1443, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94024, 79262, '2023-12-11', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101659 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94025, 79263, '2023-12-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101660 System Generated Invoice', '', 2018, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94026, 79264, '2023-12-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101661 System Generated Invoice', '', 974, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94027, 79265, '2023-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101663 System Generated Invoice', '', 1304, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94028, 79266, '2023-12-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101665 System Generated Invoice', '', 2500, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94029, 79267, '2023-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101667 System Generated Invoice', '', 266, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94030, 9296, '2023-12-11', 'Credit', -1554.80, 0.00, -1554.80, 0.00, 2, 0, 'payment', 'transfer', 'PAYMENT #09', 'CUSTOMER REFUND ', NULL, 2159, 22, '2023-12-11', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94031, 79268, '2023-12-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Dec 2023. After that check out.	', '120731', 1902, 20, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94032, 79269, '2023-12-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Dec 2023. After that check out.	', '120732', 1902, 20, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94033, 79270, '2023-12-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Dec 2023. After that check out.	', '120733', 1902, 20, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94034, 79271, '2023-12-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Dec 2023. After that check out.	', '120734', 1902, 20, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94035, 5270, '2023-12-09', 'Debit', -75000.00, 0.00, -86250.00, -11250.00, 2, 0, 'charge', NULL, NULL, 'Client informed to cancel this invoice and create one invoice total 31 events until 30-Nov-2023 instead of 15 events (Reverse charges (Charge No. 5175 Dt: 18-Oct-2023)', NULL, 2216, 6, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94036, 5271, '2023-12-11', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Kanz Al Bidayer ', NULL, 974, 17, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94037, 5272, '2023-12-11', 'Debit', 155000.00, 0.00, 178250.00, 23250.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) فترة الفاتورة الثانية من 01 سبتمر2023 إلى 30 نوفمبر2023) إجمالي 31 عرض \r\n(1 سبتمبر 2023) (2 سبتمبر 2023) (8 سبتمبر 2023) (9 سبتمبر 2023) (11 سبتمبر 2023) (15 سبتمبر 2023) (16 سبتمبر 2023) (22 سبتمبر 2023) (23 سبتمبر 2023) (30 سبتمبر 2023) (6 أكتوبر 2023)، (7 أكتوبر 2023) (13 أكتوبر 2023) (14 أكتوبر 2023) (17 أكتوبر 2023) (20 أكتوبر 2023) (21 أكتوبر 2023) (27 أكتوبر 2023) (28 أكتوبر 2023) (2 نوفمبر 2023) ) (3 نوفمبر 2023) (9 نوفمبر 2023) (10 نوفمبر 2023) (11 نوفمبر 2023) (12 نوفمبر 2023) (13 نوفمبر 2023) (16 نوفمبر 2023) (17 نوفمبر 2023) (23 نوفمبر 2023) (24 نوفمبر 2023) ) (30 نوفمبر 2023\r\n', NULL, 2216, 6, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94038, 79272, '2023-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101669 System Generated Invoice', '', 1675, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94039, 79273, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101672 System Generated Invoice', '', 1788, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94040, 79274, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101673 System Generated Invoice', '', 1104, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94041, 79275, '2023-12-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101674 System Generated Invoice', '', 974, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94042, 79276, '2023-12-12', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101676 System Generated Invoice', '', 2500, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94043, 79277, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101677 System Generated Invoice', '', 346, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94044, 79278, '2023-12-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101679 System Generated Invoice', '', 266, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94045, 79279, '2023-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101682 System Generated Invoice', '', 1304, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94046, 79280, '2023-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101684 System Generated Invoice', '', 2057, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94047, 79281, '2023-12-12', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101685 System Generated Invoice', '', 178, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94048, 79282, '2023-12-12', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101686 System Generated Invoice', '', 2493, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94049, 79283, '2023-12-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101691 System Generated Invoice', '', 1032, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94050, 79284, '2023-12-12', 'Debit', 390.00, 0.00, 448.50, 58.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101692 System Generated Invoice', '', 2018, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94051, 79285, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101697 System Generated Invoice', '', 1686, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94052, 79286, '2023-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101699 System Generated Invoice', '', 2251, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94053, 79287, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101701 System Generated Invoice', '', 1244, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94054, 79288, '2023-12-12', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101706 System Generated Invoice', '', 1411, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94055, 79289, '2023-12-12', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101707 System Generated Invoice', '', 138, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94056, 79290, '2023-12-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101708 System Generated Invoice', '', 1056, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94057, 79291, '2023-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101709 System Generated Invoice', '', 965, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94058, 79292, '2023-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101711 System Generated Invoice', '', 1304, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94059, 79293, '2023-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101712 System Generated Invoice', '', 1682, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94060, 5273, '2023-12-11', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 12-Dec-2023 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94061, 9297, '2023-12-11', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received in Milad SABB Dt: 11-Dec-2023 for the Event in Diriyah Gate (Contact person: Eyad)', NULL, 2515, 6, '2023-12-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94062, 5274, '2023-12-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 2521, 6, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94063, 9298, '2023-12-12', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB account Dt: 10-Dec-2023 for the event 14-Dec-2023 ', NULL, 2521, 6, '2023-12-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94064, 9299, '2023-12-12', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2514, 17, '2023-12-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94065, 5275, '2023-12-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Charges for presenting horses shows at Diriyah Gate (Event Date: 7-Jan-2024) Contact Person: Ahmed (NOX Company)', NULL, 2522, 6, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94066, 9300, '2023-12-12', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in SABB Milad Dt: 11-Nov-2023 for the event date: 7-Jan-2024 (Contact Person: Ahmed - 0554815370)', NULL, 2522, 6, '2023-12-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94067, 79294, '2023-12-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Dec 2023.	', '120810', 2282, 20, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94068, 79295, '2023-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Dec 2023.	', '120811', 2282, 20, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94069, 79296, '2023-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101718 System Generated Invoice', '', 1788, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94070, 79297, '2023-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101719 System Generated Invoice', '', 1786, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94071, 79298, '2023-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101721 System Generated Invoice', '', 2493, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94072, 79299, '2023-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101722 System Generated Invoice', '', 338, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94073, 79300, '2023-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101726 System Generated Invoice', '', 1304, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94074, 79301, '2023-12-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101727 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94075, 79302, '2023-12-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101729 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94076, 79303, '2023-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101730 System Generated Invoice', '', 346, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94077, 79304, '2023-12-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101731 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94078, 79305, '2023-12-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101732 System Generated Invoice', '', 1411, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94079, 79306, '2023-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101733 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94080, 79307, '2023-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101734 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94081, 79308, '2023-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101735 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94082, 79309, '2023-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101739 System Generated Invoice', '', 1682, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94083, 79310, '2023-12-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101742 System Generated Invoice', '', 1056, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94084, 79311, '2023-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101743 System Generated Invoice', '', 178, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94085, 79312, '2023-12-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101747 System Generated Invoice', '', 974, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94086, 79313, '2023-12-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101748 System Generated Invoice', '', 1686, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94087, 79314, '2023-12-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101750 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94088, 5276, '2023-12-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Charges for presenting Arabian Horses in Diriyah Gate (Event Date 19-Dec-2023)', NULL, 2527, 6, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94089, 9301, '2023-12-12', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in SABB Milad dated: 6-Dec-2023 for the event date: 19-Dec-2023', NULL, 2527, 6, '2023-12-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94090, 79315, '2023-12-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101751 System Generated Invoice', '', 2018, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94091, 79316, '2023-12-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101752 System Generated Invoice', '', 2500, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94092, 5277, '2023-12-13', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Excalibur EA (Semen released by Barbara 1 dose = 7 straws, semen taken by Nawaf)', NULL, 1448, 17, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94093, 9302, '2023-12-13', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Excalibur EA\r\n', NULL, 1448, 17, '2023-12-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94094, 5278, '2023-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, '3 Liter Nitrogen', NULL, 1448, 17, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94095, 9303, '2023-12-13', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', '3 Liter Nitrogen\r\n', NULL, 1448, 17, '2023-12-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94096, 79317, '2023-12-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101753 System Generated Invoice', '', 1445, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94097, 79318, '2023-12-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-078', '120873,120874', 1442, 17, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94098, 9304, '2023-12-13', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79318', NULL, 1442, 17, '2023-12-13', 94097, 1, '2024-01-22', 0, NULL, NULL, 0),
(94099, 9305, '2023-12-13', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 459, 17, '2023-12-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94100, 79319, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101756 System Generated Invoice', '', 2261, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94101, 79320, '2023-12-14', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101757 System Generated Invoice', '', 2500, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94102, 79321, '2023-12-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101759 System Generated Invoice', '', 138, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94103, 79322, '2023-12-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101763 System Generated Invoice', '', 1445, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94104, 79323, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101771 System Generated Invoice', '', 150, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94105, 79324, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101773 System Generated Invoice', '', 2162, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94106, 79325, '2023-12-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101774 System Generated Invoice', '', 2018, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94107, 79326, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101775 System Generated Invoice', '', 1902, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94108, 79327, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101776 System Generated Invoice', '', 1780, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94109, 79328, '2023-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101781 System Generated Invoice', '', 2247, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94110, 79329, '2023-12-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101783 System Generated Invoice', '', 1686, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94111, 79330, '2023-12-14', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101784 System Generated Invoice', '', 1411, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94112, 79331, '2023-12-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101785 System Generated Invoice', '', 2495, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94113, 79332, '2023-12-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101786 System Generated Invoice', '', 444, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94114, 79333, '2023-12-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101787 System Generated Invoice', '', 1442, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94115, 79334, '2023-12-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101788 System Generated Invoice', '', 138, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94116, 79335, '2023-12-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-079', '120918', 1788, 17, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94117, 79336, '2023-12-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101791 System Generated Invoice', '', 2495, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94118, 5279, '2023-11-30', 'Debit', 4347.83, 0.00, 5000.00, 652.17, 2, 0, 'charge', NULL, NULL, 'Charges for presenting horses in Diriyah Gate (Event Date: 1-Nov-2023) Client does not need Invoice (No VAT)', NULL, 2529, 6, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94119, 9306, '2023-11-30', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in SABB Milad 25-Oct-2023 for the event 1-Nov-2023', NULL, 2529, 6, '2023-12-14', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94120, 9307, '2023-12-14', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #79335', NULL, 1788, 17, '2023-12-14', 94116, 1, '2024-01-22', 0, NULL, NULL, 0),
(94121, 79337, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101793 System Generated Invoice', '', 1104, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94122, 79338, '2023-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101794 System Generated Invoice', '', 1788, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94123, 79339, '2023-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101795 System Generated Invoice', '', 2493, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94124, 79340, '2023-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101796 System Generated Invoice', '', 346, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94125, 79341, '2023-12-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101797 System Generated Invoice', '', 178, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94126, 79342, '2023-12-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participate in Ubayya Show 2023 (Handler hired by owner reduced SAR. 2000/- from show package	', '120940', 2162, 20, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94127, 79343, '2023-12-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participate in Dirab Show 2023 (Handler hired by owner reduced SAR. 2000/- from show package	', '120941', 250, 20, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94128, 79344, '2023-12-14', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participate in Dirab Show 2023.', '120942', 250, 20, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94129, 5280, '2023-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'Freezing semen charges Ghaith Al Zobair (Stallion Arrived from Milad for collection only - semen frozen by Dr. Pedro) Season 2022-23', NULL, 405, 6, '2023-12-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(94130, 9308, '2023-10-19', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for frozen semen Ghaith Al Zobair', NULL, 405, 6, '2023-12-14', NULL, 1, '2023-12-17', 0, NULL, NULL, 0),
(94131, 79345, '2023-12-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101800 System Generated Invoice', '', 1032, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94132, 79346, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101802 System Generated Invoice', '', 1147, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94133, 79347, '2023-12-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101805 System Generated Invoice', '', 1786, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94134, 79348, '2023-12-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101807 System Generated Invoice', '', 1788, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94135, 79349, '2023-12-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101809 System Generated Invoice', '', 1788, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94136, 79350, '2023-12-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101810 System Generated Invoice', '', 444, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94137, 79351, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101812 System Generated Invoice', '', 2079, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94138, 79352, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101813 System Generated Invoice', '', 1104, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94139, 79353, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101816 System Generated Invoice', '', 2012, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94140, 79354, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101817 System Generated Invoice', '', 2493, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94141, 79355, '2023-12-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101818 System Generated Invoice', '', 1304, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94142, 79356, '2023-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101819 System Generated Invoice', '', 2493, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94143, 79357, '2023-12-16', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101820 System Generated Invoice', '', 1304, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94144, 79358, '2023-12-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101822 System Generated Invoice', '', 138, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94145, 79359, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101823 System Generated Invoice', '', 138, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94146, 79360, '2023-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101825 System Generated Invoice', '', 178, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94147, 79361, '2023-12-16', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101826 System Generated Invoice', '', 2057, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94148, 79362, '2023-12-16', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101827 System Generated Invoice', '', 1682, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94149, 79363, '2023-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101830 System Generated Invoice', '', 2258, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94150, 79364, '2023-12-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101831 System Generated Invoice', '', 2018, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94151, 79365, '2023-12-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101832 System Generated Invoice', '', 2018, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94152, 79366, '2023-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101833 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94153, 79367, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101834 System Generated Invoice', '', 2442, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94154, 79368, '2023-12-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101840 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94155, 79369, '2023-12-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101841 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94156, 79370, '2023-12-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101842 System Generated Invoice', '', 2495, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94157, 79371, '2023-12-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101843 System Generated Invoice', '', 1442, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94158, 79372, '2023-12-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101844 System Generated Invoice', '', 1097, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94159, 79373, '2023-12-16', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101845 System Generated Invoice', '', 1097, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94160, 79374, '2023-12-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101846 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94161, 79375, '2023-12-16', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101847 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94162, 79376, '2023-12-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101849 System Generated Invoice', '', 1445, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94163, 79377, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101851 System Generated Invoice', '', 2500, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94164, 79378, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101853 System Generated Invoice', '', 2255, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94165, 79379, '2023-12-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101855 System Generated Invoice', '', 1786, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94166, 79380, '2023-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101856 System Generated Invoice', '', 1788, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94167, 79381, '2023-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101859 System Generated Invoice', '', 1022, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94168, 79382, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101860 System Generated Invoice', '', 2240, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94169, 79383, '2023-12-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101861 System Generated Invoice', '', 2258, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94170, 79384, '2023-12-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101862 System Generated Invoice', '', 1304, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94171, 79385, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101864 System Generated Invoice', '', 138, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94172, 79386, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101865 System Generated Invoice', '', 138, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94173, 79387, '2023-12-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101867 System Generated Invoice', '', 2057, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94174, 79388, '2023-12-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101868 System Generated Invoice', '', 974, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94175, 79389, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101869 System Generated Invoice', '', 1442, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94176, 79390, '2023-12-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101870 System Generated Invoice', '', 974, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94177, 79391, '2023-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101871 System Generated Invoice', '', 1902, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94178, 79392, '2023-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101872 System Generated Invoice', '', 1445, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94179, 79393, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101874 System Generated Invoice', '', 1682, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94180, 79394, '2023-12-17', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101875 System Generated Invoice', '', 1682, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94181, 79395, '2023-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101878 System Generated Invoice', '', 2247, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94182, 79396, '2023-12-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101879 System Generated Invoice', '', 2247, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94183, 79397, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101880 System Generated Invoice', '', 2247, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94184, 79398, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101882 System Generated Invoice', '', 2018, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94185, 79399, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101883 System Generated Invoice', '', 2018, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94186, 79400, '2023-12-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101884 System Generated Invoice', '', 2495, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94187, 79401, '2023-12-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101885 System Generated Invoice', '', 2018, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94188, 79402, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101886 System Generated Invoice', '', 1686, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94189, 79403, '2023-12-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101887 System Generated Invoice', '', 1686, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94190, 79404, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101888 System Generated Invoice', '', 2251, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94191, 9309, '2023-12-17', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2251, 17, '2023-12-17', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94192, 79405, '2023-12-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, '4 liter Nitrogen', '121095', 160, 17, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94193, 9310, '2023-12-17', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79405', NULL, 160, 17, '2023-12-17', 94192, 1, '2024-01-22', 0, NULL, NULL, 0),
(94194, 5281, '2023-12-17', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Charges for 4 Dozes Validoro (Abdul Aziz approved to Jamal)', NULL, 405, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94195, 5282, '2023-12-17', 'Debit', -4543.20, 0.00, -5224.68, -681.48, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: CHARGE # 4600\r\nCHARGE # 4618\r\nCHARGE # 4624\r\nCHARGE # 5116\r\nCHARGE # 5117\r\nINVOICE # 78069\r\nINVOICE # 78101\r\nCHARGE # 5204\r\nINVOICE # 78549\r\nINVOICE # 78550\r\nINVOICE # 78551\r\nINVOICE # 78552\r\nINVOICE # 78585\r\nINVOICE # 78599\r\nINVOICE # 78630\r\nINVOICE # 78650\r\nINVOICE # 78694\r\nCHARGE # 5230\r\nINVOICE # 78824\r\nCHARGE # 5244\r\nINVOICE # 78959\r\nINVOICE # 78960\r\n', NULL, 1604, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94196, 5283, '2023-12-17', 'Debit', -133.50, 0.00, -153.53, -20.03, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 77035\r\nINVOICE # 77105\r\nINVOICE # 77070\r\nINVOICE # 77130\r\nINVOICE # 77336\r\nINVOICE # 77297\r\nINVOICE # 77380\r\nINVOICE # 77614\r\nINVOICE # 79009\r\nINVOICE # 79011\r\nINVOICE # 79044\r\nINVOICE # 79216\r\nINVOICE # 79381\r\n', NULL, 1022, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94197, 79406, '2023-12-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-036', '121096,121097', 2174, 17, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94198, 5284, '2023-12-17', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges: Dry Shipper arranged by client himself, all doses storage in Client dry shipper, managing Nitrogen charges monthly SAR. 500/- (Period: 1-8-2022 to 31-July-2023)', NULL, 1951, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94199, 79407, '2023-12-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-037', '121098', 1902, 17, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94200, 79408, '2023-12-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101889 System Generated Invoice', '', 1446, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94201, 5285, '2023-12-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'charge', NULL, NULL, 'FROZEN SEMEN RELEASED: 2 Doses Naseem Al Rashediah arrived in Milad Dt: 3-Dec-2023,  Received by Barbara, again takeout 2 Doses Naseem Al Rashediah (Abdullah Al Obaid informed to Zeyad through whatsapp (Semen released by Barbara receive by Abdullah Al Ajmi - 0544444384)', NULL, 2026, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94202, 79409, '2023-12-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101891 System Generated Invoice', '', 2297, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94203, 79410, '2023-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101892 System Generated Invoice', '', 1680, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94204, 79411, '2023-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101895 System Generated Invoice', '', 1022, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94205, 79412, '2023-12-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101898 System Generated Invoice', '', 1304, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94206, 79413, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101899 System Generated Invoice', '', 2495, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94207, 79414, '2023-12-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101900 System Generated Invoice', '', 384, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94208, 79415, '2023-12-18', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101908 System Generated Invoice', '', 1682, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94209, 79416, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101909 System Generated Invoice', '', 965, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94210, 79417, '2023-12-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101910 System Generated Invoice', '', 486, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94211, 79418, '2023-12-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101912 System Generated Invoice', '', 2057, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94212, 79419, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101913 System Generated Invoice', '', 2247, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94213, 79420, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101918 System Generated Invoice', '', 1097, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94214, 79421, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101919 System Generated Invoice', '', 1686, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94215, 79422, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101921 System Generated Invoice', '', 1788, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94216, 79423, '2023-12-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101922 System Generated Invoice', '', 1786, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94217, 79424, '2023-12-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101923 System Generated Invoice', '', 1442, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94218, 79425, '2023-12-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101924 System Generated Invoice', '', 974, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94219, 79426, '2023-12-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101925 System Generated Invoice', '', 1097, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94220, 79427, '2023-12-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101926 System Generated Invoice', '', 974, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94221, 5286, '2023-12-18', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 13-Dec-2023 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94222, 9311, '2023-12-18', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received in Milad SABB Dt: 18-Dec-2023 for the Event in Diriyah Gate13-Dec-2023 ', NULL, 2515, 6, '2023-12-18', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94223, 79428, '2023-12-19', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101927 System Generated Invoice', '', 1680, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94224, 79429, '2023-12-19', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101933 System Generated Invoice', '', 1442, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94225, 79430, '2023-12-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101934 System Generated Invoice', '', 1304, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94226, 79431, '2023-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101935 System Generated Invoice', '', 1304, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94227, 79432, '2023-12-19', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101936 System Generated Invoice', '', 486, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94228, 79433, '2023-12-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101937 System Generated Invoice', '', 1786, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94229, 79434, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101940 System Generated Invoice', '', 138, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94230, 79435, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101941 System Generated Invoice', '', 138, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94231, 79436, '2023-12-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101942 System Generated Invoice', '', 1902, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94232, 79437, '2023-12-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101943 System Generated Invoice', '', 974, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94233, 79438, '2023-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101945 System Generated Invoice', '', 1682, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94234, 79439, '2023-12-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101948 System Generated Invoice', '', 974, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94235, 79440, '2023-12-19', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 15 Dec 2023. After that check out.	', '121196', 1902, 20, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94236, 79441, '2023-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101949 System Generated Invoice', '', 2247, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94237, 79442, '2023-12-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101951 System Generated Invoice', '', 1902, 23, '2023-12-19', NULL, 1, '2024-01-18', 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
(94238, 79443, '2023-12-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Dec 2023.	', '121201', 1445, 20, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94239, 79444, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101954 System Generated Invoice', '', 1686, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94240, 79445, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101956 System Generated Invoice', '', 1244, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94241, 79446, '2023-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101957 System Generated Invoice', '', 1788, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94242, 79447, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101960 System Generated Invoice', '', 2513, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94243, 5287, '2023-12-18', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling for Mr.Abu Thurki stable ', NULL, 2494, 12, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94244, 9312, '2023-12-19', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling for mr. Abu Thurki stable ', NULL, 2494, 12, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94245, 79448, '2023-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter  Nitrogen	', '121208', 160, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94246, 9313, '2023-12-19', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79448', NULL, 160, 17, '2023-12-19', 94245, 1, '2024-01-22', 0, NULL, NULL, 0),
(94247, 9314, '2023-12-19', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment 19/12/2023', NULL, 160, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94248, 5288, '2023-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Try Alexxanderr', NULL, 1868, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94249, 79449, '2023-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101962 System Generated Invoice', '', 1902, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94250, 79450, '2023-12-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101963 System Generated Invoice', '', 1097, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94251, 5289, '2023-12-19', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Dinar', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94252, 5290, '2023-12-19', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Alsakab', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94253, 5291, '2023-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Sabran', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94254, 5292, '2023-12-19', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charges for 2 Dozes Validoro', NULL, 1769, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94255, 9315, '2023-12-19', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94256, 9316, '2023-12-19', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Sabran\r\n', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94257, 5293, '2023-12-19', 'Debit', -195.65, 0.00, -225.00, -29.35, 2, 0, 'charge', NULL, NULL, 'Client from Jeddah Clinic purchased 6 dozes Dt: 19-Dec-2023 discount SAR. 225/- ', NULL, 1769, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94258, 79451, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121212', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94259, 79452, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121213', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94260, 79453, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121214', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94261, 79454, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121215', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94262, 79455, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121216', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94263, 79456, '2023-12-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-080', '121231', 2134, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94264, 9317, '2023-12-19', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #79456', NULL, 2134, 17, '2023-12-19', 94263, 1, '2024-01-22', 0, NULL, NULL, 0),
(94265, 5294, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 5 doses Alexxandder (Old semen) Odai sent email to Rafi 19-Dec-2023, As per Mr. Khaled information no need to charge doses to the client ', NULL, 347, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94266, 79457, '2023-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen', '121240', 160, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94267, 9318, '2023-12-19', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Nitrogen', NULL, 160, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94268, 79458, '2023-12-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101965 System Generated Invoice', '', 974, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94269, 5295, '2023-12-19', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'Charges for nitrogen 13 liters', NULL, 400, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94270, 9319, '2023-12-19', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Payment for nitrogen 13 liters', NULL, 400, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94271, 5296, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Truck rental charges deducted from Abu Mazin Invoice, but Abu Mazin did not pay to driver, finally Milad settled payment with driver ', NULL, 250, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94272, 79459, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121217', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94273, 79460, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121236', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94274, 79461, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121218', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94275, 79462, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121224', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94276, 79463, '2023-12-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121234', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94277, 79464, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Oct, 2023 (Missing charges in the last statement)', '121227', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94278, 79465, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Oct, 2023 (Missing charges in the last statement)', '121229', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94279, 79466, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121219', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94280, 79467, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121220', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94281, 79468, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121221', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94282, 79469, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121238', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94283, 79470, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121222', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94284, 79471, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121223', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94285, 79472, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121225', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94286, 79473, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121226', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94287, 79474, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121228', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94288, 79475, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121233', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94289, 79476, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121235', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94290, 79477, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121237', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94291, 79478, '2023-12-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121239', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94292, 79479, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121243', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94293, 79480, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121244', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94294, 79481, '2023-12-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121245', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94295, 79482, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121246', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94296, 79483, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121230', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94297, 79484, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121232', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94298, 79485, '2023-12-19', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (November, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Daaja Alsayed', '121247', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94299, 79486, '2023-12-19', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (November, 2023) Dareen, Isabella, Lubna, Ahlam, Najeed, Mashhoor, Duraid, & EKS Barzan', '121248', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94300, 79487, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101966 System Generated Invoice', '', 2261, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94301, 79488, '2023-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101971 System Generated Invoice', '', 2240, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94302, 79489, '2023-12-20', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101972 System Generated Invoice', '', 486, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94303, 79490, '2023-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101974 System Generated Invoice', '', 2442, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94304, 79491, '2023-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101975 System Generated Invoice', '', 1304, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94305, 79492, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101976 System Generated Invoice', '', 138, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94306, 79493, '2023-12-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101978 System Generated Invoice', '', 139, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94307, 79494, '2023-12-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101980 System Generated Invoice', '', 1902, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94308, 79495, '2023-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101981 System Generated Invoice', '', 974, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94309, 79496, '2023-12-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101982 System Generated Invoice', '', 1295, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94310, 79497, '2023-12-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101983 System Generated Invoice', '', 1295, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94311, 79498, '2023-12-20', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101985 System Generated Invoice', '', 2162, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94312, 79499, '2023-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101986 System Generated Invoice', '', 2247, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94313, 79500, '2023-12-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101987 System Generated Invoice', '', 384, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94314, 79501, '2023-12-20', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101989 System Generated Invoice', '', 1902, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94315, 79502, '2023-12-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101990 System Generated Invoice', '', 1097, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94316, 79503, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101991 System Generated Invoice', '', 1686, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94317, 79504, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101992 System Generated Invoice', '', 2251, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94318, 79505, '2023-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101993 System Generated Invoice', '', 1401, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94319, 79506, '2023-12-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101996 System Generated Invoice', '', 1680, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94320, 79507, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101997 System Generated Invoice', '', 974, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94321, 79508, '2023-12-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101998 System Generated Invoice', '', 2297, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94322, 79509, '2023-12-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101999 System Generated Invoice', '', 2297, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94323, 79510, '2023-12-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-081', '121309', 1916, 17, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94324, 9320, '2023-12-20', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79510', NULL, 1916, 17, '2023-12-20', 94323, 1, '2024-01-22', 0, NULL, NULL, 0),
(94325, 79511, '2023-12-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-082', '121310,121311', 1196, 17, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94326, 9321, '2023-12-20', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79511', NULL, 1196, 17, '2023-12-20', 94325, 1, '2024-01-22', 0, NULL, NULL, 0),
(94327, 5297, '2023-12-19', 'Debit', -11620.00, 0.00, -13363.00, -1743.00, 2, 0, 'charge', NULL, NULL, '20% Discount Re Prod. invoices for Nov, 2023  SAR. 13,363/- for the total amount SAR. 66,815/- (Period 29-Nov-2023 to 19-Dec-2023)', NULL, 138, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94328, 5298, '2023-12-20', 'Debit', 408.90, 0.00, 470.24, 61.34, 2, 0, 'charge', NULL, NULL, 'Ricky mobile bill paid SAR. 408.90 (Rafi paid from his account SAR. 204.90 + Mousab paid SAR. 204.45 from Milad account ) Payment date: 23-Nov-2023', NULL, 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94329, 79512, '2023-12-20', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov, 2023', '121312', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94330, 79513, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121313', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94331, 79514, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121314', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94332, 79515, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121315', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94333, 79516, '2023-12-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121316', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94334, 79517, '2023-12-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121317', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94335, 9322, '2023-12-20', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1951, 17, '2023-12-20', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94336, 79518, '2023-12-20', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 25-Oct-2023, boarding 25-31-Oct-2023', '121318', 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94337, 79519, '2023-12-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121319', 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94338, 79520, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2 Nov 2023, boarding charges for the month of Nov, 2023', '121320', 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94339, 79521, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121321', 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94340, 79522, '2023-12-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102002 System Generated Invoice', '', 2297, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94341, 79523, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102009 System Generated Invoice', '', 444, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94342, 79524, '2023-12-21', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102011 System Generated Invoice', '', 1680, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94343, 79525, '2023-12-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102012 System Generated Invoice', '', 974, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94344, 79526, '2023-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102016 System Generated Invoice', '', 384, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94345, 79527, '2023-12-21', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102017 System Generated Invoice', '', 1401, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94346, 79528, '2023-12-21', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102018 System Generated Invoice', '', 384, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94347, 79529, '2023-12-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102019 System Generated Invoice', '', 2442, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94348, 79530, '2023-12-21', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Dec 2023.	', '121345', 1443, 20, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94349, 79531, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121346', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94350, 79532, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121347', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94351, 79533, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121348', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94352, 79534, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121349', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94353, 79535, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121350', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94354, 79536, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121351', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94355, 9323, '2023-12-21', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1078, 17, '2023-12-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94356, 9324, '2023-12-21', 'Credit', 1828.51, 0.00, 1828.51, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1443, 17, '2023-12-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94357, 9325, '2023-12-21', 'Credit', 144140.00, 0.00, 144140.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2150, 17, '2023-12-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94358, 79537, '2023-12-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102021 System Generated Invoice', '', 2493, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94359, 79538, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102026 System Generated Invoice', '', 974, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94360, 79539, '2023-12-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102028 System Generated Invoice', '', 1902, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94361, 9326, '2023-12-21', 'Credit', 22500.00, 0.00, 22500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 1591, 17, '2023-12-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94362, 79540, '2023-12-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-084', '121359,121360', 1591, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94363, 5299, '2023-12-21', 'Debit', -13043.48, 0.00, -15000.00, -1956.52, 2, 0, 'charge', NULL, NULL, 'Cancelled Embryo charges Yamama (Mr. Nasir informed) Yamama Invoice No. 66865 Dt: 22-Nov-2022 and Recp. Dt. 3-Apr-2023 Invoice No. 13389 (Total amount SAR. 15,000/-)', NULL, 1591, 6, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94364, 79541, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102031 System Generated Invoice', '', 1304, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94365, 79542, '2023-12-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102032 System Generated Invoice', '', 139, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94366, 79543, '2023-12-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102034 System Generated Invoice', '', 139, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94367, 79544, '2023-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102035 System Generated Invoice', '', 139, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94368, 79545, '2023-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102038 System Generated Invoice', '', 974, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94369, 79546, '2023-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102039 System Generated Invoice', '', 1902, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94370, 79547, '2023-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102040 System Generated Invoice', '', 974, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94371, 79548, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102042 System Generated Invoice', '', 2499, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94372, 79549, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102043 System Generated Invoice', '', 1686, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94373, 9327, '2023-12-22', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2297, 17, '2023-12-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94374, 79550, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102051 System Generated Invoice', '', 444, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94375, 79551, '2023-12-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102057 System Generated Invoice', '', 138, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94376, 79552, '2023-12-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102058 System Generated Invoice', '', 138, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94377, 79553, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102060 System Generated Invoice', '', 138, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94378, 79554, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102062 System Generated Invoice', '', 139, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94379, 79555, '2023-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102065 System Generated Invoice', '', 2057, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94380, 79556, '2023-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102066 System Generated Invoice', '', 2057, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94381, 79557, '2023-12-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102067 System Generated Invoice', '', 2057, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94382, 79558, '2023-12-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102068 System Generated Invoice', '', 2513, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94383, 79559, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102070 System Generated Invoice', '', 974, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94384, 79560, '2023-12-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102071 System Generated Invoice', '', 1902, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94385, 79561, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102072 System Generated Invoice', '', 974, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94386, 79562, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102074 System Generated Invoice', '', 150, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94387, 79563, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102076 System Generated Invoice', '', 444, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94388, 79564, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102077 System Generated Invoice', '', 1682, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94389, 79565, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102078 System Generated Invoice', '', 444, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94390, 79566, '2023-12-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102079 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94391, 79567, '2023-12-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102081 System Generated Invoice', '', 1902, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94392, 79568, '2023-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102082 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94393, 79569, '2023-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102083 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94394, 79570, '2023-12-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102084 System Generated Invoice', '', 2442, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94395, 79571, '2023-12-23', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102085 System Generated Invoice', '', 2493, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94396, 79572, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102087 System Generated Invoice', '', 2012, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94397, 79573, '2023-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102088 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94398, 79574, '2023-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102089 System Generated Invoice', '', 1686, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94399, 79575, '2023-12-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102093 System Generated Invoice', '', 2164, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94400, 79576, '2023-12-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102094 System Generated Invoice', '', 1902, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94401, 79577, '2023-12-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-087', '121433', 207, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94402, 79578, '2023-12-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-088', '121434,121435', 207, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94403, 9328, '2023-12-23', 'Credit', 13636.00, 0.00, 13636.00, 0.00, 2, 0, 'payment', 'span', '', 'Opining file + Remaining balance + In advance', NULL, 207, 17, '2023-12-23', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94404, 79579, '2023-12-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-089', '121436,121437', 1454, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94405, 79580, '2023-12-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102097 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94406, 79581, '2023-12-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102099 System Generated Invoice', '', 1401, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94407, 79582, '2023-12-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102100 System Generated Invoice', '', 384, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94408, 9329, '2023-12-23', 'Credit', 150000.00, 0.00, 150000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 138, 17, '2023-12-23', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94409, 5300, '2023-12-23', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One (Released 1st dose 25-Feb-2024) Issued by Barbara (As per Zeyad information)', NULL, 2383, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94410, 9330, '2023-12-23', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding SMA Magic One\r\n', NULL, 2383, 17, '2023-12-23', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94411, 9331, '2023-12-23', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79579', NULL, 1454, 17, '2023-12-23', 94404, 1, '2024-01-22', 0, NULL, NULL, 0),
(94412, 5301, '2023-12-23', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 416, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94413, 79583, '2023-12-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-090', '121447,121448,121449', 416, 17, '2023-12-23', NULL, 0, '0000-00-00', 0, 23, '2023-12-23', 1),
(94414, 9332, '2023-12-23', 'Credit', 5675.00, 0.00, 5675.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer + Opining file\r\n', NULL, 416, 17, '2023-12-23', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94415, 79584, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102108 System Generated Invoice', '', 2500, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94416, 9333, '2023-12-23', 'Credit', 185.00, 0.00, 185.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2335, 17, '2023-12-23', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94417, 79585, '2023-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102110 System Generated Invoice', '', 2261, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94418, 79586, '2023-12-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102112 System Generated Invoice', '', 416, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94419, 79587, '2023-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102113 System Generated Invoice', '', 1913, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94420, 79588, '2023-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102115 System Generated Invoice', '', 1916, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94421, 79589, '2023-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102117 System Generated Invoice', '', 2513, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94422, 79590, '2023-12-24', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102118 System Generated Invoice', '', 2164, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94423, 79591, '2023-12-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102119 System Generated Invoice', '', 2442, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94424, 79592, '2023-12-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102126 System Generated Invoice', '', 139, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94425, 79593, '2023-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102127 System Generated Invoice', '', 139, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94426, 79594, '2023-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-093', '121478,121479', 535, 17, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94427, 79595, '2023-12-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102129 System Generated Invoice', '', 139, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94428, 79596, '2023-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102130 System Generated Invoice', '', 139, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94429, 79597, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102132 System Generated Invoice', '', 974, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94430, 79598, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102133 System Generated Invoice', '', 1902, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94431, 79599, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102134 System Generated Invoice', '', 974, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94432, 79600, '2023-12-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102136 System Generated Invoice', '', 535, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94433, 79601, '2023-12-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102137 System Generated Invoice', '', 207, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94434, 79602, '2023-12-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102139 System Generated Invoice', '', 384, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94435, 79603, '2023-12-24', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 23 Dec 2023. After that check out.', '121506', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94436, 79604, '2023-12-24', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102140 System Generated Invoice', '', 1401, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94437, 79605, '2023-12-24', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 23 Dec 2023. After that check out.', '121512', 1868, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94438, 79606, '2023-12-24', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102142 System Generated Invoice', '', 2493, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94439, 79607, '2023-12-24', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102144 System Generated Invoice', '', 1097, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94440, 79608, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102145 System Generated Invoice', '', 1902, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94441, 79609, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102146 System Generated Invoice', '', 2499, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94442, 79610, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102147 System Generated Invoice', '', 2499, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94443, 79611, '2023-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102148 System Generated Invoice', '', 1097, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94444, 79612, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102149 System Generated Invoice', '', 2251, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94445, 79613, '2023-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102151 System Generated Invoice', '', 1902, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94446, 79614, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102153 System Generated Invoice', '', 150, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94447, 79615, '2023-12-24', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient From Milad ', '121527', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94448, 79616, '2023-12-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( ES Shamsa - Alexxanderr) Insemination done: 22-Nov-2023, Recp. status P+ 	', '121528', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94449, 79617, '2023-12-24', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Nov 2023.', '121529', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94450, 79618, '2023-12-24', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Dec 2023. After that check out', '121530', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94451, 79619, '2023-12-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102154 System Generated Invoice', '', 150, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94452, 79620, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102155 System Generated Invoice', '', 150, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94453, 79621, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102156 System Generated Invoice', '', 150, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94454, 79622, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102162 System Generated Invoice', '', 416, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94455, 79623, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102163 System Generated Invoice', '', 535, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94456, 79624, '2023-12-25', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102164 System Generated Invoice', '', 2079, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94457, 79625, '2023-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102166 System Generated Invoice', '', 2496, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94458, 79626, '2023-12-25', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102167 System Generated Invoice', '', 1916, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94459, 79627, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102168 System Generated Invoice', '', 1788, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94460, 79628, '2023-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102169 System Generated Invoice', '', 207, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94461, 79629, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102170 System Generated Invoice', '', 1913, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94462, 79630, '2023-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102171 System Generated Invoice', '', 974, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94463, 79631, '2023-12-25', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102175 System Generated Invoice', '', 138, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94464, 79632, '2023-12-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102176 System Generated Invoice', '', 138, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94465, 79633, '2023-12-25', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102179 System Generated Invoice', '', 1682, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94466, 79634, '2023-12-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102180 System Generated Invoice', '', 1097, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94467, 79635, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102181 System Generated Invoice', '', 1454, 23, '2023-12-25', NULL, 1, '2024-01-18', 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
(94468, 79636, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102183 System Generated Invoice', '', 1902, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94469, 79637, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102184 System Generated Invoice', '', 1780, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94470, 79638, '2023-12-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102185 System Generated Invoice', '', 2513, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94471, 79639, '2023-12-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102186 System Generated Invoice', '', 2251, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94472, 79640, '2023-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102187 System Generated Invoice', '', 1902, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94473, 79641, '2023-12-25', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102188 System Generated Invoice', '', 150, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94474, 79642, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102189 System Generated Invoice', '', 150, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94475, 79643, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102190 System Generated Invoice', '', 1868, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94476, 79644, '2023-12-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102191 System Generated Invoice', '', 2442, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94477, 79645, '2023-12-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102193 System Generated Invoice', '', 2164, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94478, 79646, '2023-12-25', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 27 Dec 23', '121591', 1868, 20, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94479, 79647, '2023-12-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-094', '121592,121593', 2530, 17, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94480, 9334, '2023-12-25', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79647', NULL, 2530, 17, '2023-12-25', 94479, 1, '2024-01-22', 0, NULL, NULL, 0),
(94481, 9335, '2023-12-25', 'Credit', 1456.00, 0.00, 1456.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1868, 17, '2023-12-25', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94482, 79648, '2023-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102195 System Generated Invoice', '', 207, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94483, 79649, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102196 System Generated Invoice', '', 505, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94484, 79650, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102198 System Generated Invoice', '', 2365, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94485, 79651, '2023-12-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102199 System Generated Invoice', '', 1778, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94486, 79652, '2023-12-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102200 System Generated Invoice', '', 444, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94487, 79653, '2023-12-26', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102201 System Generated Invoice', '', 444, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94488, 79654, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102204 System Generated Invoice', '', 207, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94489, 79655, '2023-12-26', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102207 System Generated Invoice', '', 1675, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94490, 79656, '2023-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102208 System Generated Invoice', '', 416, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94491, 79657, '2023-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102209 System Generated Invoice', '', 1304, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94492, 79658, '2023-12-26', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102210 System Generated Invoice', '', 535, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94493, 79659, '2023-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102211 System Generated Invoice', '', 1445, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94494, 79660, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102212 System Generated Invoice', '', 1304, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94495, 79661, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102213 System Generated Invoice', '', 2079, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94496, 79662, '2023-12-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102214 System Generated Invoice', '', 138, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94497, 79663, '2023-12-26', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102215 System Generated Invoice', '', 2496, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94498, 79664, '2023-12-26', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102216 System Generated Invoice', '', 138, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94499, 79665, '2023-12-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102217 System Generated Invoice', '', 1916, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94500, 79666, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102220 System Generated Invoice', '', 139, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94501, 79667, '2023-12-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102221 System Generated Invoice', '', 207, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94502, 79668, '2023-12-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102222 System Generated Invoice', '', 1682, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94503, 79669, '2023-12-26', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102223 System Generated Invoice', '', 1913, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94504, 79670, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102224 System Generated Invoice', '', 1097, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94505, 79671, '2023-12-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102225 System Generated Invoice', '', 974, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94506, 79672, '2023-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102226 System Generated Invoice', '', 1902, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94507, 79673, '2023-12-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102227 System Generated Invoice', '', 2164, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94508, 79674, '2023-12-26', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102228 System Generated Invoice', '', 2493, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94509, 79675, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102230 System Generated Invoice', '', 2251, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94510, 79676, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102231 System Generated Invoice', '', 1604, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94511, 79677, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102232 System Generated Invoice', '', 1147, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94512, 79678, '2023-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102233 System Generated Invoice', '', 1902, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94513, 79679, '2023-12-26', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102236 System Generated Invoice', '', 150, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94514, 79680, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102238 System Generated Invoice', '', 150, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94515, 5302, '2023-12-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 2531, 22, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94516, 5303, '2023-12-26', 'Debit', 30.00, 0.00, 30.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Liter Nitrogen', NULL, 1022, 17, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94517, 79681, '2023-12-26', 'Debit', 165140.00, 0.00, 189911.00, 24771.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Sold to SIMCO - QTY 1436*132.25 = 189911 /- (including TAX)', '121675', 2531, 22, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94518, 79682, '2023-12-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-049', '121679,121680', 2532, 17, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94519, 79683, '2023-12-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-050', '121681,121682', 2532, 17, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94520, 5304, '2023-12-26', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '2 Doze Ghaith Al Zobair', NULL, 2532, 17, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94521, 9336, '2023-12-26', 'Credit', 17710.00, 0.00, 17710.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opining file + 2 Doze Ghaith Al Zobair + In advance', NULL, 2532, 17, '2023-12-26', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94522, 79684, '2023-12-26', 'Debit', 869.57, 0.00, 1000.00, 130.43, 2, 0, 'invoice', NULL, NULL, 'Photography done in Milad 26-Dec-2023 (1 Horse)', '121379,121683', 2297, 6, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94523, 9337, '2023-12-26', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Received SAR. 1000/-', NULL, 2297, 6, '2023-12-26', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94524, 79685, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102246 System Generated Invoice', '', 1675, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94525, 79686, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102247 System Generated Invoice', '', 2255, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94526, 79687, '2023-12-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102250 System Generated Invoice', '', 974, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94527, 79688, '2023-12-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102251 System Generated Invoice', '', 1304, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94528, 79689, '2023-12-27', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102253 System Generated Invoice', '', 1304, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94529, 79690, '2023-12-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102257 System Generated Invoice', '', 138, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94530, 79691, '2023-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102258 System Generated Invoice', '', 444, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94531, 79692, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102263 System Generated Invoice', '', 1097, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94532, 79693, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102264 System Generated Invoice', '', 1780, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94533, 79694, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102265 System Generated Invoice', '', 2251, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94534, 79695, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102267 System Generated Invoice', '', 2251, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94535, 79696, '2023-12-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102268 System Generated Invoice', '', 150, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94536, 79697, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102270 System Generated Invoice', '', 1078, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94537, 79698, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102273 System Generated Invoice', '', 1196, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94538, 79699, '2023-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102276 System Generated Invoice', '', 2496, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94539, 79700, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102279 System Generated Invoice', '', 486, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94540, 79701, '2023-12-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102280 System Generated Invoice', '', 207, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94541, 79702, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102282 System Generated Invoice', '', 1778, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94542, 9338, '2023-12-27', 'Credit', 700.00, 0.00, 700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2093, 17, '2023-12-27', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94543, 9339, '2023-12-27', 'Credit', 13.00, 0.00, 13.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2093, 17, '2023-12-27', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94544, 79703, '2023-12-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-096', '121722,121723,121724', 2493, 17, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94545, 9340, '2023-12-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79703', NULL, 2493, 17, '2023-12-27', 94544, 1, '2024-01-21', 0, NULL, NULL, 0),
(94546, 79704, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102283 System Generated Invoice', '', 2493, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94547, 79705, '2023-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102284 System Generated Invoice', '', 2164, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94548, 9341, '2023-12-27', 'Credit', 189911.00, 0.00, 189911.00, 0.00, 2, 0, 'payment', 'transfer', '', 'SIMCO PAYMENT RECIEVED SABB ON 27 DEC 2023 - SABB MILAD ', NULL, 2531, 22, '2023-12-27', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94549, 79706, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102287 System Generated Invoice', '', 1788, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94550, 9342, '2023-12-27', 'Credit', 590.00, 0.00, 590.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr.Nasir Account', NULL, 2424, 17, '2023-12-27', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94551, 79707, '2023-12-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102288 System Generated Invoice', '', 1916, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94552, 79708, '2023-12-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-051', '121732,121733', 1535, 17, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94553, 5305, '2023-12-27', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1535, 17, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94554, 9343, '2023-12-27', 'Credit', 7705.00, 0.00, 7705.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opining file + 1 Breeding Kanz Al Bidayer + In advance 2530 SAR', NULL, 1535, 17, '2023-12-27', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94555, 79709, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102290 System Generated Invoice', '', 2495, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94556, 5306, '2023-12-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RELEASED FROZEN SEMEN: 2 dozes EKS Farajj, Sami sent message to Zeyad through WhatsAppgh release semen Mohammed Kharsan (Semen released by Barbara taken by Mohammed Kharsan)', NULL, 2135, 6, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94557, 79710, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102291 System Generated Invoice', '', 1788, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94558, 79711, '2023-12-27', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, 'palpation for 2 mare', '121736', 160, 17, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94559, 9344, '2023-12-27', 'Credit', 160.00, 0.00, 160.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation for 2 mare', NULL, 160, 17, '2023-12-27', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94560, 9345, '2023-12-27', 'Credit', 10.00, 0.00, 10.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2023-12-27', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94561, 79712, '2023-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102293 System Generated Invoice', '', 1104, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94562, 79713, '2023-12-28', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102297 System Generated Invoice', '', 1916, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94563, 79714, '2023-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102299 System Generated Invoice', '', 178, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94564, 79715, '2023-12-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102301 System Generated Invoice', '', 1304, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94565, 79716, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102306 System Generated Invoice', '', 139, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94566, 79717, '2023-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102308 System Generated Invoice', '', 1682, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94567, 79718, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102310 System Generated Invoice', '', 1097, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94568, 79719, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102311 System Generated Invoice', '', 2251, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94569, 79720, '2023-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102312 System Generated Invoice', '', 150, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94570, 79721, '2023-12-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102313 System Generated Invoice', '', 1244, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94571, 79722, '2023-12-28', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102317 System Generated Invoice', '', 150, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94572, 79723, '2023-12-28', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102319 System Generated Invoice', '', 150, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94573, 79724, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102323 System Generated Invoice', '', 2012, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94574, 79725, '2023-12-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102327 System Generated Invoice', '', 974, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94575, 79726, '2023-12-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102328 System Generated Invoice', '', 2134, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94576, 79727, '2023-12-29', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102329 System Generated Invoice', '', 2134, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94577, 79728, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102330 System Generated Invoice', '', 207, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94578, 79729, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102331 System Generated Invoice', '', 207, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94579, 79730, '2023-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102332 System Generated Invoice', '', 2164, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94580, 79731, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102333 System Generated Invoice', '', 346, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94581, 79732, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102335 System Generated Invoice', '', 2530, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94582, 79733, '2023-12-28', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102339 System Generated Invoice', '', 1675, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94583, 79734, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102340 System Generated Invoice', '', 974, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94584, 79735, '2023-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102341 System Generated Invoice', '', 2496, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94585, 79736, '2023-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102342 System Generated Invoice', '', 444, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94586, 79737, '2023-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102343 System Generated Invoice', '', 444, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94587, 79738, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121785', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94588, 79739, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121787', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94589, 79740, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121786', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94590, 79741, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121788', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94591, 79742, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121789', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94592, 79743, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121795', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94593, 79744, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121796', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94594, 79745, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121797', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94595, 79746, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121798', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94596, 79747, '2023-12-28', 'Debit', 12500.00, 0.00, 14375.00, 1875.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr semen froze charges for Al Sayed Farm:  11-Nov-2023 to 20-Nov-2023 total 5 collection 201 straws\r\n(1st collection 11-11-2023, 33 straws), \r\n(2nd collection 13-11-2023, 40 straws), \r\n(3  collection 14-11-2023, 39 straws), \r\n(4  collection 18-11-2023, 43 straws), \r\n(5  collection 20-11-2023, 46 straws)\r\n', '121820', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94597, 79748, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121799', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94598, 79749, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121800', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94599, 79750, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121801', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94600, 79751, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121802', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94601, 79752, '2023-12-28', 'Debit', 12500.00, 0.00, 14375.00, 1875.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr semen froze charges for Al Sayed Farm: 22-Nov-2023 to 30-Nov-2023 total 5 collection 185 straws (6 collection 22-11-2023, 29 straws), (7 collection 23-11-2023, 30 straws), (8 collection 25-11-2023, 41 straws), (9 collection 27-11-2023, 45 straws), (10 collection 30-11-2023, 40 straws)', '121821', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94602, 79753, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121803', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94603, 79754, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121804', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94604, 79755, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121811', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94605, 79756, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121805', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94606, 79757, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121807', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94607, 79758, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121806', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94608, 79759, '2023-12-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121808', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94609, 79760, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121809', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94610, 79761, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121812', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94611, 79762, '2023-12-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121813', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94612, 79763, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121814', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94613, 79764, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121815', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94614, 79765, '2023-12-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121816', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94615, 79766, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121817', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94616, 79767, '2023-12-28', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (December, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Daaja Alsayed', '121818', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94617, 79768, '2023-12-28', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (December, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Daaja Alsayed', '121819', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94618, 79769, '2023-12-28', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr semen froze charges for Al Sayed Farm: 2-Dec-2023 to 24-Dec-2023 total 4 collection 140 straws (11 collection 2-12-2023, 38 straws), (12 collection 3-12-2023, 30 straws), (13 collection 13-13-2023, 30 straws), (14  collection 18-12-2023, 42 straws), ', '121822', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94619, 79770, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121823', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94620, 79771, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121824', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94621, 5307, '2023-12-28', 'Debit', -17740.00, 0.00, -20401.00, -2661.00, 2, 0, 'charge', NULL, NULL, '20% Discount Re Prod. Invoices for Dec Invoices SAR. 20,401/- for total amount SAR. 102,005/- (Period 20-Dec-2023 to 28-Dec-2023)', NULL, 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94622, 5308, '2023-12-28', 'Debit', -652.17, 0.00, -750.00, -97.83, 2, 0, 'charge', NULL, NULL, 'Farrier Services Mr. Nasir horses (Al Sayed Farm Farrier done in Dec, 2023): 6 horses Trim each SAR. 50/- (Badiah, Filly of Aljazi, Filly of Shahad A, Colt of Noor, Filly of AW Tala, Filly Aljazi) 3 horses Shoeing each 150/- SAR (Sultan A, Haya A, Shahad A)  ', NULL, 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94623, 79772, '2023-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102346 System Generated Invoice', '', 1604, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94624, 79773, '2023-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102347 System Generated Invoice', '', 301, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94625, 79774, '2023-12-30', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102348 System Generated Invoice', '', 2500, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94626, 79775, '2023-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102349 System Generated Invoice', '', 1788, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94627, 79776, '2023-12-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102351 System Generated Invoice', '', 444, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94628, 79777, '2023-12-30', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102352 System Generated Invoice', '', 974, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94629, 79778, '2023-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102353 System Generated Invoice', '', 1454, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94630, 79779, '2023-12-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 28 Dec 2023.', '121847', 2297, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94631, 79780, '2023-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102354 System Generated Invoice', '', 1788, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94632, 79781, '2023-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102355 System Generated Invoice', '', 1196, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94633, 79782, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.	', '121852', 2295, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94634, 79783, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121853', 2295, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94635, 79784, '2023-12-30', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102358 System Generated Invoice', '', 1304, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94636, 79785, '2023-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102359 System Generated Invoice', '', 1304, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94637, 79786, '2023-12-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102362 System Generated Invoice', '', 1304, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94638, 79787, '2023-12-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102364 System Generated Invoice', '', 1304, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94639, 79788, '2023-12-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102365 System Generated Invoice', '', 138, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94640, 79789, '2023-12-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102366 System Generated Invoice', '', 139, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94641, 79790, '2023-12-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102367 System Generated Invoice', '', 139, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94642, 79791, '2023-12-30', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102370 System Generated Invoice', '', 1056, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94643, 79792, '2023-12-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102373 System Generated Invoice', '', 338, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94644, 79793, '2023-12-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102374 System Generated Invoice', '', 150, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94645, 79794, '2023-12-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102378 System Generated Invoice', '', 2493, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94646, 79795, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102379 System Generated Invoice', '', 1591, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94647, 79796, '2023-12-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102382 System Generated Invoice', '', 1686, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94648, 79797, '2023-12-30', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102383 System Generated Invoice', '', 444, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94649, 79798, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102384 System Generated Invoice', '', 2251, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94650, 79799, '2023-12-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dec-2023.	', '121891', 2295, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94651, 79800, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.	', '121892', 1902, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94652, 79801, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.	', '121893', 1902, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94653, 79802, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102386 System Generated Invoice', '', 1097, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94654, 79803, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102387 System Generated Invoice', '', 2251, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94655, 79804, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102388 System Generated Invoice', '', 150, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94656, 79805, '2023-12-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102390 System Generated Invoice', '', 150, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94657, 79806, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102392 System Generated Invoice', '', 2424, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94658, 79807, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.	', '121894', 2467, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94659, 79808, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121902', 2467, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94660, 79809, '2023-12-30', 'Debit', 3750.00, 0.00, 4312.50, 562.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 05 to 30  Dec 2023.  Enter Milad on 05 Dec 2023. ', '121903', 459, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94661, 79810, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.  ', '121904', 2319, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94662, 79811, '2023-12-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Trim on Dec 2023', '121905', 2319, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94663, 79812, '2023-12-30', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 Dec 2023.  ', '121906', 2514, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94664, 79813, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121907', 2282, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94665, 79814, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121908', 2282, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94666, 79815, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121909', 2282, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94667, 79816, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121910', 1902, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94668, 79817, '2023-12-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102395 System Generated Invoice', '', 2530, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94669, 79818, '2023-12-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102396 System Generated Invoice', '', 2134, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94670, 79819, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121917', 2162, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94671, 79820, '2023-12-30', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 16 Dec 2023. After that change to Boarding.', '121918', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94672, 79821, '2023-12-30', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 16 Dec 2023. After that change to Boarding.', '121919', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94673, 79822, '2023-12-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Dec 2023. ', '121920', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94674, 79823, '2023-12-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Dec 2023. ', '121921', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94675, 79824, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121922', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94676, 79825, '2023-12-30', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 27 to 30 Dec 2023.', '121923', 2532, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94677, 79826, '2023-12-30', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 27 to 30 Dec 2023.', '121924', 2532, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94678, 79827, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121925', 1652, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94679, 79828, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121926', 1652, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94680, 79829, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121927', 2173, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94681, 79830, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121928', 2247, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94682, 79831, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121929', 122, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94683, 79832, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121930', 2057, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94684, 79833, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121931', 2057, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94685, 79834, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121932', 1295, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94686, 79835, '2023-12-30', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Nov 2023. check in on 13 Nov 23.', '121933', 974, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94687, 79836, '2023-12-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Dec 2023. ', '121934', 974, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94688, 79837, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102397 System Generated Invoice', '', 974, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94689, 79838, '2023-12-30', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 30 Dec 2023.	', '121936', 2251, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94690, 79839, '2023-12-30', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 30 Dec 2023.	', '121937', 2251, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94691, 79840, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121938', 2146, 17, '2023-12-30', NULL, 1, '2024-01-18', 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
(94692, 79841, '2023-12-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dec-2023', '121939', 2146, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94693, 79842, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121940', 2054, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94694, 79843, '2023-12-30', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Dec 2023.	', '121941', 1951, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94695, 79844, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121942', 1097, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94696, 79845, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121943', 1097, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94697, 5309, '2023-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'MILAD SERVICES - HANDLING CHARGES: Shipment arrived from Sara in Dec, 2023, shipment for 4 clients (Mr. Bukanan sharing part SAR. 2000/- + VAT) SEMEN RELEASED: NASEEM AL RASHEDIAH 30 DOZES, semen released by Barbara and taken by Musa Dt: 30-Dec-2023', NULL, 2533, 6, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94698, 9346, '2023-12-30', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2173, 17, '2023-12-30', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94699, 5310, '2023-12-30', 'Debit', 0.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling for Mr. Fisal Hagbani', NULL, 2494, 12, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94700, 9347, '2023-12-30', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling for Mr. Fisal Hagbani', NULL, 2494, 12, '2023-12-30', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94701, 9348, '2023-12-30', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Payment Received', NULL, 2533, 17, '2023-12-30', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94702, 79846, '2023-12-30', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Dec 2023.	', '121944', 1535, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94703, 79847, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121945', 1446, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94704, 79848, '2023-12-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Dec 2023.	', '121946', 1244, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94705, 79849, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121947', 1902, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94706, 79850, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121948', 1780, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94707, 5311, '2023-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'MILAD SERVICES - HANDLING CHARGES: Shipment arrived from Sara in Dec, 2023, shipment for 4 clients (Mr. Farzan sharing part SAR. 2000/- + VAT) SEMEN RELEASED: WADEE AL SHAQAB 4 DOZES) Semen released by Barbara taken by Ibrahim Sham - 0561910047 Dt: 4-Jan-2024', NULL, 484, 6, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94708, 9349, '2023-12-30', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received 30-Dec-2023', NULL, 484, 6, '2023-12-30', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94709, 79851, '2023-12-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121949', 2499, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94710, 79852, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121950', 2499, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94711, 79853, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121951', 2499, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94712, 79854, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121952', 1686, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94713, 79855, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121953', 1686, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94714, 79856, '2023-12-31', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Dec 2023.	', '121954', 2424, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94715, 79857, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Dec 2023.	', '121955', 2018, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94716, 79858, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102399 System Generated Invoice', '', 2530, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94717, 79859, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121957', 1682, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94718, 79860, '2023-12-31', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102400 System Generated Invoice', '', 301, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94719, 79861, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121964', 1682, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94720, 79862, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102401 System Generated Invoice', '', 1788, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94721, 79863, '2023-12-31', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Dec 2023.	', '121966', 1868, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94722, 79864, '2023-12-31', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Dec 2023. After that separated the Filly.', '121967', 2174, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94723, 79865, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102402 System Generated Invoice', '', 2261, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94724, 79866, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102403 System Generated Invoice', '', 1604, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94725, 79867, '2023-12-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102404 System Generated Invoice', '', 1196, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94726, 79868, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102405 System Generated Invoice', '', 1788, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94727, 79869, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102406 System Generated Invoice', '', 2240, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94728, 79870, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102407 System Generated Invoice', '', 1304, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94729, 79871, '2023-12-31', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102408 System Generated Invoice', '', 1304, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94730, 79872, '2023-12-31', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102409 System Generated Invoice', '', 138, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94731, 79873, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102410 System Generated Invoice', '', 139, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94732, 79874, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102411 System Generated Invoice', '', 2057, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94733, 79875, '2023-12-31', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102413 System Generated Invoice', '', 974, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94734, 79876, '2023-12-31', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102414 System Generated Invoice', '', 150, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94735, 79877, '2023-12-31', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102416 System Generated Invoice', '', 1056, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94736, 79878, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102418 System Generated Invoice', '', 2499, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94737, 79879, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102419 System Generated Invoice', '', 2499, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94738, 79880, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102420 System Generated Invoice', '', 2255, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94739, 79881, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102421 System Generated Invoice', '', 2050, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94740, 79882, '2023-12-31', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102422 System Generated Invoice', '', 2493, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94741, 79883, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102423 System Generated Invoice', '', 1454, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94742, 79884, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102427 System Generated Invoice', '', 150, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94743, 79885, '2023-12-31', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102428 System Generated Invoice', '', 2500, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94744, 79886, '2023-12-31', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102429 System Generated Invoice', '', 150, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94745, 79887, '2023-12-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102430 System Generated Invoice', '', 2134, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94746, 79888, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102431 System Generated Invoice', '', 505, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94747, 79889, '2023-12-31', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 16 Dec 2023. ', '122018', 250, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94748, 5312, '2023-12-31', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Fahad Al tinhat', NULL, 2426, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94749, 9350, '2023-12-31', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Fahad Al tinhat\r\n', NULL, 2426, 17, '2023-12-31', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94750, 5313, '2023-12-31', 'Debit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card Mahboobat Al Aaradh (Difficult mare) charges for total 21 Pulpations', NULL, 1022, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94751, 5314, '2023-12-31', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padook leveling for Mr. Abdulla Hgbani', NULL, 2494, 12, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94752, 9351, '2023-12-31', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padook leveling for Mr. Abdulla Hgbani', NULL, 2494, 12, '2023-12-31', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94753, 79890, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter Nitrogen', '122019', 160, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94754, 9352, '2023-12-31', 'Credit', 479877.90, 0.00, 479877.90, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB 31-Dec-2023', NULL, 138, 6, '2023-12-31', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94755, 9353, '2023-12-31', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79890', NULL, 160, 17, '2023-12-31', 94753, 1, '2024-01-22', 0, NULL, NULL, 0),
(94756, 79891, '2023-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-098', '122020,122021,122022', 2538, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94757, 9354, '2023-12-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79891', NULL, 2538, 17, '2023-12-31', 94756, 1, '2024-01-22', 0, NULL, NULL, 0),
(94758, 79892, '2023-12-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, '4 Liter Nitrogen ', '122023', 160, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94759, 9355, '2023-12-31', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79892', NULL, 160, 17, '2023-12-31', 94758, 1, '2024-01-22', 0, NULL, NULL, 0),
(94760, 79893, '2024-01-01', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102434 System Generated Invoice', '', 1056, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94761, 79894, '2023-12-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102435 System Generated Invoice', '', 273, 23, '2024-01-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94762, 79895, '2024-01-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102436 System Generated Invoice', '', 2335, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94763, 79896, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102437 System Generated Invoice', '', 1196, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94764, 79897, '2024-01-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102438 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94765, 79898, '2024-01-01', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102439 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94766, 79899, '2024-01-01', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102441 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94767, 79900, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102442 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94768, 79901, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102443 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94769, 79902, '2024-01-01', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102446 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94770, 79903, '2024-01-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102448 System Generated Invoice', '', 138, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94771, 79904, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102450 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94772, 79905, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102452 System Generated Invoice', '', 2532, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94773, 79906, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102453 System Generated Invoice', '', 1682, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94774, 79907, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102454 System Generated Invoice', '', 2499, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94775, 79908, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102455 System Generated Invoice', '', 1686, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94776, 79909, '2024-01-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102456 System Generated Invoice', '', 1780, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94777, 79910, '2024-01-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102459 System Generated Invoice', '', 1454, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94778, 79911, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102462 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94779, 79912, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102463 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94780, 79913, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102464 System Generated Invoice', '', 505, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94781, 79914, '2024-01-01', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102465 System Generated Invoice', '', 346, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94782, 79915, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102466 System Generated Invoice', '', 2530, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94783, 79916, '2024-01-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing done on Dec 2023.', '122089', 2247, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94784, 79917, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim For the Baby on Dec 2023.', '122090', 2247, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94785, 79918, '2024-01-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing ', '122091', 2057, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94786, 79919, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim', '122092', 2467, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94787, 79920, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Jan 2024.', '122093', 1951, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94788, 79921, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done on Jan 2023.', '122094', 2174, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94789, 79922, '2024-01-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102469 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94790, 79923, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Jan 2023.', '122100', 2504, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94791, 79924, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Jan 2023.', '122101', 2504, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94792, 79925, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Jan 2023.', '122102', 2295, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94793, 79926, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim for the colt on Jan 2023.', '122103', 2499, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94794, 79927, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102470 System Generated Invoice', '', 2391, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94795, 9356, '2023-11-22', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Dozes Aj Sabran\r\n', NULL, 2502, 17, '2024-01-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94796, 79928, '2024-01-01', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102474 System Generated Invoice', '', 301, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94797, 79929, '2024-01-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102475 System Generated Invoice', '', 1788, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94798, 79930, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102476 System Generated Invoice', '', 1788, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94799, 79931, '2024-01-01', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102477 System Generated Invoice', '', 974, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94800, 79932, '2024-01-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102478 System Generated Invoice', '', 2493, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94801, 79933, '2023-12-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102479 System Generated Invoice', '', 273, 23, '2024-01-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94802, 79934, '2024-01-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102480 System Generated Invoice', '', 273, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94803, 79935, '2024-01-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102481 System Generated Invoice', '', 2500, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94804, 79936, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102482 System Generated Invoice', '', 384, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94805, 79937, '2024-01-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102485 System Generated Invoice', '', 1196, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94806, 79938, '2024-01-02', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102486 System Generated Invoice', '', 1788, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94807, 79939, '2024-01-02', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102487 System Generated Invoice', '', 273, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94808, 79940, '2024-01-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102488 System Generated Invoice', '', 207, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94809, 79941, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102489 System Generated Invoice', '', 207, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94810, 79942, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102491 System Generated Invoice', '', 2335, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94811, 79943, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102492 System Generated Invoice', '', 2079, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94812, 79944, '2024-01-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102494 System Generated Invoice', '', 1454, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94813, 79945, '2024-01-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102495 System Generated Invoice', '', 2493, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94814, 79946, '2024-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102496 System Generated Invoice', '', 1078, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94815, 79947, '2024-01-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102497 System Generated Invoice', '', 1788, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94816, 79948, '2024-01-02', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102500 System Generated Invoice', '', 301, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94817, 79949, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102501 System Generated Invoice', '', 1778, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94818, 79950, '2024-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102504 System Generated Invoice', '', 1788, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94819, 79951, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102505 System Generated Invoice', '', 2501, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94820, 79952, '2024-01-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102506 System Generated Invoice', '', 1304, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94821, 79953, '2024-01-02', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102507 System Generated Invoice', '', 1304, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94822, 79954, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102509 System Generated Invoice', '', 1304, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94823, 79955, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102510 System Generated Invoice', '', 1304, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94824, 79956, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102511 System Generated Invoice', '', 138, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94825, 79957, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102512 System Generated Invoice', '', 138, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94826, 79958, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102513 System Generated Invoice', '', 138, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94827, 79959, '2024-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102514 System Generated Invoice', '', 2493, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94828, 79960, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102515 System Generated Invoice', '', 138, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94829, 79961, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102518 System Generated Invoice', '', 139, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94830, 79962, '2024-01-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102519 System Generated Invoice', '', 974, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94831, 79963, '2024-01-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102520 System Generated Invoice', '', 974, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94832, 79964, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102521 System Generated Invoice', '', 511, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94833, 79965, '2024-01-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102524 System Generated Invoice', '', 2532, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94834, 79966, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102525 System Generated Invoice', '', 2162, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94835, 79967, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102526 System Generated Invoice', '', 1032, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94836, 79968, '2024-01-02', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102528 System Generated Invoice', '', 1780, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94837, 79969, '2024-01-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102530 System Generated Invoice', '', 150, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94838, 79970, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102531 System Generated Invoice', '', 150, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94839, 79971, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102532 System Generated Invoice', '', 150, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94840, 79972, '2024-01-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102533 System Generated Invoice', '', 2500, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94841, 79973, '2024-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102534 System Generated Invoice', '', 1032, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94842, 79974, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102535 System Generated Invoice', '', 150, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94843, 79975, '2024-01-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102537 System Generated Invoice', '', 2391, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94844, 79976, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102538 System Generated Invoice', '', 1682, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94845, 79977, '2024-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102539 System Generated Invoice', '', 1558, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94846, 79978, '2024-01-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102541 System Generated Invoice', '', 2530, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94847, 79979, '2024-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102543 System Generated Invoice', '', 2538, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94848, 79980, '2024-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-099', '122222,122223', 1335, 17, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94849, 5315, '2024-01-02', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1335, 17, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94850, 9357, '2024-01-02', 'Credit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer + opining file\r\n', NULL, 1335, 17, '2024-01-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(94851, 9358, '2024-01-02', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 104, 17, '2024-01-02', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94852, 5316, '2024-01-02', 'Debit', 5175.00, 0.00, 5951.25, 776.25, 2, 0, 'charge', NULL, NULL, 'Abu Bakr Iqama renewal fee paid by Milad for 6 months (ID No. 2376832610) Renewed done 15-Nov-2023', NULL, 150, 6, '2024-01-02', 78929, 1, '2024-03-07', 0, NULL, NULL, 0),
(94853, 79981, '2024-01-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-103', '122224', 384, 17, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94854, 9359, '2024-01-02', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #79981', NULL, 384, 17, '2024-01-02', 94853, 1, '2024-03-10', 0, NULL, NULL, 0),
(94855, 79982, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102544 System Generated Invoice', '', 1558, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94856, 79983, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102545 System Generated Invoice', '', 2365, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94857, 79984, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102546 System Generated Invoice', '', 207, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94858, 79985, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102547 System Generated Invoice', '', 2538, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94859, 79986, '2024-01-03', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102550 System Generated Invoice', '', 104, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94860, 79987, '2024-01-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102553 System Generated Invoice', '', 2050, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94861, 79988, '2024-01-03', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102554 System Generated Invoice', '', 1196, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94862, 79989, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102557 System Generated Invoice', '', 1078, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94863, 79990, '2024-01-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102558 System Generated Invoice', '', 1335, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94864, 79991, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102559 System Generated Invoice', '', 104, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94865, 79992, '2024-01-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102560 System Generated Invoice', '', 2335, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94866, 79993, '2024-01-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102561 System Generated Invoice', '', 2493, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94867, 79994, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102562 System Generated Invoice', '', 505, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94868, 79995, '2024-01-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102564 System Generated Invoice', '', 1032, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94869, 79996, '2024-01-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102565 System Generated Invoice', '', 511, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94870, 5317, '2024-01-03', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'For Three Stallion Semen Testing.', NULL, 2539, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94871, 9360, '2024-01-03', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'cash', '', 'For Three Stallion Semen Testing.', NULL, 2539, 17, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94872, 79997, '2024-01-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102566 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94873, 79998, '2024-01-03', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102567 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94874, 79999, '2024-01-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102568 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94875, 80000, '2024-01-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102570 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94876, 80001, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102571 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94877, 80002, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102577 System Generated Invoice', '', 2057, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94878, 80003, '2024-01-03', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102579 System Generated Invoice', '', 1445, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94879, 80004, '2024-01-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102580 System Generated Invoice', '', 974, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94880, 80005, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102581 System Generated Invoice', '', 1446, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94881, 80006, '2024-01-03', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102582 System Generated Invoice', '', 2018, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94882, 80007, '2024-01-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102585 System Generated Invoice', '', 2532, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94883, 80008, '2024-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102586 System Generated Invoice', '', 1097, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94884, 80009, '2023-12-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102587 System Generated Invoice', '', 384, 23, '2024-01-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94885, 80010, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102588 System Generated Invoice', '', 1780, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94886, 80011, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102593 System Generated Invoice', '', 150, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94887, 80012, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102594 System Generated Invoice', '', 150, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94888, 80013, '2024-01-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102596 System Generated Invoice', '', 2391, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94889, 80014, '2023-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102597 System Generated Invoice', '', 1990, 23, '2024-01-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94890, 80015, '2024-01-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-097', '122313,122314', 273, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94891, 80016, '2024-01-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102598 System Generated Invoice', '', 2499, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94892, 80017, '2024-01-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-104', '122318,122319', 2540, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94893, 9361, '2024-01-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80017', NULL, 2540, 17, '2024-01-03', 94892, 1, '2024-06-23', 0, NULL, NULL, 0),
(94894, 80018, '2024-01-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-105', '122320', 1788, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94895, 80019, '2024-01-03', 'Debit', 869.56, 0.00, 999.99, 130.43, 2, 0, 'invoice', NULL, NULL, 'Stable Rent for Photography 1 Horse	05-01-2024', '122321', 2541, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94896, 9362, '2024-01-03', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Stable Rent for Photography 1 Horse 05-01-2024 (HORSE: RAID AL NAWASI )\r\n', NULL, 2541, 17, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94897, 80020, '2024-01-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102601 System Generated Invoice', '', 1788, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94898, 80021, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102607 System Generated Invoice', '', 207, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94899, 80022, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102608 System Generated Invoice', '', 207, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94900, 80023, '2024-01-04', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102612 System Generated Invoice', '', 2335, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94901, 80024, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122329', 1304, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94902, 80025, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122330', 1304, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94903, 80026, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122331', 1710, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94904, 80027, '2024-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102619 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94905, 80028, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122332', 1445, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94906, 80029, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122335', 1445, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94907, 80030, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102620 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94908, 80031, '2024-01-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Jan 2024.	', '122337', 1445, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94909, 80032, '2024-01-04', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102624 System Generated Invoice', '', 1445, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94910, 80033, '2024-01-04', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102625 System Generated Invoice', '', 974, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94911, 80034, '2024-01-04', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102628 System Generated Invoice', '', 2018, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94912, 80035, '2024-01-04', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102629 System Generated Invoice', '', 2499, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94913, 80036, '2024-01-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102630 System Generated Invoice', '', 1780, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94914, 80037, '2024-01-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102631 System Generated Invoice', '', 2532, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94915, 80038, '2024-01-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102632 System Generated Invoice', '', 2247, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94916, 80039, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102633 System Generated Invoice', '', 1244, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94917, 80040, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102634 System Generated Invoice', '', 150, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94918, 80041, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102635 System Generated Invoice', '', 150, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94919, 80042, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102637 System Generated Invoice', '', 150, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94920, 80043, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102638 System Generated Invoice', '', 150, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(94921, 80044, '2024-01-04', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102639 System Generated Invoice', '', 2424, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94922, 80045, '2024-01-04', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102640 System Generated Invoice', '', 1535, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94923, 80046, '2024-01-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-055', '122382', 1710, 17, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94924, 80047, '2024-01-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102641 System Generated Invoice', '', 2493, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94925, 80048, '2024-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102642 System Generated Invoice', '', 2538, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94926, 80049, '2024-01-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102643 System Generated Invoice', '', 1032, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94927, 80050, '2024-01-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102644 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94928, 80051, '2023-12-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102646 System Generated Invoice', '', 139, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94929, 80052, '2023-12-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102647 System Generated Invoice', '', 139, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94930, 80053, '2023-12-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102648 System Generated Invoice', '', 139, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94931, 80054, '2023-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102649 System Generated Invoice', '', 139, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94932, 80055, '2023-12-30', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102650 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94933, 80056, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102651 System Generated Invoice', '', 384, 23, '2024-01-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94934, 80057, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102652 System Generated Invoice', '', 384, 23, '2024-01-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94935, 80058, '2024-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102653 System Generated Invoice', '', 2391, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94936, 80059, '2024-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102654 System Generated Invoice', '', 138, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94937, 80060, '2024-01-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102655 System Generated Invoice', '', 207, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94938, 80061, '2024-01-04', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102656 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94939, 9363, '2024-01-04', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - trans to Nasir al Rajhi Bank', NULL, 974, 17, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94940, 5318, '2024-01-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) إجمالي 2 عرض  (17 أكتوبر 2023) (18 أكتوبر 2023) ', NULL, 2216, 6, '2024-01-04', 93500, 1, '2024-03-07', 0, NULL, NULL, 0),
(94941, 5319, '2024-01-04', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent in Milad (Event date: 16-Jan-2024) Not included coffee break and Dinner', NULL, 2542, 6, '2024-01-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94942, 9364, '2024-01-04', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB Dt: 2-Jan-2024 (Event for IQVIA Solutions Saudi Arabia Ltd. - Date of event 16-Jan-2024) Event arranged by Mohammed Rafi ', NULL, 2542, 6, '2024-01-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(94943, 80062, '2024-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102658 System Generated Invoice', '', 1558, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94944, 5320, '2024-01-04', 'Debit', 45000.00, 0.00, 51750.00, 6750.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) فترة الفاتورة الثانية من 01  ديسمبر 2023 الي 29 ديسمبر 2023  (1 ديسمبر 2023 )  (7 ديسمبر 2023) (8 ديسمبر2023) (9ديسمبر 2023) + ( 15 ديسمبر 2023 )  (21 ديسمبر 2023 )  ( 22ديسمبر 2023 )  ( 28 ديسمبر 2023 )  (29 ديمسبر 2023). ', NULL, 2216, 17, '2024-01-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94945, 80063, '2024-01-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102659 System Generated Invoice', '', 207, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94946, 80064, '2024-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102660 System Generated Invoice', '', 207, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94947, 80065, '2024-01-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102661 System Generated Invoice', '', 207, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94948, 80066, '2024-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102667 System Generated Invoice', '', 2335, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94949, 80067, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102668 System Generated Invoice', '', 104, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94950, 80068, '2024-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102669 System Generated Invoice', '', 104, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94951, 80069, '2024-01-06', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102670 System Generated Invoice', '', 104, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94952, 80070, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102671 System Generated Invoice', '', 2012, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94953, 80071, '2024-01-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102673 System Generated Invoice', '', 974, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94954, 80072, '2024-01-06', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102674 System Generated Invoice', '', 2018, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94955, 80073, '2024-01-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102676 System Generated Invoice', '', 1304, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94956, 80074, '2024-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102677 System Generated Invoice', '', 1304, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94957, 80075, '2024-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102678 System Generated Invoice', '', 2050, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94958, 80076, '2024-01-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102679 System Generated Invoice', '', 1445, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94959, 80077, '2024-01-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102680 System Generated Invoice', '', 2050, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94960, 80078, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102683 System Generated Invoice', '', 1032, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94961, 80079, '2024-01-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102684 System Generated Invoice', '', 1032, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94962, 80080, '2024-01-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102686 System Generated Invoice', '', 1032, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94963, 80081, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102688 System Generated Invoice', '', 138, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94964, 80082, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102689 System Generated Invoice', '', 139, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94965, 80083, '2024-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102692 System Generated Invoice', '', 2240, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94966, 80084, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102693 System Generated Invoice', '', 1335, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94967, 80085, '2024-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102694 System Generated Invoice', '', 1335, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94968, 80086, '2024-01-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102695 System Generated Invoice', '', 2057, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94969, 80087, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102697 System Generated Invoice', '', 1446, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94970, 80088, '2024-01-06', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102701 System Generated Invoice', '', 2174, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94971, 80089, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102702 System Generated Invoice', '', 1686, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94972, 80090, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102703 System Generated Invoice', '', 2251, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94973, 80091, '2024-01-06', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102706 System Generated Invoice', '', 1902, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94974, 80092, '2024-01-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102707 System Generated Invoice', '', 511, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94975, 80093, '2024-01-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102708 System Generated Invoice', '', 511, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94976, 80094, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102709 System Generated Invoice', '', 2499, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94977, 80095, '2024-01-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102710 System Generated Invoice', '', 1780, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94978, 80096, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102711 System Generated Invoice', '', 2247, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94979, 80097, '2024-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102712 System Generated Invoice', '', 2538, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94980, 80098, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102713 System Generated Invoice', '', 2532, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94981, 80099, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102715 System Generated Invoice', '', 1604, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94982, 80100, '2024-01-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102716 System Generated Invoice', '', 1535, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94983, 80101, '2024-01-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102717 System Generated Invoice', '', 1591, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94984, 80102, '2024-01-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102718 System Generated Invoice', '', 1304, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94985, 80103, '2024-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Jan 2024.	', '122543', 2173, 20, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94986, 5321, '2024-01-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'As per Mr. Ricky instructions electrical work done (Changed 4 LED lights in Arena + Maintenance charges)', NULL, 150, 6, '2024-01-06', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94987, 80104, '2024-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102719 System Generated Invoice', '', 1788, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94988, 9365, '2024-01-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance and opining file embryo', NULL, 2134, 17, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94989, 80105, '2024-01-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-107', '122545', 2134, 17, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94990, 80106, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102720 System Generated Invoice', '', 2424, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94991, 80107, '2024-01-04', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102721 System Generated Invoice', '', 2499, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94992, 80108, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102722 System Generated Invoice', '', 2499, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94993, 80109, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102724 System Generated Invoice', '', 2079, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94994, 80110, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102726 System Generated Invoice', '', 2261, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94995, 80111, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102727 System Generated Invoice', '', 104, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94996, 80112, '2024-01-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102728 System Generated Invoice', '', 104, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94997, 80113, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102729 System Generated Invoice', '', 2335, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94998, 80114, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102730 System Generated Invoice', '', 1032, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94999, 80115, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102731 System Generated Invoice', '', 207, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95000, 80116, '2024-01-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102732 System Generated Invoice', '', 207, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95001, 80117, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102733 System Generated Invoice', '', 2240, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95002, 80118, '2024-01-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102736 System Generated Invoice', '', 1304, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95003, 80119, '2024-01-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102737 System Generated Invoice', '', 1304, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95004, 80120, '2024-01-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102738 System Generated Invoice', '', 1445, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95005, 80121, '2024-01-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102741 System Generated Invoice', '', 2057, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95006, 80122, '2024-01-07', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102742 System Generated Invoice', '', 2057, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95007, 80123, '2024-01-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102745 System Generated Invoice', '', 2162, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95008, 80124, '2024-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102746 System Generated Invoice', '', 2018, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95009, 80125, '2024-01-07', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102747 System Generated Invoice', '', 1902, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95010, 80126, '2024-01-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102748 System Generated Invoice', '', 2499, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95011, 80127, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102750 System Generated Invoice', '', 1780, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95012, 80128, '2024-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102751 System Generated Invoice', '', 2247, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95013, 80129, '2024-01-07', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102755 System Generated Invoice', '', 2174, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95014, 80130, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102757 System Generated Invoice', '', 1788, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95015, 80131, '2024-01-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102759 System Generated Invoice', '', 2532, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95016, 80132, '2024-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102760 System Generated Invoice', '', 1535, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95017, 80133, '2024-01-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102762 System Generated Invoice', '', 2424, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95018, 80134, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102763 System Generated Invoice', '', 1710, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95019, 5322, '2024-01-07', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, '1 Dose Murad Alsayed  (50% discount) 750  + VAT (Fresh semen released by Barbara Dt: 7-Jan-2023 ', NULL, 2366, 6, '2024-01-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95020, 9366, '2024-01-07', 'Credit', 862.50, 0.00, 862.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment arrived in Milad SABB for dose Murad Alsayed', NULL, 2366, 6, '2024-01-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95021, 5323, '2024-01-07', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Extra doze SMA Magic One', NULL, 959, 17, '2024-01-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95022, 9367, '2024-01-07', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Extra doze SMA Magic One\r\n', NULL, 959, 17, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95023, 5324, '2024-01-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze SMA Magic One semen released by Barbara Dt: 7-Jan-2024, taken by Mohammed Alarifi', NULL, 959, 6, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95024, 80135, '2024-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102765 System Generated Invoice', '', 974, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95025, 5325, '2024-01-07', 'Debit', -521.73, 0.00, -600.00, -78.27, 2, 0, 'charge', NULL, NULL, 'Monthly boarding SAR. 2200/- with Filly (Special discount approved by Mr. Nasir) adjusted boarding Nov & Dec, 2023 ', NULL, 2173, 6, '2024-01-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95026, 80136, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102766 System Generated Invoice', '', 1591, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95027, 5326, '2024-01-07', 'Debit', -708.00, 0.00, -814.20, -106.20, 2, 0, 'charge', NULL, NULL, 'Removed VAT:  INVOICE # 79000 INVOICE # 79001 INVOICE # 79829 INVOICE # 80103', NULL, 2173, 6, '2024-01-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95028, 80137, '2024-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102767 System Generated Invoice', '', 2079, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95029, 80138, '2024-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102768 System Generated Invoice', '', 384, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95030, 80139, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102769 System Generated Invoice', '', 207, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95031, 80140, '2024-01-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102770 System Generated Invoice', '', 1788, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95032, 80141, '2024-01-08', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102771 System Generated Invoice', '', 104, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95033, 80142, '2024-01-08', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102772 System Generated Invoice', '', 104, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95034, 80143, '2024-01-08', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102773 System Generated Invoice', '', 2365, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95035, 80144, '2024-01-08', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102774 System Generated Invoice', '', 1032, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95036, 80145, '2024-01-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Jan 2024.	', '122672', 1652, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95037, 80146, '2024-01-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Jan 2024.	', '122673', 1652, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95038, 80147, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102775 System Generated Invoice', '', 2496, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95039, 80148, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102776 System Generated Invoice', '', 2495, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95040, 80149, '2024-01-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102777 System Generated Invoice', '', 486, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95041, 80150, '2024-01-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102779 System Generated Invoice', '', 1591, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95042, 80151, '2024-01-08', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102780 System Generated Invoice', '', 1591, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95043, 80152, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102781 System Generated Invoice', '', 1304, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95044, 80153, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102782 System Generated Invoice', '', 1304, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95045, 80154, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102783 System Generated Invoice', '', 1445, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95046, 80155, '2024-01-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102784 System Generated Invoice', '', 138, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95047, 80156, '2024-01-07', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102785 System Generated Invoice', '', 138, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95048, 80157, '2024-01-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102786 System Generated Invoice', '', 138, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95049, 80158, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102790 System Generated Invoice', '', 139, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95050, 80159, '2024-01-08', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102791 System Generated Invoice', '', 2057, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95051, 80160, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102794 System Generated Invoice', '', 2499, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95052, 80161, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102795 System Generated Invoice', '', 2247, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95053, 80162, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102796 System Generated Invoice', '', 2532, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95054, 80163, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102797 System Generated Invoice', '', 1535, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95055, 80164, '2024-01-08', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102798 System Generated Invoice', '', 2162, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95056, 80165, '2024-01-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102799 System Generated Invoice', '', 1295, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95057, 80166, '2024-01-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102800 System Generated Invoice', '', 2018, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95058, 80167, '2024-01-08', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2024.', '122732', 2391, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95059, 80168, '2024-01-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102802 System Generated Invoice', '', 1902, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95060, 80169, '2024-01-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102803 System Generated Invoice', '', 2174, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95061, 9368, '2023-04-16', 'Credit', 2230.00, 0.00, 2230.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze Fahad Al Tinhat', NULL, 1093, 17, '2024-01-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(95062, 80170, '2024-01-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 07 Dec  2023. ', '122741', 974, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95063, 80171, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102808 System Generated Invoice', '', 150, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95064, 80172, '2024-01-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102810 System Generated Invoice', '', 2424, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95065, 5327, '2024-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Murad Alsayed Released fresh semen 10-Dec-2023', NULL, 1658, 6, '2024-01-08', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95066, 5328, '2024-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Nabil Alsakab Released fresh semen 1-Jan-2024', NULL, 1658, 6, '2024-01-08', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95067, 5329, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Nabil Alsakab (Semen relased 8-Jan-2024)', NULL, 1658, 6, '2024-01-08', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95068, 9369, '2024-01-08', 'Credit', 10900.00, 0.00, 10900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2397, 17, '2024-01-08', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95069, 5330, '2024-01-08', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra ES Harir', NULL, 521, 17, '2024-01-08', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95070, 80173, '2024-01-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim for the colt on Jan 2024.	', '122746', 2173, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95071, 80174, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-110', '122747,122748', 2050, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95072, 80175, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-111', '122749,122750', 2050, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95073, 80176, '2024-01-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102811 System Generated Invoice', '', 2134, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95074, 80177, '2024-01-08', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102812 System Generated Invoice', '', 974, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95075, 80178, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-112', '122753,122754', 2050, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95076, 9370, '2024-01-08', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opening 3 file ', NULL, 2050, 17, '2024-01-08', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95077, 80179, '2024-01-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 Jan 2024.	', '122760', 2424, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95078, 80180, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102813 System Generated Invoice', '', 2540, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95079, 80181, '2024-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102814 System Generated Invoice', '', 2240, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95080, 80182, '2024-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102815 System Generated Invoice', '', 2335, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95081, 9371, '2024-01-08', 'Credit', 1393.94, 0.00, 1393.94, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80172', NULL, 2424, 17, '2024-01-08', 95064, 1, '2024-03-10', 0, NULL, NULL, 0),
(95082, 80183, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-113', '122764,122765,122766', 2547, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95083, 9372, '2024-01-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80183', NULL, 2547, 17, '2024-01-08', 95082, 1, '2024-03-10', 0, NULL, NULL, 0),
(95084, 80184, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-114', '122767,122768', 245, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95085, 9373, '2024-01-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80184', NULL, 245, 17, '2024-01-08', 95084, 1, '2024-06-23', 0, NULL, NULL, 0),
(95086, 80185, '2024-01-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102818 System Generated Invoice', '', 2297, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95087, 80186, '2024-01-09', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102819 System Generated Invoice', '', 2079, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95088, 80187, '2024-01-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102820 System Generated Invoice', '', 384, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95089, 80188, '2024-01-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102823 System Generated Invoice', '', 104, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95090, 80189, '2024-01-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102824 System Generated Invoice', '', 486, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95091, 80190, '2024-01-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102825 System Generated Invoice', '', 2365, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95092, 80191, '2024-01-09', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102827 System Generated Invoice', '', 1442, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95093, 80192, '2024-01-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102828 System Generated Invoice', '', 207, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95094, 80193, '2024-01-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102831 System Generated Invoice', '', 1401, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95095, 80194, '2024-01-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102833 System Generated Invoice', '', 2050, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95096, 80195, '2024-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102839 System Generated Invoice', '', 1304, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95097, 80196, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102840 System Generated Invoice', '', 1445, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95098, 80197, '2024-01-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102842 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95099, 80198, '2024-01-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102843 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95100, 80199, '2024-01-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102844 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95101, 80200, '2024-01-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102845 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95102, 80201, '2024-01-09', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102846 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95103, 80202, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102848 System Generated Invoice', '', 139, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95104, 80203, '2024-01-09', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102849 System Generated Invoice', '', 2057, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95105, 80204, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102850 System Generated Invoice', '', 2499, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95106, 80205, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102851 System Generated Invoice', '', 2247, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95107, 80206, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102852 System Generated Invoice', '', 2532, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95108, 80207, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102853 System Generated Invoice', '', 1535, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95109, 80208, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102854 System Generated Invoice', '', 2018, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95110, 80209, '2024-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102856 System Generated Invoice', '', 1902, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95111, 80210, '2024-01-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102857 System Generated Invoice', '', 2162, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95112, 80211, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102858 System Generated Invoice', '', 2499, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95113, 80212, '2024-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102861 System Generated Invoice', '', 2174, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95114, 80213, '2024-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102862 System Generated Invoice', '', 2532, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95115, 5331, '2024-01-01', 'Debit', 11000.00, 0.00, 12650.00, 1650.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Nov, 2023 (01-Nov-2023 to 30-Nov-2023) Groomers and feed arranged by client Total rooms 22 (each room SAR. 500/- monthly) 500 x 22 = 11,000/-', NULL, 327, 6, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95116, 5332, '2024-01-09', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Dec, 2023 (01-Dec-2023 to 31-Dec-2023) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95117, 80214, '2024-01-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102864 System Generated Invoice', '', 2501, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95118, 80215, '2024-01-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102865 System Generated Invoice', '', 2162, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95119, 80216, '2024-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-115', '122862,122863', 2324, 17, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95120, 9374, '2024-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80216', NULL, 2324, 17, '2024-01-09', 95119, 1, '2024-03-10', 0, NULL, NULL, 0),
(95121, 5333, '2024-01-09', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1546, 17, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95122, 5334, '2024-01-09', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Validoro', NULL, 1546, 17, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95123, 5335, '2024-01-09', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 1546, 17, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95124, 9375, '2024-01-09', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer + 1 Doze Validoro + 1 Doze Dosar Al Sayed\r\n\r\n\r\n', NULL, 1546, 17, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95125, 80217, '2024-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-116', '122864,122865', 384, 17, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95126, 9376, '2024-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80217', NULL, 384, 17, '2024-01-09', 95125, 1, '2024-06-23', 0, NULL, NULL, 0),
(95127, 5336, '2024-01-09', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer  (2 doses released by Barbara, taken by Mohammed taaki - dated 28-Jan-2024', NULL, 2552, 17, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95128, 9377, '2024-01-09', 'Credit', 3363.75, 0.00, 3363.75, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer', NULL, 2552, 17, '2024-01-09', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95129, 80218, '2024-01-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102866 System Generated Invoice', '', 2365, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95130, 80219, '2024-01-10', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102868 System Generated Invoice', '', 2079, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95131, 80220, '2024-01-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102871 System Generated Invoice', '', 104, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95132, 80221, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102872 System Generated Invoice', '', 1078, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95133, 80222, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102875 System Generated Invoice', '', 2050, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95134, 80223, '2024-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102878 System Generated Invoice', '', 207, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95135, 80224, '2024-01-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102879 System Generated Invoice', '', 207, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95136, 80225, '2024-01-10', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102880 System Generated Invoice', '', 1442, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95137, 80226, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102881 System Generated Invoice', '', 2324, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95138, 80227, '2024-01-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102885 System Generated Invoice', '', 138, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95139, 80228, '2024-01-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102886 System Generated Invoice', '', 138, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95140, 80229, '2024-01-10', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102887 System Generated Invoice', '', 2057, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95141, 80230, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102888 System Generated Invoice', '', 2247, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95142, 80231, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102890 System Generated Invoice', '', 2532, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95143, 80232, '2024-01-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102892 System Generated Invoice', '', 1902, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95144, 80233, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102893 System Generated Invoice', '', 2174, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95145, 80234, '2024-01-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102895 System Generated Invoice', '', 2532, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95146, 80235, '2024-01-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102897 System Generated Invoice', '', 1682, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95147, 80236, '2024-01-10', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102898 System Generated Invoice', '', 2162, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
