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
(77222, 65499, '2022-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84485 System Generated Invoice', '', 2157, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77223, 65500, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84486 System Generated Invoice', '', 2160, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77224, 65501, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84490 System Generated Invoice', '', 178, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77225, 65502, '2022-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84491 System Generated Invoice', '', 358, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77226, 65503, '2022-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84496 System Generated Invoice', '', 1843, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77227, 65504, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84499 System Generated Invoice', '', 1365, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77228, 65505, '2022-06-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84501 System Generated Invoice', '', 2141, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77229, 65506, '2022-06-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84502 System Generated Invoice', '', 993, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77230, 65507, '2022-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84508 System Generated Invoice', '', 2140, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77231, 65508, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84509 System Generated Invoice', '', 2057, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77232, 65509, '2022-06-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84510 System Generated Invoice', '', 1445, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77233, 65510, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84512 System Generated Invoice', '', 2023, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77234, 65511, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84514 System Generated Invoice', '', 150, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77235, 65512, '2022-06-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84516 System Generated Invoice', '', 1597, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77236, 65513, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84519 System Generated Invoice', '', 2165, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77237, 65514, '2022-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84520 System Generated Invoice', '', 993, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77238, 65515, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84521 System Generated Invoice', '', 993, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77239, 65516, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter Nitrogen', '99290', 160, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77240, 3752, '2022-06-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 3nd doze Dt: 08-jun-2022 ( (Semen taken by Ali Al Nasir - 0507403323)\r\n', NULL, 1090, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77241, 65517, '2022-06-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-245', '99291', 2134, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77242, 65518, '2022-06-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-553', '99292,99293', 1725, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77243, 7777, '2022-06-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65518 raji 08/06/2022', NULL, 1725, 17, '2022-06-08', 77242, 1, '2022-06-09', 0, NULL, NULL, 0),
(77244, 3753, '2022-06-08', 'Debit', 552.45, 0.00, 635.32, 82.87, 2, 0, 'charge', NULL, NULL, 'Rickey Mobile Bill paid on 05-05-2022 through Munwar Husain ', NULL, 150, 18, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77245, 65519, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 LITTER NITROGEN ', '99294', 160, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77246, 7778, '2022-06-08', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', '2 LITTER NITROGEN ', NULL, 160, 17, '2022-06-08', NULL, 1, '2022-06-11', 0, NULL, NULL, 0),
(77247, 65520, '2022-06-08', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 May to 8 June 2022.', '99295', 1604, 17, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77248, 7779, '2022-06-08', 'Credit', -425.00, 0.00, -425.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 05-06-2022', NULL, 1964, 18, '2022-06-08', NULL, 1, '2022-06-08', 0, NULL, NULL, 0),
(77249, 3754, '2022-06-08', 'Debit', -5280.00, 0.00, -6072.00, -792.00, 2, 0, 'charge', NULL, NULL, 'As Per Mr.Rafi Approved and Mr.Nasir Instruction all Services Has reverse and Re found money  ', NULL, 1949, 18, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77250, 7780, '2022-06-08', 'Credit', -339.00, 0.00, -339.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 05-06-2022', NULL, 2137, 18, '2022-06-08', NULL, 1, '2022-06-08', 0, NULL, NULL, 0),
(77251, 3755, '2022-06-08', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65394 Cancelled Invoice Customer re found ', NULL, 160, 18, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77252, 7781, '2022-06-08', 'Credit', -1150.00, 0.00, -1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found INVOICE # 65394 -payment no 07757-07758 on 05-06-2022', NULL, 160, 18, '2022-06-08', NULL, 1, '2022-06-08', 0, NULL, NULL, 0),
(77253, 65521, '2022-06-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84524 System Generated Invoice', '', 1864, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77254, 65522, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84525 System Generated Invoice', '', 2152, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77255, 65523, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84527 System Generated Invoice', '', 2160, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77256, 65524, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84528 System Generated Invoice', '', 1604, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77257, 65525, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84531 System Generated Invoice', '', 569, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77258, 65526, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84532 System Generated Invoice', '', 2157, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77259, 65527, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84533 System Generated Invoice', '', 1217, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77260, 65528, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84534 System Generated Invoice', '', 1590, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77261, 65529, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84538 System Generated Invoice', '', 572, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77262, 65530, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84543 System Generated Invoice', '', 2053, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77263, 65531, '2022-06-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84544 System Generated Invoice', '', 993, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77264, 65532, '2022-06-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation through Farman Ali\r\n', '99312', 160, 18, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77265, 7782, '2022-06-09', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65532', NULL, 160, 18, '2022-06-09', 77264, 1, '2022-06-25', 0, NULL, NULL, 0),
(77266, 65533, '2022-06-09', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84547 System Generated Invoice', '', 1446, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77267, 65534, '2022-06-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84549 System Generated Invoice', '', 2140, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77268, 65535, '2022-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84550 System Generated Invoice', '', 2132, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77269, 65536, '2022-06-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84551 System Generated Invoice', '', 1445, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77270, 65537, '2022-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84553 System Generated Invoice', '', 2134, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77271, 65538, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84554 System Generated Invoice', '', 327, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77272, 65539, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84557 System Generated Invoice', '', 2101, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77273, 65540, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84558 System Generated Invoice', '', 150, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77274, 65541, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84562 System Generated Invoice', '', 2149, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77275, 65542, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84563 System Generated Invoice', '', 2115, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77276, 65543, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84564 System Generated Invoice', '', 1843, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77277, 65544, '2022-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84566 System Generated Invoice', '', 1225, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77278, 65545, '2022-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84567 System Generated Invoice', '', 993, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77279, 65546, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84569 System Generated Invoice', '', 1843, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77280, 3756, '2022-06-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try Collection semen for Razi Al Khalediah 07-06-2022\r\n', NULL, 550, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77281, 3757, '2022-06-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try Collection semen for Razi Al Khalediah\r\n', NULL, 550, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77282, 7783, '2022-06-09', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance 2 try Collection semen for Razi Al Khalediah', NULL, 550, 17, '2022-06-09', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77283, 3758, '2022-06-09', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubacker Hasib Paid on 08/06/2022', NULL, 150, 18, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77284, 65547, '2022-06-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3 try 31-05-2022', '99337', 1933, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77285, 7784, '2022-06-09', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65547 raji 09/06/2022', NULL, 1933, 17, '2022-06-09', 77284, 1, '2022-06-20', 0, NULL, NULL, 0),
(77286, 65548, '2022-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84572 System Generated Invoice', '', 1710, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77287, 65549, '2022-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84573 System Generated Invoice', '', 1445, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77288, 65550, '2022-06-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-246', '99341,99342', 535, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77289, 65551, '2022-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84575 System Generated Invoice', '', 535, 10, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77290, 65552, '2022-06-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-247', '99345,99346', 210, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77291, 3759, '2022-06-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 210, 17, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77292, 7785, '2022-06-09', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Nabil Al Sakab\r\n', NULL, 210, 17, '2022-06-09', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77293, 65553, '2022-06-09', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 09 June 2022 after check out', '99347', 1604, 20, '2022-06-09', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77294, 65554, '2022-06-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Shoeing ', '99348', 1710, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77295, 65555, '2022-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-june-2022.	', '99349', 1879, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77296, 65556, '2022-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-june-2022.	', '99350', 1446, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77297, 65557, '2022-06-10', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Mar 2022.', '99351', 1446, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77298, 65558, '2022-06-10', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '99352', 1446, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77299, 65559, '2022-06-10', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '99353', 1446, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77300, 65560, '2022-06-10', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 May 2022', '99354', 2165, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77301, 65561, '2022-06-10', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 June 2022', '99355', 1710, 20, '2022-06-10', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77302, 65562, '2022-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84577 System Generated Invoice', '', 2149, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77303, 65563, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84578 System Generated Invoice', '', 1428, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77304, 65564, '2022-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84579 System Generated Invoice', '', 1591, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77305, 65565, '2022-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84580 System Generated Invoice', '', 2152, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77306, 65566, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84584 System Generated Invoice', '', 2166, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77307, 65567, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84586 System Generated Invoice', '', 1807, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77308, 65568, '2022-06-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84592 System Generated Invoice', '', 2157, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77309, 65569, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84598 System Generated Invoice', '', 1134, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77310, 65570, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84599 System Generated Invoice', '', 2026, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77311, 65571, '2022-06-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84600 System Generated Invoice', '', 993, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77312, 65572, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84604 System Generated Invoice', '', 265, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77313, 65573, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84606 System Generated Invoice', '', 1393, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77314, 65574, '2022-06-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84607 System Generated Invoice', '', 1446, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77315, 65575, '2022-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84610 System Generated Invoice', '', 2140, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77316, 65576, '2022-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84611 System Generated Invoice', '', 1445, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77317, 65577, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84614 System Generated Invoice', '', 2134, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77318, 65578, '2022-06-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84616 System Generated Invoice', '', 327, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77319, 65579, '2022-06-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84618 System Generated Invoice', '', 2101, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77320, 65580, '2022-06-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84620 System Generated Invoice', '', 535, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77321, 65581, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84621 System Generated Invoice', '', 535, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77322, 65582, '2022-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84623 System Generated Invoice', '', 2026, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77323, 65583, '2022-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84624 System Generated Invoice', '', 2148, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77324, 7786, '2022-06-11', 'Credit', -5100.00, 0.00, -5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 09-06-2022', NULL, 1949, 18, '2022-06-11', NULL, 1, '2022-06-11', 0, NULL, NULL, 0),
(77325, 3760, '2022-06-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen:  3 doses Trust (semen dozes from Al Sayed Stud) Abdul Aziz approved to released Muteb transferred payment SAR. 3450/- for 3 doses, charges added in Muteb account ', NULL, 2135, 6, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77326, 65584, '2022-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84628 System Generated Invoice', '', 2057, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77327, 65585, '2022-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84629 System Generated Invoice', '', 1446, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77328, 65586, '2022-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84630 System Generated Invoice', '', 1582, 10, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77329, 65587, '2022-06-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter Nitrogen', '99400', 160, 17, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77330, 7787, '2022-06-11', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65587', NULL, 160, 17, '2022-06-11', 77329, 1, '2022-06-25', 0, NULL, NULL, 0),
(77331, 7788, '2022-06-11', 'Credit', 30022.62, 0.00, 30022.62, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection sabb on 07/06/2022', NULL, 2150, 18, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77332, 7789, '2022-06-11', 'Credit', 8500.00, 0.00, 8500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection on 06-06-2022 SABB', NULL, 400, 18, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77333, 3761, '2022-06-11', 'Debit', -260869.56, 0.00, -300000.00, -39130.44, 2, 0, 'charge', NULL, NULL, 'Abdul Aziz Al Rashed made a deal with Mr. Nasir sold mare Bushra Al Muawd in 300,000/- Mr. Nasir given discount 50,000/- and sale Mare to Abdul Aziz Al Bahijan in 250,000/- removed charges from Al Rashed invoice and add to Abdul Aziz Bahijan ', NULL, 113, 6, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77334, 3762, '2022-06-11', 'Debit', 217391.30, 0.00, 250000.00, 32608.70, 2, 0, 'charge', NULL, NULL, 'Purchased mare Bushra Al Muawd SAR. 250,000/- removed charged from previous owner and charged to Abdul Aziz Al Bahijan ', NULL, 974, 6, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77335, 7790, '2022-06-11', 'Credit', 45000.00, 0.00, 45000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir Al Rajhi bank account Dt. 30-May-2022 1st payment ', NULL, 974, 6, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77336, 7791, '2022-06-11', 'Credit', 75000.00, 0.00, 75000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir Al Rajhi bank account Dt. 22-May-2022 2nd payment ', NULL, 974, 6, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77337, 7792, '2022-06-11', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir Al Rajhi bank account Dt. 22-May-2022 3rd payment ', NULL, 974, 6, '2022-06-11', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77338, 65588, '2022-06-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-554', '99401,99402', 1741, 17, '2022-06-11', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77339, 7793, '2022-06-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65588', NULL, 1741, 17, '2022-06-11', 77338, 1, '2022-06-19', 0, NULL, NULL, 0),
(77340, 65589, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84631 System Generated Invoice', '', 1590, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77341, 65590, '2022-06-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84633 System Generated Invoice', '', 1591, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77342, 65591, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84637 System Generated Invoice', '', 2022, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77343, 65592, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84639 System Generated Invoice', '', 2082, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77344, 65593, '2022-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84640 System Generated Invoice', '', 2152, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77345, 65594, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84641 System Generated Invoice', '', 2079, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77346, 65595, '2022-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84643 System Generated Invoice', '', 2157, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77347, 65596, '2022-06-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84645 System Generated Invoice', '', 1100, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77348, 65597, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84647 System Generated Invoice', '', 273, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77349, 65598, '2022-06-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84648 System Generated Invoice', '', 2149, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77350, 65599, '2022-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84649 System Generated Invoice', '', 1604, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77351, 65600, '2022-06-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84651 System Generated Invoice', '', 1658, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77352, 65601, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84653 System Generated Invoice', '', 1700, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77353, 65602, '2022-06-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84654 System Generated Invoice', '', 1898, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77354, 65603, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84655 System Generated Invoice', '', 1365, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77355, 65604, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84656 System Generated Invoice', '', 1217, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77356, 65605, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84657 System Generated Invoice', '', 265, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77357, 65606, '2022-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84659 System Generated Invoice', '', 1446, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77358, 65607, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84662 System Generated Invoice', '', 1761, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77359, 65608, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84663 System Generated Invoice', '', 2140, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77360, 65609, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84664 System Generated Invoice', '', 1445, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77361, 65610, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84665 System Generated Invoice', '', 1443, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77362, 65611, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84666 System Generated Invoice', '', 150, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77363, 65612, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84669 System Generated Invoice', '', 2134, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77364, 65613, '2022-06-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84670 System Generated Invoice', '', 327, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77365, 65614, '2022-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84672 System Generated Invoice', '', 2101, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77366, 65615, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84674 System Generated Invoice', '', 535, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77367, 65616, '2022-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84675 System Generated Invoice', '', 2165, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77368, 65617, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84676 System Generated Invoice', '', 535, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77369, 65618, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84677 System Generated Invoice', '', 210, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77370, 65619, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84678 System Generated Invoice', '', 94, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77371, 65620, '2022-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84679 System Generated Invoice', '', 2148, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77372, 65621, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84680 System Generated Invoice', '', 572, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77373, 65622, '2022-06-12', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84681 System Generated Invoice', '', 481, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77374, 65623, '2022-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84683 System Generated Invoice', '', 205, 10, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77375, 3763, '2022-06-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges Riyadh hospital to Client stable use Milad driver requested by Rakan Al Humaid Date of Service 09-06-2022', NULL, 535, 17, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77376, 3764, '2022-06-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges Riyadh hospital to Client stable use Milad driver requested by Rakan Al Humaid Date of Service 10-06-2022', NULL, 535, 17, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77377, 7794, '2022-06-12', 'Credit', 586.00, 0.00, 586.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ncb 09/06/2022', NULL, 1793, 17, '2022-06-12', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77378, 3765, '2022-06-12', 'Debit', -16652.80, 0.00, -19150.72, -2497.92, 2, 0, 'charge', NULL, NULL, 'Account has Closed Approved By Rafi Through Information Mr.Nasir ', NULL, 472, 18, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77379, 65624, '2022-06-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-555', '99472,99473', 2050, 17, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77380, 7795, '2022-06-12', 'Credit', 2700.00, 0.00, 2700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65624', NULL, 2050, 17, '2022-06-12', 77379, 1, '2022-06-25', 0, NULL, NULL, 0),
(77381, 7796, '2022-06-12', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1079, 17, '2022-06-12', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77382, 3766, '2022-06-12', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62764 Cancelled invoice Approved By Zeyad ', NULL, 346, 18, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77383, 3767, '2022-06-12', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 61818 Cancelled Invoice Approved By Zeyad ', NULL, 346, 18, '2022-06-12', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77384, 3768, '2022-06-12', 'Debit', -7028.69, 0.00, -8082.99, -1054.30, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 59370	INVOICE # 59450	CHARGE # 3325	INVOICE # 59489	INVOICE # 59490	INVOICE # 59491	INVOICE # 59492	INVOICE # 59493	INVOICE # 59502	INVOICE # 59542	INVOICE # 59543	INVOICE # 59634	INVOICE # 59635	INVOICE # 59679	INVOICE # 59680	INVOICE # 59850	INVOICE # 59872	INVOICE # 59924	INVOICE # 59930	INVOICE # 59931	INVOICE # 60058	INVOICE # 60245	INVOICE # 60296	INVOICE # 60299	INVOICE # 60303	INVOICE # 60305	INVOICE # 60357	INVOICE # 60423	INVOICE # 60424	INVOICE # 60577	INVOICE # 60637	INVOICE # 60670	INVOICE # 60727	INVOICE # 60792	INVOICE # 60793	INVOICE # 60795	INVOICE # 60905	INVOICE # 60926	INVOICE # 60968	INVOICE # 61042	INVOICE # 61043	INVOICE # 61044	INVOICE # 61091	INVOICE # 61144	INVOICE # 61238	INVOICE # 61239	INVOICE # 61319	INVOICE # 61320	INVOICE # 61358	INVOICE # 61399	INVOICE # 61460	INVOICE # 61461	INVOICE # 61466	INVOICE # 61467	INVOICE # 61512	INVOICE # 61532	INVOICE # 61535	INVOICE # 61666	INVOICE # 61667	INVOICE # 61668	INVOICE # 61669	INVOICE # 61670	INVOICE # 61626	INVOICE # 61787	INVOICE # 61788	INVOICE # 61815	INVOICE # 61818	INVOICE # 61842	INVOICE # 61884	INVOICE # 61973	INVOICE # 61975	INVOICE # 61981	INVOICE # 61982	INVOICE # 62070	INVOICE # 62071	INVOICE # 62080	INVOICE # 62253	INVOICE # 62260	INVOICE # 62418	INVOICE # 62561	INVOICE # 62584	INVOICE # 62635	INVOICE # 62640	INVOICE # 62643	INVOICE # 62645	INVOICE # 62649	INVOICE # 62650	CHARGE # 3542	INVOICE # 62727	INVOICE # 62733	INVOICE # 62747	INVOICE # 62790	INVOICE # 62764	INVOICE # 62831	INVOICE # 62843	INVOICE # 62976	INVOICE # 62955	INVOICE # 63025	INVOICE # 63136	INVOICE # 63138	INVOICE # 63249	INVOICE # 63250	CHARGE # 3595	INVOICE # 63325	INVOICE # 63411	INVOICE # 63368	INVOICE # 63369	INVOICE # 63419	INVOICE # 63420	INVOICE # 63640	INVOICE # 63665	INVOICE # 63699	INVOICE # 63727	INVOICE # 63996	INVOICE # 64206	INVOICE # 64241	INVOICE # 64242	INVOICE # 64310	INVOICE # 64372	INVOICE # 64444	INVOICE # 64537	INVOICE # 64539	INVOICE # 64575	INVOICE # 64779	CHARGE # 3766	CHARGE # 3767\r\n', NULL, 346, 18, '2022-06-12', 77383, 1, '2022-07-02', 0, NULL, NULL, 0),
(77385, 65625, '2022-06-13', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84686 System Generated Invoice', '', 1658, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77386, 65626, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84689 System Generated Invoice', '', 2022, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77387, 65627, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84690 System Generated Invoice', '', 1100, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77388, 65628, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84696 System Generated Invoice', '', 2050, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77389, 65629, '2022-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84699 System Generated Invoice', '', 95, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77390, 65630, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84701 System Generated Invoice', '', 1604, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77391, 65631, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84707 System Generated Invoice', '', 1700, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77392, 65632, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84709 System Generated Invoice', '', 265, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77393, 65633, '2022-06-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84710 System Generated Invoice', '', 1898, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77394, 65634, '2022-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84711 System Generated Invoice', '', 2026, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77395, 65635, '2022-06-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84712 System Generated Invoice', '', 1591, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77396, 65636, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84714 System Generated Invoice', '', 139, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77397, 65637, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84715 System Generated Invoice', '', 1001, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77398, 65638, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84716 System Generated Invoice', '', 1446, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77399, 65639, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84717 System Generated Invoice', '', 2083, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77400, 65640, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84718 System Generated Invoice', '', 150, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77401, 65641, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84719 System Generated Invoice', '', 535, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77402, 65642, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84720 System Generated Invoice', '', 428, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77403, 65643, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84721 System Generated Invoice', '', 1622, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77404, 65644, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84722 System Generated Invoice', '', 2057, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77405, 65645, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84723 System Generated Invoice', '', 2140, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77406, 65646, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84724 System Generated Invoice', '', 113, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77407, 65647, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84725 System Generated Invoice', '', 2132, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77408, 65648, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84727 System Generated Invoice', '', 1278, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77409, 65649, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84728 System Generated Invoice', '', 1307, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77410, 65650, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84729 System Generated Invoice', '', 150, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77411, 65651, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84730 System Generated Invoice', '', 1722, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77412, 65652, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84731 System Generated Invoice', '', 2134, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77413, 65653, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84732 System Generated Invoice', '', 150, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77414, 65654, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84733 System Generated Invoice', '', 327, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77415, 65655, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84734 System Generated Invoice', '', 327, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77416, 65656, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84735 System Generated Invoice', '', 2101, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77417, 65657, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84736 System Generated Invoice', '', 1307, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77418, 65658, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84737 System Generated Invoice', '', 1445, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77419, 65659, '2022-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84738 System Generated Invoice', '', 2136, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77420, 65660, '2022-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84740 System Generated Invoice', '', 535, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77421, 65661, '2022-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84742 System Generated Invoice', '', 481, 10, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77422, 65662, '2022-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 13-06-2022', '99525', 2022, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77423, 65663, '2022-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 13-06-2022', '99526', 1100, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77424, 65664, '2022-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 13-06-2022', '99527', 265, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77425, 3769, '2022-06-13', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, '	1 try Collection semen for Razi Al Khalediah', NULL, 110, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77426, 7797, '2022-06-13', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', '	1 try Collection semen for Razi Al Khalediah raji 13/06/2022', NULL, 110, 17, '2022-06-13', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77427, 65665, '2022-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 13-06-2022', '99528', 2079, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77428, 7798, '2022-06-13', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65665', NULL, 2079, 17, '2022-06-13', 77427, 1, '2022-06-25', 0, NULL, NULL, 0),
(77429, 65666, '2022-06-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 13-June-2022	', '99529', 1994, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77430, 65667, '2022-06-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13-June-2022	', '99530', 1278, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77431, 65668, '2022-06-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13-June-2022	', '99531', 442, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77432, 65669, '2022-06-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13-June-2022	', '99532', 1307, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77433, 65670, '2022-06-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 13-June-2022	', '99533', 1295, 20, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77434, 65671, '2022-06-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '99534', 160, 17, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77435, 7799, '2022-06-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65671', NULL, 160, 17, '2022-06-13', 77434, 1, '2022-06-19', 0, NULL, NULL, 0),
(77436, 65672, '2022-06-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Milad to Riyadh hospital (Colic treatment) Dt: 13-June-2022', '99535', 1761, 6, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77437, 3770, '2022-06-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges client stable to Riyadh hospital (Mr. Nasir informed to Sayeed)', NULL, 258, 6, '2022-06-13', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77438, 7800, '2022-06-13', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1044, 17, '2022-06-13', NULL, 1, '2022-06-19', 0, NULL, NULL, 0),
(77439, 65673, '2022-06-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84745 System Generated Invoice', '', 1658, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77440, 65674, '2022-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84748 System Generated Invoice', '', 2079, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77441, 65675, '2022-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84752 System Generated Invoice', '', 265, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(77442, 65676, '2022-06-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84753 System Generated Invoice', '', 95, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77443, 65677, '2022-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84754 System Generated Invoice', '', 2022, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77444, 65678, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84756 System Generated Invoice', '', 2026, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77445, 65679, '2022-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84761 System Generated Invoice', '', 1100, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77446, 65680, '2022-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84763 System Generated Invoice', '', 1933, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77447, 65681, '2022-06-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84764 System Generated Invoice', '', 1898, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77448, 65682, '2022-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84767 System Generated Invoice', '', 1700, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77449, 65683, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84769 System Generated Invoice', '', 1217, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77450, 65684, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84771 System Generated Invoice', '', 327, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77451, 65685, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84772 System Generated Invoice', '', 1446, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77452, 65686, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84773 System Generated Invoice', '', 1304, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77453, 65687, '2022-06-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84774 System Generated Invoice', '', 139, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77454, 65688, '2022-06-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84776 System Generated Invoice', '', 150, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77455, 65689, '2022-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84777 System Generated Invoice', '', 2134, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77456, 65690, '2022-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84778 System Generated Invoice', '', 327, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77457, 65691, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84780 System Generated Invoice', '', 2101, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77458, 65692, '2022-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84781 System Generated Invoice', '', 535, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77459, 65693, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84782 System Generated Invoice', '', 2165, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77460, 65694, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84783 System Generated Invoice', '', 2102, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77461, 65695, '2022-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84784 System Generated Invoice', '', 993, 10, '2022-06-14', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77462, 65696, '2022-06-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84791 System Generated Invoice', '', 1658, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77463, 65697, '2022-06-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84794 System Generated Invoice', '', 95, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77464, 65698, '2022-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84796 System Generated Invoice', '', 2166, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77465, 65699, '2022-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84799 System Generated Invoice', '', 569, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77466, 65700, '2022-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84803 System Generated Invoice', '', 2026, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77467, 65701, '2022-06-15', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84804 System Generated Invoice', '', 1365, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77468, 65702, '2022-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84805 System Generated Invoice', '', 1898, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77469, 65703, '2022-06-15', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 14 June 2022 after that check out.', '99594', 535, 20, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77470, 65704, '2022-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84810 System Generated Invoice', '', 1393, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77471, 65705, '2022-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84812 System Generated Invoice', '', 1446, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77472, 65706, '2022-06-15', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84817 System Generated Invoice', '', 150, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77473, 65707, '2022-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84818 System Generated Invoice', '', 327, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77474, 65708, '2022-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84819 System Generated Invoice', '', 1628, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77475, 65709, '2022-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84821 System Generated Invoice', '', 2101, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77476, 65710, '2022-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84823 System Generated Invoice', '', 2165, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77477, 65711, '2022-06-15', 'Debit', 1226.88, 0.00, 1410.91, 184.03, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 16 JUN 2022.	', '99610', 1443, 17, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77478, 65712, '2022-06-15', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation 1', '99611', 160, 18, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77479, 7801, '2022-06-15', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65712', NULL, 160, 18, '2022-06-15', 77478, 1, '2022-06-19', 0, NULL, NULL, 0),
(77480, 65713, '2022-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84824 System Generated Invoice', '', 122, 10, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77481, 65714, '2022-06-15', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 15 June 2022.', '99614', 2158, 17, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77482, 7802, '2022-06-15', 'Credit', 2515.64, 0.00, 2515.64, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2158, 17, '2022-06-15', NULL, 1, '2022-06-19', 0, NULL, NULL, 0),
(77483, 65715, '2022-06-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Transportation Charge Milad to Riyadh hospital ', '99615', 1761, 17, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77484, 3771, '2022-06-15', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze EKS Farajj', NULL, 1591, 17, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77485, 3772, '2022-06-15', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 63014 Cancelled Invoice Change to Fresh Approved By Zeyad ', NULL, 1591, 18, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77486, 3773, '2022-06-15', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62265 Cancelled Invoice Approved By Zeyad ', NULL, 1591, 18, '2022-06-15', 77485, 1, '2022-07-02', 0, NULL, NULL, 0),
(77487, 3774, '2022-06-15', 'Debit', -1025.00, 0.00, -1178.75, -153.75, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 61470	INVOICE # 61473	INVOICE # 61536	INVOICE # 61615	INVOICE # 61898	INVOICE # 61959	INVOICE # 62061	INVOICE # 62139	INVOICE # 62265	INVOICE # 62622	INVOICE # 62639	INVOICE # 62816	INVOICE # 62961	INVOICE # 63012	INVOICE # 63014	INVOICE # 63016	INVOICE # 63080	INVOICE # 63236	INVOICE # 63370	INVOICE # 63468	INVOICE # 63624	INVOICE # 63693	INVOICE # 63731	INVOICE # 63772	INVOICE # 63813	INVOICE # 63888	INVOICE # 64026	INVOICE # 64170	INVOICE # 64250	INVOICE # 64587	INVOICE # 64795	INVOICE # 64899	INVOICE # 64987	INVOICE # 65026	INVOICE # 65099	INVOICE # 65139	INVOICE # 65564	INVOICE # 65590	INVOICE # 65635	CHARGE # 3772	CHARGE # 3773\r\n', NULL, 1591, 18, '2022-06-15', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77488, 65716, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84826 System Generated Invoice', '', 1225, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77489, 65717, '2022-06-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84827 System Generated Invoice', '', 1658, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77490, 65718, '2022-06-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84828 System Generated Invoice', '', 2082, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77491, 65719, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84830 System Generated Invoice', '', 1217, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77492, 65720, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84832 System Generated Invoice', '', 95, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77493, 65721, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84833 System Generated Invoice', '', 2166, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77494, 65722, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84835 System Generated Invoice', '', 327, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77495, 65723, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84836 System Generated Invoice', '', 2165, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77496, 65724, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84837 System Generated Invoice', '', 150, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77497, 65725, '2022-06-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84839 System Generated Invoice', '', 150, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77498, 65726, '2022-06-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84840 System Generated Invoice', '', 327, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77499, 65727, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84842 System Generated Invoice', '', 2092, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77500, 65728, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84843 System Generated Invoice', '', 2101, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77501, 65729, '2022-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84844 System Generated Invoice', '', 1217, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77502, 65730, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84846 System Generated Invoice', '', 265, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77503, 65731, '2022-06-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-556', '99635', 2167, 17, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77504, 65732, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84849 System Generated Invoice', '', 1843, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77505, 65733, '2022-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84851 System Generated Invoice', '', 2026, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77506, 65734, '2022-06-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-557', '99639', 2167, 17, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77507, 65735, '2022-06-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84852 System Generated Invoice', '', 993, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77508, 65736, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84855 System Generated Invoice', '', 572, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77509, 65737, '2022-06-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3 TRY 13 - 06 -2022', '99646', 481, 17, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77510, 7803, '2022-06-16', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65737 raji 15/06/2022', NULL, 481, 17, '2022-06-16', 77509, 1, '2022-06-20', 0, NULL, NULL, 0),
(77511, 65738, '2022-06-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 16 - 06 - 2022 ', '99647', 569, 17, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77512, 7804, '2022-06-16', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65738 raji 16/06/2022', NULL, 569, 17, '2022-06-16', 77511, 1, '2022-06-20', 0, NULL, NULL, 0),
(77513, 65739, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84856 System Generated Invoice', '', 1365, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77514, 65740, '2022-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84857 System Generated Invoice', '', 1445, 10, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77515, 3775, '2022-06-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges Riyadh hospital - > Client stable  (Mr. Nasir informed to Sayeed)', NULL, 258, 6, '2022-06-16', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77516, 7805, '2022-06-16', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1857, 17, '2022-06-16', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77517, 65741, '2022-06-17', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 11 June 2022.', '99650', 535, 17, '2022-06-17', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77518, 65742, '2022-06-17', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 June 2022.', '99651', 535, 17, '2022-06-17', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77519, 65743, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84859 System Generated Invoice', '', 993, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77520, 65744, '2022-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84860 System Generated Invoice', '', 1217, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77521, 65745, '2022-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84863 System Generated Invoice', '', 508, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77522, 65746, '2022-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84864 System Generated Invoice', '', 1582, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77523, 65747, '2022-06-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84866 System Generated Invoice', '', 2026, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77524, 65748, '2022-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84868 System Generated Invoice', '', 1658, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77525, 65749, '2022-06-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84869 System Generated Invoice', '', 569, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77526, 65750, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84872 System Generated Invoice', '', 2165, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77527, 65751, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84876 System Generated Invoice', '', 150, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77528, 65752, '2022-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84877 System Generated Invoice', '', 327, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77529, 65753, '2022-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84880 System Generated Invoice', '', 1446, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77530, 65754, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84881 System Generated Invoice', '', 2101, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77531, 3776, '2022-06-18', 'Debit', 678.30, 0.00, 780.05, 101.75, 2, 0, 'charge', NULL, NULL, 'Hospital fee Riyadh Hospital L Sophia date 31-05-2022 Inv 42/22-001657I1', NULL, 1445, 18, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77532, 3777, '2022-06-18', 'Debit', 935.00, 0.00, 1075.25, 140.25, 2, 0, 'charge', NULL, NULL, 'Hospital Fee Riyadh Hospital date 31-05-2022 Deemah Athbah Inv 42/22-001649I1', NULL, 1652, 18, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77533, 3778, '2022-06-18', 'Debit', 1050.00, 0.00, 1207.50, 157.50, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Fee Inv 42/22-001647I1 date 31-05-2022 -Colt of L Sophia ', NULL, 1445, 18, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77534, 65755, '2022-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84885 System Generated Invoice', '', 1365, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77535, 65756, '2022-06-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '99671', 2026, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77536, 65757, '2022-06-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION', '99672', 160, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77537, 7806, '2022-06-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65757', NULL, 160, 17, '2022-06-18', 77536, 1, '2022-06-19', 0, NULL, NULL, 0),
(77538, 7807, '2022-06-18', 'Credit', 14950.00, 0.00, 14950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaninng balance', NULL, 2078, 17, '2022-06-18', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77539, 65758, '2022-06-18', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '99673', 1604, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77540, 7808, '2022-06-18', 'Credit', -293.00, 0.00, -293.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 13-06-2022', NULL, 1926, 18, '2022-06-18', NULL, 1, '2022-06-18', 0, NULL, NULL, 0),
(77541, 7809, '2022-06-18', 'Credit', -793.00, 0.00, -793.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 14-06-2022', NULL, 2141, 18, '2022-06-18', NULL, 1, '2022-06-18', 0, NULL, NULL, 0),
(77542, 65759, '2022-06-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-558', '99674,99675', 2168, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77543, 7810, '2022-06-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65759', NULL, 2168, 17, '2022-06-18', 77542, 1, '2022-06-20', 0, NULL, NULL, 0),
(77544, 3779, '2022-06-18', 'Debit', 416.66, 0.00, 479.16, 62.50, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent March (26-Mar-2022 to 30-Mar-2022) Groomers and feed arranged by client Total rooms 8 (each room SAR. 500/- monthly) for 5 days 83.33 x 5 = 416.66/-', NULL, 327, 6, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77545, 3780, '2022-06-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent April (01-Apr-2022 to 31-Apr-2022) Groomers and feed arranged by client Total rooms 8 (each room SAR. 500/- monthly) 500 x 8 = 4,000/-', NULL, 327, 6, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77546, 65760, '2022-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84887 System Generated Invoice', '', 2168, 10, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77547, 65761, '2022-06-18', 'Debit', 0.94, 0.00, 1.08, 0.14, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 18 June 2022.', '99678', 2167, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77548, 65762, '2022-06-18', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 18 June 2022.', '99679', 2167, 17, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77549, 7811, '2022-06-18', 'Credit', 2576.00, 0.00, 2576.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 142, 17, '2022-06-18', NULL, 1, '2022-06-19', 0, NULL, NULL, 0),
(77550, 3781, '2022-06-18', 'Debit', 575.00, 0.00, 661.25, 86.25, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Fee on 31-05-2022 Inv 42/22-001648I1 -deemah ', NULL, 1652, 18, '2022-06-18', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77551, 65763, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84889 System Generated Invoice', '', 1413, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77552, 65764, '2022-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84891 System Generated Invoice', '', 2168, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77553, 65765, '2022-06-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84892 System Generated Invoice', '', 508, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77554, 65766, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84894 System Generated Invoice', '', 327, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77555, 65767, '2022-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84895 System Generated Invoice', '', 2165, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77556, 65768, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84897 System Generated Invoice', '', 2162, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77557, 65769, '2022-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84898 System Generated Invoice', '', 150, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77558, 65770, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84900 System Generated Invoice', '', 1446, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77559, 65771, '2022-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84901 System Generated Invoice', '', 1604, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77560, 65772, '2022-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84903 System Generated Invoice', '', 1590, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77561, 65773, '2022-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84906 System Generated Invoice', '', 993, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77562, 65774, '2022-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84909 System Generated Invoice', '', 2026, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77563, 65775, '2022-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84911 System Generated Invoice', '', 1472, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77564, 65776, '2022-06-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3 TRY 20-06-2022', '99699', 1472, 17, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77565, 7812, '2022-06-19', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65776 raji 19/06/2022', NULL, 1472, 17, '2022-06-19', 77564, 1, '2022-06-20', 0, NULL, NULL, 0),
(77566, 65777, '2022-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84914 System Generated Invoice', '', 2092, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77567, 65778, '2022-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84916 System Generated Invoice', '', 366, 10, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77568, 3782, '2022-06-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 501, 17, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77569, 3783, '2022-06-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 501, 17, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77570, 3784, '2022-06-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen Collection for  Razi Al Khladiah\r\n', NULL, 1057, 17, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77571, 7813, '2022-06-19', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Semen Collection for Razi Al Khladiah raji 16/06/2022\r\n', NULL, 1057, 17, '2022-06-19', NULL, 1, '2022-06-20', 0, NULL, NULL, 0),
(77572, 3785, '2022-06-19', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 64562 Invoice has Cancelled Approved By Dr Pedro ', NULL, 1582, 18, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77573, 3786, '2022-06-19', 'Debit', 369.56, 0.00, 424.99, 55.43, 2, 0, 'charge', NULL, NULL, '5 palpation add approved Date 15-05-2022/16-05-2022/17-05-2022/18-05-2022/19-05-2022/', NULL, 1582, 18, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77574, 3787, '2022-06-19', 'Debit', -13695.65, 0.00, -15750.00, -2054.35, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding El Tino - Not available extra dozes Invoice. No. 1916 Dt: 24-10-2019 client would like to replace another frozen semen breeding ', NULL, 1191, 6, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77575, 3788, '2022-06-19', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'During the procedure used 2 dozes, each dose SAR. 1500/- + VAT', NULL, 1191, 6, '2022-06-19', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77576, 65779, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-June-2022	', '99704', 1761, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77577, 65780, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-June-2022	', '99706', 1761, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77578, 65781, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-June-2022	', '99707', 1304, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77579, 65782, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-June-2022	', '99708', 1304, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77580, 65783, '2022-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-June-2022	', '99709', 1278, 20, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77581, 65784, '2022-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84939 System Generated Invoice', '', 366, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77582, 65785, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84958 System Generated Invoice', '', 1472, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77583, 65786, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84976 System Generated Invoice', '', 139, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77584, 65787, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84977 System Generated Invoice', '', 1001, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77585, 65788, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84978 System Generated Invoice', '', 2083, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77586, 65789, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84979 System Generated Invoice', '', 535, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77587, 65790, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84981 System Generated Invoice', '', 428, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77588, 65791, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84982 System Generated Invoice', '', 139, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77589, 65792, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84983 System Generated Invoice', '', 2057, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77590, 65793, '2022-06-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84984 System Generated Invoice', '', 138, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77591, 65794, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84985 System Generated Invoice', '', 113, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77592, 65795, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84986 System Generated Invoice', '', 2132, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77593, 65796, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84988 System Generated Invoice', '', 1278, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77594, 65797, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84989 System Generated Invoice', '', 1307, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77595, 65798, '2022-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84990 System Generated Invoice', '', 150, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77596, 65799, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84991 System Generated Invoice', '', 1722, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77597, 65800, '2022-06-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84994 System Generated Invoice', '', 1446, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77598, 65801, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84995 System Generated Invoice', '', 150, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77599, 65802, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84996 System Generated Invoice', '', 327, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77600, 65803, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84997 System Generated Invoice', '', 210, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77601, 65804, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84998 System Generated Invoice', '', 2092, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77602, 65805, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84999 System Generated Invoice', '', 1628, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77603, 65806, '2022-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85000 System Generated Invoice', '', 1446, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77604, 65807, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85001 System Generated Invoice', '', 1307, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77605, 65808, '2022-06-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85002 System Generated Invoice', '', 1044, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77606, 65809, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85003 System Generated Invoice', '', 1445, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77607, 65810, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85004 System Generated Invoice', '', 1001, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77608, 65811, '2022-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85005 System Generated Invoice', '', 1604, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77609, 3789, '2022-06-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Collection semen for Razi Al Khalediah\r\n', NULL, 104, 17, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77610, 65812, '2022-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85009 System Generated Invoice', '', 1446, 10, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77611, 65813, '2022-06-20', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'invoice', NULL, NULL, 'M palpation 3 Mare', '99747', 160, 17, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77612, 7814, '2022-06-20', 'Credit', 255.00, 0.00, 255.00, 0.00, 2, 0, 'payment', 'span', '', 'invoice #65813\r\n', NULL, 160, 17, '2022-06-20', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77613, 65814, '2022-06-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 one bottle', '99748', 1446, 17, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77614, 65815, '2022-06-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'M palpation', '99749', 160, 17, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77615, 7815, '2022-06-20', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65815', NULL, 160, 17, '2022-06-20', 77614, 1, '2022-06-25', 0, NULL, NULL, 0),
(77616, 3790, '2022-06-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Nabil Al Sakab charged date 03-03-2022 and 09-01-2022', NULL, 1160, 18, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77617, 3791, '2022-06-20', 'Debit', -71000.00, 0.00, -81650.00, -10650.00, 2, 0, 'charge', NULL, NULL, 'Purchase Semen From Enaya Stud from 22-01-2022 to 31-05-2022 SAR 81650', NULL, 1160, 18, '2022-06-20', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77618, 65816, '2022-06-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85010 System Generated Invoice', '', 1413, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77619, 65817, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85013 System Generated Invoice', '', 1658, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77620, 65818, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85014 System Generated Invoice', '', 121, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77621, 65819, '2022-06-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85015 System Generated Invoice', '', 251, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77622, 65820, '2022-06-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85018 System Generated Invoice', '', 366, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77623, 65821, '2022-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85020 System Generated Invoice', '', 2134, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77624, 65822, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85021 System Generated Invoice', '', 2092, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77625, 65823, '2022-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85022 System Generated Invoice', '', 1446, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77626, 65824, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85023 System Generated Invoice', '', 1604, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77627, 65825, '2022-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85034 System Generated Invoice', '', 481, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77628, 65826, '2022-06-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85035 System Generated Invoice', '', 1472, 10, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77629, 3792, '2022-06-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed ', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77630, 3793, '2022-06-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Magic of Shawan', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77631, 7816, '2022-06-21', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Magic of shwan +1 doze maher al sayed \r\n', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77632, 3794, '2022-06-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, '4 liter nitrogen', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77633, 7817, '2022-06-21', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', '4 liter nitrogen\r\n', NULL, 2169, 17, '2022-06-21', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77634, 65827, '2022-06-21', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 13 June  2022.	', '99771', 442, 17, '2022-06-21', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77635, 65828, '2022-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85038 System Generated Invoice', '', 1413, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77636, 65829, '2022-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85040 System Generated Invoice', '', 251, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77637, 65830, '2022-06-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85043 System Generated Invoice', '', 1217, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77638, 65831, '2022-06-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 22 June 2022.	', '99776', 1001, 20, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77639, 65832, '2022-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85048 System Generated Invoice', '', 2092, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77640, 65833, '2022-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85050 System Generated Invoice', '', 1604, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77641, 65834, '2022-06-22', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85053 System Generated Invoice', '', 1472, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77642, 65835, '2022-06-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85054 System Generated Invoice', '', 1843, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77643, 3795, '2022-06-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 1079, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77644, 65836, '2022-06-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85057 System Generated Invoice', '', 366, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77645, 7818, '2022-06-22', 'Credit', -290.25, 0.00, -290.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 21-06-2022', NULL, 1447, 18, '2022-06-22', NULL, 1, '2022-06-22', 0, NULL, NULL, 0),
(77646, 65837, '2022-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85059 System Generated Invoice', '', 1898, 10, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77647, 7819, '2022-06-22', 'Credit', 252.00, 0.00, 252.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1369, 17, '2022-06-22', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77648, 3796, '2022-06-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 104, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77649, 65838, '2022-06-22', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '99786', 160, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77650, 7820, '2022-06-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65838', NULL, 160, 17, '2022-06-22', 77649, 1, '2022-06-25', 0, NULL, NULL, 0),
(77651, 65839, '2022-06-22', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '99787', 160, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77652, 7821, '2022-06-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65839', NULL, 160, 17, '2022-06-22', 77651, 1, '2022-06-25', 0, NULL, NULL, 0),
(77653, 65840, '2022-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'p4 bottle', '99788', 160, 17, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77654, 7822, '2022-06-22', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'p4 bottle INVOICE # 65840', NULL, 160, 17, '2022-06-22', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77655, 3797, '2022-06-22', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 56918 Cancelled Invoice Approved By Zeyad ', NULL, 442, 18, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77656, 65841, '2022-06-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (AF Rafif - Qaiser Al Tinhat) Insemination done:28 Apr-2022 Pregnancy status P+ (Client have Recp. in his stable, after separated return to Milad, for embryo used Milad Recp.)', '99789', 95, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77657, 65842, '2022-06-22', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Embryo insemination done 28-Apr-2022, Recp, checkout 29-May-2022 boarding charges for 1 month', '99790', 95, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77658, 65843, '2022-06-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (BS Samara - Nayroz Alenaya) Insemination done 27-Apr-2022) Recp. status -> P+ Client arranged Recp. 202 Milad replace 127', '99791', 1365, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77659, 3798, '2022-06-22', 'Debit', -2608.69, 0.00, -3000.00, -391.31, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions given discount 10% for embryo transfer SAR. 1500/- removed VAT SAR. 1500/- total discount SAR. 3000/- ', NULL, 1365, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77660, 65844, '2022-06-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: CR Jameelah - EKS Farajj) Insemination done: 14-Dec-2021, Recp. status P+ (Client arranged recp. 140, Milad replace Recp. 179) EKS Farajj semen arranged by client - Milad not responsible for breeding certificate', '99792', 1658, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77661, 65845, '2022-06-22', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 June 2022 after check out.', '99793', 1446, 20, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77662, 65846, '2022-06-22', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2022 after check out.', '99794', 1622, 20, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77663, 65847, '2022-06-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Al Khazna - Sultan Alenaya) Insemination done: 23-Mar-2022, Recp. status P+ (Client arranged recp. 136 Milad replace Recp. 198)', '99795', 1446, 6, '2022-06-22', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77664, 65848, '2022-06-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation 1', '99796', 160, 18, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77665, 7823, '2022-06-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65848', NULL, 160, 18, '2022-06-23', 77664, 1, '2022-06-28', 0, NULL, NULL, 0),
(77666, 65849, '2022-06-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'M Palpation ', '99797', 160, 17, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77667, 7824, '2022-06-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65849', NULL, 160, 17, '2022-06-23', 77666, 1, '2022-06-28', 0, NULL, NULL, 0),
(77668, 7825, '2022-06-23', 'Credit', 15400.00, 0.00, 15400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 22/06/2022', NULL, 442, 17, '2022-06-23', NULL, 1, '2022-06-26', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(77669, 65850, '2022-06-23', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 June 2022 after check out	', '99798', 535, 20, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77670, 65851, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85064 System Generated Invoice', '', 1604, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77671, 65852, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85065 System Generated Invoice', '', 1178, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77672, 65853, '2022-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85066 System Generated Invoice', '', 2092, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77673, 65854, '2022-06-23', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 and 10 to 23 June 2022.', '99802', 2083, 17, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77674, 65855, '2022-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85067 System Generated Invoice', '', 1843, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77675, 65856, '2022-06-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85068 System Generated Invoice', '', 1225, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77676, 65857, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85071 System Generated Invoice', '', 1658, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77677, 65858, '2022-06-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85075 System Generated Invoice', '', 122, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77678, 65859, '2022-06-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85076 System Generated Invoice', '', 1413, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77679, 65860, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85077 System Generated Invoice', '', 2131, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77680, 65861, '2022-06-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85079 System Generated Invoice', '', 572, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77681, 65862, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85080 System Generated Invoice', '', 2082, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77682, 65863, '2022-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85081 System Generated Invoice', '', 2061, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77683, 65864, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85082 System Generated Invoice', '', 95, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77684, 65865, '2022-06-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85084 System Generated Invoice', '', 251, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77685, 65866, '2022-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85087 System Generated Invoice', '', 1217, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77686, 65867, '2022-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85089 System Generated Invoice', '', 2164, 10, '2022-06-23', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77687, 7826, '2022-06-23', 'Credit', 1827.43, 0.00, 1827.43, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2083, 17, '2022-06-23', NULL, 1, '2022-06-28', 0, NULL, NULL, 0),
(77688, 7827, '2022-06-23', 'Credit', 180929.69, 0.00, 180929.69, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance on 19-06-2022', NULL, 1393, 18, '2022-06-25', NULL, 1, '2022-06-26', 0, NULL, NULL, 0),
(77689, 7828, '2022-06-25', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation 1', NULL, 160, 18, '2022-06-25', NULL, 1, '2022-06-28', 0, NULL, NULL, 0),
(77690, 3799, '2022-06-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 95, 17, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77691, 65868, '2022-06-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges in May, 2022', '99839', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77692, 65869, '2022-06-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges in May, 2022', '99837', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77693, 65870, '2022-06-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges in May, 2022', '99838', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77694, 65871, '2022-06-25', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 1, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99840', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77695, 65872, '2022-06-25', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99829', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77696, 65873, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99823', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77697, 65874, '2022-06-25', 'Debit', 3333.25, 0.00, 3833.24, 499.99, 1, 0, 'invoice', NULL, NULL, 'Entered in Milad 5-Apr-2022, Training charges 5-Apr to 30-Apr-2022', '99841', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77698, 65875, '2022-06-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2022', '99842', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77699, 3800, '2022-06-25', 'Debit', 5480.00, 0.00, 6302.00, 822.00, 1, 0, 'charge', NULL, NULL, 'Quarantine Package: 3 horses gone to Europe (Alexxanderr, Era & Dawwas) Checkout from Milad 1-Apr-2022, departure Europe 12-May-2022, groomer arranged by Al Sayed stud but Feed from Milad Center,(Feed 30 bags 30 x 130 = 3900.00 + Al Falfa 30 X 26 = 780.00 + Wood Shaving 40 X 20 = 800.00) total SAR. 5480 + VAT (Alexxanderr free services no charges)', NULL, 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77700, 65876, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99836', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77701, 65877, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99835', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77702, 65878, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99834', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77703, 65879, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99833', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77704, 7829, '2022-06-25', 'Credit', -281.50, 0.00, -281.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 23-06-2022', NULL, 2036, 18, '2022-06-25', NULL, 1, '2022-06-25', 0, NULL, NULL, 0),
(77705, 65880, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99831', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77706, 65881, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99832', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77707, 65882, '2022-06-25', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022 with Filly', '99830', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77708, 65883, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99826', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77709, 65884, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99824', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77710, 65885, '2022-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99825', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77711, 65886, '2022-06-25', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99827', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77712, 7830, '2022-06-25', 'Credit', 232.00, 0.00, 232.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 25/06/2022', NULL, 2167, 17, '2022-06-25', NULL, 1, '2022-06-26', 0, NULL, NULL, 0),
(77713, 65887, '2022-06-25', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for May, 2022 (Dareen, Durrah, Nuwayer, RD Natoria, Dhari, Demasheq, Layali and Doha Alsayed total 8 horses', '99843', 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77714, 3801, '2022-06-25', 'Debit', -733.30, 0.00, -843.30, -110.00, 1, 0, 'charge', NULL, NULL, 'Discount 10% for Training Center. invoices for May (Period 27-May to 25-June-2022 for total amount SAR. 8433/-', NULL, 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77715, 3802, '2022-06-25', 'Debit', -5840.00, 0.00, -6716.00, -876.00, 2, 0, 'charge', NULL, NULL, 'Discount 20% for Re Prod. invoices for May (Period 27-May to 25-June-2022 for total amount SAR. 33,580/-', NULL, 138, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77716, 65888, '2022-06-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-559', '99844,99845', 2170, 17, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77717, 7831, '2022-06-25', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65888', NULL, 2170, 17, '2022-06-25', 77716, 1, '2022-06-28', 0, NULL, NULL, 0),
(77718, 7832, '2022-06-25', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'in advance raji 25/06/2022', NULL, 2170, 17, '2022-06-25', NULL, 1, '2022-06-26', 0, NULL, NULL, 0),
(77719, 3803, '2022-06-25', 'Debit', 1720.00, 0.00, 1978.00, 258.00, 2, 0, 'charge', NULL, NULL, 'Paid for registration in Dirab need to export Qatar (Name:  Alma Al Jasmiyah (Filly of Malikat Mulk) ', NULL, 1393, 6, '2022-06-25', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77720, 65889, '2022-06-26', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation ', '99846', 160, 18, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77721, 7833, '2022-06-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65889\r\n1 palpation ', NULL, 160, 18, '2022-06-26', 77720, 1, '2022-06-28', 0, NULL, NULL, 0),
(77722, 65890, '2022-06-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85099 System Generated Invoice', '', 2131, 10, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77723, 65891, '2022-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85100 System Generated Invoice', '', 572, 10, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77724, 65892, '2022-06-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85113 System Generated Invoice', '', 327, 10, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77725, 65893, '2022-06-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85121 System Generated Invoice', '', 1843, 10, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77726, 65894, '2022-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter Nitrogen	', '99854', 160, 17, '2022-06-26', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77727, 7834, '2022-06-26', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65894', NULL, 160, 17, '2022-06-26', 77726, 1, '2022-06-28', 0, NULL, NULL, 0),
(77728, 3804, '2022-04-29', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle p 4', NULL, 346, 17, '2022-06-26', NULL, 1, '2022-07-04', 0, NULL, NULL, 0),
(77729, 7835, '2022-06-26', 'Credit', 47191.00, 0.00, 47191.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection on 14-06-2022', NULL, 1178, 18, '2022-06-27', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77730, 65895, '2022-06-27', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 JUN 2022	', '99855', 1722, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77731, 3805, '2022-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'P4 bottle, requested by Diego (Issued by Sunoj handover to Al Sayed driver) Dt: 27-June-2022', NULL, 138, 6, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77732, 7836, '2022-06-27', 'Credit', 4952.00, 0.00, 4952.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji may 08/05/2022', NULL, 1736, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77733, 65896, '2022-06-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-560', '99856,99857', 176, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77734, 7837, '2022-06-27', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1857, 17, '2022-06-27', NULL, 1, '2022-06-28', 0, NULL, NULL, 0),
(77735, 65897, '2022-06-27', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, 'M palpation 2 mare', '99858', 160, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77736, 7838, '2022-06-27', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', '65897', NULL, 160, 17, '2022-06-27', NULL, 1, '2022-06-28', 0, NULL, NULL, 0),
(77737, 65898, '2022-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022. ', '99859', 1994, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77738, 65899, '2022-06-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-561', '99861,99862', 1866, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77739, 7839, '2022-06-27', 'Credit', 2409.00, 0.00, 2409.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65899', NULL, 1866, 17, '2022-06-27', 77738, 1, '2022-06-28', 0, NULL, NULL, 0),
(77740, 7840, '2022-06-27', 'Credit', 11116.00, 0.00, 11116.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2146, 17, '2022-06-27', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77741, 7841, '2022-06-27', 'Credit', 6458.00, 0.00, 6458.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1722, 17, '2022-06-27', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77742, 3806, '2022-06-27', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Charge No 3233 Due For Duplicate Updated Parallel   Invoice have 59929 -58108 -Cancelled By Ranjith ', NULL, 1621, 18, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77743, 65900, '2022-06-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85154 System Generated Invoice', '', 2170, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77744, 65901, '2022-06-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85155 System Generated Invoice', '', 1866, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77745, 65902, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85156 System Generated Invoice', '', 139, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77746, 65903, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85157 System Generated Invoice', '', 1001, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77747, 65904, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85158 System Generated Invoice', '', 2083, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77748, 65905, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85159 System Generated Invoice', '', 535, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77749, 65906, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85160 System Generated Invoice', '', 428, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77750, 65907, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85161 System Generated Invoice', '', 2057, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77751, 65908, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85163 System Generated Invoice', '', 113, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77752, 65909, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85165 System Generated Invoice', '', 2132, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77753, 65910, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85166 System Generated Invoice', '', 1278, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77754, 65911, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85167 System Generated Invoice', '', 1307, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77755, 65912, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85170 System Generated Invoice', '', 1722, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77756, 65913, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85172 System Generated Invoice', '', 150, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77757, 65914, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85173 System Generated Invoice', '', 327, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77758, 65915, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85175 System Generated Invoice', '', 1307, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77759, 65916, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85176 System Generated Invoice', '', 1445, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77760, 65917, '2022-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85177 System Generated Invoice', '', 1001, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77761, 65918, '2022-06-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85180 System Generated Invoice', '', 210, 10, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77762, 65919, '2022-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 one bottle', '99885', 2083, 17, '2022-06-27', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77763, 7842, '2022-06-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65919', NULL, 2083, 17, '2022-06-27', 77762, 1, '2022-06-28', 0, NULL, NULL, 0),
(77764, 65920, '2022-06-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing done on 26 June 2022', '99886', 2140, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77765, 65921, '2022-06-28', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 26 June 2022 after check out	', '99887', 1604, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77766, 3807, '2022-06-28', 'Debit', 133.33, 0.00, 153.33, 20.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for 2 Auction Mare (only 2 days) ', NULL, 1604, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77767, 65922, '2022-06-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing 27 June 2022.	', '99888', 1393, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77768, 65923, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99889', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77769, 65924, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99890', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77770, 65925, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99891', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77771, 65926, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99892', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77772, 65927, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99893', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77773, 65928, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99894', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77774, 65929, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99895', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77775, 65930, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99896', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77776, 65931, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99897', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77777, 65932, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99898', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77778, 65933, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99900', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77779, 65934, '2022-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-june-2022	', '99902', 1445, 20, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77780, 3808, '2022-06-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'p4 bottle qty 1', NULL, 1221, 18, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77781, 7843, '2022-06-28', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 p4 bottle ', NULL, 1221, 18, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77782, 65935, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99903', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77783, 65936, '2022-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2022', '99905', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77784, 65937, '2022-06-28', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2022', '99907', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77785, 65938, '2022-06-28', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once in 4 months, until June 2022 total 16 dozes', '99908', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77786, 65939, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99904', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77787, 65940, '2022-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2022', '99906', 1393, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77788, 3809, '2022-06-28', 'Debit', -13043.47, 0.00, -15000.00, -1956.53, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding EKS Farajj Invoice No. 3145 Dt: 7-Dec-2021 (might be replace RFI Unique waiting for conformation)', NULL, 301, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77789, 3810, '2022-06-28', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, 'Sold breeding RFI Unique (Including handling charges)', NULL, 301, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77790, 65941, '2022-06-28', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 28 June 2022.	', '99909', 1597, 17, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77791, 7844, '2022-06-28', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1307, 17, '2022-06-28', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77792, 65942, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99910', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77793, 65943, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99913', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77794, 65944, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99916', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77795, 65945, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99919', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77796, 65946, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99922', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77797, 65947, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99911', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77798, 65948, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99914', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77799, 65949, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99917', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77800, 65950, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99920', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77801, 65951, '2022-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99923', 1304, 6, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77802, 7845, '2022-06-28', 'Credit', 54500.00, 0.00, 54500.00, 0.00, 2, 0, 'payment', 'cash', '', 'remains balance ', NULL, 346, 18, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77803, 7846, '2022-06-28', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Balance received on 28-06-2022', NULL, 210, 18, '2022-06-28', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77804, 65952, '2022-06-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-562', '99925,99926', 2171, 17, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77805, 7847, '2022-06-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65952', NULL, 2171, 17, '2022-06-28', 77804, 1, '2022-07-02', 0, NULL, NULL, 0),
(77806, 7848, '2022-06-28', 'Credit', 19620.00, 0.00, 19620.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection on 28-06-2022 SABB', NULL, 1597, 18, '2022-06-28', NULL, 1, '2022-06-29', 0, NULL, NULL, 0),
(77807, 65953, '2022-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85184 System Generated Invoice', '', 210, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77808, 65954, '2022-06-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85186 System Generated Invoice', '', 1446, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77809, 65955, '2022-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85188 System Generated Invoice', '', 2170, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77810, 65956, '2022-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85189 System Generated Invoice', '', 1866, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77811, 65957, '2022-06-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85190 System Generated Invoice', '', 2082, 10, '2022-06-28', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77812, 65958, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99860', 1597, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77813, 3811, '2022-06-29', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65958 Duplicate Entry Reverse Update ', NULL, 1597, 18, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77814, 65959, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99935', 1001, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77815, 65960, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99936', 1001, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77816, 65961, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99937', 1295, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77817, 65962, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99938', 1278, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77818, 65963, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99939', 1278, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77819, 65964, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99940', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77820, 65965, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99941', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77821, 65966, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99942', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77822, 65967, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99943', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77823, 65968, '2022-06-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In June boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '99944', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77824, 65969, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2022', '99945', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77825, 65970, '2022-06-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In June boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '99946', 1761, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77826, 65971, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99947', 1044, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77827, 65972, '2022-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99948', 2023, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77828, 65973, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99949', 2092, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77829, 65974, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99950', 1307, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77830, 65975, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99951', 1307, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77831, 65976, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99952', 1307, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77832, 65977, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99953', 194, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77833, 65978, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99954', 113, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77834, 65979, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '99955', 2057, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77835, 65980, '2022-06-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85232 System Generated Invoice', '', 2171, 10, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77836, 65981, '2022-06-29', 'Debit', 996.58, 0.00, 1146.07, 149.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 June 2022.\r\nSeparated colt on 13 June 2022.', '99960', 2057, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77837, 65982, '2022-06-29', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 June 2022.', '99961', 2057, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77838, 65983, '2022-06-29', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 June 2022.', '99963', 2057, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77839, 65984, '2022-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99964', 1628, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77840, 65985, '2022-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99965', 1652, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77841, 65986, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99966', 2101, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77842, 65987, '2022-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99967', 1879, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77843, 65988, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99968', 2165, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77844, 65989, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99969', 2140, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77845, 65990, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99970', 2134, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77846, 65991, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99971', 428, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77847, 65992, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99972', 2146, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77848, 65993, '2022-06-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In June boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '99973', 2146, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77849, 65994, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022', '99974', 1893, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77850, 7849, '2022-06-29', 'Credit', 3412.00, 0.00, 3412.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - saab', NULL, 2140, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77851, 65995, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022', '99975', 1446, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77852, 7850, '2022-06-29', 'Credit', 3400.00, 0.00, 3400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance SNB 29/06/2022', NULL, 194, 17, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77853, 65996, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022', '99976', 1446, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77854, 65997, '2022-06-29', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 May 2022', '99977', 1710, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77855, 65998, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99978', 1710, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77856, 65999, '2022-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '99979', 1622, 20, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77857, 3812, '2022-06-29', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 63870 Cancelled Invoice for Customer re found Stop Services ', NULL, 2144, 18, '2022-06-29', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77858, 66000, '2022-06-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85260 System Generated Invoice', '', 2082, 10, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77859, 66001, '2022-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85263 System Generated Invoice', '', 2171, 10, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77860, 66002, '2022-06-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85277 System Generated Invoice', '', 2171, 10, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77861, 7851, '2022-06-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', '1 palpation ', NULL, 160, 18, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77862, 66003, '2022-06-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'payment #07851\r\n', '99985', 160, 18, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77863, 7852, '2022-06-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '1 palpation ', NULL, 160, 18, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77864, 66004, '2022-06-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation ', '99986', 160, 18, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77865, 66005, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99912', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77866, 66006, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99915', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77867, 66007, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99918', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77868, 66008, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99921', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77869, 66009, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99924', 1304, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77870, 3813, '2022-06-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for April,  2022 (Fix package for opening files)', NULL, 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77871, 3814, '2022-06-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for May, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77872, 66010, '2022-06-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022', '99987', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77873, 66011, '2022-06-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2022', '99988', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77874, 66012, '2022-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99989', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77875, 66013, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99992', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77876, 66014, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99993', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77877, 66015, '2022-06-30', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99996', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77878, 66016, '2022-06-30', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-13 June, 2022 / Checkout', '99997', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77879, 66017, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '100001', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77880, 66018, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2022', '100002', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77881, 66019, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99994', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77882, 66020, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99995', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77883, 66021, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99990', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77884, 66022, '2022-06-30', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-6 June, 2022 / Checkout', '100006', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77885, 66023, '2022-06-30', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99991', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77886, 66024, '2022-06-30', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-6 June, 2022 / Checkout', '100007', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77887, 66025, '2022-06-30', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '100008', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77888, 66026, '2022-06-30', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-6 June, 2022 / Checkout', '100009', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77889, 66027, '2022-06-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 30 June 2022.', '100010', 210, 20, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77890, 3815, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Taken 2nd dose SMA Magic One (4 Straws) 30-June-2022', NULL, 1227, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77891, 7853, '2022-06-30', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 30-06-2022', NULL, 2144, 18, '2022-06-30', NULL, 1, '2022-06-30', 0, NULL, NULL, 0),
(77892, 66028, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion : No service charges for June, 2022', '100012', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77893, 66029, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion : No service charges for June, 2022', '100013', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77894, 66030, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion : No service charges for June, 2022', '74143', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77895, 66031, '2022-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion : No service charges for June, 2022', '100014', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77896, 66032, '2022-06-30', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-14 June, 2022 / Checkout gone to Quarantine for travel Europe', '100017', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77897, 66033, '2022-06-30', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 June, 2022 / Checkout', '100011', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77898, 66034, '2022-06-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 8-June-2022, boarding charges 8-June to 30-June-2022', '100015', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(77899, 66035, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100016', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77900, 66036, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100019', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77901, 66037, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100020', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77902, 66038, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100021', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77903, 66039, '2022-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100030', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77904, 66040, '2022-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100031', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77905, 66041, '2022-06-30', 'Debit', -550.00, 0.00, -632.50, -82.50, 2, 0, 'invoice', NULL, NULL, 'Filly of Delight Divah checkout 5-Apr-2022, charged invoice Mare with Filly in April and May, reduced charges 25 days in April, SAR. 250 and May SAR. 300 total 550 + VAT', '100022', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77906, 66042, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100023', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77907, 66043, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100026', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77908, 66044, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100027', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77909, 66045, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100028', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77910, 66046, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100029', 138, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77911, 66047, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '100003', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77912, 66048, '2022-06-28', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-May-2022, Boarding charges 7-May-2022 to 31-May-2022', '99998', 150, 6, '2022-06-30', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77913, 7854, '2022-07-01', 'Credit', 1860.00, 0.00, 1860.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 210, 20, '2022-07-01', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77914, 66049, '2022-07-01', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2022.', '100032', 2162, 20, '2022-07-01', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77915, 66050, '2022-07-01', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 June 2022.', '100033', 2164, 20, '2022-07-01', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77916, 66051, '2022-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.	', '100034', 1761, 20, '2022-07-01', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77917, 3816, '2022-07-01', 'Debit', 333.33, 0.00, 383.33, 50.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges only 5 days for the  Filly come for auction.', NULL, 1604, 20, '2022-07-01', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77918, 66052, '2022-07-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85282 System Generated Invoice', '', 2082, 10, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77919, 66053, '2022-07-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-June-2022	', '100036', 2092, 20, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77920, 66054, '2022-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Medicine/Prostin	', '100037', 1879, 17, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77921, 7855, '2022-07-02', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1879, 17, '2022-07-02', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77922, 7856, '2022-07-02', 'Credit', 4400.00, 0.00, 4400.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1879, 17, '2022-07-02', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77923, 3817, '2022-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent May, 2022 (01-May-2022 to 31-May-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-07-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77924, 3818, '2022-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent June, 2022 (01-June-2022 to 30-June-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77925, 7857, '2022-07-02', 'Credit', 104.00, 0.00, 104.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1100, 17, '2022-07-02', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77926, 7858, '2022-07-02', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', '1 palpation ', NULL, 160, 18, '2022-07-02', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77927, 66055, '2022-07-02', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges only 4 days', '100038', 2171, 17, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77928, 66056, '2022-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100000', 150, 6, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77929, 66057, '2022-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100005', 150, 6, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77930, 3819, '2022-06-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for June, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-07-02', NULL, 1, '2022-07-04', 0, NULL, NULL, 0),
(77931, 3820, '2022-07-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for July, 2022 (Fix package for opening files)', NULL, 150, 6, '2022-07-02', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77932, 3821, '2022-07-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'P4 bottle, requested by Diego (Issued by Sunoj handover to Al Sayed driver) Dt: 2-July-2022', NULL, 138, 6, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77933, 66058, '2022-07-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '100039', 2026, 17, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77934, 66059, '2022-07-03', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 April 2022.', '100040', 122, 20, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77935, 66060, '2022-07-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '100041', 122, 20, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77936, 66061, '2022-07-03', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022.', '100042', 122, 20, '2022-07-03', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77937, 7859, '2022-07-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1879, 17, '2022-07-03', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77938, 66062, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85309 System Generated Invoice', '', 139, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77939, 66063, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85310 System Generated Invoice', '', 1001, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77940, 66064, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85311 System Generated Invoice', '', 428, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77941, 66065, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85312 System Generated Invoice', '', 2057, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77942, 66066, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85313 System Generated Invoice', '', 113, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77943, 66067, '2022-07-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85314 System Generated Invoice', '', 138, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77944, 3822, '2022-07-04', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'palpation add credit services groomer Mahedi -Horse Askandel -Approved by Zeyad ', NULL, 176, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77945, 66068, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85317 System Generated Invoice', '', 1307, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77946, 66069, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85318 System Generated Invoice', '', 2134, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77947, 66070, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85319 System Generated Invoice', '', 150, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77948, 66071, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85320 System Generated Invoice', '', 327, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77949, 66072, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85321 System Generated Invoice', '', 327, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77950, 66073, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85322 System Generated Invoice', '', 2092, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77951, 66074, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85323 System Generated Invoice', '', 1628, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77952, 66075, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85324 System Generated Invoice', '', 1307, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77953, 66076, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85325 System Generated Invoice', '', 1445, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77954, 66077, '2022-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85326 System Generated Invoice', '', 1001, 10, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77955, 3823, '2022-07-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Charges for P4 bottle, handed over to Raheel', NULL, 150, 6, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77956, 7860, '2022-07-04', 'Credit', 53000.00, 0.00, 53000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance 03/07/2022', NULL, 1278, 17, '2022-07-04', NULL, 1, '2022-07-20', 0, NULL, NULL, 0),
(77957, 3824, '2022-07-04', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62684 cancelled Invoice Approved By Nasir Due For Not Lost Pregnant Got Information Through Zeyad  ', NULL, 2057, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77958, 3825, '2022-07-04', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 60272 cancelled Invoice Approved By Nasir Due For Not Lost Pregnant Got Information Through Zeyad  ', NULL, 2057, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77959, 3826, '2022-07-04', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Pcs P4 bottles released, requested by Deigo, end of last season July, missing charges, charges in this month', NULL, 138, 6, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77960, 3827, '2022-07-04', 'Debit', -266.64, 0.00, -306.64, -40.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 64886 This Invoice Less 4 days Total 306.64 vat 45.97=352.61 -Note Vat already Removed Charge no 3710 So only Deduct 306.64 sar  ', NULL, 1710, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77961, 3828, '2022-07-04', 'Debit', -445.21, 0.00, -511.99, -66.78, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 64912	INVOICE # 64917	INVOICE # 65034	INVOICE # 65127	INVOICE # 65167	INVOICE # 65185	INVOICE # 65248	INVOICE # 65296	INVOICE # 65335	INVOICE # 65382	INVOICE # 65548	INVOICE # 65554	INVOICE # 65561	INVOICE # 65997	INVOICE # 65998\r\n', NULL, 1710, 18, '2022-07-04', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77962, 7861, '2022-07-04', 'Credit', 9660.00, 0.00, 9660.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1994, 17, '2022-07-04', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77963, 7862, '2022-07-04', 'Credit', 511.75, 0.00, 511.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 525, 17, '2022-07-04', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77964, 7863, '2022-07-04', 'Credit', 1282.50, 0.00, 1282.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1621, 17, '2022-07-04', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77965, 66078, '2022-07-05', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 05 July 2022.', '100059', 1628, 17, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77966, 7864, '2022-07-05', 'Credit', 21320.00, 0.00, 21320.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 05/07/2022', NULL, 1710, 17, '2022-07-05', NULL, 1, '2022-07-20', 0, NULL, NULL, 0),
(77967, 7865, '2022-07-05', 'Credit', 16401.69, 0.00, 16401.69, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1628, 17, '2022-07-05', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77968, 66079, '2022-07-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Jauf Al Shalan - El Tino) Insemination done: 11-Apr-2022. Preg. status P+, Recp. arranged by client', '100060', 122, 6, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77969, 66080, '2022-07-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Al Khazna - Nabil) Insemination done: 11-June-2022, Recp. status P+ (Client arranged Recp. 209 Milad replace Recp. 199)', '100061', 1446, 6, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77970, 66081, '2022-07-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Runa - Nabil) Insemination done: 19-June-2022, Recp. status P+ (Client arranged Recp. 211 Milad replace Recp. 202)', '100062', 1446, 6, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77971, 3829, '2022-07-05', 'Debit', -1200.00, 0.00, -1380.00, -180.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65842 cancelled Invoice Approved By Zeyad and Rafi', NULL, 95, 18, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77972, 3830, '2022-07-05', 'Debit', -250.00, 0.00, -287.50, -37.50, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3799 this reduce One 287.5 sar ', NULL, 95, 18, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77973, 3831, '2022-07-05', 'Debit', -3935.65, 0.00, -4526.00, -590.35, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 60154	INVOICE # 60639	INVOICE # 60709	INVOICE # 60775	INVOICE # 61516	INVOICE # 61606	INVOICE # 61682	INVOICE # 61753	INVOICE # 61868	INVOICE # 62270	INVOICE # 62404	INVOICE # 62445	INVOICE # 62619	INVOICE # 62720	INVOICE # 62755	INVOICE # 62794	INVOICE # 62990	INVOICE # 63312	INVOICE # 63367	INVOICE # 63415	INVOICE # 63424	INVOICE # 63637	INVOICE # 63686	INVOICE # 63726	INVOICE # 64238	INVOICE # 65629	INVOICE # 65676	INVOICE # 65697	INVOICE # 65720	INVOICE # 65841	INVOICE # 65842	INVOICE # 65864	CHARGE # 3799	CHARGE # 3829	CHARGE # 3830\r\n', NULL, 95, 18, '2022-07-05', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77974, 3832, '2022-07-06', 'Debit', -5033.04, 0.00, -5788.00, -754.96, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10 % total Value  57883.53 SAR Approved by Zeyad ', NULL, 1446, 18, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77975, 3833, '2022-07-06', 'Debit', 7391.30, 0.00, 8500.00, 1108.70, 2, 0, 'charge', NULL, NULL, 'Received payment sold breeding Kanz Albidayer to ATHARI ABDULLAH (Lady client from Jeddah sold by Nabil)', NULL, 400, 6, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77976, 7866, '2022-07-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1893, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77977, 7867, '2022-07-06', 'Credit', 894.00, 0.00, 894.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 06/07/2022', NULL, 1218, 17, '2022-07-06', NULL, 1, '2022-07-20', 0, NULL, NULL, 0),
(77978, 3834, '2022-07-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al sakab', NULL, 1646, 17, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77979, 7868, '2022-07-06', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Nabil Al sakab - sabb\r\n', NULL, 1646, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77980, 7869, '2022-07-06', 'Credit', 2259.75, 0.00, 2259.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb', NULL, 1558, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77981, 3835, '2022-07-06', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1685, 17, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77982, 7870, '2022-07-06', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj\r\n', NULL, 1685, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77983, 7871, '2022-07-06', 'Credit', 25553.00, 0.00, 25553.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb', NULL, 1304, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77984, 7872, '2022-07-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1446, 17, '2022-07-06', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77985, 3836, '2022-07-06', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of July, 2022 SAR. 210.00(Payment transferred date:6-July-2022) Paid for Mohammed Rafi personal account', NULL, 150, 6, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77986, 3837, '2022-07-06', 'Debit', -10558.66, 0.00, -12142.46, -1583.80, 2, 0, 'charge', NULL, NULL, 'Sales Discount 20% Approved By Zeyad  Total  60712.38 SAR @ 20% =12142.47 -Approved By Mr.Nasir', NULL, 1278, 18, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77987, 3838, '2022-07-06', 'Debit', -7123.47, 0.00, -8191.99, -1068.52, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 62220	INVOICE # 63200	INVOICE # 63257	INVOICE # 63336	INVOICE # 63385	INVOICE # 63441	INVOICE # 63821	INVOICE # 64031	INVOICE # 64127	INVOICE # 64175	INVOICE # 64212	INVOICE # 64256	INVOICE # 64327	INVOICE # 64376	INVOICE # 64425	INVOICE # 64630	INVOICE # 64676	INVOICE # 64712	INVOICE # 64777	INVOICE # 64829	INVOICE # 64849	INVOICE # 64866	INVOICE # 64935	INVOICE # 64907	INVOICE # 64952	INVOICE # 65006	INVOICE # 65036	INVOICE # 65101	INVOICE # 65115	INVOICE # 65272	INVOICE # 65273	INVOICE # 65305	INVOICE # 65310	INVOICE # 65351	INVOICE # 65391	INVOICE # 65406	INVOICE # 65451	INVOICE # 65471	INVOICE # 65533	INVOICE # 65556	INVOICE # 65557	INVOICE # 65558	INVOICE # 65559	INVOICE # 65574	INVOICE # 65585	INVOICE # 65606	INVOICE # 65638	INVOICE # 65685	INVOICE # 65705	INVOICE # 65753	INVOICE # 65770	INVOICE # 65800	INVOICE # 65806	INVOICE # 65812	INVOICE # 65814	INVOICE # 65823	INVOICE # 65845	INVOICE # 65847	INVOICE # 65954	INVOICE # 65995	INVOICE # 65996	INVOICE # 66080	INVOICE # 66081\r\n', NULL, 1446, 18, '2022-07-06', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77988, 7873, '2022-07-07', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 2173, 17, '2022-07-07', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(77989, 66082, '2022-07-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '99828', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77990, 66083, '2022-07-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2022', '100024', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77991, 66084, '2022-07-08', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for June, 2022 (Dareen, Durrah, Nuwayer, RD Natoria, Dhari, Demasheq, Layali and Doha Alsayed total 8 horses', '100063', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77992, 66085, '2022-07-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Demashq - Nabil, Insemination done 29-Apr-2022 Flush transfer -> Recp. 96', '100067', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77993, 66086, '2022-07-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Nuwayer - Validoro) Insemination done 1-Apr-2022, Flush transfer -> Recp. 197', '100068', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77994, 66087, '2022-07-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Demashq - Nabil Alsakab) Insemination done 29-Apr-2022, Flush transfer -> Recp. 96, Recp. status P+, Recp. arranged by client', '100065', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77995, 66088, '2022-07-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Nuwayer- Validoro) Insemination done 01-Apr-2022, Flush transfer -> Recp. 197, Recp. status P+, Recp. arranged by client', '100066', 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77996, 3839, '2022-07-08', 'Debit', -10920.00, 0.00, -12558.00, -1638.00, 2, 0, 'charge', NULL, NULL, 'Discount 20% Re Prod invoice for June (Period 26-June to 8-July-2022) for total amount 62,790/-', NULL, 138, 6, '2022-07-08', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77997, 3840, '2022-07-09', 'Debit', -86840.02, 0.00, -99866.02, -13026.00, 2, 0, 'charge', NULL, NULL, 'Saqran stud invoices Rafi prepared in excel sheet, system charges available Medicines and Farrier (Not available Boarding) so... reverse charges 1-Nov-2021 to 30-June-2022 and added Rafi excel sheets complete invoices Medicines + Farrier + Boarding (1-Nov-2021 to 31-June-2022) supporting charges excel sheet keep in office', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77998, 3841, '2022-07-09', 'Debit', 59808.04, 0.00, 68779.25, 8971.21, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of November 2021 ', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(77999, 3842, '2022-07-09', 'Debit', 63050.00, 0.00, 72507.50, 9457.50, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of December  2021 ', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78000, 3843, '2022-07-09', 'Debit', 44399.13, 0.00, 51059.00, 6659.87, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of January 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78001, 3844, '2022-07-09', 'Debit', 77935.00, 0.00, 89625.25, 11690.25, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of February  2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78002, 3845, '2022-07-09', 'Debit', 49045.00, 0.00, 56401.75, 7356.75, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of March 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78003, 3846, '2022-07-09', 'Debit', 48880.00, 0.00, 56212.00, 7332.00, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of April 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78004, 3847, '2022-07-09', 'Debit', 56080.21, 0.00, 64492.24, 8412.03, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of May 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78005, 3848, '2022-07-09', 'Debit', 69761.73, 0.00, 80225.99, 10464.26, 2, 0, 'charge', NULL, NULL, 'Saqran Stud Total Charges for the month of June 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78006, 3849, '2022-07-09', 'Debit', -93791.81, 0.00, -107860.58, -14068.77, 2, 0, 'charge', NULL, NULL, '20% sales Discount Mr.Nasir Approved  from Total Amount 539302.98 Sar from Period Nov 2021 to June 2022', NULL, 1445, 18, '2022-07-09', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78007, 66089, '2022-07-10', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 05  July 2022 after check out.', '100069', 1446, 20, '2022-07-10', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78008, 66090, '2022-07-10', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 05  July 2022 after check out.', '100070', 1446, 20, '2022-07-10', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78009, 66091, '2022-07-10', 'Debit', 459.96, 0.00, 528.95, 68.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 06  July 2022 after check out.', '100071', 2023, 20, '2022-07-10', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78010, 66092, '2022-07-10', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 To 06  July 2022 after check out.', '100072', 2101, 20, '2022-07-10', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78011, 66093, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85363 System Generated Invoice', '', 139, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78012, 66094, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85364 System Generated Invoice', '', 1001, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78013, 66095, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85365 System Generated Invoice', '', 428, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78014, 66096, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85366 System Generated Invoice', '', 2057, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78015, 66097, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85367 System Generated Invoice', '', 113, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78016, 66098, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85368 System Generated Invoice', '', 1307, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78017, 66099, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85369 System Generated Invoice', '', 2134, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78018, 66100, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85370 System Generated Invoice', '', 150, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78019, 66101, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85371 System Generated Invoice', '', 327, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78020, 66102, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85372 System Generated Invoice', '', 327, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78021, 66103, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85373 System Generated Invoice', '', 2092, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78022, 66104, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85374 System Generated Invoice', '', 1307, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78023, 66105, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85375 System Generated Invoice', '', 1445, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78024, 66106, '2022-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85376 System Generated Invoice', '', 1001, 10, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78025, 66107, '2022-07-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 July 2022.', '100087', 2092, 17, '2022-07-11', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78026, 7874, '2022-07-11', 'Credit', 6450.75, 0.00, 6450.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance SABB', NULL, 2092, 17, '2022-07-13', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(78027, 7875, '2022-07-13', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2174, 17, '2022-07-13', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(78028, 7876, '2022-07-14', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'remaining balance ', NULL, 1591, 18, '2022-07-14', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(78029, 3850, '2022-07-15', 'Debit', -15000.00, 0.00, -17250.00, -2250.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding Charge No 03500 Approved By Zeyad ', NULL, 2101, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78030, 3851, '2022-07-15', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65986 Cancelled Approved By Zeyad ', NULL, 2101, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78031, 3852, '2022-07-15', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62274 Cancelled Approved By Zeyad ', NULL, 2023, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78032, 3853, '2022-07-15', 'Debit', -1985.28, 0.00, -2283.07, -297.79, 2, 0, 'charge', NULL, NULL, '30 % Sales Discount Applied  7610.24 SAR Approved By Zeyad ', NULL, 2023, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78033, 3854, '2022-07-15', 'Debit', -4632.32, 0.00, -5327.17, -694.85, 2, 0, 'charge', NULL, NULL, 'Balance Amount Transferred to Abdul Rahman Bin Abdullah Al Thonayan Approved By Zeyad ', NULL, 2023, 18, '2022-07-15', 78032, 1, '2022-07-31', 0, NULL, NULL, 0),
(78034, 3855, '2022-07-15', 'Debit', 4632.32, 0.00, 5327.17, 694.85, 2, 0, 'charge', NULL, NULL, 'Balance Amount Transferred From Khaled Bin Abdullah Al Thunayan  Approved By Zeyad charge no 03854', NULL, 2101, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78035, 3856, '2022-07-15', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Bottle P 4 hands over to Dr Deigo for Al Sayed ', NULL, 138, 18, '2022-07-15', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78036, 66108, '2022-07-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 17 July 2022.	', '100088', 2134, 17, '2022-07-17', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78037, 66109, '2022-07-17', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Majda - Eks Farajj) Insemination done: 24-May-2022, Recp. status P+ (Client arranged Recp. 210 Milad replace Recp. 143)	', '100089', 2134, 17, '2022-07-17', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78038, 66110, '2022-07-17', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2022', '100090', 2134, 17, '2022-07-17', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78039, 66111, '2022-07-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 July 2022', '100091', 2134, 17, '2022-07-17', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78040, 3857, '2022-07-18', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubaker Id 2376832610 paid on 06-07-2022', NULL, 150, 18, '2022-07-18', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78041, 7877, '2022-07-18', 'Credit', 55000.00, 0.00, 55000.00, 0.00, 2, 0, 'payment', 'transfer', '', '/Remaining balance ncb 15/07/2022', NULL, 974, 17, '2022-07-18', NULL, 1, '2022-07-20', 0, NULL, NULL, 0),
(78042, 3858, '2022-07-18', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle p 4', NULL, 1446, 17, '2022-07-18', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78043, 7878, '2022-07-18', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1446, 17, '2022-07-18', NULL, 1, '2022-07-19', 0, NULL, NULL, 0),
(78044, 3859, '2022-07-18', 'Debit', -1806.00, 0.00, -2076.90, -270.90, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 65280	INVOICE # 65364	INVOICE # 65517	INVOICE # 65537	INVOICE # 65577	INVOICE # 65612	INVOICE # 65652	INVOICE # 65689	INVOICE # 65821	INVOICE # 65990	INVOICE # 66069	INVOICE # 66099	INVOICE # 66108	INVOICE # 66109	INVOICE # 66110	INVOICE # 66111\r\n', NULL, 2134, 18, '2022-07-18', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78045, 66112, '2022-07-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze  18 July 2022', '100092', 428, 17, '2022-07-19', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78046, 7879, '2022-07-20', 'Credit', 32877.00, 0.00, 32877.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 122, 17, '2022-07-20', NULL, 1, '2022-07-23', 0, NULL, NULL, 0),
(78047, 7880, '2022-07-21', 'Credit', 11600.00, 0.00, 11600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2134, 17, '2022-07-21', NULL, 1, '2022-07-25', 0, NULL, NULL, 0),
(78048, 3860, '2022-07-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'The customer came with the semen from outside Milad ', NULL, 2134, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78049, 66113, '2022-07-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100093', 1001, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78050, 66114, '2022-07-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100094', 1001, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78051, 66115, '2022-07-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 20 July 2022.	', '100095', 1001, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78052, 66116, '2022-07-21', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 JULY 2022.	', '100096', 2164, 17, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78053, 3861, '2022-07-21', 'Debit', -1558.00, 0.00, -1791.70, -233.70, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 64104	INVOICE # 64068	INVOICE # 64140	CHARGE # 3671	CHARGE # 3672	CHARGE # 3708	CHARGE # 3709	CHARGE # 3719	INVOICE # 65359	CHARGE # 3739	INVOICE # 65395	INVOICE # 65461	INVOICE # 65520	INVOICE # 65524	INVOICE # 65553	INVOICE # 65599	INVOICE # 65630	INVOICE # 65758	INVOICE # 65771	INVOICE # 65811	INVOICE # 65824	INVOICE # 65833	INVOICE # 65851	INVOICE # 65921	CHARGE # 3807	CHARGE # 3816\r\n', NULL, 1604, 18, '2022-07-21', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78054, 3862, '2022-07-23', 'Debit', 549.00, 0.00, 631.35, 82.35, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill Paid on 19-07-2022', NULL, 150, 18, '2022-07-23', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78055, 7881, '2022-07-23', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 535, 17, '2022-07-23', NULL, 1, '2022-07-26', 0, NULL, NULL, 0),
(78056, 7882, '2022-07-23', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1903, 17, '2022-07-23', NULL, 1, '2022-07-25', 0, NULL, NULL, 0),
(78057, 7883, '2022-07-23', 'Credit', 25420.00, 0.00, 25420.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1652, 17, '2022-07-23', NULL, 1, '2022-07-26', 0, NULL, NULL, 0),
(78058, 7884, '2022-07-23', 'Credit', 26335.00, 0.00, 26335.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1001, 17, '2022-07-23', NULL, 1, '2022-07-26', 0, NULL, NULL, 0),
(78059, 66117, '2022-07-23', 'Debit', 4800.00, 0.00, 5520.00, 720.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Months of march to June. 4 months only', '100097', 1898, 17, '2022-07-23', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78060, 66118, '2022-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23 July-2022.	', '100098', 1445, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78061, 66119, '2022-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23 July-2022.	', '100099', 1445, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78062, 66120, '2022-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23 July-2022.	', '100100', 1445, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78063, 66121, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23 July-2022.	', '100101', 1445, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78064, 66122, '2022-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23 July-2022.	', '100102', 2165, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78065, 66123, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23 July-2022.	', '100103', 1761, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78066, 66124, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100104', 1761, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78067, 66125, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100105', 2173, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78068, 66126, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100106', 1307, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78069, 66127, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100107', 1307, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78070, 66128, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100108', 1307, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78071, 66129, '2022-07-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24 July-2022.	', '100109', 428, 17, '2022-07-24', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78072, 7885, '2022-07-24', 'Credit', 1845.00, 0.00, 1845.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance on 24-07-2022', NULL, 2164, 17, '2022-07-24', NULL, 1, '2022-07-26', 0, NULL, NULL, 0),
(78073, 7886, '2022-07-25', 'Credit', 46828.79, 0.00, 46828.79, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining SNb on 25-07-2022 ', NULL, 501, 18, '2022-07-25', NULL, 1, '2022-07-28', 0, NULL, NULL, 0),
(78074, 7887, '2022-07-25', 'Credit', -5609.00, 0.00, -5609.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 24-07-2022', NULL, 2101, 18, '2022-07-25', NULL, 1, '2022-07-25', 0, NULL, NULL, 0),
(78075, 7888, '2022-07-26', 'Credit', 3780.00, 0.00, 3780.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1561, 17, '2022-07-26', NULL, 1, '2022-07-28', 0, NULL, NULL, 0),
(78076, 3863, '2022-07-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent July, 2022 (01-july-2022 to 31-July-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 18, '2022-07-26', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78077, 7889, '2022-07-26', 'Credit', 4836.62, 0.00, 4836.62, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 301, 17, '2022-07-27', NULL, 1, '2022-08-01', 0, NULL, NULL, 0),
(78078, 66130, '2022-07-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 27 July-2022.	', '100110', 1761, 20, '2022-07-27', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78079, 66131, '2022-07-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 27 July-2022.	', '100111', 2057, 20, '2022-07-27', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78080, 7890, '2022-07-27', 'Credit', 14815.00, 0.00, 14815.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2022-07-27', NULL, 1, '2022-08-01', 0, NULL, NULL, 0),
(78081, 7891, '2022-07-28', 'Credit', 1963.00, 0.00, 1963.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1371, 17, '2022-07-28', NULL, 1, '2022-08-01', 0, NULL, NULL, 0),
(78082, 7892, '2022-07-30', 'Credit', -148.00, 0.00, -148.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re Found Paid Cash on 29-07-2022', NULL, 2170, 18, '2022-07-30', NULL, 1, '2022-07-30', 0, NULL, NULL, 0),
(78083, 7893, '2022-07-30', 'Credit', -293.00, 0.00, -293.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found Paid Cash on 29-07-2022 to Brother of  Owner Bader Mohammed K Alnazi Approved By Zeyad ', NULL, 1760, 18, '2022-07-30', NULL, 1, '2022-07-30', 0, NULL, NULL, 0),
(78084, 3864, '2022-07-30', 'Debit', -1920.00, 0.00, -1920.00, 0.00, 2, 0, 'charge', NULL, NULL, 'vat Removed Approved By Zeyad INVOICE # 59957	INVOICE # 59963	INVOICE # 60124	INVOICE # 60236	INVOICE # 60237	INVOICE # 60274	INVOICE # 60406	INVOICE # 60333	INVOICE # 60425	INVOICE # 60426	INVOICE # 60571	INVOICE # 60636	INVOICE # 60651	INVOICE # 60668	INVOICE # 60711	INVOICE # 60712	INVOICE # 60828	INVOICE # 60922	INVOICE # 60973	INVOICE # 61025	INVOICE # 61148	INVOICE # 61310	INVOICE # 61330	INVOICE # 61775	INVOICE # 61968	INVOICE # 62123	INVOICE # 62308	INVOICE # 62324	INVOICE # 62478	INVOICE # 62581	INVOICE # 62654	INVOICE # 62749	INVOICE # 62835	INVOICE # 62911	INVOICE # 63184	INVOICE # 63621	INVOICE # 63817	INVOICE # 63884	INVOICE # 64165	INVOICE # 64208	INVOICE # 64367	INVOICE # 64529	INVOICE # 64687	INVOICE # 64782	INVOICE # 64794	INVOICE # 64991	INVOICE # 65150	INVOICE # 65308	INVOICE # 65326	INVOICE # 65378\r\n', NULL, 1069, 18, '2022-07-30', NULL, 1, '2022-07-31', 0, NULL, NULL, 0),
(78085, 7894, '2022-07-30', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1069, 17, '2022-07-30', NULL, 1, '2022-08-01', 0, NULL, NULL, 0),
(78086, 66132, '2022-08-01', 'Debit', 2266.61, 0.00, 2606.60, 339.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 14 to 30 July 2022.', '100112', 2174, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78087, 66133, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100113', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78088, 66134, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100114', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78089, 66135, '2022-08-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In July boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100115', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78090, 66136, '2022-08-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In July boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100116', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78091, 66137, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100117', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78092, 66138, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100118', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78093, 66139, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100119', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78094, 66140, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100120', 1761, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78095, 66141, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.', '100121', 2146, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78096, 66142, '2022-08-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In July boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100122', 2146, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78097, 66143, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100123', 1307, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78098, 66144, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100124', 1307, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78099, 66145, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100125', 1307, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78100, 66146, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100126', 2162, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78101, 66147, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100127', 113, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78102, 66148, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100128', 2057, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78103, 66149, '2022-08-01', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 31 July 2022.	', '100129', 2173, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78104, 66150, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100130', 1044, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78105, 66151, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100131', 428, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(78106, 66152, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100132', 1622, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78107, 66153, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100133', 1295, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78108, 66154, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100134', 2165, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78109, 66155, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100135', 1893, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78110, 66156, '2022-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100136', 1994, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78111, 66157, '2022-08-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2022.	', '100137', 1652, 17, '2022-08-01', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78112, 7895, '2022-08-01', 'Credit', 999.00, 0.00, 999.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 27/07/2022', NULL, 1218, 17, '2022-08-01', NULL, 1, '2022-08-10', 0, NULL, NULL, 0),
(78113, 7896, '2022-08-02', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 535, 17, '2022-08-02', NULL, 1, '2022-08-06', 0, NULL, NULL, 0),
(78114, 3865, '2022-08-02', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 59366 Cancelled Invoice Change Fresh to Frozen Approved By Zeyad ', NULL, 535, 18, '2022-08-02', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78115, 7897, '2022-08-02', 'Credit', 1237.00, 0.00, 1237.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1123, 17, '2022-08-02', NULL, 1, '2022-08-06', 0, NULL, NULL, 0),
(78116, 3866, '2022-08-04', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing 4 times\r\n', NULL, 375, 17, '2022-08-04', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78117, 7898, '2022-08-04', 'Credit', 920.00, 0.00, 920.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing 4 times\r\n', NULL, 375, 17, '2022-08-04', NULL, 1, '2022-08-07', 0, NULL, NULL, 0),
(78118, 3867, '2022-08-08', 'Debit', 24104.34, 0.00, 27719.99, 3615.65, 2, 0, 'charge', NULL, NULL, 'PAYMENT # 7112 Invoice Created Against Payment ', NULL, 1352, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78119, 3868, '2022-08-08', 'Debit', 913.04, 0.00, 1050.00, 136.96, 2, 0, 'charge', NULL, NULL, 'PAYMENT # 7113 Invoice Generated against Payment  ', NULL, 1352, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78120, 3869, '2022-08-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'PAYMENT # 6804 against Invoice payment  cancelled Invoice By Ranjith For Still Now Event Not Organized \r\nNote 10350 is Keep Advances payment  ', NULL, 1835, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78121, 3870, '2022-08-08', 'Debit', 690.00, 0.00, 793.50, 103.50, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Horse Deema Consultation Fee on 07/06/2022 Inv 42/22-001758I1', NULL, 1652, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78122, 3871, '2022-08-08', 'Debit', 70.50, 0.00, 81.08, 10.58, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Horse Deemah Athabah  Consultation  Fee on 05-06-2022 Inv 42/22-001742I1', NULL, 1652, 18, '2022-08-08', 78121, 1, '2022-09-03', 0, NULL, NULL, 0),
(78123, 3872, '2022-08-08', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'charge', NULL, NULL, 'Riyadh Hospital Consultation Fee Horse Deemah Athbah on 05-06-2022 Inv 42/22-001708I1', NULL, 1652, 18, '2022-08-08', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78124, 66158, '2022-08-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Ringer ', '100138', 1761, 18, '2022-08-09', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78125, 3873, '2022-08-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'p 4 bottle ', NULL, 1221, 18, '2022-08-10', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78126, 7899, '2022-08-10', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 3873 Cash Received ', NULL, 1221, 18, '2022-08-10', 78125, 1, '2022-08-20', 0, NULL, NULL, 0),
(78127, 7900, '2022-08-10', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'CHARGE # 3873 Span ', NULL, 1221, 18, '2022-08-10', NULL, 1, '2022-08-11', 0, NULL, NULL, 0),
(78128, 3874, '2022-08-10', 'Debit', -8096.06, 0.00, -9310.47, -1214.41, 2, 0, 'charge', NULL, NULL, 'Vat Has Removed Approved By Mr.Nasir By Phone Call on 10/08/2022    INVOICE # 60013	INVOICE # 60447	INVOICE # 61351	INVOICE # 61662	INVOICE # 61841	INVOICE # 62138	INVOICE # 62388	INVOICE # 62966	INVOICE # 63906	INVOICE # 63910	INVOICE # 63915	INVOICE # 63918	INVOICE # 63921	INVOICE # 63922	INVOICE # 64009	INVOICE # 64063	INVOICE # 64064	INVOICE # 64164	INVOICE # 64546	INVOICE # 64632	CHARGE # 3686	INVOICE # 64760	INVOICE # 64815	INVOICE # 64853	INVOICE # 64948	INVOICE # 64950	INVOICE # 65009	INVOICE # 65103	INVOICE # 65203	INVOICE # 65204	INVOICE # 65205	INVOICE # 65212	INVOICE # 65213	INVOICE # 65607	INVOICE # 65672	INVOICE # 65715	INVOICE # 65779	INVOICE # 65780	INVOICE # 65969	INVOICE # 65970	INVOICE # 65964	INVOICE # 65965	INVOICE # 65966	INVOICE # 65967	INVOICE # 65968	INVOICE # 66051	INVOICE # 66123	INVOICE # 66124	INVOICE # 66130	INVOICE # 66133	INVOICE # 66134	INVOICE # 66135	INVOICE # 66136	INVOICE # 66137	INVOICE # 66138	INVOICE # 66139	INVOICE # 66140	INVOICE # 66158\r\n', NULL, 1761, 18, '2022-08-10', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78129, 7901, '2022-08-10', 'Credit', 5320.00, 0.00, 5320.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance received Mr.Nasir Al Rajhi on 10/08/2022', NULL, 1365, 18, '2022-08-10', NULL, 1, '2022-08-20', 0, NULL, NULL, 0),
(78130, 3875, '2022-08-11', 'Debit', 3985.43, 0.00, 4583.24, 597.81, 2, 0, 'charge', NULL, NULL, 'Horse Hospital Fee Riyadh Horse Deemah Athbah on 07/08/2022 Inv 42/22-002727I1', NULL, 1652, 18, '2022-08-11', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78131, 3876, '2022-08-11', 'Debit', 2468.76, 0.00, 2839.07, 370.31, 2, 0, 'charge', NULL, NULL, 'Horse DEEMAH ATHBAH Treatment Service Charges From Riyadh  Hospital Date 05/08/2022 Inv 42/22-002707I1', NULL, 1652, 18, '2022-08-11', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78132, 3877, '2022-08-11', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'charge', NULL, NULL, 'Horse L SOPHIA  Treatment Service Charges From Riyadh  Hospital Date 25-06-2022 Inv 42/22-002053I1', NULL, 1445, 18, '2022-08-11', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78133, 66159, '2022-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Dt: 12 Aug 2022.	', '100139', 2146, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78134, 66160, '2022-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Dt: 12 Aug 2022.	', '100140', 2174, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78135, 66161, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100141', 1295, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78136, 66162, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100142', 1652, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78137, 66163, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100143', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78138, 66164, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100144', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78139, 66165, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100145', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78140, 66166, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100146', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78141, 66167, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100147', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78142, 66168, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100148', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78143, 66169, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100149', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78144, 66170, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100150', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78145, 66171, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100151', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78146, 66172, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100152', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78147, 66173, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100153', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78148, 66174, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 12 Aug 2022.	', '100154', 1445, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78149, 66175, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Aug 2022.	', '100155', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78150, 66176, '2022-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug 2022.	', '100156', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78151, 66177, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2022.	', '100157', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78152, 66178, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2022.	', '100158', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78153, 66179, '2022-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2022.	', '100159', 1304, 17, '2022-08-12', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78154, 7902, '2022-08-13', 'Credit', -431.00, 0.00, -431.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found on 11-08-2022-Cash Recp31/22', NULL, 2045, 18, '2022-08-13', NULL, 1, '2022-08-13', 0, NULL, NULL, 0),
(78155, 7903, '2022-08-13', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Mr.Nasir Al Rajhi on 12/08/2022', NULL, 205, 18, '2022-08-13', NULL, 1, '2022-08-20', 0, NULL, NULL, 0),
(78156, 3878, '2022-08-15', 'Debit', -30000.00, 0.00, -34500.00, -4500.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3591 Mr.Nasir Confirmed That This Breed Stock Not Hand Over to Customer .No Payment and No Invoice .Cancelled Invoice Approved By Mr.Nasir On 14/08/2022 ', NULL, 1243, 18, '2022-08-15', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78157, 66180, '2022-08-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Bring from Riyadh hospital to stable.', '100160', 146, 17, '2022-08-15', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78158, 66181, '2022-08-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Riyadh hospital to Milad.	', '100161', 1994, 17, '2022-08-15', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78159, 3879, '2022-08-16', 'Debit', -12000.00, 0.00, -12000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sale Discount Applied Approved By Mr.Nasir Total Amount 12000 Sar reduced From Customer Balance Regarding Sold Mare Commission From Saqran Stud  ', NULL, 495, 18, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78160, 66182, '2022-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-Aug-2022.	', '100162', 1893, 20, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78161, 66183, '2022-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-Aug-2022.	', '100163', 1761, 20, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78162, 66184, '2022-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-Aug-2022.	', '100164', 1761, 20, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78163, 3880, '2022-08-16', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubacker 2376832610 paid on 15-aug-2022', NULL, 150, 18, '2022-08-16', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78164, 7904, '2022-08-16', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Transfer to Sabb account', NULL, 2181, 17, '2022-08-16', NULL, 1, '2022-08-18', 0, NULL, NULL, 0),
(78165, 66185, '2022-08-17', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 28 Feb 2022', '100166', 346, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78166, 66186, '2022-08-17', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges March to July 2022.', '100167', 346, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78167, 66187, '2022-08-17', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges March to July 2022.', '100168', 346, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78168, 66188, '2022-08-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 17 Aug  2022. Might be check out.	', '100169', 1001, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78169, 66189, '2022-08-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 17 Aug  2022. Might be check out.	', '100170', 1001, 17, '2022-08-17', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78170, 66190, '2022-08-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-Aug-2022.	', '100171', 1393, 17, '2022-08-20', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78171, 66191, '2022-08-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 20-Aug-2022.	', '100172', 1761, 17, '2022-08-20', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78172, 7905, '2022-08-20', 'Credit', 2606.00, 0.00, 2606.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to sabb account.', NULL, 1001, 17, '2022-08-20', NULL, 1, '2022-08-21', 0, NULL, NULL, 0),
(78173, 7906, '2022-08-20', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remains Balance ', NULL, 2026, 18, '2022-08-20', NULL, 1, '2022-08-21', 0, NULL, NULL, 0),
(78174, 66192, '2022-08-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 23-07-2022', '100173', 1307, 20, '2022-08-21', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78175, 66193, '2022-08-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 (2 dozes  July 2022) ', '100174', 1307, 20, '2022-08-21', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78176, 66194, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 09/08/2022', '100175', 1622, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78177, 66195, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 16/08/2022 -M VACCINATION ', '100176', 1044, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78178, 66196, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 23-08-2022 VACCINTAION ', '100177', 138, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78179, 66197, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 14/08/2022 -M VACCINATION ', '100178', 1307, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78180, 66198, '2022-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100179', 1307, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78181, 66199, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100180', 1445, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78182, 66200, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100181', 1445, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78183, 66201, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100182', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78184, 66202, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100183', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78185, 66203, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100184', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78186, 66204, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100185', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78187, 66205, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100186', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78188, 66206, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100187', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78189, 66207, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100188', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78190, 66208, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100189', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78191, 66209, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100190', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78192, 66210, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100191', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78193, 66211, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100192', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78194, 66212, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100193', 327, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78195, 66213, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100194', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78196, 66214, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022\r\n', '100195', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78197, 66215, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100196', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78198, 66216, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100197', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78199, 66217, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100198', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78200, 66218, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100199', 2057, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78201, 66219, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100200', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78202, 66220, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100201', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78203, 66221, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100202', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78204, 66222, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100203', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78205, 66223, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100204', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78206, 66224, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100205', 139, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78207, 66225, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 18-07-2022', '100206', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78208, 66226, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 25-07-2022', '100207', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78209, 66227, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 01-08-2022', '100208', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78210, 66228, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 08-08-2022', '100209', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78211, 66229, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 15-08-2022', '100210', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78212, 66230, '2022-08-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 22-08-2022', '100211', 150, 18, '2022-08-22', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78213, 66231, '2022-08-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, '1 bottle', '100212', 1652, 18, '2022-08-25', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78214, 7907, '2022-08-25', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection received Mr Nasir NCb on 25/08/2022', NULL, 974, 18, '2022-08-25', NULL, 1, '2022-08-31', 0, NULL, NULL, 0),
(78215, 66232, '2022-08-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Filly 1 Bottle ', '100213', 139, 18, '2022-08-27', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78216, 66233, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July , 2022', '100214', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78217, 66234, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August , 2022', '100215', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78218, 66235, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100216', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78219, 66236, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August , 2022', '100217', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78220, 66237, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July , 2022', '100218', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78221, 66238, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August  , 2022', '100219', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78222, 66239, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July , 2022', '100220', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78223, 66240, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August  , 2022', '100221', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78224, 66241, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100222', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78225, 66242, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August    , 2022', '100223', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78226, 66243, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100224', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78227, 66244, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August   , 2022', '100225', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78228, 66245, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100226', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78229, 66246, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August   , 2022', '100227', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78230, 66247, '2022-08-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100228', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78231, 66248, '2022-08-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August    , 2022', '100229', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78232, 66249, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July    , 2022', '100230', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78233, 66250, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August    , 2022', '100231', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78234, 66251, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July  , 2022', '100232', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78235, 66252, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August  , 2022', '100233', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78236, 66253, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100234', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78237, 66254, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August    , 2022', '100235', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78238, 66255, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July   , 2022', '100236', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78239, 66256, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of  August   , 2022', '100237', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78240, 66257, '2022-08-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May & June 2022 (Missing Boarding Charges month May and June)', '100238', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78241, 66258, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of July 2022', '100239', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78242, 66259, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of August  2022', '100240', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78243, 66260, '2022-08-28', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for June, 2022 (Dareen, Durrah, Nuwayer, Karam Al Sayed , Dhari, Demasheq, Layali and Doha Alsayed total 8 horses (HORSE: Al Sayed Stud - Race Mix feed charges )', '100241', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78244, 66261, '2022-08-28', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 14-June-2022, boarding charges 15-June to 30-June-2022', '100242', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78245, 66262, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for month of July 2022', '100243', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78246, 66263, '2022-08-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Error Invoice ', '100244', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78247, 66264, '2022-08-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for month of August 2022', '100245', 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78248, 3881, '2022-08-28', 'Debit', -12319.30, 0.00, -14167.98, -1848.68, 2, 0, 'charge', NULL, NULL, 'Discount 20% Re Prod invoice for  (Period 09-July  to 28-August -2022) for total amount 70839.89 /-', NULL, 138, 18, '2022-08-28', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78249, 66265, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Doze on 29-08-2022', '100246', 327, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78250, 66266, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze 29-08-2022', '100247', 2057, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78251, 66267, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze 29-08-2022', '100248', 139, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78252, 66268, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze 29-08-2022', '100249', 150, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78253, 66269, '2022-08-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze 29-08-2022', '100250', 327, 18, '2022-08-29', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78254, 7908, '2022-08-29', 'Credit', 500000.00, 0.00, 500000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount recvd on 29-08-2022 SABB', NULL, 138, 18, '2022-08-29', NULL, 1, '2022-08-31', 0, NULL, NULL, 0),
(78255, 7909, '2022-08-29', 'Credit', 699.00, 0.00, 699.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remains Balance on 29-08-2022 on NCB ', NULL, 1489, 18, '2022-08-29', NULL, 1, '2022-08-31', 0, NULL, NULL, 0),
(78256, 66270, '2022-08-30', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 Aug 2022 After check out.', '100251', 113, 17, '2022-08-30', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78257, 66271, '2022-08-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 29-Aug-2022	', '100252', 1994, 17, '2022-08-30', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78258, 66272, '2022-08-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100253', 1994, 17, '2022-08-30', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78259, 66273, '2022-08-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Transportation', '100254', 1994, 17, '2022-08-30', NULL, 1, '2022-09-03', 0, NULL, NULL, 0),
(78260, 7910, '2022-08-30', 'Credit', 5290.00, 0.00, 5290.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain  Balance on 30/08/2022 SABB ', NULL, 1994, 18, '2022-08-30', NULL, 1, '2022-08-31', 0, NULL, NULL, 0),
(78261, 7911, '2022-08-31', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'span', '', 'Remaining balance\r\nCancelled Payment for Transferred the Date to 1 sept 2022 Approved Mr.Abid ', NULL, 2054, 17, '2022-08-31', NULL, 1, '2022-09-01', 0, NULL, NULL, 0),
(78262, 66274, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100256', 2162, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78263, 66275, '2022-09-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Aug 2022.	', '100257', 2174, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78264, 66276, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100258', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78265, 66277, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100259', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78266, 66278, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100260', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78267, 66279, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100261', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78268, 66280, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100262', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78269, 66281, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.	', '100263', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78270, 66282, '2022-09-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In August boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100264', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78271, 66283, '2022-09-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In August boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100265', 1761, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78272, 66284, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100266', 2146, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78273, 66285, '2022-09-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In August boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '100267', 2146, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78274, 66286, '2022-09-01', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 17 to 30 Aug 2022.', '100268', 2181, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78275, 66287, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100269', 2173, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78276, 66288, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100270', 1307, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78277, 66289, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100271', 1307, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78278, 66290, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100272', 1307, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78279, 66291, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100273', 1893, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78280, 66292, '2022-09-01', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 Aug 2022.', '100274', 2165, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78281, 66293, '2022-09-01', 'Debit', 3333.25, 0.00, 3833.24, 499.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 06 to 30 Aug 2022.', '100275', 2165, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78282, 66294, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100276', 1295, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78283, 66295, '2022-09-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100277', 1652, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78284, 66296, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100278', 1622, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78285, 66297, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100279', 428, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78286, 66298, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100280', 1044, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78287, 66299, '2022-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2022.', '100281', 2057, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78288, 66300, '2022-09-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on 31 Aug 2022.	', '100282', 1622, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78289, 3882, '2022-09-01', 'Debit', -710.08, 0.00, -816.59, -106.51, 2, 0, 'charge', NULL, NULL, 'Sales Discount 816.6 SAR Approved By Mr.Nasir On 01/08/2022 Through Phone Call ', NULL, 428, 18, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78290, 66301, '2022-09-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  Aug -2022	', '100283', 138, 17, '2022-09-01', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78291, 7912, '2022-09-01', 'Credit', 12400.00, 0.00, 12400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance on 01/09/2022 Nasir Al Rajhi Account ', NULL, 1591, 18, '2022-09-01', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78292, 7913, '2022-09-01', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance SABB on 01-09-2022', NULL, 428, 18, '2022-09-01', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78293, 7914, '2022-09-03', 'Credit', 1386.75, 0.00, 1386.75, 0.00, 2, 0, 'payment', 'span', '', 'Remain Balance ', NULL, 1042, 18, '2022-09-03', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78294, 66302, '2022-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'date 03-09-2022', '100284', 1445, 18, '2022-09-03', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78295, 3883, '2022-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled this Invoice Madeed Two invoice Based On Mr.Abid Request and Charges Invoice cancelled . this is Final Invoice INVOICE # 66303', NULL, 2186, 18, '2022-09-04', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78296, 66303, '2022-09-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Presenting Arabian Horse Show at Driyah Gate Services Details Horse Charges 2 (two )Arabian Horse ,1 Handler + 2 Groomer , SAR .5000/+Vat Ref, No MILAD/AUG01', '100285', 2186, 18, '2022-09-05', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78297, 66304, '2022-09-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 05 September 2022.	', '100286', 2181, 17, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78298, 66305, '2022-09-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 05 September 2022.	', '100287', 2162, 17, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78299, 66306, '2022-09-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05 September 2022.	', '100288', 1761, 17, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78300, 66307, '2022-09-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05 September 2022.	', '100289', 1761, 17, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78301, 3884, '2022-09-06', 'Debit', 1725.00, 0.00, 1983.75, 258.75, 2, 0, 'charge', NULL, NULL, 'Dirab registration paid by Mr.Nasir ncb 06-09-2022 -Ess Harrir -Cs Amay  ', NULL, 1445, 18, '2022-09-06', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78302, 7915, '2022-09-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 7911 Re generated Payment Approved by Abid change Date ', NULL, 2054, 18, '2022-09-08', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78303, 66308, '2022-09-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'date 08/09/2022', '100290', 203, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78304, 66309, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 05-09-2022', '100291', 327, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78305, 66310, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 05-09-2022', '100292', 2057, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78306, 66311, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 05-09-2022', '100293', 139, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78307, 66312, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 05-09-2022', '100294', 150, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78308, 66313, '2022-09-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'date 05/09/2022', '100295', 327, 18, '2022-09-08', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78309, 66314, '2022-09-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Presenting Arabian Horse Show at Driyah Gate Services Details Horse Charges 2 (two )Arabian Horse ,1 Handler + 2 Groomer , SAR .5000/+Vat ', '100297', 2186, 18, '2022-09-11', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78310, 66315, '2022-09-11', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Presenting Arabian Horse Show at Driyah Gate Services Details Horse Charges 2 (two )Arabian Horse ,1 Handler + 2 Groomer , SAR .5000/+Vat', '100298', 2188, 18, '2022-09-11', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78311, 66316, '2022-09-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11 September-2022.	', '100299', 1307, 17, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78312, 66317, '2022-09-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 12-09-2022', '100300', 139, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78313, 66318, '2022-09-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 12-09-2022', '100301', 2057, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78314, 66319, '2022-09-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 12-09-2022', '100302', 327, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78315, 66320, '2022-09-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 12-09-2022', '100303', 327, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78316, 66321, '2022-09-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11 September-2022.	', '100304', 1761, 17, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78317, 3885, '2022-09-12', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubaker paid on 07/06/2022', NULL, 150, 18, '2022-09-12', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78318, 7916, '2022-09-13', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received SABB on 13-09-2022', NULL, 2188, 18, '2022-09-13', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78319, 7917, '2022-09-14', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance received on 11-09-2022', NULL, 301, 18, '2022-09-14', NULL, 1, '2022-09-15', 0, NULL, NULL, 0),
(78320, 66322, '2022-09-16', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 14 September 2022 After check out.', '100305', 2181, 17, '2022-09-16', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78321, 3886, '2022-09-17', 'Debit', -476.50, 0.00, -547.98, -71.48, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED APPROVED ABUL AZIZI BARGESH CONFIMRED BY ZEYAD INV 66125/66149/66287', NULL, 2173, 18, '2022-09-17', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78322, 7918, '2022-09-17', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'REMAIN BALANCE CASH ', NULL, 2173, 18, '2022-09-17', 78321, 1, '2022-09-20', 0, NULL, NULL, 0),
(78323, 66323, '2022-09-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing 18 September 2022.	', '100306', 1393, 17, '2022-09-18', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78324, 66324, '2022-09-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing September 2022.	', '100307', 1622, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78325, 66325, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100308', 1393, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78326, 66326, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100309', 1761, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78327, 66327, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100310', 2173, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78328, 66328, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100311', 1761, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78329, 66329, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Sept-2022.	', '100312', 1307, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78330, 66330, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Sept-2022.	', '100313', 1304, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78331, 66331, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19 Sept-2022.	', '100314', 1445, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78332, 66332, '2022-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19 Sept-2022.	', '100315', 1445, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(78333, 66333, '2022-09-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23 Sept-2022.	', '100316', 1445, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78334, 66334, '2022-09-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19 Sept-2022.	', '100317', 1445, 17, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78335, 7919, '2022-09-19', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remain Balance ', NULL, 2165, 18, '2022-09-19', NULL, 1, '2022-09-20', 0, NULL, NULL, 0),
(78336, 7920, '2022-09-19', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Balance Received SABB on 18-09-2022', NULL, 2186, 18, '2022-09-19', NULL, 1, '2022-09-28', 0, NULL, NULL, 0),
(78337, 66335, '2022-09-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 19-09-2022\r\n', '100318', 139, 18, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78338, 66336, '2022-09-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 19-09-2022', '100319', 327, 18, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78339, 66337, '2022-09-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 19-09-2022', '100320', 2057, 18, '2022-09-19', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78340, 3887, '2022-09-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Filly of Ahlam Al Salhia Horse Treatment Services on 20-09-2022 From Dr Bader ', NULL, 1304, 18, '2022-09-20', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78341, 3888, '2022-09-20', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'charge', NULL, NULL, 'COLT OF CS AMAY (IBN FARID ) Horse Treatment Services Done by Dr Bader on 20-09-2022', NULL, 1445, 18, '2022-09-20', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78342, 66338, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100321', 1304, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78343, 66339, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100322', 1304, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78344, 66340, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100323', 1652, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78345, 66341, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100324', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78346, 66342, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100325', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78347, 66343, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100326', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78348, 66344, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100327', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78349, 66345, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100328', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78350, 66346, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100329', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78351, 66347, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100330', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78352, 66348, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100331', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78353, 66349, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100332', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78354, 66350, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100333', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78355, 66351, '2022-09-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-Sept-2022	', '100334', 1445, 17, '2022-09-21', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78356, 3889, '2022-09-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, ' Mohammed Hamid Al kahtani (0536125123)\r\nPadhook labeling', NULL, 160, 17, '2022-09-22', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78357, 7921, '2022-09-22', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Mohammed Hamid Al qahtani(0536125123) \r\nPadhook labeling', NULL, 160, 17, '2022-09-22', NULL, 1, '2022-09-28', 0, NULL, NULL, 0),
(78358, 66352, '2022-09-24', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Date on 24-09-2022', '100335', 1761, 18, '2022-09-24', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78359, 3890, '2022-09-24', 'Debit', -1968.91, 0.00, -2264.25, -295.34, 2, 0, 'charge', NULL, NULL, 'Vat Removed From INVOICE # 66183	INVOICE # 66184	INVOICE # 66191	INVOICE # 66276	INVOICE # 66277	INVOICE # 66278	INVOICE # 66279	INVOICE # 66280	INVOICE # 66281	INVOICE # 66282	INVOICE # 66283	INVOICE # 66306	INVOICE # 66307	INVOICE # 66321	INVOICE # 66326	INVOICE # 66328	INVOICE # 66352\r\nApproved By Rafi ', NULL, 1761, 18, '2022-09-24', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78360, 66353, '2022-09-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Date on 25-09-2022 Shoeing ', '100336', 2174, 18, '2022-09-25', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78361, 3891, '2022-09-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Issued breeding certificates of FFnabila B, dose taken from Milad Mansour Bin Saad Al Dossary 0559229885', NULL, 223, 6, '2022-09-25', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78362, 66354, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100337', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78363, 66355, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100338', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78364, 66356, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100339', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78365, 66357, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100340', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78366, 66358, '2022-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2022', '100341', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78367, 66359, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100342', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78368, 66360, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100343', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78369, 66361, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100344', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78370, 66362, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100345', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78371, 66363, '2022-09-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2022', '100346', 1304, 6, '2022-09-27', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78372, 7922, '2022-09-28', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'Pos collection on SNB Milad Transportation Khaldiyah to return Driver Sayed ', NULL, 160, 18, '2022-09-28', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78373, 3892, '2022-09-28', 'Debit', 434.78, 0.00, 500.00, 65.22, 2, 0, 'charge', NULL, NULL, 'Pos collection on SNB Milad Transportation Khaldiyah to return Driver Sayed ', NULL, 160, 18, '2022-09-28', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78374, 66364, '2022-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'TRIM DATE ON 26-09-2022', '100347', 1445, 18, '2022-09-28', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78375, 66365, '2022-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'DATE ON 26-09-2022 TRIM', '100348', 1893, 18, '2022-09-28', NULL, 1, '2022-10-02', 0, NULL, NULL, 0),
(78376, 66366, '2022-10-01', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Check in date on 28-09-2022 Boarding charges for From 29 sept to 30 Sept 2022-Note Check out on 01 Sept 2022 Morning ', '100349', 2167, 18, '2022-10-01', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78377, 7923, '2022-10-01', 'Credit', 229.00, 0.00, 229.00, 0.00, 2, 0, 'payment', 'span', '', 'Balance Recevd sabb ', NULL, 2167, 18, '2022-10-01', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78378, 66367, '2022-10-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100354', 1652, 6, '2022-10-01', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78379, 7924, '2022-10-01', 'Credit', 77000.00, 0.00, 77000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remain cash on Through Mr.ahmed Tewjwey  on 01/10/2022', NULL, 1761, 18, '2022-10-01', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78380, 66368, '2022-10-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept, 2022', '100355', 1307, 6, '2022-10-02', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78381, 66369, '2022-10-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept, 2022', '100356', 1307, 6, '2022-10-02', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78382, 66370, '2022-10-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept, 2022', '100357', 1307, 6, '2022-10-02', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78383, 7925, '2022-10-03', 'Credit', 36846.00, 0.00, 36846.00, 0.00, 2, 0, 'payment', 'transfer', '', 'REMAIN BALANCE SABB ON 02-10-2022', NULL, 1304, 18, '2022-10-03', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78384, 3893, '2022-10-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 3, 0, 'charge', NULL, NULL, 'Charges for Presenting horses in Diriyah Dt: 5-10-2022', NULL, 2197, 6, '2022-10-03', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78385, 7926, '2022-10-03', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB Dt: 2-Oct-2022 (Diriyah Event)', NULL, 2197, 6, '2022-10-03', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78386, 7927, '2022-10-04', 'Credit', 655.75, 0.00, 655.75, 0.00, 2, 0, 'payment', 'span', '', 'BALANCE RECVD', NULL, 1657, 17, '2022-10-04', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78387, 7928, '2022-10-04', 'Credit', 179.00, 0.00, 179.00, 0.00, 2, 0, 'payment', 'cash', '', 'REMAIN BALANCE ', NULL, 248, 17, '2022-10-04', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78388, 66371, '2022-10-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2022', '100351', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78389, 66372, '2022-10-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2022', '100352', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78390, 66373, '2022-10-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2022', '100353', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78391, 66374, '2022-10-04', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-20 Sept, 2022 / Checkout', '100371', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78392, 66375, '2022-10-04', 'Debit', 1333.30, 0.00, 1533.30, 200.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 20-Sep-2022 (Training charges 21-Sep to 30-Sept 2022)', '100363', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78393, 66376, '2022-10-04', 'Debit', 1333.30, 0.00, 1533.30, 200.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 20-Sep-2022 (Training charges 21-Sep to 30-Sept 2022)', '100364', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78394, 66377, '2022-10-04', 'Debit', 1333.30, 0.00, 1533.30, 200.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 20-Sep-2022 (Training charges 21-Sep to 30-Sept 2022)', '100365', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78395, 66378, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept, 2022', '100358', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78396, 66379, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept, 2022', '100361', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78397, 66380, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept, 2022', '100359', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78398, 66381, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2022 (Missing charges)', '100372', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78399, 66382, '2022-10-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100362', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78400, 66383, '2022-10-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100369', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78401, 66384, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100350', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78402, 66385, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100360', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78403, 66386, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100366', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78404, 66387, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100367', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78405, 66388, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100368', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78406, 66389, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2022', '100374', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78407, 66390, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept, 2022', '100370', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78408, 66391, '2022-10-04', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022 (Gone to Riyadh hospital for treatment 10 days) reduced 10 days from invoice charged for 20 days only', '100373', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78409, 66392, '2022-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Race Mix (Sept, 2022) (Nuwayer, Doha Alsayed, Dhari and Mashhoor total 4 horses', '100375', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78410, 66393, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100376', 138, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78411, 3894, '2022-10-01', 'Debit', -200.00, 0.00, -230.00, -30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66301 Horse RAAD AL SAYED Removed Charges From Al Sayed Invoice (Cancelled )', NULL, 138, 18, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78412, 3895, '2022-10-04', 'Debit', -1999.91, 0.00, -2299.90, -299.99, 1, 0, 'charge', NULL, NULL, 'Sales Discount 10% for Training Horse for the Month of September 2022 for total amount 22999 from 29 aug 2022 to 04 oct 2022', NULL, 138, 18, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78413, 3896, '2022-10-04', 'Debit', -5053.21, 0.00, -5811.19, -757.98, 2, 0, 'charge', NULL, NULL, 'Sales Discount 20% for Reproduction  Horse for the Month of September 2022 for total amount 29056 from 29 aug 2022 to 04 oct 2022', NULL, 138, 18, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78414, 3897, '2022-10-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 327, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78415, 3898, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Aug,2022 (01-Aug-2022 to 30-Aug-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78416, 3899, '2022-10-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Sept, 2022 (01-Sept-2022 to 30-Sept-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-10-04', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78417, 66394, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2022', '100255,100377', 2054, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78418, 66395, '2022-10-05', 'Debit', 2666.60, 0.00, 3066.59, 399.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 11-Sept-2022 (Training charges 11-Sept to 30-Sept-2022)', '100296,100378', 258, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78419, 66396, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month Sept, 2022', '100379', 2162, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78420, 66397, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month Sept, 2022', '100380', 2174, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78421, 66398, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100381', 2057, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78422, 66399, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100382', 2165, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78423, 66400, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2022', '100386', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78424, 66401, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2022', '100387', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78425, 66402, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100388', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78426, 66403, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100384', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78427, 66404, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100385', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78428, 66405, '2022-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2022', '100389', 1761, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78429, 66406, '2022-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept, 2022', '100390', 2146, 6, '2022-10-05', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78430, 7929, '2022-10-06', 'Credit', 2415.00, 0.00, 2415.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance 5 Oct 2022 SABB', NULL, 1173, 18, '2022-10-06', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78431, 7930, '2022-10-06', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Paid Advances for Bereding RFI unique SABB on 27-09-2022  ', NULL, 1560, 18, '2022-10-06', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78432, 7931, '2022-10-06', 'Credit', 5300.00, 0.00, 5300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Paid Advances for Bereding RFI unique SABB on 27-09-2022  ', NULL, 1560, 18, '2022-10-06', NULL, 1, '2022-10-09', 0, NULL, NULL, 0),
(78433, 7932, '2022-10-06', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'cash', '', 'Talal muhammed al haqbani tractor Rent on 06-10-2022  through Sayed Ramndan ', NULL, 160, 18, '2022-10-06', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78434, 3900, '2022-10-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Talal muhammed al haqbani tractor Rent on 06-10-2022 through Sayed Ramndan', NULL, 160, 18, '2022-10-06', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78435, 3901, '2022-10-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'HORSE  SERENE MALKA TREATMENT SERVICES FROM DR BADER ON 29-06-2022', NULL, 1879, 18, '2022-10-08', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78436, 7933, '2022-10-11', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB Dt. 04-Oct-2022 (Diriyah Event)', NULL, 2198, 6, '2022-10-11', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78437, 3902, '2022-10-11', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Charges for presenting horses Diriyah Event (Dt: 04-Oct-2022) Contact person Hisam', NULL, 2198, 6, '2022-10-11', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78438, 66407, '2022-10-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 12/10/2022', '100391', 327, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78439, 66408, '2022-10-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 26-09-2022', '100392', 327, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78440, 66409, '2022-10-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 03-10-2022', '100393', 327, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78441, 66410, '2022-10-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'DATE 10-10-2022', '100394', 327, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78442, 66411, '2022-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'DATE 8-10-2022 -FARRIER ', '100395', 2054, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78443, 66412, '2022-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'DATE 06-10-2022 TRIM', '100396', 139, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78444, 66413, '2022-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'DATE 04-10-2022 TRIM', '100397', 1295, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78445, 7934, '2022-10-12', 'Credit', 200000.00, 0.00, 200000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance on 12-10-2022', NULL, 138, 18, '2022-10-12', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78446, 7935, '2022-10-12', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remain cash Received on 12-10-2022', NULL, 95, 18, '2022-10-12', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78447, 7936, '2022-10-12', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Tractor Rent Charges Abdullah Haqbani on 12-10-2022', NULL, 160, 18, '2022-10-12', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78448, 3903, '2022-10-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Tractor Rent Charges Abdullah Haqbani on 12-10-2022', NULL, 160, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78449, 3904, '2022-10-12', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65518 Cancelled Invoice Services not Used Approved By Rafi ', NULL, 1725, 18, '2022-10-12', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78450, 66414, '2022-10-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'DATE 13-10-2022', '100398', 1307, 18, '2022-10-13', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78451, 7937, '2022-10-13', 'Credit', 620.00, 0.00, 620.00, 0.00, 2, 0, 'payment', 'transfer', '', 'remain balance on 13-10-2022 sabb', NULL, 1342, 18, '2022-10-13', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78452, 7938, '2022-10-13', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance Sabb 13-10-2022', NULL, 2146, 18, '2022-10-13', NULL, 1, '2022-10-17', 0, NULL, NULL, 0),
(78453, 3905, '2022-10-15', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for Abubaker paid on 12-10-2022', NULL, 150, 18, '2022-10-15', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78454, 7939, '2022-10-15', 'Credit', -2414.00, 0.00, -2414.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 13-10-2022', NULL, 1725, 18, '2022-10-15', NULL, 1, '2022-10-15', 0, NULL, NULL, 0),
(78455, 66415, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing date on 16-10-2022', '100399', 1761, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78456, 66416, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing date on 16-10-2022', '100400', 258, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78457, 66417, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing date on 16-10-2022', '100401', 2162, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78458, 66418, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE ON 18-10-2022', '100402', 1307, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78459, 66419, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE ON 18-10-2022', '100403', 2057, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78460, 66420, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 17/10/2022', '100404', 139, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78461, 66421, '2022-10-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'DATE 18-10-2022', '100405', 224, 18, '2022-10-18', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78462, 3906, '2022-10-19', 'Debit', 1072.38, 0.00, 1233.24, 160.86, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Paid By  on 05/10/2022 From Munwar Husain Bank ', NULL, 150, 18, '2022-10-19', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78463, 7940, '2022-10-19', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - rajhi18/10/2022', NULL, 1140, 17, '2022-10-19', NULL, 1, '2022-10-22', 0, NULL, NULL, 0),
(78464, 7941, '2022-10-19', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1044, 17, '2022-10-19', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78465, 3907, '2022-10-19', 'Debit', -3652.17, 0.00, -4200.00, -547.83, 2, 0, 'charge', NULL, NULL, 'INVOICE # 26590 Invoice Has Cancelled Due For DNA is Not Matching  ', NULL, 984, 18, '2022-10-19', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78466, 3908, '2022-10-19', 'Debit', 1369.56, 0.00, 1574.99, 205.43, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3907 Invoice Cancelled and Used Fresh semen 1575 (5% Vat )', NULL, 984, 18, '2022-10-19', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78467, 66422, '2022-10-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for SEP 2022.  by Zeyad', '100406', 2173, 17, '2022-10-20', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78468, 7942, '2022-10-20', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2173, 17, '2022-10-20', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78469, 3909, '2022-10-20', 'Debit', -276.00, 0.00, -317.40, -41.40, 2, 0, 'charge', NULL, NULL, 'Vat Removed  Approved By Zeyad INVOICE # 66327	INVOICE # 66422\r\n', NULL, 2173, 18, '2022-10-20', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78470, 7943, '2022-10-22', 'Credit', 2350.00, 0.00, 2350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 405, 17, '2022-10-22', NULL, 1, '2022-10-27', 0, NULL, NULL, 0),
(78471, 3910, '2022-10-23', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid on 16-10-2022 SABB', NULL, 150, 18, '2022-10-23', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78472, 7944, '2022-10-23', 'Credit', 10166.00, 0.00, 10166.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2174, 17, '2022-10-23', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78473, 66423, '2022-10-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 25/10/2022', '100407', 121, 17, '2022-10-25', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78474, 7945, '2022-10-25', 'Credit', 846.00, 0.00, 846.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66423', NULL, 121, 17, '2022-10-25', 78473, 1, '2022-10-31', 0, NULL, NULL, 0),
(78475, 7946, '2022-10-26', 'Credit', 5663.00, 0.00, 5663.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance nasir al rajhi on 27-02-2022', NULL, 1915, 17, '2022-10-26', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78476, 7947, '2022-10-26', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1582, 17, '2022-10-26', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78477, 66424, '2022-10-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for SEP 2022.	', '100408', 1893, 17, '2022-10-26', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78478, 66425, '2022-10-26', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for from 01 to 26 OCT 2022.	', '100409', 1893, 17, '2022-10-26', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78479, 7948, '2022-10-26', 'Credit', 8595.02, 0.00, 8595.02, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1893, 17, '2022-10-26', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78480, 7949, '2022-10-26', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - Sabb', NULL, 1893, 17, '2022-10-26', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78481, 66426, '2022-10-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-005', '100410,100411', 1579, 17, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78482, 7950, '2022-10-27', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66426', NULL, 1579, 17, '2022-10-27', 78481, 1, '2022-10-31', 0, NULL, NULL, 0),
(78483, 66427, '2022-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85387 System Generated Invoice', '', 1579, 10, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78484, 66428, '2022-10-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-001', '100413', 2165, 17, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78485, 7951, '2022-10-27', 'Credit', 4282.00, 0.00, 4282.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 27/10/2022', NULL, 326, 17, '2022-10-27', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78486, 66429, '2022-10-27', 'Debit', 655.00, 0.00, 753.25, 98.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85388 System Generated Invoice', '', 1393, 10, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78487, 66430, '2022-10-27', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85389 System Generated Invoice', '', 1622, 10, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78488, 7952, '2022-10-27', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2165, 17, '2022-10-27', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78489, 66431, '2022-10-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85391 System Generated Invoice', '', 2093, 10, '2022-10-27', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78490, 66432, '2022-10-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85392 System Generated Invoice', '', 121, 10, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78491, 3911, '2022-10-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Nabil Al Sakab', NULL, 1160, 17, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78492, 66433, '2022-10-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85394 System Generated Invoice', '', 251, 10, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78493, 7953, '2022-10-29', 'Credit', 1984.00, 0.00, 1984.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Rajhi 29/10/2022', NULL, 251, 17, '2022-10-29', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78494, 3912, '2022-10-29', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 2207, 17, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78495, 66434, '2022-10-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-011', '100420,100421,100422', 2208, 17, '2022-10-29', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78496, 7954, '2022-10-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66434 recvd on 30-10-2022 SABB', NULL, 2208, 17, '2022-10-29', 78495, 1, '2022-10-31', 0, NULL, NULL, 0),
(78497, 66435, '2022-10-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85395 System Generated Invoice', '', 1582, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78498, 66436, '2022-10-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85396 System Generated Invoice', '', 1579, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78499, 3913, '2022-10-30', 'Debit', 19130.43, 0.00, 22000.00, 2869.57, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 2026, 17, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78500, 7955, '2022-10-30', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj', NULL, 2026, 17, '2022-10-30', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78501, 66437, '2022-10-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85399 System Generated Invoice', '', 273, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78502, 66438, '2022-10-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85400 System Generated Invoice', '', 273, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78503, 7956, '2022-10-30', 'Credit', 1035.00, 0.00, 1035.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb', NULL, 1780, 17, '2022-10-30', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78504, 66439, '2022-10-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85401 System Generated Invoice', '', 525, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78505, 66440, '2022-10-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85402 System Generated Invoice', '', 2093, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78506, 66441, '2022-10-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 31-10-2022', '100432', 2093, 17, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78507, 7957, '2022-10-30', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66441 raji 30/10/2022', NULL, 2093, 17, '2022-10-30', 78506, 1, '2022-10-31', 0, NULL, NULL, 0),
(78508, 3914, '2022-10-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing', NULL, 1856, 17, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78509, 7958, '2022-10-30', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing\r\n', NULL, 1856, 17, '2022-10-30', NULL, 1, '2022-10-31', 0, NULL, NULL, 0),
(78510, 66442, '2022-10-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85403 System Generated Invoice', '', 2061, 10, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78511, 66443, '2022-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2022', '100434', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78512, 66444, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2022', '100435', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78513, 66445, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2022', '100436', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78514, 66446, '2022-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100438', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78515, 66447, '2022-10-30', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Oct, 2022 / Checkout', '100437', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78516, 66448, '2022-10-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated local breeder show 2022  show package ', '100439', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78517, 66449, '2022-10-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated local breeder show 2022 show package\r\n', '100440', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78518, 66450, '2022-10-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Purchased from Alsayed auction, new owner Dafer Al Yami, boarding charges 22-Oct to 31-Oct-2022', '100441', 1761, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78519, 66451, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2022', '100442', 2174, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78520, 66452, '2022-10-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show Package - Participated in Local breeders show 2022', '100443', 2174, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78521, 66453, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct, 2022\r\n', '100444', 2146, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78522, 66454, '2022-10-30', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show Package - Participated in Local breeders show 2022	', '100445', 2146, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78523, 3915, '2022-10-30', 'Debit', -5539.09, 0.00, -6369.95, -830.86, 2, 0, 'charge', NULL, NULL, 'Vat Removed INVOICE # 66400	INVOICE # 66401	INVOICE # 66402	INVOICE # 66403	INVOICE # 66404	INVOICE # 66405	INVOICE # 66415	INVOICE # 66443	INVOICE # 66444	INVOICE # 66445	INVOICE # 66446	INVOICE # 66447	INVOICE # 66448	INVOICE # 66449	INVOICE # 66450\r\nApproved By Mohd rafi', NULL, 1761, 18, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78524, 66455, '2022-10-30', 'Debit', 933.31, 0.00, 1073.31, 140.00, 1, 0, 'invoice', NULL, NULL, 'Check in Milad 22-Oct-2022 for participate in Show Training charges 23-Oct to 30-Oct-2022', '100446', 178, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78525, 66456, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Show Local breeders 2022 - Handler arranged by client so reduce 2000 SAR from show package 6000 - 2000 = 4000 SAR', '100447', 178, 6, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78526, 66457, '2022-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-015', '100448', 2209, 17, '2022-10-30', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78527, 7959, '2022-10-30', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66457', NULL, 2209, 17, '2022-10-30', 78526, 1, '2022-10-31', 0, NULL, NULL, 0),
(78528, 66458, '2022-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85405 System Generated Invoice', '', 2050, 10, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78529, 66459, '2022-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85406 System Generated Invoice', '', 2208, 10, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78530, 66460, '2022-10-31', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85408 System Generated Invoice', '', 525, 10, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78531, 7960, '2022-10-31', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2152, 17, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78532, 66461, '2022-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85411 System Generated Invoice', '', 2152, 10, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78533, 66462, '2022-10-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'date 27 oct 2022', '100454', 139, 18, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78534, 66463, '2022-10-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'date 27 oct 2022', '100455', 1622, 18, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78535, 7961, '2022-10-31', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2057, 17, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78536, 66464, '2022-10-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-016', '100456,100457', 2210, 17, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78537, 7962, '2022-10-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66464', NULL, 2210, 17, '2022-10-31', 78536, 1, '2022-11-01', 0, NULL, NULL, 0),
(78538, 66465, '2022-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-017', '100458,100459', 1990, 17, '2022-10-31', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78539, 7963, '2022-10-31', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66465', NULL, 1990, 17, '2022-10-31', 78538, 1, '2022-11-01', 0, NULL, NULL, 0),
(78540, 7964, '2022-10-31', 'Credit', -2625.00, 0.00, -2625.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 31-10-2022 sabb ', NULL, 984, 18, '2022-11-01', NULL, 1, '2022-11-01', 0, NULL, NULL, 0),
(78541, 66466, '2022-11-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85413 System Generated Invoice', '', 1579, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78542, 66467, '2022-11-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85414 System Generated Invoice', '', 2093, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78543, 66468, '2022-11-01', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85415 System Generated Invoice', '', 525, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78544, 66469, '2022-11-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85416 System Generated Invoice', '', 2210, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78545, 66470, '2022-11-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85417 System Generated Invoice', '', 2165, 10, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78546, 66471, '2022-11-01', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation 1', '100469', 160, 18, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78547, 7965, '2022-11-01', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66471\r\nSadda Al Shehari', NULL, 160, 18, '2022-11-01', 78546, 1, '2022-11-10', 0, NULL, NULL, 0),
(78548, 3916, '2022-11-01', 'Debit', 29532.00, 0.00, 33961.80, 4429.80, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged August 2022 SAR 29532 + vat ', NULL, 153, 18, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78549, 3917, '2022-11-01', 'Debit', 33333.00, 0.00, 38332.95, 4999.95, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged September 2022 SAR 33333+Vat ', NULL, 153, 18, '2022-11-01', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78550, 66472, '2022-11-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85419 System Generated Invoice', '', 2061, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78551, 66473, '2022-11-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85421 System Generated Invoice', '', 273, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78552, 66474, '2022-11-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85422 System Generated Invoice', '', 273, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78553, 66475, '2022-11-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85423 System Generated Invoice', '', 2208, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78554, 66476, '2022-11-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85424 System Generated Invoice', '', 525, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78555, 66477, '2022-11-02', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85427 System Generated Invoice', '', 138, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78556, 66478, '2022-11-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85428 System Generated Invoice', '', 2165, 10, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78557, 66479, '2022-11-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-018', '100479,100480', 1364, 17, '2022-11-02', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78558, 7966, '2022-11-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66479', NULL, 1364, 17, '2022-11-02', 78557, 1, '2022-11-10', 0, NULL, NULL, 0),
(78559, 66480, '2022-11-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85430 System Generated Invoice', '', 138, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78560, 7967, '2022-11-03', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2174, 17, '2022-11-03', NULL, 1, '2022-11-10', 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
(78561, 66481, '2022-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85431 System Generated Invoice', '', 139, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78562, 66482, '2022-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85432 System Generated Invoice', '', 2165, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78563, 66483, '2022-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85433 System Generated Invoice', '', 1761, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78564, 66484, '2022-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85435 System Generated Invoice', '', 2050, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78565, 66485, '2022-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85436 System Generated Invoice', '', 2152, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78566, 66486, '2022-11-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85437 System Generated Invoice', '', 2210, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78567, 66487, '2022-11-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85438 System Generated Invoice', '', 273, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78568, 66488, '2022-11-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85439 System Generated Invoice', '', 273, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78569, 66489, '2022-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85440 System Generated Invoice', '', 2208, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78570, 66490, '2022-11-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85441 System Generated Invoice', '', 1364, 10, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78571, 7968, '2022-11-03', 'Credit', 15295.00, 0.00, 15295.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1390, 17, '2022-11-03', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78572, 66491, '2022-11-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-019', '100496,100497', 2026, 17, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78573, 7969, '2022-11-03', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #66491', NULL, 2026, 17, '2022-11-03', 78572, 1, '2022-11-10', 0, NULL, NULL, 0),
(78574, 3918, '2022-11-03', 'Debit', -260.80, 0.00, -300.00, -39.20, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 66491', NULL, 2026, 18, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78575, 66492, '2022-11-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-020', '100498', 1390, 17, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78576, 3919, '2022-11-03', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 57006 Embero Cancelled for Last year Not Used .Change Mare Approved Abdul Azizi Mudemear Approved By Zeyad ', NULL, 1390, 18, '2022-11-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78577, 66493, '2022-11-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Date 05/11/2022', '100499', 2057, 18, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78578, 66494, '2022-11-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Date 05/11/2022', '100500', 1652, 18, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78579, 66495, '2022-11-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Date 05/11/2022', '100501', 1304, 18, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78580, 66496, '2022-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85446 System Generated Invoice', '', 139, 10, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78581, 66497, '2022-11-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85447 System Generated Invoice', '', 138, 10, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78582, 66498, '2022-11-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85448 System Generated Invoice', '', 2165, 10, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78583, 66499, '2022-11-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85450 System Generated Invoice', '', 273, 10, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78584, 66500, '2022-11-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85451 System Generated Invoice', '', 273, 10, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78585, 66501, '2022-11-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85452 System Generated Invoice', '', 121, 10, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78586, 66502, '2022-11-05', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85453 System Generated Invoice', '', 251, 10, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78587, 66503, '2022-11-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Oct, 2022', '100511', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78588, 66504, '2022-11-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Oct, 2022', '100512', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78589, 66505, '2022-11-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Oct, 2022', '100513', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78590, 66506, '2022-11-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '100515', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78591, 66507, '2022-11-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '100516', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78592, 66508, '2022-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '100518', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78593, 66509, '2022-11-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '100519', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78594, 66510, '2022-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100514', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78595, 66511, '2022-11-05', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100520', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78596, 66512, '2022-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100523', 138, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78597, 66513, '2022-11-01', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-21 Sept, 2022 / Checkout gone Quarantine', '100526', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78598, 66514, '2022-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100527', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78599, 66515, '2022-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100528', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78600, 66516, '2022-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100529', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78601, 66517, '2022-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100530', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78602, 66518, '2022-11-01', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Check In Milad 19-Sep-2022 and gone Quarantine 21-Sept, boarding for 19-21 Sept, 2022', '100531', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78603, 66519, '2022-11-01', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Check In Milad 19-Sep-2022, boarding for 19-30 Sept, 2022', '100532', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78604, 66520, '2022-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100533', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78605, 66521, '2022-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100534', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78606, 66522, '2022-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100535', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78607, 66523, '2022-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100536', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78608, 66524, '2022-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100537', 1304, 6, '2022-11-05', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78609, 66525, '2022-10-01', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Check in Milad 5-June-2022 boarding charges 6-June to 30-June-2022', '100542', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78610, 66526, '2022-10-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month July & August, 2022', '100543', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78611, 66527, '2022-10-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2022', '100538', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78612, 7970, '2022-11-05', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 550, 17, '2022-11-05', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78613, 66528, '2022-10-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2022', '100539', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78614, 66529, '2022-10-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2022', '100540', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78615, 66530, '2022-10-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2022', '100541', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78616, 66531, '2022-10-01', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2022', '100544', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78617, 66532, '2022-10-02', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-7 Sept, 2022 / Checkout', '100545', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78618, 66533, '2022-10-02', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-7 Sept, 2022 / Checkout', '100546', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78619, 66534, '2022-10-02', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-7 Sept, 2022 / Checkout', '100547', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78620, 66535, '2022-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2022', '100548', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78621, 66536, '2022-10-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2022', '100549', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78622, 66537, '2022-10-31', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2022', '100550', 150, 6, '2022-11-05', NULL, 1, '2022-11-06', 0, NULL, NULL, 0),
(78623, 66538, '2022-11-06', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Amir', '100552', 160, 17, '2022-11-06', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78624, 7971, '2022-11-06', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #66538', NULL, 160, 17, '2022-11-06', 78623, 1, '2022-11-10', 0, NULL, NULL, 0),
(78625, 66539, '2022-11-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-008', '100551', 2211, 17, '2022-11-06', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78626, 7972, '2022-11-06', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66539', NULL, 2211, 17, '2022-11-06', 78625, 1, '2022-11-10', 0, NULL, NULL, 0),
(78627, 66540, '2022-11-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85458 System Generated Invoice', '', 2061, 10, '2022-11-06', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78628, 66541, '2022-11-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-021', '100554', 2212, 17, '2022-11-06', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78629, 7973, '2022-11-06', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66541', NULL, 2212, 17, '2022-11-06', 78628, 1, '2022-11-10', 0, NULL, NULL, 0),
(78630, 66542, '2022-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85459 System Generated Invoice', '', 2211, 10, '2022-11-06', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78631, 7974, '2022-11-06', 'Credit', 1372.00, 0.00, 1372.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 507, 17, '2022-11-06', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78632, 7975, '2022-11-06', 'Credit', 609.00, 0.00, 609.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1735, 17, '2022-11-06', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78633, 66543, '2022-11-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-023', '100556,100557', 121, 17, '2022-11-06', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78634, 7976, '2022-11-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66543', NULL, 121, 17, '2022-11-06', 78633, 1, '2022-11-10', 0, NULL, NULL, 0),
(78635, 3920, '2022-11-06', 'Debit', -22000.00, 0.00, -22000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'charge no 03912 canceled invoice no breed Approved By Zeyad ', NULL, 2207, 18, '2022-11-06', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78636, 66544, '2022-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85461 System Generated Invoice', '', 1364, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78637, 66545, '2022-11-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85462 System Generated Invoice', '', 2026, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78638, 7977, '2022-11-07', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'transfer', '', 'transfer to sabb', NULL, 160, 17, '2022-11-07', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78639, 3921, '2022-11-07', 'Debit', -280.00, 0.00, -322.00, -42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 49034 cancelled Invoice Approved By Rafi ', NULL, 224, 18, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78640, 3922, '2022-11-07', 'Debit', -200.00, 0.00, -230.00, -30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66421 cancelled Invoice Approved By Rafi', NULL, 224, 18, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78641, 66546, '2022-11-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-024', '100561,100562', 122, 17, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78642, 66547, '2022-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85464 System Generated Invoice', '', 1582, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78643, 66548, '2022-11-07', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85465 System Generated Invoice', '', 251, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78644, 66549, '2022-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85466 System Generated Invoice', '', 121, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78645, 66550, '2022-11-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85467 System Generated Invoice', '', 1735, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78646, 66551, '2022-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85469 System Generated Invoice', '', 139, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78647, 66552, '2022-11-07', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85470 System Generated Invoice', '', 1622, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78648, 66553, '2022-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-025', '100570', 1788, 17, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78649, 66554, '2022-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-026', '100571', 346, 17, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78650, 66555, '2022-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-027', '100572', 346, 17, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78651, 66556, '2022-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-028', '100573', 346, 17, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78652, 66557, '2022-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85472 System Generated Invoice', '', 346, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78653, 66558, '2022-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85473 System Generated Invoice', '', 346, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78654, 66559, '2022-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85474 System Generated Invoice', '', 346, 10, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78655, 66560, '2022-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-029', '100577', 1788, 17, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78656, 66561, '2022-11-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-030', '100578', 1788, 17, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78657, 3923, '2022-11-07', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra ES Harir', NULL, 177, 17, '2022-11-07', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78658, 66562, '2022-11-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-031', '100579,100580,100581', 2213, 17, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78659, 66563, '2022-11-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-032', '100582', 1866, 17, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78660, 66564, '2022-11-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85477 System Generated Invoice', '', 1788, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78661, 7978, '2022-11-08', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #66563', NULL, 1866, 17, '2022-11-08', 78659, 1, '2022-11-10', 0, NULL, NULL, 0),
(78662, 66565, '2022-11-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85479 System Generated Invoice', '', 1582, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78663, 7979, '2022-11-08', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance', NULL, 1866, 17, '2022-11-08', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78664, 66566, '2022-11-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85480 System Generated Invoice', '', 1735, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78665, 66567, '2022-11-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85482 System Generated Invoice', '', 251, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78666, 66568, '2022-11-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85483 System Generated Invoice', '', 1761, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78667, 7980, '2022-11-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66562', NULL, 2213, 17, '2022-11-08', 78658, 1, '2022-11-10', 0, NULL, NULL, 0),
(78668, 66569, '2022-11-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85484 System Generated Invoice', '', 1866, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78669, 66570, '2022-11-08', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Forman ali', '100596', 160, 17, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78670, 7981, '2022-11-08', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #66570', NULL, 160, 17, '2022-11-08', 78669, 1, '2022-11-10', 0, NULL, NULL, 0),
(78671, 66571, '2022-11-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85485 System Generated Invoice', '', 2213, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78672, 7982, '2022-11-08', 'Credit', 7985.65, 0.00, 7985.65, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2165, 17, '2022-11-08', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78673, 66572, '2022-11-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-034', '100598', 95, 17, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78674, 7983, '2022-11-08', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1788, 17, '2022-11-08', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78675, 66573, '2022-11-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 4 Liter', '100599', 160, 17, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78676, 7984, '2022-11-08', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66573', NULL, 160, 17, '2022-11-08', 78675, 1, '2022-11-10', 0, NULL, NULL, 0),
(78677, 3924, '2022-11-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 3nd doze SMA Magic One (4 Straws) and 1st doze RFI Unique (6 Straws) taken by Mr. Jarrah Dt: 08-Nov-2022', NULL, 2142, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78678, 3925, '2022-11-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 3nd doze SMA Magic one (4 Straws) taken by Mr. Jarrah Dt: 08-Nov-2022', NULL, 432, 10, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78679, 3926, '2022-11-08', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes VALIDORO', NULL, 1936, 17, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78680, 7985, '2022-11-08', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Dozes VALIDORO\r\n', NULL, 1936, 17, '2022-11-08', NULL, 1, '2022-11-10', 0, NULL, NULL, 0),
(78681, 66574, '2022-11-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'the mare change MANARA BHM to KALAHARI	', '100600', 1658, 17, '2022-11-08', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78682, 7986, '2022-11-09', 'Credit', 460.00, 0.00, 460.00, 0.00, 2, 0, 'payment', 'span', '', 'Akaml Stud tractor   Rent qty 2', NULL, 160, 18, '2022-11-09', NULL, 1, '2022-11-15', 0, NULL, NULL, 0),
(78683, 3927, '2022-11-09', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'charge', NULL, NULL, 'Akaml Stud tractor   Rent qty 2', NULL, 160, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78684, 3928, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance ADJUST BY RAFI', NULL, 272, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78685, 3929, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n\r\n', NULL, 287, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78686, 3930, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 328, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78687, 3931, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 385, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78688, 3932, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 428, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78689, 3933, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1 Breeding EKS Farajj (8 Straws) taken by Mr. Waleed Al Jouf Dt: 09-Nov-2022', NULL, 1685, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78690, 3934, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1143, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78691, 3935, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1149, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78692, 3936, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1168, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78693, 3937, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1448, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78694, 3938, '2022-11-09', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 2111, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78695, 3939, '2022-11-09', 'Debit', -0.02, 0.00, -0.02, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 109, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78696, 3940, '2022-11-09', 'Debit', -0.02, 0.00, -0.02, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 156, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78697, 3941, '2022-11-09', 'Debit', 0.02, 0.00, -0.02, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1989, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78698, 66575, '2022-11-09', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85487 System Generated Invoice', '', 1658, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78699, 66576, '2022-11-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85488 System Generated Invoice', '', 1788, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78700, 66577, '2022-11-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85489 System Generated Invoice', '', 122, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78701, 3942, '2022-11-09', 'Debit', -0.03, 0.00, -0.03, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1196, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78702, 66578, '2022-11-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85491 System Generated Invoice', '', 2026, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78703, 66579, '2022-11-09', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85492 System Generated Invoice', '', 1582, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78704, 66580, '2022-11-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85493 System Generated Invoice', '', 1735, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78705, 66581, '2022-11-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85496 System Generated Invoice', '', 251, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78706, 66582, '2022-11-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85497 System Generated Invoice', '', 1788, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78707, 66583, '2022-11-09', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85498 System Generated Invoice', '', 1658, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78708, 66584, '2022-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85501 System Generated Invoice', '', 2211, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78709, 3943, '2022-11-09', 'Debit', -0.04, 0.00, -0.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 489, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78710, 3944, '2022-11-09', 'Debit', -0.04, 0.00, -0.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1736, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78711, 3945, '2022-11-09', 'Debit', -0.04, 0.00, -0.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1825, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78712, 3946, '2022-11-09', 'Debit', -0.04, 0.00, -0.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balace adjusted by RAFI', NULL, 2009, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78713, 66585, '2022-11-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of October, 2022', '100625', 2162, 6, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78714, 3947, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1 doze Nabil al Sakab (8 Straws) Dt: 06-July-2022', NULL, 1646, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78715, 3948, '2022-06-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1 doze Nabil al Sakab (8 Straws) Dt: 09-June-2022', NULL, 210, 10, '2022-11-09', NULL, 1, '2023-03-15', 0, NULL, NULL, 0),
(78716, 3949, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1 doze Maher Al Sayed (8 Straws) and 1 doze Magic Of Shawan (8 Straws) \r\nDt: 21-June-2022', NULL, 2169, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78717, 3950, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 50 dozes Gabel Athbah (6 Straws) Dt: 19-June-2022', NULL, 2150, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78718, 3951, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1st doze Raoud Albidayer (4 Straws) Dt: 03-March-2022\r\nReleased 2st doze Raoud Albidayer (6 Straws) Dt: 08-June-2022', NULL, 1604, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78719, 3952, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 3 dozes EKS Farajj (12 Straws) Dt: 24-Jan-2022\r\nReleased 1 doze EKS Farajj (4 Straws) Dt: 05-April-2022', NULL, 1604, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78720, 3953, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1st doze Dominic M (4 Straws) purchased from Omar Al Jasser Dt: 10-April-2022\r\nReleased 2nd doze Dominic M (4 Straws) purchased from Omar Al Jasser Dt: 13-April-2022', NULL, 1604, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78721, 3954, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2 dozes FA El Rasheem (16 Straws) transferred from Abdullah Abdul Aziz AL Ghimlas  Dt: 30-March-2022', NULL, 1604, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78722, 3955, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1 extra doze Kanz Albidayer (6 Straws) Dt: 30-Jan-2022\r\n', NULL, 154, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78723, 3956, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st doze Dominic M (4 Straws) Dt: 14-Fev-2021\r\n2nd doze Dominic M (4 Straws) Dt: 27-March-2021\r\nExtra doze Dominic M (4 Straws) Dt: 16-Nov-2021', NULL, 1638, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78724, 66586, '2022-11-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85502 System Generated Invoice', '', 1788, 10, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78725, 66587, '2022-11-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-038', '100628', 2026, 17, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78726, 3957, '2022-11-09', 'Debit', -0.04, 0.00, -0.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 2167, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78727, 3958, '2022-11-09', 'Debit', -0.07, 0.00, -0.07, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 194, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78728, 3959, '2022-11-09', 'Debit', -0.07, 0.00, -0.07, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1214, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78729, 3960, '2022-11-09', 'Debit', -0.08, 0.00, -0.08, 0.00, 2, 0, 'charge', NULL, NULL, 'Mohammed Bin Hafez Al Marri\r\n', NULL, 1485, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78730, 3961, '2022-11-09', 'Debit', -0.10, 0.00, -0.10, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 224, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78731, 3962, '2022-11-09', 'Debit', -0.10, 0.00, -0.10, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1747, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78732, 3963, '2022-11-09', 'Debit', -0.15, 0.00, -0.15, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1001, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78733, 3964, '2022-11-09', 'Debit', -260.86, 0.00, -299.99, -39.13, 2, 0, 'charge', NULL, NULL, 'invoice #66587 Vat Removed Approved By Zeyad ', NULL, 2026, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78734, 3965, '2022-11-09', 'Debit', -0.16, 0.00, -0.16, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1400, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78735, 7987, '2022-11-09', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #66587', NULL, 2026, 17, '2022-11-09', 78725, 1, '2022-11-14', 0, NULL, NULL, 0),
(78736, 3966, '2022-11-09', 'Debit', -0.17, 0.00, -0.17, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 320, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78737, 3967, '2022-11-09', 'Debit', -0.20, 0.00, -0.20, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1795, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78738, 3968, '2022-11-09', 'Debit', -0.24, 0.00, -0.24, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1381, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78739, 3969, '2022-11-09', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 231, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78740, 3970, '2022-11-09', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 987, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78741, 3971, '2022-11-09', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1362, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78742, 3972, '2022-11-09', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1404, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78743, 3973, '2022-11-09', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1440, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78744, 3974, '2022-11-09', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1844, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78745, 3975, '2022-11-09', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 2052, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78746, 3976, '2022-11-09', 'Debit', -0.35, 0.00, -0.35, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 180, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78747, 3977, '2022-11-09', 'Debit', -0.36, 0.00, -0.36, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1668, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78748, 3978, '2022-11-09', 'Debit', -0.37, 0.00, -0.37, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1368, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78749, 3979, '2022-11-09', 'Debit', -0.40, 0.00, -0.40, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1877, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78750, 3980, '2022-11-09', 'Debit', -0.43, 0.00, -0.43, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1597, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78751, 3981, '2022-11-09', 'Debit', -0.44, 0.00, -0.44, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1648, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78752, 66588, '2022-11-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-039', '100629,100630', 2217, 17, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78753, 3982, '2022-11-09', 'Debit', -0.44, 0.00, -0.44, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1901, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78754, 3983, '2022-11-09', 'Debit', -0.48, 0.00, -0.48, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1716, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78755, 3984, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 247, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78756, 3985, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 372, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78757, 3986, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 434, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78758, 3987, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 528, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78759, 3988, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 970, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78760, 3989, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1102, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78761, 3990, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1351, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78762, 3991, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1371, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78763, 3992, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1395, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78764, 3993, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1489, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78765, 3994, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1587, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78766, 3995, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1737, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78767, 3996, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1772, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78768, 3997, '2022-11-09', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1793, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78769, 3998, '2022-11-09', 'Debit', 30000.00, 0.00, 34500.00, 4500.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية\r\n(5000 ريال سعودي لكل حدث + 15٪ ضريبة القيمة المضافة) -\r\nإجمالي 6 فعاليات - (22 أغسطس 2022)(13 أكتوبر 2022)(2 نوفمبر 2022)(3 نوفمبر 2022)(7 نوفمبر 2022)(9 نوفمبر 2022)', NULL, 2216, 6, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78770, 3999, '2022-11-09', 'Debit', -0.51, 0.00, -0.51, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1126, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78771, 4000, '2022-11-09', 'Debit', -0.53, 0.00, -0.53, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1562, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78772, 4001, '2022-11-09', 'Debit', -0.54, 0.00, -0.54, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1280, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78773, 4002, '2022-11-09', 'Debit', -0.57, 0.00, -0.57, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 183, 18, '2022-11-09', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78774, 7988, '2022-11-09', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Recvd on 11-09-2022', NULL, 1658, 18, '2022-11-09', NULL, 1, '2022-11-14', 0, NULL, NULL, 0),
(78775, 66589, '2022-11-10', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85503 System Generated Invoice', '', 1582, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78776, 66590, '2022-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85504 System Generated Invoice', '', 1866, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78777, 66591, '2022-11-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85506 System Generated Invoice', '', 1658, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78778, 66592, '2022-11-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85508 System Generated Invoice', '', 2026, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78779, 66593, '2022-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85510 System Generated Invoice', '', 2152, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78780, 66594, '2022-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85513 System Generated Invoice', '', 346, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78781, 66595, '2022-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85514 System Generated Invoice', '', 1788, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78782, 66596, '2022-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85515 System Generated Invoice', '', 1390, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78783, 66597, '2022-11-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85517 System Generated Invoice', '', 1658, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78784, 66598, '2022-11-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85518 System Generated Invoice', '', 1735, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78785, 66599, '2022-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85521 System Generated Invoice', '', 205, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78786, 4003, '2022-11-10', 'Debit', -0.60, 0.00, -0.60, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 2174, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78787, 4004, '2022-11-10', 'Debit', -0.61, 0.00, -0.61, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1917, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78788, 4005, '2022-11-10', 'Debit', -0.64, 0.00, -0.64, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1634, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78789, 4006, '2022-11-10', 'Debit', -0.68, 0.00, -0.68, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1662, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78790, 66600, '2022-11-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-040', '100647,100648,100649', 2218, 17, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78791, 4007, '2022-11-10', 'Debit', -0.73, 0.00, -0.73, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1871, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78792, 4008, '2022-11-10', 'Debit', -0.75, 0.00, -0.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 470, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78793, 4009, '2022-11-10', 'Debit', -0.75, 0.00, -0.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1099, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78794, 4010, '2022-11-10', 'Debit', -0.75, 0.00, -0.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1164, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78795, 4011, '2022-11-10', 'Debit', -0.75, 0.00, -0.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1483, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78796, 4012, '2022-11-10', 'Debit', -0.88, 0.00, -0.88, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 2118, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(78797, 66601, '2022-11-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-041', '100650,100651,100652', 2218, 17, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78798, 7989, '2022-11-10', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 file fresh', NULL, 2218, 17, '2022-11-10', NULL, 1, '2022-11-15', 0, NULL, NULL, 0),
(78799, 4013, '2022-11-10', 'Debit', -907.82, 0.00, -1044.00, -136.18, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 64731	INVOICE # 64892	INVOICE # 64982	INVOICE # 65016	INVOICE # 65027	INVOICE # 65090	INVOICE # 65363	INVOICE # 65429	INVOICE # 65600	INVOICE # 65625	INVOICE # 65673	INVOICE # 65696	INVOICE # 65717	INVOICE # 65748	INVOICE # 65817	INVOICE # 65844	INVOICE # 65857	INVOICE # 66574	INVOICE # 66575	INVOICE # 66583	INVOICE # 66591	INVOICE # 66597\r\n', NULL, 1658, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78800, 66602, '2022-11-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '500-011', '100653', 1485, 17, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78801, 66603, '2022-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85522 System Generated Invoice', '', 139, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78802, 66604, '2022-11-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85524 System Generated Invoice', '', 139, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78803, 66605, '2022-11-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85525 System Generated Invoice', '', 1761, 10, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78804, 4014, '2022-11-10', 'Debit', -0.96, 0.00, -0.96, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1203, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78805, 4015, '2022-11-10', 'Debit', -1.50, 0.00, -1.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1372, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78806, 4016, '2022-11-10', 'Debit', -2.14, 0.00, -2.14, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 2171, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78807, 4017, '2022-11-10', 'Debit', -2.18, 0.00, -2.18, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1516, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78808, 4018, '2022-11-10', 'Debit', -2.50, 0.00, -2.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1313, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78809, 4019, '2022-11-10', 'Debit', -5.00, 0.00, -5.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Approved balance adjust by  RAFI\r\n', NULL, 1765, 18, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78810, 7990, '2022-11-10', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra ES Harir\r\n', NULL, 177, 17, '2022-11-10', NULL, 1, '2022-11-14', 0, NULL, NULL, 0),
(78811, 4020, '2022-11-10', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Nabil Al Sakab', NULL, 2219, 17, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78812, 4021, '2022-11-10', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze VALIDORO', NULL, 2219, 17, '2022-11-10', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78813, 7991, '2022-11-10', 'Credit', 8625.00, 0.00, 8625.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Dozes Nabil Al Sakab\r\n', NULL, 2219, 17, '2022-11-10', NULL, 1, '2022-11-15', 0, NULL, NULL, 0),
(78814, 66606, '2022-11-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85527 System Generated Invoice', '', 138, 10, '2022-11-11', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78815, 66607, '2022-11-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85528 System Generated Invoice', '', 138, 10, '2022-11-11', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78816, 66608, '2022-11-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85535 System Generated Invoice', '', 1788, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78817, 66609, '2022-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85536 System Generated Invoice', '', 121, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78818, 66610, '2022-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85538 System Generated Invoice', '', 1658, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78819, 66611, '2022-11-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85539 System Generated Invoice', '', 1866, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78820, 66612, '2022-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85540 System Generated Invoice', '', 2218, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78821, 66613, '2022-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85542 System Generated Invoice', '', 2165, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78822, 4022, '2022-11-12', 'Debit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'charge', NULL, NULL, '7 Dozes Nabil Al Sakab', NULL, 1963, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78823, 4023, '2022-11-12', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Validoro', NULL, 1963, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78824, 4024, '2022-11-12', 'Debit', 1304.34, 0.00, 1500.00, 195.66, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1521, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78825, 7992, '2022-11-12', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Aj Dinar', NULL, 1521, 17, '2022-11-12', NULL, 1, '2022-11-14', 0, NULL, NULL, 0),
(78826, 66614, '2022-11-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-042', '100671,100672', 1523, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78827, 66615, '2022-11-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-010', '100673,100674', 1485, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78828, 66616, '2022-11-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85543 System Generated Invoice', '', 273, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78829, 66617, '2022-11-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85544 System Generated Invoice', '', 138, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78830, 66618, '2022-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85546 System Generated Invoice', '', 139, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78831, 66619, '2022-11-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85548 System Generated Invoice', '', 1761, 10, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78832, 66620, '2022-11-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-014', '100683,100684,100685', 1336, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78833, 66621, '2022-11-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-015', '100686', 1336, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78834, 66622, '2022-11-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-016', '100687', 235, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78835, 4025, '2022-11-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra KANZ ALBIDAYER', NULL, 235, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78836, 66623, '2022-11-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-017', '100688', 1446, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78837, 66624, '2022-11-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-043', '100689,100690,100691', 1390, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78838, 66625, '2022-11-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '100692', 160, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78839, 7993, '2022-11-12', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66625', NULL, 160, 17, '2022-11-12', 78838, 1, '2022-11-15', 0, NULL, NULL, 0),
(78840, 66626, '2022-11-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-044', '100693,100694,100695', 245, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78841, 7994, '2022-11-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66626', NULL, 245, 17, '2022-11-12', 78840, 1, '2022-11-15', 0, NULL, NULL, 0),
(78842, 7995, '2022-11-12', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance NASIR AL RAJHI ON 15-03-2022', NULL, 245, 17, '2022-11-12', NULL, 1, '2022-11-15', 0, NULL, NULL, 0),
(78843, 66627, '2022-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter nitrogen', '100696', 160, 17, '2022-11-12', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78844, 7996, '2022-11-12', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66627', NULL, 160, 17, '2022-11-12', 78843, 1, '2022-11-15', 0, NULL, NULL, 0),
(78845, 66628, '2022-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85551 System Generated Invoice', '', 1582, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78846, 66629, '2022-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85552 System Generated Invoice', '', 346, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78847, 66630, '2022-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85554 System Generated Invoice', '', 121, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78848, 66631, '2022-11-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85556 System Generated Invoice', '', 2218, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78849, 66632, '2022-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85558 System Generated Invoice', '', 138, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78850, 66633, '2022-11-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85560 System Generated Invoice', '', 139, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78851, 66634, '2022-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85562 System Generated Invoice', '', 1761, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78852, 66635, '2022-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85563 System Generated Invoice', '', 1597, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78853, 66636, '2022-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85564 System Generated Invoice', '', 1485, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78854, 66637, '2022-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85565 System Generated Invoice', '', 235, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78855, 66638, '2022-11-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85567 System Generated Invoice', '', 1485, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78856, 66639, '2022-11-13', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85568 System Generated Invoice', '', 1446, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78857, 66640, '2022-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85571 System Generated Invoice', '', 1390, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78858, 66641, '2022-11-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85572 System Generated Invoice', '', 2026, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78859, 4026, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: \r\n1 extra doze Kanz Albidayer (8 Straws) Dt: 23-Jan-2019\r\n1 extra doze SMA Magic One (4 Straws) Dt: 23-Jan-2019\r\n1 extra doze Kanz Albidayer (8 Straws) Dt: 17-April-2019\r\n1 extra doze Kanz Albidayer (8 Straws) Dt: 29-Jan-2020', NULL, 154, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78860, 4027, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 doze Kanz Albidayer (8 Straws) Dt: 27-April-2019', NULL, 215, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78861, 4028, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze EKS Farajj (4 Straws) Dt: 23-Dez-2020\r\n2nd Doze EKS Farajj (4 Straws) Dt: 09-Fev-2021\r\nExtra Doze EKS Farajj (4 Straws) Dt: 17-March-2021', NULL, 215, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78862, 4029, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Alexxanderr (15 Straws) Dt: 20-Jan-2019', NULL, 1062, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78863, 4030, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Alexxanderr (30 Straws) Dt: 05-May-2019\r\n1 Doze Nesj El Machiatto (8 Straws) Dt: 05-May-2019\r\n1 Doze Validoro (8 Straws) Dt: 05-May-2019', NULL, 1285, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78864, 4031, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Extra Doze (8 Straws) Dt: 23-April-2019', NULL, 113, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78865, 4032, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: \r\n1 Extra Doze Kahil Al Shaqab (8 Straws) Dt: 23-April-2019', NULL, 113, 10, '2022-11-13', 78864, 1, '2022-12-03', 0, NULL, NULL, 0),
(78866, 4033, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: \r\n1 Extra Doze Cavalli (8 Straws) Dt: 11-Oct-2018\r\n1 Doze Design For Life (8 Straws) Dt: 14-Nov-2019\r\n4 Dozes ES Harir  (32 Straws) Dt: 14-Nov-2019', NULL, 455, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78867, 4034, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Kanz Albidayer (8 Straws) Dt: 11-Oct-2018\r\n1 Doze Kanz Albidayer (8 Straws) Dt: 28-May-2019', NULL, 122, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78868, 4035, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze RFI Farid (4 Straws) Dt: 29-Dez-2019\r\n1 Doze RFI Farid (4 Straws) Dt: 10-March-2020', NULL, 238, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78869, 4036, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Design For Life (8 Straws) Dt: 30-Dez-2019', NULL, 1379, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78870, 4037, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Wadee Al Shaqab (8 Straws) Dt: 11-April-2020', NULL, 153, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78871, 4038, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze EKS Farajj (4 Straws) Dt: 31-Jan-2021', NULL, 122, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78872, 4039, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Wadee Al Shaqab (8 Straws) Dt: 24-May-2020', NULL, 1039, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78873, 4040, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Excalibur EA (16 Straws) Dt: 31-Ago-2020\r\n9 Dozes Lucius GA (72 Straws) Dt: 27-May-2021', NULL, 1562, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78874, 4041, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Dozes AJ Dinar (8 Straws) Dt: 01-March-2021\r\n1 Dozes AJ Dinar (8 Straws) Dt: 17-March-2021', NULL, 1717, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78875, 4042, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Sundown KA (8 Straws) Dt: 24-Jan-2021\r\n2nd Doze Sundown KA (8 Straws) Dt: 02-March-2021 (Return to Milad)', NULL, 974, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78876, 4043, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Ansata Nile Echo (8 Straws) Dt: 01-Jan-2022\r\n1 Doze Ezz Al Rashediah (6 Straws) Dt: 01-Jan-2022', NULL, 1630, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78877, 66642, '2022-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-018', '100717,100718', 2173, 17, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78878, 4044, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Kanz Albidayer (16 Straws) Dt: 15-Jan-2020\r\n1 Dozes Kanz Albidayer (8 Straws) Dt: 06-April-2020\r\n1st Doze Sundown KA (8 Straws) Dt: 14-Fev-2021\r\n2nd Doze Sundown KA (8 Straws) Dt: 04-Jan-2022\r\n1st Doze Sundown KA (8 Straws) Dt: 28-Fev-2021\r\n1st  Doze ES Harir (8 Straws) Dt: 11-March-2021\r\n2nd Doze ES Harir (8 Straws) Dt: 17-April-2021\r\n1 Extra Doze ES Harir (8 Straws) Dt: 25-May-2021', NULL, 210, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78879, 4045, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze AJ Dinar (8 Straws) Dt: 04-March-2021', NULL, 1767, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78880, 66643, '2022-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-045', '100719,100720', 2220, 17, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78881, 7997, '2022-11-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66643', NULL, 2220, 17, '2022-11-13', 78880, 1, '2022-11-15', 0, NULL, NULL, 0),
(78882, 4046, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze SMA Magic One (4 Straws) Dt: 07-March-2019\r\n2nd Doze SMA Magic One (4 Straws) Dt: 01-March-2020', NULL, 345, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78883, 4047, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 23-March-2019\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 17-April-2019\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 21-April-2019\r\n1 Doze Dosar Al Sayed (8 Straws) Dt: 21-April-2022\r\n1 Doze Dosar Al Sayed (8 Straws) Dt: 29-May-2022', NULL, 377, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78884, 4048, '2022-11-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 04-April-2019\r\n2nd Doze Kanz Albidayer (8 Straws) Dt: 23-April-2019\r\n2 Dozes Design For Life (16 Straws) Dt: 12-Fev-2022\r\n1 Doze Maher Al Sayed (8 Straws) Dt: 24-March-2022', NULL, 1172, 10, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78885, 7998, '2022-11-13', 'Credit', 7475.00, 0.00, 7475.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasir Al Rajhi On 13/11/2022', NULL, 235, 17, '2022-11-13', NULL, 1, '2022-11-14', 0, NULL, NULL, 0),
(78886, 66644, '2022-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2022', '100721', 1393, 6, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78887, 66645, '2022-11-01', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2022', '100722', 1393, 6, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78888, 66646, '2022-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2022', '100723', 1393, 6, '2022-11-13', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78889, 66647, '2022-11-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85573 System Generated Invoice', '', 139, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78890, 66648, '2022-11-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85574 System Generated Invoice', '', 139, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78891, 66649, '2022-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85575 System Generated Invoice', '', 138, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78892, 66650, '2022-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85576 System Generated Invoice', '', 139, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78893, 66651, '2022-11-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85578 System Generated Invoice', '', 139, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78894, 66652, '2022-11-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85579 System Generated Invoice', '', 1573, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78895, 66653, '2022-11-14', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85580 System Generated Invoice', '', 1044, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78896, 66654, '2022-11-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85582 System Generated Invoice', '', 1446, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78897, 4049, '2022-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra Exciluber EA', NULL, 1028, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78898, 66655, '2022-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-047', '100738,100739', 178, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78899, 66656, '2022-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-048', '100740,100741,100742', 178, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78900, 7999, '2022-11-14', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '2 Open card fresh', NULL, 178, 17, '2022-11-14', NULL, 1, '2022-11-15', 0, NULL, NULL, 0),
(78901, 4050, '2022-11-14', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Uniqe', NULL, 2221, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78902, 4051, '2022-11-14', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '4 Dozes Validoro', NULL, 2221, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78903, 8000, '2022-11-14', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding RFI Uniqe\r\n', NULL, 2221, 17, '2022-11-14', NULL, 1, '2022-11-15', 0, NULL, NULL, 0),
(78904, 8001, '2022-11-14', 'Credit', 12200.00, 0.00, 12200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance  Breeding RFI Uniqe + 4 Dozes Validoro\r\n', NULL, 2221, 17, '2022-11-14', NULL, 1, '2022-11-15', 0, NULL, NULL, 0),
(78905, 66657, '2022-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85592 System Generated Invoice', '', 178, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78906, 66658, '2022-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85593 System Generated Invoice', '', 2173, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78907, 66659, '2022-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85594 System Generated Invoice', '', 1028, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78908, 4052, '2022-11-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 08-April-2019\r\n2nd Doze Kanz Albidayer (8 Straws) Dt: 27-April-2019\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 31-March-2021\r\n1 Doze Design For Life (8 Straws) Dt: 24-Dez-2019\r\n2 Dozes AJ Dinar (16 Straws) Dt: 16-March-2021\r\n2 Dozes AJ Dinar (16 Straws) Dt: 07-April-2021\r\n2 Dozes AJ Dinar (16 Straws) Dt: 18-April-2021\r\n1st Doze Gazal Al Shaqab (8 Straws) from Tala Stud Dt: 30-April-2020\r\n2nd Doze Gazal Al Shaqab (8 Straws) from Tala Stud Dt: 16-May-2020\r\n1 Doze Ansata Nile Echo (8 Straws) from Abdul Aziz Al Rasheed Dt: 18-April-2021\r\n2 Dozes Fayyad Al Fayyad (12 Straws) Dt: 18-April-2021\r\n2 Dozes Mansour Al Jalawiyah (16 Straws) Dt: 18-April-2021\r\n1st Doze Shanghai EA (8 Straws) Dt: 18-April-2021\r\n2nd Doze Shanghai EA (8 Straws) Dt: 25-April-2022', NULL, 104, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78909, 4053, '2022-11-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n3 Dozes (1st Dozes) RFI Farid (12 Straws) Dt: 10-April-2019\r\n2nd Doze RFI Farid (4 Straws) Dt: 28-March-2020', NULL, 443, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78910, 66660, '2022-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-049', '100746,100747,100748', 2222, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78911, 8002, '2022-11-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66660', NULL, 2222, 17, '2022-11-14', 78910, 1, '2022-11-16', 0, NULL, NULL, 0),
(78912, 4054, '2022-11-14', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Alexxanderr', NULL, 2223, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78913, 8003, '2022-11-14', 'Credit', 8625.00, 0.00, 8625.00, 0.00, 2, 0, 'payment', 'span', '', '5 Dozes Alexxanderr - Approval Abdul Aziz  Al Barghsh', NULL, 2223, 17, '2022-11-14', NULL, 1, '2022-11-15', 0, NULL, NULL, 0),
(78914, 66661, '2022-11-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Ahmed ', '100750', 160, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78915, 8004, '2022-11-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66661', NULL, 160, 17, '2022-11-14', 78914, 1, '2022-11-16', 0, NULL, NULL, 0),
(78916, 66662, '2022-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-050', '100749', 2224, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78917, 8005, '2022-11-14', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66662', NULL, 2224, 17, '2022-11-14', 78916, 1, '2022-11-15', 0, NULL, NULL, 0),
(78918, 66663, '2022-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85595 System Generated Invoice', '', 2224, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78919, 4055, '2022-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Oct, 2022 (01-Oct-2022 to 31-Oct-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78920, 4056, '2022-11-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Nov, 2022 (01-Nov-2022 to 30-Nov-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78921, 66664, '2022-11-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2022', '100752', 1295, 6, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78922, 66665, '2022-11-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2022', '100753', 1295, 6, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78923, 66666, '2022-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept & Oct, 2022', '100754', 1393, 6, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78924, 66667, '2022-11-14', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Sept & Oct, 2022', '100755', 1393, 6, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78925, 66668, '2022-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept & Oct, 2022', '100756', 1393, 6, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78926, 4057, '2022-11-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 04-Fev-2019\r\n2nd Doze Kanz Albidayer (8 Straws) Dt: 06-March-2019\r\n10 Dozes Alexxanderr (100 Straws) Dt: 10-Jan-2022', NULL, 991, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78927, 66669, '2022-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-053', '100757,100758', 346, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78928, 4058, '2022-11-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'charge', NULL, NULL, 'Paid SAR. 200/- for Kaio Re-entry (Gone to Paris show for Alsayed horses)', NULL, 138, 6, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78929, 4059, '2022-11-14', 'Debit', 5175.00, 0.00, 5951.25, 776.25, 2, 0, 'charge', NULL, NULL, 'Iqama Renewal for AbuBacker paid on 13-11-2022 id 2376832610', NULL, 150, 18, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78930, 66670, '2022-11-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-054', '100759,100760', 346, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78931, 66671, '2022-11-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85598 System Generated Invoice', '', 346, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78932, 66672, '2022-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85600 System Generated Invoice', '', 346, 10, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78933, 4060, '2022-11-14', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66614 Cancelled Card services Stopped Approved By Zeyad ', NULL, 1523, 18, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78934, 4061, '2022-11-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66614 card No 600-042 1 Palpation Add on 12/11/2022', NULL, 1523, 18, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78935, 4062, '2022-11-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66602 Semen Collection Charge ', NULL, 1485, 18, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78936, 66673, '2022-11-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-055', '100763', 301, 17, '2022-11-14', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78937, 8006, '2022-11-14', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66673', NULL, 301, 17, '2022-11-14', 78936, 1, '2022-11-16', 0, NULL, NULL, 0),
(78938, 66674, '2022-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85601 System Generated Invoice', '', 2026, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78939, 66675, '2022-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85602 System Generated Invoice', '', 1788, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78940, 66676, '2022-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85604 System Generated Invoice', '', 346, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78941, 66677, '2022-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85605 System Generated Invoice', '', 346, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78942, 66678, '2022-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85606 System Generated Invoice', '', 346, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78943, 66679, '2022-11-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85611 System Generated Invoice', '', 2218, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78944, 66680, '2022-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85618 System Generated Invoice', '', 139, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78945, 66681, '2022-11-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85619 System Generated Invoice', '', 139, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78946, 66682, '2022-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85621 System Generated Invoice', '', 139, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78947, 66683, '2022-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85622 System Generated Invoice', '', 139, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78948, 66684, '2022-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85623 System Generated Invoice', '', 2162, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78949, 66685, '2022-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85624 System Generated Invoice', '', 2211, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78950, 66686, '2022-11-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85625 System Generated Invoice', '', 1485, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78951, 66687, '2022-11-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85626 System Generated Invoice', '', 1446, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78952, 66688, '2022-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85627 System Generated Invoice', '', 150, 10, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78953, 66689, '2022-11-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-028', '100791', 2057, 17, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78954, 4063, '2022-11-15', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1160, 17, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78955, 66690, '2022-11-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-057', '100792,100793', 1140, 17, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78956, 66691, '2022-11-15', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for OCT 2022.	', '100794', 2173, 17, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78957, 4064, '2022-11-15', 'Debit', -459.13, 0.00, -528.00, -68.87, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 66642	INVOICE # 66658	INVOICE # 66691\r\n', NULL, 2173, 18, '2022-11-15', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78958, 8007, '2022-11-15', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2173, 17, '2022-11-15', NULL, 1, '2022-11-19', 0, NULL, NULL, 0),
(78959, 8008, '2022-11-15', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66690 nasir al rajhi on 15/11/2022', NULL, 1140, 17, '2022-11-15', 78955, 1, '2022-11-17', 0, NULL, NULL, 0),
(78960, 66692, '2022-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85629 System Generated Invoice', '', 346, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78961, 66693, '2022-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85630 System Generated Invoice', '', 346, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78962, 66694, '2022-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85633 System Generated Invoice', '', 346, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78963, 66695, '2022-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85638 System Generated Invoice', '', 245, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78964, 66696, '2022-11-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85640 System Generated Invoice', '', 2026, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78965, 66697, '2022-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85642 System Generated Invoice', '', 1591, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78966, 66698, '2022-11-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85643 System Generated Invoice', '', 2222, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78967, 8009, '2022-11-16', 'Credit', -25000.00, 0.00, -25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 15/11/2022', NULL, 1560, 18, '2022-11-16', NULL, 1, '2022-11-16', 0, NULL, NULL, 0),
(78968, 4065, '2022-11-16', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment Abubacker paid on 15-11-2022', NULL, 150, 18, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78969, 66699, '2022-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85644 System Generated Invoice', '', 178, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78970, 66700, '2022-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85645 System Generated Invoice', '', 1390, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78971, 4066, '2022-11-16', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze VALIDORO', NULL, 1936, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78972, 8010, '2022-11-16', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze VALIDORO SABB on 14/11/2022\r\n', NULL, 1936, 17, '2022-11-16', NULL, 1, '2022-11-17', 0, NULL, NULL, 0),
(78973, 66701, '2022-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85647 System Generated Invoice', '', 139, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78974, 66702, '2022-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85648 System Generated Invoice', '', 1446, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78975, 66703, '2022-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85649 System Generated Invoice', '', 139, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78976, 66704, '2022-11-16', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85650 System Generated Invoice', '', 2057, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78977, 66705, '2022-11-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85651 System Generated Invoice', '', 2162, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78978, 66706, '2022-11-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85653 System Generated Invoice', '', 150, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78979, 66707, '2022-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85655 System Generated Invoice', '', 138, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78980, 66708, '2022-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85657 System Generated Invoice', '', 1597, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78981, 66709, '2022-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85658 System Generated Invoice', '', 139, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78982, 66710, '2022-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85659 System Generated Invoice', '', 1485, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78983, 66711, '2022-11-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85660 System Generated Invoice', '', 139, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78984, 66712, '2022-11-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85661 System Generated Invoice', '', 2211, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78985, 4067, '2022-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Breeding Kanz Albidayer (16 Straws) Dt: 13-Jan-2021', NULL, 1685, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78986, 4068, '2022-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n10 Dozes Alexxanderr (50 Straws) Dt: 09-Ago-2020\r\n1st Doze Dominic M (4 Straws) Dt: 06-Jul-2020\r\n2nd Doze Dominic M (4 Straws) Dt: 09-Ago-2020\r\n1 Extra Doze Dominic M (4 Straws) Dt: 14-Fev-2021\r\n1 Doze AJ Dinar (8 Straws) Dt: 14-Fev-2021', NULL, 1088, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78987, 4069, '2022-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes EKS Farajj (8 Straws) Dt: 24-Fev-2021\r\n2 Dozes EKS Farajj (8 Straws) Dt: 04-May-2021\r\n1 Doze Nabil Al Sakab (8 Straws) Dt: 14-March-2022\r\n1 Doze Nabil Al Sakab (8 Straws) Dt: 30-May-2022', NULL, 1547, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78988, 4070, '2022-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Eden\'C (8 Straws) Dt: 18-Fev-2020\r\n1 Doze Mansour Al Jalawiyah (8 Straws) Dt: 18-Fev-2020\r\n1 Breeding Dominic M (8 Straws) Dt: 18-Fev-2020', NULL, 1433, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78989, 4071, '2022-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Design For Life (16 Straws) Dt: 15-Jan-2020\r\n5 Dozes Alexxanderr (50 Straws) Dt: 15-Jan-2020\r\n5 Dozes Eden\'C (40 Straws) Dt: 15-Jan-2020', NULL, 1389, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78990, 4072, '2022-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Al Ayal AA (8 Straws) Dt: 27-Oct-2020\r\n1st Doze Wadee Al Shaqab (8 Straws) Dt: 27-Oct-2020\r\n2nd Doze Al Ayal AA (8 Straws) Dt: 06-April-2021\r\n2nd Doze Wadee Al Shaqab (8 Straws) Dt: 06-April-2021', NULL, 1602, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78991, 4073, '2022-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze EKS Farajj (4 Straws) Dt: 27-May-2021\r\n2nd Doze EKS Farajj (4 Straws) Dt: 23-June-2021', NULL, 1859, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78992, 4074, '2022-11-16', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Sakab', NULL, 2225, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78993, 4075, '2022-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: \r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 30-Jan-2021\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 14-March-2021', NULL, 377, 10, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78994, 8011, '2022-11-16', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance', NULL, 2164, 17, '2022-11-16', NULL, 1, '2022-11-19', 0, NULL, NULL, 0),
(78995, 4076, '2022-11-16', 'Debit', -5492.60, 0.00, -6316.49, -823.89, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 66185	INVOICE # 66186	INVOICE # 66187	INVOICE # 66554	INVOICE # 66555	INVOICE # 66556	INVOICE # 66557	INVOICE # 66558	INVOICE # 66559	INVOICE # 66594	INVOICE # 66629	INVOICE # 66669	INVOICE # 66670	INVOICE # 66671	INVOICE # 66672	INVOICE # 66676	INVOICE # 66677	INVOICE # 66678	INVOICE # 66692	INVOICE # 66693	INVOICE # 66694\r\n', NULL, 346, 18, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78996, 8012, '2022-11-16', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Nabil Sakab', NULL, 2225, 17, '2022-11-16', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(78997, 4077, '2022-11-16', 'Debit', 80000.00, 0.00, 92000.00, 12000.00, 2, 0, 'charge', NULL, NULL, '4 Breedings Jyar Mia Lua (Each breeding 18,000 + 2000 handling + VAT)', NULL, 1685, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78998, 4078, '2022-11-16', 'Debit', 48000.00, 0.00, 55200.00, 7200.00, 2, 0, 'charge', NULL, NULL, '3 Breeding Raoud Al Bidayer (Each breeding 14,000 + 2000 handling + VAT)', NULL, 1685, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(78999, 4079, '2022-11-16', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Nabil Al Sakab', NULL, 1685, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79000, 4080, '2022-11-16', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes AJ Dinar', NULL, 1685, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79001, 8013, '2022-11-16', 'Credit', 8510.00, 0.00, 8510.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb on 16/11/2022', NULL, 1485, 17, '2022-11-16', NULL, 1, '2022-11-17', 0, NULL, NULL, 0),
(79002, 4081, '2022-11-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra RFI Fared This Breeding to the before owner Mr . Mohammed Bin Ahmed Abdul Hadi', NULL, 2004, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79003, 8014, '2022-11-16', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra RFI Fared This Breeding to the before owner Mr . Mohammed Bin Ahmed Abdul Hadi sabb on 10/11/2022\r\n', NULL, 2004, 17, '2022-11-16', NULL, 1, '2022-11-17', 0, NULL, NULL, 0),
(79004, 4082, '2022-11-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen collection .. By Bedro', NULL, 273, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79005, 4083, '2022-11-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, '1 Palpation .. By Bedro ', NULL, 273, 17, '2022-11-16', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79006, 66713, '2022-11-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85662 System Generated Invoice', '', 346, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79007, 66714, '2022-11-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85663 System Generated Invoice', '', 346, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79008, 66715, '2022-11-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85664 System Generated Invoice', '', 346, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0);
