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
(19152, 15565, '2023-03-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72717\r\n', '', 2017, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19153, 15566, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72716\r\n', '', 2216, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19154, 15567, '2023-03-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72715\r\n', '', 160, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19155, 15568, '2023-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72713\r\n', '', 2139, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19156, 15569, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72709\r\n', '', 2212, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19157, 15570, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72708\r\n', '', 2157, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19158, 15571, '2023-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72707\r\n', '', 2213, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19159, 15572, '2023-03-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72706\r\n', '', 273, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19160, 15573, '2023-03-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72705\r\n', '', 1207, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19161, 15574, '2023-03-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72702\r\n', '', 2169, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19162, 15575, '2023-03-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72700\r\n', '', 1268, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19163, 15576, '2023-03-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72699\r\n', '', 138, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19164, 15577, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72697\r\n', '', 1207, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19165, 15578, '2023-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72696\r\n', '', 1268, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19166, 15579, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72695\r\n', '', 1207, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19167, 15580, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72694\r\n', '', 1615, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19168, 15581, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72693\r\n', '', 975, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19169, 15582, '2023-03-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72692\r\n', '', 992, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19170, 15583, '2023-03-23', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72691\r\n', '', 1268, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19171, 15584, '2023-03-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72690\r\n', '', 2161, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19172, 15585, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72689\r\n', '', 1990, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19173, 15586, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72687\r\n', '', 2028, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19174, 15587, '2023-03-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'double entry\r\n', '', 1260, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19175, 15588, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72684\r\n', '', 138, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19176, 15589, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72683\r\n', '', 138, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19177, 15590, '2023-03-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72682\r\n', '', 1615, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19178, 15591, '2023-03-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72681\r\n', '', 1260, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19179, 15592, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72678\r\n', '', 975, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19180, 15593, '2023-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72672\r\n', '', 1118, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19181, 15594, '2023-03-23', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72670\r\n', '', 1141, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19182, 15595, '2023-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72669\r\n', '', 205, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19183, 15596, '2023-03-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72668\r\n', '', 1513, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19184, 15597, '2023-03-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72667\r\n', '', 2182, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19185, 15598, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72666\r\n', '', 2174, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19186, 15599, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72663\r\n', '', 384, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19187, 15600, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72661\r\n', '', 1038, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19188, 15601, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72660\r\n', '', 444, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19189, 15602, '2023-03-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Double entry', '', 254, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19190, 15603, '2023-03-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72659\r\n', '', 996, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19191, 15604, '2023-03-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72658\r\n', '', 1928, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19192, 15605, '2023-03-23', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72656\r\n', '', 1968, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19193, 15606, '2023-03-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72655\r\n', '', 1783, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19194, 15607, '2023-03-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72654\r\n', '', 2017, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19195, 15608, '2023-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72653\r\n', '', 2017, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19196, 15609, '2023-03-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72651\r\n', '', 1104, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19197, 15610, '2023-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72648\r\n', '', 2145, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19198, 15611, '2023-03-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72647\r\n', '', 982, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19199, 15612, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72646\r\n', '', 2202, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19200, 15613, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72645\r\n', '', 2201, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19201, 15614, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72643\r\n', '', 2214, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19202, 15615, '2023-03-23', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72642\r\n', '', 2192, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19203, 15616, '2023-02-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'wrong entry\r\n', '', 2211, 18, '2023-04-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(19204, 15617, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'double entry\r\n', '', 2211, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19205, 15618, '2023-03-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72686\r\n', '', 992, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19206, 15619, '2023-03-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72640\r\n', '', 1829, 18, '2023-04-11', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19207, 840, '2023-03-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04847\r\n', NULL, 1014, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19208, 15620, '2023-03-25', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72792\r\n', '', 1990, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19209, 15621, '2023-03-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72791\r\n', '', 207, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19210, 15622, '2023-03-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72790\r\n', '', 207, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19211, 15623, '2023-03-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72789\r\n', '', 1016, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19212, 15624, '2023-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72788\r\n', '', 2088, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19213, 15625, '2023-03-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72784\r\n', '', 384, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19214, 15626, '2023-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72782\r\n', '', 2216, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19215, 15627, '2023-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #72781', '', 985, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19216, 15628, '2023-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72778\r\n', '', 2212, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19217, 15629, '2023-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72777\r\n', '', 1268, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19218, 15630, '2023-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72775\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19219, 15631, '2023-03-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72774\r\n', '', 1268, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19220, 15632, '2023-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72773\r\n', '', 2028, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19221, 15633, '2023-03-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72771\r\n', '', 992, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19222, 15634, '2023-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72770\r\n', '', 1268, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19223, 15635, '2023-03-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72769\r\n', '', 2161, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19224, 15636, '2023-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72766\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19225, 15637, '2023-03-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72762\r\n', '', 1118, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19226, 15638, '2023-03-25', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72761\r\n', '', 1615, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19227, 15639, '2023-03-25', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72760\r\n', '', 1832, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19228, 15640, '2023-03-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72759\r\n', '23306', 1832, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19229, 15641, '2023-03-25', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72758\r\n', '', 1832, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19230, 15642, '2023-03-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72757\r\n', '', 1832, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19231, 15643, '2023-03-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72756\r\n', '', 2150, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19232, 15644, '2023-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72755\r\n', '', 1053, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19233, 15645, '2023-03-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72754\r\n\r\n', '', 1513, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19234, 15646, '2023-03-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72753\r\n', '', 1101, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19235, 15647, '2023-03-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72752\r\n', '', 1968, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
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(19400, 15800, '2023-03-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73056\r\n', '', 2028, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19401, 15801, '2023-03-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73055\r\n', '', 1615, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19402, 15802, '2023-03-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73054\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19403, 15803, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73050\r\n', '', 2161, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19404, 15804, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73049\r\n', '', 2028, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19405, 15805, '2023-03-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73048\r\n', '', 138, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19406, 15806, '2023-03-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73047\r\n', '', 138, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19407, 15807, '2023-03-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73046\r\n', '', 1615, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19408, 15808, '2023-03-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73045\r\n', '', 138, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19409, 15809, '2023-03-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73044\r\n', '', 1937, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19410, 15810, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73042\r\n', '', 1067, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19411, 15811, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73040\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19412, 15812, '2023-03-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73037\r\n', '', 1053, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19413, 15813, '2023-03-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73036\r\n', '', 1615, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19414, 15814, '2023-03-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73035\r\n\r\n', '', 1615, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19415, 15815, '2023-03-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73034\r\n', '', 2125, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19416, 15816, '2023-03-29', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73033\r\n', '', 1615, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19417, 15817, '2023-03-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73032\r\n', '', 1615, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19418, 15818, '2023-03-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73031\r\n', '', 1615, 18, '2023-04-12', NULL, 1, '2023-04-13', 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
(19419, 15819, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73030\r\n', '', 1004, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19420, 15820, '2023-03-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73029\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19421, 15821, '2023-03-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73028\r\n', '', 1101, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19422, 15822, '2023-03-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73027\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19423, 15823, '2023-03-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73026\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19424, 15824, '2023-03-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73025\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19425, 15825, '2023-03-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73024\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19426, 15826, '2023-03-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73023\r\n', '', 2169, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19427, 15827, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73021\r\n', '', 1508, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19428, 15828, '2023-03-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73019\r\n', '', 2036, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19429, 15829, '2023-03-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73018\r\n', '', 2036, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19430, 15830, '2023-03-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73016\r\n', '', 2170, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19431, 15831, '2023-03-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73013\r\n', '', 1038, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19432, 15832, '2023-03-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73012\r\n', '', 1115, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19433, 15833, '2023-03-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73011\r\n', '', 1906, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19434, 15834, '2023-03-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73010\r\n', '', 384, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19435, 15835, '2023-03-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73009\r\n', '', 2201, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19436, 15836, '2023-03-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73008\r\n', '', 1989, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19437, 15837, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73007\r\n\r\n', '', 444, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19438, 15838, '2023-03-29', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73003\r\n', '', 384, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19439, 15839, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73002\r\n', '', 2181, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19440, 15840, '2023-03-29', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73001\r\n', '', 2178, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19441, 15841, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73000\r\n', '', 2145, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19442, 15842, '2023-03-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72999\r\n', '', 2198, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19443, 15843, '2023-03-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72998\r\n\r\n', '', 2068, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19444, 15844, '2023-03-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72997\r\n', '', 546, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19445, 15845, '2023-03-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72995\r\n', '', 2202, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19446, 15846, '2023-03-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72994\r\n', '', 2100, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19447, 15847, '2023-03-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72993\r\n', '', 301, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19448, 15848, '2023-03-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 72991\r\n', '', 2106, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19449, 853, '2023-03-30', 'Debit', -3309.46, 0.00, -3805.88, -496.42, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04865\r\n', NULL, 1832, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19450, 15849, '2023-03-30', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73202\r\n', '', 1832, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19451, 15850, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73201\r\n', '', 2017, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19452, 15851, '2023-03-30', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73200\r\n', '', 2017, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19453, 15852, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73199\r\n', '', 2017, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19454, 15853, '2023-03-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73197\r\n', '', 1268, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19455, 15854, '2023-03-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73195\r\n', '', 205, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19456, 15855, '2023-03-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73189\r\n', '', 2099, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19457, 15856, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73187\r\n', '', 1660, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19458, 15857, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73186\r\n', '', 442, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19459, 15858, '2023-03-30', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73185\r\n', '', 1799, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19460, 15859, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73183\r\n', '', 1118, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19461, 15860, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73179\r\n', '', 1990, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19462, 15861, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73178\r\n', '', 2038, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19463, 15862, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73177\r\n', '', 1820, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19464, 15863, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73174\r\n', '', 2161, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19465, 15864, '2023-03-30', 'Debit', 1833.26, 0.00, 2108.25, 274.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73173\r\n', '', 2017, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19466, 15865, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73172\r\n', '', 2097, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19467, 15866, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73171\r\n', '', 2028, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19468, 15867, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73170\r\n', '', 2028, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19469, 15868, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73169\r\n', '', 2028, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19470, 15869, '2023-03-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73164\r\n', '', 1937, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19471, 15870, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73163\r\n', '', 1937, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19472, 15871, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73162\r\n', '', 1937, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19473, 15872, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73161\r\n', '', 1094, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19474, 15873, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73160\r\n', '', 1094, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19475, 15874, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73159\r\n', '', 2157, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19476, 15875, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73158\r\n', '', 981, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19477, 15876, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73157\r\n', '', 2112, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19478, 15877, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73156\r\n', '', 1207, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19479, 15878, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73155\r\n', '', 1207, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19480, 15879, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73154\r\n', '', 1207, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19481, 15880, '2023-03-30', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73152\r\n', '', 2213, 18, '2023-04-12', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19482, 15881, '2023-03-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73151\r\n', '', 1067, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
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(19484, 15883, '2023-03-30', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73145\r\n', '', 985, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19485, 15884, '2023-03-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73144\r\n', '', 2212, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19486, 15885, '2023-03-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73142\r\n\r\n', '', 1753, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19487, 15886, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73141\r\n', '', 992, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19488, 15887, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73140\r\n', '', 2017, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19489, 15888, '2023-03-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73138\r\n', '', 1697, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19490, 15889, '2023-03-30', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73137\r\n', '', 2216, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19491, 854, '2023-03-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04862\r\n', NULL, 1954, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19492, 15890, '2023-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73132\r\n', '', 2170, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19493, 15891, '2023-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73130\r\n', '', 1799, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19494, 15892, '2023-03-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73128\r\n', '', 2216, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19495, 15893, '2023-03-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73124\r\n', '', 985, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19496, 15894, '2023-03-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73123\r\n', '', 962, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19497, 15895, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73121\r\n', '', 2028, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19498, 15896, '2023-03-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73120\r\n', '', 1615, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19499, 15897, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73119\r\n', '', 1207, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19500, 15898, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73117\r\n\r\n', '', 138, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19501, 15899, '2023-03-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73116\r\n', '', 2028, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19502, 15900, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73115\r\n', '', 1615, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19503, 15901, '2023-03-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73112\r\n', '', 2017, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19504, 15902, '2023-03-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73111\r\n', '', 2161, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19505, 15903, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73109\r\n', '', 2169, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19506, 15904, '2023-03-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73108\r\n', '', 138, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19507, 15905, '2023-03-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73107\r\n', '', 1615, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19508, 15906, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73106\r\n', '', 138, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19509, 15907, '2023-03-30', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73105\r\n', '', 1937, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19510, 15908, '2023-03-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73100\r\n', '', 2088, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19511, 15909, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73097\r\n', '', 1826, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19512, 15910, '2023-03-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73096\r\n', '', 2007, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19513, 15911, '2023-03-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73095\r\n', '', 384, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19514, 15912, '2023-03-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73094\r\n', '', 384, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19515, 15913, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73093\r\n', '', 1884, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19516, 15914, '2023-03-30', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73092\r\n', '', 992, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19517, 15915, '2023-03-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73091\r\n', '', 2178, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19518, 15916, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73090\r\n', '', 2142, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19519, 15917, '2023-03-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73089\r\n', '', 546, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19520, 15918, '2023-03-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73086\r\n', '', 2201, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19521, 15919, '2023-03-30', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73084\r\n', '', 1662, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19522, 15920, '2023-03-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73083\r\n', '', 1070, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19523, 15921, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73082\r\n', '', 444, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19524, 15922, '2023-03-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73081\r\n', '', 2198, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19525, 15923, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73079\r\n', '', 1101, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19526, 15924, '2023-03-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73078\r\n', '', 1260, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19527, 15925, '2023-03-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73077\r\n', '', 2217, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19528, 15926, '2023-03-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73076\r\n', '', 2195, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19529, 15927, '2023-03-30', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73075\r\n', '', 1053, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19530, 15928, '2023-03-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73073\r\n', '', 358, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19531, 15929, '2023-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73072\r\n', '', 2204, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19532, 15930, '2023-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73071\r\n', '', 1101, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19533, 15931, '2023-03-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73070\r\n', '', 2174, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19534, 15932, '2023-03-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73068\r\n', '', 2221, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19535, 15933, '2023-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73067\r\n', '', 1115, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19536, 15934, '2023-03-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73063\r\n', '', 1910, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19537, 15935, '2023-03-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73062\r\n', '', 2202, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19538, 15936, '2023-03-30', 'Debit', 600.00, 0.00, 690.00, 90.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 73190\r\n', '', 1933, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19539, 1925, '2023-03-01', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08509\r\n', NULL, 260, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19540, 1926, '2023-03-02', 'Credit', 0.35, 0.00, 0.35, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08517\r\n', NULL, 1616, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19541, 1927, '2023-03-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08514\r\n', NULL, 2193, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19542, 1928, '2023-03-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08513\r\n', NULL, 1088, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19543, 1929, '2023-03-03', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08521\r\n', NULL, 2186, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19544, 1930, '2023-03-03', 'Credit', 33350.00, 0.00, 33350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08520\r\n', NULL, 2194, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19545, 1931, '2023-03-03', 'Credit', 1840.00, 0.00, 1840.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08519\r\n', NULL, 2195, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19546, 1932, '2023-03-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08518\r\n', NULL, 2195, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19547, 1933, '2023-03-05', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08528\r\n', NULL, 2213, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19548, 1934, '2023-03-05', 'Credit', 25165.00, 0.00, 25165.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08527\r\n', NULL, 1118, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19549, 1935, '2023-03-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08526\r\n', NULL, 2197, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19550, 1936, '2023-03-05', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08525\r\n', NULL, 1076, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19551, 1937, '2023-03-05', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08524\r\n', NULL, 1391, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19552, 1938, '2023-03-05', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08523\r\n', NULL, 1528, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19553, 1939, '2023-03-05', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08522\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19554, 1940, '2023-03-06', 'Credit', 396.00, 0.00, 396.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08534\r\n', NULL, 1619, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19555, 1941, '2023-03-06', 'Credit', 971.25, 0.00, 971.25, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08530\r\n', NULL, 1237, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19556, 1942, '2023-03-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08540\r\n', NULL, 1730, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19557, 1943, '2023-03-07', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08539\r\n', NULL, 1900, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19558, 1944, '2023-03-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08538\r\n', NULL, 2087, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19559, 1945, '2023-03-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08537\r\n', NULL, 1053, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19560, 1946, '2023-03-08', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08544\r\n', NULL, 1615, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19561, 1947, '2023-03-08', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08543\r\n', NULL, 2031, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19562, 1948, '2023-03-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08542\r\n', NULL, 977, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19563, 1949, '2023-03-09', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08556\r\n', NULL, 1615, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19564, 1950, '2023-03-09', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08555\r\n', NULL, 1615, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19565, 1951, '2023-03-09', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08553\r\n', NULL, 2199, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19566, 1952, '2023-03-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08551\r\n', NULL, 1884, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19567, 1953, '2023-03-09', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08550\r\n', NULL, 463, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19568, 1954, '2023-03-09', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08549\r\n', NULL, 2201, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19569, 1955, '2023-03-09', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08548\r\n', NULL, 1207, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19570, 1956, '2023-03-09', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08546\r\n', NULL, 2175, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19571, 1957, '2023-03-11', 'Credit', -23000.00, 0.00, -23000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'PAYMENT # 08559\r\n', NULL, 1820, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19572, 1958, '2023-03-11', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08570\r\n', NULL, 1513, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19573, 1959, '2023-03-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08568\r\n', NULL, 1130, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19574, 1960, '2023-03-11', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08567\r\n', NULL, 2202, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19575, 1961, '2023-03-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08566\r\n', NULL, 1896, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19576, 1962, '2023-03-11', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08565\r\n', NULL, 981, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19577, 1963, '2023-03-11', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08563\r\n', NULL, 2203, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19578, 1964, '2023-03-11', 'Credit', 397.00, 0.00, 397.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08562\r\n', NULL, 1514, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19579, 1965, '2023-03-11', 'Credit', 6800.00, 0.00, 6800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08561\r\n', NULL, 1799, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19580, 1966, '2023-03-11', 'Credit', -5100.00, 0.00, -5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08560\r\n', NULL, 2087, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19581, 1967, '2023-03-11', 'Credit', -75.00, 0.00, -75.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08558\r\n', NULL, 2117, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19582, 1968, '2023-03-11', 'Credit', -5611.40, 0.00, -5611.40, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08557\r\n', NULL, 2173, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19583, 1969, '2023-03-12', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08576\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19584, 1970, '2023-03-12', 'Credit', 6986.00, 0.00, 6986.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08574\r\n', NULL, 207, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19585, 1971, '2023-03-12', 'Credit', 516.00, 0.00, 516.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08573\r\n', NULL, 478, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19586, 1972, '2023-03-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08572\r\n', NULL, 1076, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19587, 1973, '2023-03-13', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08584\r\n', NULL, 1094, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19588, 1974, '2023-03-13', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08583\r\n', NULL, 2204, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19589, 1975, '2023-03-13', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08582\r\n', NULL, 1964, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19590, 1976, '2023-03-13', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08581\r\n', NULL, 1020, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19591, 1977, '2023-03-13', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08579\r\n', NULL, 2200, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19592, 1978, '2023-03-13', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08578\r\n', NULL, 2206, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19593, 1979, '2023-03-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08577\r\n', NULL, 2205, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19594, 1980, '2023-03-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08587\r\n', NULL, 1263, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19595, 1981, '2023-03-14', 'Credit', 1871.00, 0.00, 1871.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08586\r\n', NULL, 1826, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19596, 1982, '2023-03-15', 'Credit', 391039.46, 0.00, 391039.46, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08594\r\n', NULL, 138, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19597, 1983, '2023-03-15', 'Credit', 68253.82, 0.00, 68253.82, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08593\r\n', NULL, 975, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19598, 1984, '2023-03-15', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08592\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19599, 1985, '2023-03-15', 'Credit', 6019.00, 0.00, 6019.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08591\r\n', NULL, 2049, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19600, 1986, '2023-03-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08590\r\n', NULL, 1053, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19601, 1987, '2023-03-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08599\r\n', NULL, 1260, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19602, 1988, '2023-03-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08598\r\n', NULL, 1753, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19603, 1989, '2023-03-16', 'Credit', 3112.00, 0.00, 3112.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08596\r\n', NULL, 1753, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19604, 1990, '2023-03-16', 'Credit', 11.50, 0.00, 11.50, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08595\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19605, 1991, '2023-03-18', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08613\r\n', NULL, 412, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19606, 1992, '2023-03-18', 'Credit', 399.00, 0.00, 399.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08612\r\n', NULL, 1211, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19607, 1993, '2023-03-18', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08611\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19608, 1994, '2023-03-18', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08610\r\n', NULL, 2207, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19609, 1995, '2023-03-18', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08609\r\n', NULL, 2208, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19610, 1996, '2023-03-18', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08608\r\n', NULL, 1101, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19611, 1997, '2023-03-18', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08607\r\n', NULL, 2209, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19612, 1998, '2023-03-18', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08606\r\n', NULL, 1871, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19613, 1999, '2023-03-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08605\r\n', NULL, 2211, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19614, 2000, '2023-03-18', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08602\r\n', NULL, 2212, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19615, 2001, '2023-03-19', 'Credit', -3042.00, 0.00, -3042.00, 0.00, 3, 0, 'payment', 'transfer', '', 'PAYMENT # 08616\r\n', NULL, 2166, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19616, 2002, '2023-03-19', 'Credit', 5072.00, 0.00, 5072.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08622\r\n', NULL, 1906, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19617, 2003, '2023-03-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08621\r\n', NULL, 2214, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19618, 2004, '2023-03-19', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08620\r\n', NULL, 1391, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19619, 2005, '2023-03-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08619\r\n', NULL, 1391, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19620, 2006, '2023-03-19', 'Credit', 4132.00, 0.00, 4132.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08618\r\n', NULL, 2157, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19621, 2007, '2023-03-19', 'Credit', -3910.00, 0.00, -3910.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08617\r\n', NULL, 2092, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19622, 2008, '2023-03-19', 'Credit', -40792.00, 0.00, -40792.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08615\r\n', NULL, 2096, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19623, 2009, '2023-03-19', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08614\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19624, 2010, '2023-03-20', 'Credit', 5466.00, 0.00, 5466.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08629\r\n', NULL, 2126, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19625, 2011, '2023-03-20', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'Double entry\r\n', NULL, 2206, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19626, 2012, '2023-03-20', 'Credit', 1722.50, 0.00, 1722.50, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08628\r\n', NULL, 2206, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19627, 2013, '2023-03-20', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08627\r\n', NULL, 1075, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19628, 2014, '2023-03-21', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08634\r\n', NULL, 2182, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19629, 2015, '2023-03-21', 'Credit', -408.00, 0.00, -408.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08633\r\n', NULL, 2222, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19630, 2016, '2023-03-21', 'Credit', 950.00, 0.00, 950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08632\r\n', NULL, 2172, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19631, 2017, '2023-03-21', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08631\r\n', NULL, 2215, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19632, 2018, '2023-03-21', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08630\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19633, 2019, '2023-03-22', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08644\r\n', NULL, 1038, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19634, 2020, '2023-03-22', 'Credit', 1333.50, 0.00, 1333.50, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08643\r\n', NULL, 1170, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19635, 2021, '2023-03-22', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08640\r\n', NULL, 2216, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19636, 2022, '2023-03-22', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08638\r\n', NULL, 2217, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19637, 2023, '2023-03-22', 'Credit', 8690.81, 0.00, 8690.81, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08637\r\n', NULL, 1542, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19638, 2024, '2023-03-22', 'Credit', 7578.28, 0.00, 7578.28, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08636\r\n', NULL, 1926, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19639, 2025, '2023-03-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08635\r\n', NULL, 2218, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19640, 2026, '2023-03-23', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08647\r\n', NULL, 971, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19641, 2027, '2023-03-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08646\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19642, 2028, '2023-03-25', 'Credit', 5721.00, 0.00, 5721.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08655\r\n', NULL, 1014, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19643, 2029, '2023-03-25', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08654\r\n', NULL, 207, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19644, 2030, '2023-03-25', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08653\r\n', NULL, 1016, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19645, 2031, '2023-03-26', 'Credit', 857.26, 0.00, 857.26, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08668\r\n', NULL, 1117, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19646, 2032, '2023-03-26', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08667\r\n', NULL, 1941, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19647, 2033, '2023-03-26', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08666\r\n', NULL, 358, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19648, 2034, '2023-03-26', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08665\r\n', NULL, 1130, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19649, 2035, '2023-03-26', 'Credit', -141.55, 0.00, -141.55, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08664\r\n', NULL, 1128, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19650, 2036, '2023-03-26', 'Credit', 2645.00, 0.00, 2645.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08663\r\n', NULL, 1142, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19651, 2037, '2023-03-26', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08662\r\n', NULL, 1391, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19652, 2038, '2023-03-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08661\r\n', NULL, 160, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19653, 2039, '2023-03-26', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08660\r\n', NULL, 1142, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19654, 2040, '2023-03-26', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08658\r\n', NULL, 1101, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19655, 2041, '2023-03-26', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08657\r\n', NULL, 2154, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19656, 2042, '2023-03-27', 'Credit', 8483.32, 0.00, 8483.32, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08677\r\n', NULL, 1844, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19657, 2043, '2023-03-27', 'Credit', 10557.19, 0.00, 10557.19, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08676\r\n', NULL, 1844, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19658, 2044, '2023-03-27', 'Credit', 729.00, 0.00, 729.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08675\r\n', NULL, 2190, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19659, 2045, '2023-03-27', 'Credit', 4736.00, 0.00, 4736.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08674\r\n', NULL, 1721, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19660, 2046, '2023-03-27', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08673\r\n', NULL, 1954, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19661, 2047, '2023-03-27', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08672\r\n', NULL, 1204, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19662, 2048, '2023-03-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08671\r\n', NULL, 1204, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19663, 2049, '2023-03-27', 'Credit', 5200.00, 0.00, 5200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08670\r\n', NULL, 2219, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19664, 2050, '2023-03-28', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08685\r\n', NULL, 301, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19665, 2051, '2023-03-28', 'Credit', -1650.00, 0.00, -1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08684\r\n', NULL, 1959, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19666, 2052, '2023-03-28', 'Credit', -1087.00, 0.00, -1087.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08683\r\n', NULL, 2131, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19667, 2053, '2023-03-28', 'Credit', -30000.00, 0.00, -30000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08682\r\n', NULL, 2196, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19668, 2054, '2023-03-28', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08681\r\n', NULL, 1954, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19669, 2055, '2023-03-28', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08679\r\n', NULL, 1933, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19670, 2056, '2023-03-28', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08678\r\n', NULL, 1933, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19671, 2057, '2023-03-29', 'Credit', 1750.00, 0.00, 1750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08691\r\n', NULL, 2219, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19672, 2058, '2023-03-29', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08690\r\n', NULL, 2220, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19673, 2059, '2023-03-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08688\r\n', NULL, 377, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19674, 2060, '2023-03-29', 'Credit', 5200.00, 0.00, 5200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08686\r\n', NULL, 546, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19675, 2061, '2023-03-30', 'Credit', 376.65, 0.00, 376.65, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08695\r\n', NULL, 1130, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19676, 2062, '2023-03-30', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08693\r\n', NULL, 1954, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19677, 2063, '2023-03-30', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08692\r\n', NULL, 2221, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19678, 2064, '2023-03-31', 'Credit', -97.50, 0.00, -97.50, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08717\r\n', NULL, 1765, 18, '2023-04-13', NULL, 1, '2023-04-13', 0, NULL, NULL, 0),
(19679, 855, '2023-04-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Charge No 2700 1 Breeding KANZ Al BIDYAER', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(19680, 856, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'Charge No 2701 5 Liter Nitrogen ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19681, 857, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'charge no 2881 1 doze alexxanderr', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19682, 858, '2023-04-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'CHARGE NO 3075 SEMEN PURCHASE ACCOUNT HAS ADJUSTED ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19683, 859, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE NO 3425 1 DOZE NABIL AL SAKAB ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19684, 860, '2023-04-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE NO 3426 2 DOZE NABIL AL SAKAB ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19685, 861, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE NO 3534 1 DOZE NABIL AL SAKAB ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19686, 862, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE NO 3582 1 DOZE NABIL AL SAKAB ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19687, 863, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE 3607 1 DOZE NABIL AL SAKAB ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19688, 864, '2023-04-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE NO 3790 2 DOZE NABIL AL SAKAB ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19689, 865, '2023-04-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE NO 3911 2 DOZE NABIL AL SAKAB ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19690, 866, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE NO 4063 1 DOZE NABIL SAKAB ', NULL, 2196, 18, '2023-04-19', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19691, 15937, '2023-04-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73271\r\n', '', 2098, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19692, 867, '2023-04-01', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04869\r\n', NULL, 2098, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19693, 868, '2023-04-01', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04868\r\n', NULL, 1724, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19694, 15938, '2023-04-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73269\r\n', '', 1799, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19695, 15939, '2023-04-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73267\r\n', '', 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19696, 15940, '2023-04-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73266\r\n', '', 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19697, 15941, '2023-04-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73264\r\n', '', 1135, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19698, 15942, '2023-04-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73263\r\n', '', 1268, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19699, 15943, '2023-04-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73261\r\n', '', 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19700, 15944, '2023-04-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73260\r\n\r\n', '', 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19701, 15945, '2023-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73258\r\n', '', 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19702, 15946, '2023-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73257\r\n', '', 992, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19703, 15947, '2023-04-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73254\r\n\r\n', '', 138, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19704, 15948, '2023-04-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73253\r\n\r\n', '', 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19705, 15949, '2023-04-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73252\r\n', '', 1135, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19706, 15950, '2023-04-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73251\r\n', '', 975, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19707, 15951, '2023-04-01', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73249\r\n', '', 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19708, 15952, '2023-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73242\r\n', '', 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19709, 15953, '2023-04-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73241\r\n', '', 1004, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19710, 15954, '2023-04-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73240\r\n', '', 2193, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19711, 15955, '2023-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73239\r\n', '', 384, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19712, 15956, '2023-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73238\r\n', '', 1753, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19713, 15957, '2023-04-01', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73237\r\n', '', 2223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19714, 15958, '2023-04-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73236\r\n', '', 2129, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19715, 15959, '2023-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73235\r\n', '', 1436, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19716, 15960, '2023-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73234\r\n', '', 2026, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19717, 15961, '2023-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73233\r\n', '', 1053, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19718, 15962, '2023-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73232\r\n', '', 358, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19719, 15963, '2023-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13702 System Generated Invoice', '', 2224, 18, '2023-06-05', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(19720, 15964, '2023-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73231\r\n', '', 2224, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19721, 15965, '2023-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73230\r\n', '', 2223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19722, 15966, '2023-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 73296\r\n', '23818', 301, 18, '2023-06-05', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(19723, 869, '2023-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73914 \r\n ', NULL, 301, 18, '2023-06-05', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(19724, 870, '2023-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73914 SHAHD AL SALEM\r\n', NULL, 301, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19725, 15967, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 74108\r\n', '23819', 301, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19726, 871, '2023-04-19', 'Debit', 1550.00, 0.00, 1782.50, 232.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74301,INVOICE # 74332 Checkup Reference #95685 System Generated Invoice 600-484\r\n', NULL, 301, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19727, 872, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74427\r\nCheckup Reference #95872 System Generated Invoice\r\n\r\n', NULL, 1077, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19728, 873, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73284\r\nCheckup Reference #94353 System Generated Invoice\r\n', NULL, 2181, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19729, 874, '2023-04-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73583\r\nCheckup Reference #94733 System Generated Invoice\r\n', NULL, 2181, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19730, 875, '2023-04-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73696\r\nCheckup Reference #94905 System Generated Invoice\r\n', NULL, 2181, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19731, 876, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74535Checkup Reference #96045 System Generated Invoice\r\n\r\n', NULL, 301, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19732, 877, '2023-04-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73762\r\nCheckup Reference #95003 System Generated Invoice\r\n', NULL, 2181, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19733, 878, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74793\r\nCheckup Reference #96379 System Generated Invoice\r\n', NULL, 2181, 18, '2023-06-05', NULL, 1, '2023-06-05', 0, NULL, NULL, 0),
(19734, 879, '2023-04-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74096 600-470\r\n\r\n', NULL, 1277, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19735, 880, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74148Checkup Reference #95472 System Generated Invoice\r\n\r\n', NULL, 1277, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19736, 881, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74475Checkup Reference #95949 System Generated Invoice\r\n\r\n', NULL, 1277, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19737, 882, '2023-04-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74075\r\nCheckup Reference #95364 System Generated Invoice\r\n', NULL, 2178, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19738, 883, '2023-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74841\r\nCheckup Reference #96432 System Generated Invoice\r\n', NULL, 1277, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19739, 884, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74308\r\nCheckup Reference #95694 System Generated Invoice\r\n', NULL, 2178, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19740, 885, '2023-04-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04897 1 Doze Aj Dinar\r\n\r\n', NULL, 215, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19741, 886, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74440\r\n Checkup Reference #95890 System Generated Invoice\r\n', NULL, 2178, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19742, 887, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73302Checkup Reference #94380 System Generated Invoice\r\n\r\n', NULL, 248, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19743, 888, '2023-04-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73739Checkup Reference #94974 System Generated Invoice\r\n\r\n', NULL, 248, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19744, 889, '2023-04-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73345\r\n600-434\r\n', NULL, 1753, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19745, 890, '2023-04-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73382\r\nCheckup Reference #94489 System Generated Invoice\r\n', NULL, 1753, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19746, 891, '2023-04-10', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73771Checkup Reference #95025 System Generated Invoice\r\n\r\n', NULL, 248, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19747, 892, '2023-04-11', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73840Checkup Reference #95093 System Generated Invoice\r\n\r\n', NULL, 248, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19748, 893, '2023-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73381\r\nCheckup Reference #94488 System Generated Invoice\r\n', NULL, 1753, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19749, 894, '2023-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73457\r\nCheckup Reference #94573 System Generated Invoice\r\n', NULL, 1753, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19750, 895, '2023-04-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73955Checkup Reference #95241 System Generated Invoice\r\n\r\n', NULL, 248, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19751, 896, '2023-04-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73530\r\nCheckup Reference #94682 System Generated Invoice\r\n', NULL, 1753, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19752, 897, '2023-04-20', 'Debit', 20.00, 0.00, 20.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74372\r\nCheckup Reference #95811 System Generated Invoice\r\n', NULL, 1753, 18, '2023-06-05', NULL, 0, '0000-00-00', 1, 18, '2023-06-05', 0),
(19753, 898, '2023-04-12', 'Debit', 73.33, 0.00, 84.33, 11.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges only one day.\r\n', NULL, 248, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19754, 899, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74784Checkup Reference #96367 System Generated Invoice\r\n\r\n', NULL, 248, 18, '2023-06-05', NULL, 1, '2023-06-05', 0, NULL, NULL, 0),
(19755, 900, '2023-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73215Checkup Reference #94262 System Generated Invoice\r\n\r\n', NULL, 546, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19756, 901, '2023-04-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73292Checkup Reference #94363 System Generated Invoice\r\n\r\n\r\n', NULL, 546, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19757, 902, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74372\r\nCheckup Reference #95811 System Generated Invoice\r\n', NULL, 1753, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19758, 903, '2023-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74151 500-188\r\n\r\n', NULL, 1020, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19759, 904, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74210 Checkup Reference #95577 System Generated Invoice\r\n\r\n', NULL, 1020, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19760, 905, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74527 Checkup Reference #96041 System Generated Invoice\r\n\r\n', NULL, 1020, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19761, 906, '2023-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74946Boarding charges 06 to 30 Apr 2023.\r\n\r\n', NULL, 1020, 18, '2023-06-05', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(19762, 907, '2023-04-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74333\r\n600-485\r\n', NULL, 2225, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19763, 908, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74369\r\nCheckup Reference #95805 System Generated Invoice\r\n', NULL, 2225, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19764, 909, '2023-04-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74334 600-486\r\n\r\n', NULL, 2226, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19765, 910, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74567\r\nCheckup Reference #96093 System Generated Invoice\r\n', NULL, 2225, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19766, 911, '2023-04-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74559 Checkup Reference #96081 System Generated Invoice\r\n\r\n', NULL, 2226, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19767, 912, '2023-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74650\r\nCheckup Reference #96220 System Generated Invoice\r\n', NULL, 2225, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19768, 913, '2023-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74639Checkup Reference #96211 System Generated Invoice\r\n\r\n', NULL, 2226, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19769, 914, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74786\r\nCheckup Reference #96369 System Generated Invoice\r\n', NULL, 2225, 18, '2023-06-05', NULL, 1, '2023-06-05', 0, NULL, NULL, 0),
(19770, 915, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74703Checkup Reference #96308 System Generated Invoice\r\n\r\n', NULL, 2226, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19771, 916, '2023-04-29', 'Debit', 333.33, 0.00, 383.33, 50.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74825 Boarding charges 25 to 29 Apr 2023.\r\n\r\n', NULL, 2226, 18, '2023-06-05', NULL, 1, '2023-06-05', 0, NULL, NULL, 0),
(19772, 917, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74820 Checkup Reference #96412 System Generated Invoice\r\n\r\n', NULL, 2226, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19773, 918, '2023-04-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73651\r\nCheckup Reference #94830 System Generated Invoice\r\n', NULL, 1528, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19774, 919, '2023-04-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73982\r\nCheckup Reference #95265 System Generated Invoice\r\n', NULL, 1528, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19775, 920, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74357\r\nCheckup Reference #95772 System Generated Invoice\r\n', NULL, 1528, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19776, 921, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73315 Checkup Reference #94396 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19777, 922, '2023-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73413Checkup Reference #94521 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19778, 923, '2023-04-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73480Checkup Reference #94613 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19779, 924, '2023-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73361\r\nCheckup Reference #94453 System Generated Invoice\r\n', NULL, 2145, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19780, 925, '2023-04-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73556Checkup Reference #94698 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19781, 926, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73514\r\nCheckup Reference #94654 System Generated Invoice\r\n', NULL, 2145, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19782, 927, '2023-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73587\r\nCheckup Reference #94740 System Generated Invoice\r\n', NULL, 2145, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19783, 928, '2023-06-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73679Checkup Reference #94883 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19784, 929, '2023-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73652\r\nCheckup Reference #94832 System Generated Invoice\r\n', NULL, 2145, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19785, 930, '2023-04-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73679Checkup Reference #94883 System Generated Invoice\r\n', NULL, 985, 18, '2023-06-05', 19783, 1, '2023-06-06', 0, NULL, NULL, 0),
(19786, 931, '2023-04-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74164\r\nCheckup Reference #95497 System Generated Invoice\r\n', NULL, 2145, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19787, 932, '2023-04-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74008Checkup Reference #95307 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19788, 933, '2023-04-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74086\r\nCheckup Reference #95383 System Generated Invoice\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19789, 934, '2023-04-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74127Checkup Reference #95439 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19790, 935, '2023-04-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73346\r\n600-435\r\n', NULL, 2110, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19791, 936, '2023-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73379\r\nCheckup Reference #94485 System Generated Invoice\r\n', NULL, 2110, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19792, 937, '2023-04-17', 'Debit', 10.00, 0.00, 10.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74197Checkup Reference #95561 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19793, 938, '2023-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74272 Checkup Reference #95648 System Generated Invoice\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19794, 939, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73519\r\nCheckup Reference #94662 System Generated Invoice\r\n', NULL, 2110, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19795, 940, '2023-04-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74325Checkup Reference #95728 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19796, 941, '2023-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73602\r\nCheckup Reference #94768 System Generated Invoice\r\n', NULL, 2110, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19797, 942, '2023-04-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74491 Embryo Transfer:( Mageda - SMA Magic One) Insemination done: 29-Mar-2023, Recp. status P+ (Client arranged Recp NB. 57 Milad replace Recp. 172)\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19798, 943, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74585 Checkup Reference #96119 System Generated Invoice\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19799, 944, '2023-04-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74331\r\nFarrier service done shoeing on Apr 2023.\r\n', NULL, 2140, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19800, 945, '2023-04-25', 'Debit', 1300.00, 0.00, 1495.00, 195.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74565 Boarding charges for the Month of Mar 2023.\r\n\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19801, 946, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74963\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 2140, 18, '2023-06-05', NULL, 1, '2023-06-05', 0, NULL, NULL, 0),
(19802, 947, '2023-04-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74964\r\nIn Apr boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%\r\n', NULL, 2140, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19803, 948, '2023-04-25', 'Debit', 1300.00, 0.00, 1495.00, 195.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74564Boarding charges for the Month of Feb 2023.\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19804, 949, '2023-04-25', 'Debit', 389.97, 0.00, 448.47, 58.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74561Boarding charges 22 to 30 Jan 2023.\r\n\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19805, 950, '2023-04-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74835500-203\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19806, 951, '2023-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73357\r\nCheckup Reference #94440 System Generated Invoice\r\n', NULL, 1260, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19807, 952, '2023-04-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74834 Boarding charges for the Month of Apr 2023.\r\n\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19808, 953, '2023-04-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73641\r\nCheckup Reference #94815 System Generated Invoice\r\n', NULL, 1260, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19809, 954, '2023-04-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74833 500-202 GHATH\r\n\r\n\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19810, 955, '2023-04-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73833\r\nCheckup Reference #95087 System Generated Invoice\r\n', NULL, 1260, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19811, 956, '2023-04-29', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74832 Boarding charges 15 to 30 Apr 2023.\r\n\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19812, 957, '2023-04-12', 'Debit', 45.00, 0.00, 51.75, 6.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73898\r\nCheckup Reference #95161 System Generated Invoice\r\n', NULL, 1260, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19813, 958, '2023-04-29', 'Debit', 433.30, 0.00, 498.30, 65.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74831 Boarding charges 05 to 15 Apr 2023.\r\n\r\n ', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19814, 959, '2023-04-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73972\r\nCheckup Reference #95251 System Generated Invoice\r\n', NULL, 1260, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19815, 960, '2023-04-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74830\r\n Embryo Transfer:( Mageda - Ghaith Al Zobair) Insemination done: 15-Apr-2023, Recp. status P+ (Client arranged Recp NB. 125 Milad replace Recp. NB 110)\r\n', NULL, 985, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19816, 961, '2023-04-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73289\r\nCheckup Reference #94359 System Generated Invoice\r\n', NULL, 2088, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19817, 962, '2023-04-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73918 600-463\r\n\r\n', NULL, 2227, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19818, 963, '2023-04-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73367\r\n Checkup Reference #94463 System Generated Invoice\r\n', NULL, 2088, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19819, 964, '2023-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73994 Checkup Reference #95284 System Generated Invoice\r\n', NULL, 2227, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19820, 965, '2023-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73892\r\nCheckup Reference #95159 System Generated Invoice\r\n', NULL, 2088, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19821, 966, '2023-04-18', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74263 Checkup Reference #95629 System Generated Invoice\r\n\r\n', NULL, 2227, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19822, 967, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74231\r\nCheckup Reference #95582 System Generated Invoice\r\n', NULL, 2088, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19823, 968, '2023-04-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74292 Checkup Reference #95672 System Generated Invoice\r\n\r\n', NULL, 2227, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19824, 969, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74313\r\nCheckup Reference #95704 System Generated Invoice\r\n', NULL, 2088, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19825, 970, '2023-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74358Checkup Reference #95774 System Generated Invoice\r\n\r\n', NULL, 2227, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19826, 971, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74536\r\nCheckup Reference #96046 System Generated Invoice\r\n', NULL, 2088, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19827, 972, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74661 Checkup Reference #96240 System Generated Invoice\r\n\r\n', NULL, 2227, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19828, 973, '2023-04-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73634 600-446\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19829, 974, '2023-04-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73764Checkup Reference #95007 System Generated Invoice\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19830, 975, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74140Checkup Reference #95459 System Generated Invoice\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19831, 976, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74256Checkup Reference #95618 System Generated Invoice\r\n\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19832, 977, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74233Checkup Reference #95584 System Generated Invoice\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19833, 978, '2023-04-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74311Checkup Reference #95699 System Generated Invoice\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19834, 979, '2023-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74367 Checkup Reference #95796 System Generated Invoice\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19835, 980, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74417 Checkup Reference #95863 System Generated Invoice\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19836, 981, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74663 Checkup Reference #96244 System Generated Invoice\r\n\r\n', NULL, 1906, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19837, 982, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73332Checkup Reference #94416 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19838, 983, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73331 Checkup Reference #94415 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19839, 984, '2023-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73471Checkup Reference #94595 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19840, 985, '2023-04-05', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73529 Checkup Reference #94680 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19841, 986, '2023-04-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73619Checkup Reference #94798 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19842, 987, '2023-04-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73577 Checkup Reference #94722 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19843, 988, '2023-04-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73659Checkup Reference #94848 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19844, 989, '2023-04-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73700 Checkup Reference #94910 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19845, 990, '2023-04-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73766 Checkup Reference #95017 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19846, 991, '2023-04-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73877 Checkup Reference #95144 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19847, 992, '2023-04-12', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'charge', NULL, NULL, 'Checkup Reference #95200 System Generated Invoice\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19848, 993, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74265 Checkup Reference #95632 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19849, 994, '2023-04-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74484 Checkup Reference #95978 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19850, 995, '2023-04-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74550 Checkup Reference #96063 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19851, 996, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74619 Checkup Reference #96176 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19852, 997, '2023-04-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74618 600-496\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19853, 998, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74671 Checkup Reference #96256 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19854, 999, '2023-04-27', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74654 Checkup Reference #96224 System Generated Invoice\r\n\r\n ', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19855, 1000, '2023-04-29', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74749 Checkup Reference #96329 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19856, 1001, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74747 Checkup Reference #96327 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19857, 1002, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 3, 0, 'charge', NULL, NULL, 'INVOICE # 74887 \r\nCheckup Reference #96474 System Generated Invoice\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19858, 1003, '2023-04-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74858Checkup Reference #96458 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19859, 1004, '2023-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74856 Checkup Reference #96456 System Generated Invoice\r\n\r\n', NULL, 1101, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19860, 1005, '2023-04-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73226  Checkup Reference #94278 System Generated Invoice\r\n\r\n', NULL, 1392, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19861, 1006, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73278 Checkup Reference #94346 System Generated Invoice\r\n\r\n', NULL, 1392, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19862, 1007, '2023-04-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73362 Checkup Reference #94455 System Generated Invoice\r\n\r\n', NULL, 1392, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19863, 1008, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74365 Checkup Reference #95788 System Generated Invoice\r\n\r\n', NULL, 1392, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19864, 1009, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74753Checkup Reference #96338 System Generated Invoice\r\n\r\n', NULL, 1392, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19865, 1010, '2023-04-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74152 600-477\r\n\r\n', NULL, 2228, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19866, 1011, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74370 Checkup Reference #95806 System Generated Invoice\r\n\r\n', NULL, 2228, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19867, 1012, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74571\r\nCheckup Reference #96102 System Generated Invoice\r\n', NULL, 2228, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19868, 1013, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74745\r\n Checkup Reference #96322 System Generated Invoice\r\n', NULL, 2228, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19869, 1014, '2023-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74864 Checkup Reference #96463 System Generated Invoice\r\n\r\n', NULL, 2228, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19870, 1015, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74547 Checkup Reference #96060 System Generated Invoice\r\n\r\n', NULL, 1662, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19871, 1016, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74757\r\n Checkup Reference #96344 System Generated Invoice\r\n', NULL, 1662, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19872, 1017, '2023-04-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73372 Checkup Reference #94475 System Generated Invoice\r\n\r\n', NULL, 2150, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19873, 1018, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74171Checkup Reference #95505 System Generated Invoice\r\n\r\n', NULL, 2182, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19874, 1019, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74405 Checkup Reference #95849 System Generated Invoice\r\n\r\n', NULL, 2182, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19875, 1020, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74879\r\n Checkup Reference #96472 System Generated Invoice\r\n', NULL, 2182, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19876, 1021, '2023-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74177 Checkup Reference #95526 System Generated Invoice\r\n\r\n', NULL, 1989, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19877, 1022, '2023-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74232Checkup Reference #95583 System Generated Invoice\r\n\r\n ', NULL, 1989, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19878, 1023, '2023-04-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74318\r\nCheckup Reference #95711 System Generated Invoice\r\n', NULL, 1989, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19879, 1024, '2023-04-20', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74364 Checkup Reference #95787 System Generated Invoice\r\n\r\n', NULL, 1989, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19880, 1025, '2023-04-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04930 4 Liter Nitrogen\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19881, 1026, '2023-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04929 1 Doze Jarah Al Muawd ( Fresh )\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19882, 1027, '2023-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74725 600-502\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19883, 1028, '2023-04-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73607 Checkup Reference #94777 System Generated Invoice\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19884, 1029, '2023-04-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73673\r\n Checkup Reference #94869 System Generated Invoice\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19885, 1030, '2023-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73712 Checkup Reference #94934 System Generated Invoice\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19886, 1031, '2023-04-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73774 Checkup Reference #95032 System Generated Invoice\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19887, 1032, '2023-04-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73856\r\n Checkup Reference #95111 System Generated Invoice\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19888, 1033, '2023-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73933 Checkup Reference #95214 System Generated Invoice\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19889, 1034, '2023-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74492 Checkup Reference #95995 System Generated Invoice\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19890, 1035, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74957 Boarding charges for the Month of Apr 2023.\r\n\r\n', NULL, 377, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19891, 1036, '2023-04-15', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74100 600-472\r\n\r\n ', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19892, 1037, '2023-04-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74099 600-472\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19893, 1038, '2023-04-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74139 Checkup Reference #95458 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19894, 1039, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74153 Checkup Reference #95478 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19895, 1040, '2023-04-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74262 Checkup Reference #95628 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19896, 1041, '2023-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73378 Checkup Reference #94484 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19897, 1042, '2023-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73695\r\n Checkup Reference #94904 System Generated Invoice\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19898, 1043, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74260 Checkup Reference #95626 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19899, 1044, '2023-04-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74335 Checkup Reference #95738 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(19900, 1045, '2023-04-23', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74434 Checkup Reference #95881 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19901, 1046, '2023-04-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73750 600-454\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19902, 1047, '2023-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73872  Checkup Reference #95138 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19903, 1048, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74178 Checkup Reference #95530 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19904, 1049, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74435\r\nCheckup Reference #95882 System Generated Invoice\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19905, 1050, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74544 Checkup Reference #96057 System Generated Invoice\r\n\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19906, 1051, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74622\r\n Checkup Reference #96180 System Generated Invoice\r\n', NULL, 246, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19907, 1052, '2023-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73227 Checkup Reference #94282 System Generated Invoice\r\n\r\n', NULL, 1115, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19908, 1053, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74250\r\n Checkup Reference #95610 System Generated Invoice\r\n', NULL, 1115, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19909, 1054, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74556 Checkup Reference #96077 System Generated Invoice\r\n\r\n', NULL, 1115, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19910, 1055, '2023-04-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73727 Checkup Reference #94954 System Generated Invoice\r\n\r\n', NULL, 2213, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19911, 1056, '2023-04-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73809\r\n Checkup Reference #95070 System Generated Invoice\r\n', NULL, 2213, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19912, 1057, '2023-04-11', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73868\r\nCheckup Reference #95132 System Generated Invoice\r\n', NULL, 2213, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19913, 1058, '2023-04-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73948 Checkup Reference #95234 System Generated Invoice\r\n\r\n', NULL, 2213, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19914, 1059, '2023-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74014\r\nCheckup Reference #95317 System Generated Invoice\r\n', NULL, 2213, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19915, 1060, '2023-04-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74089\r\nCheckup Reference #95390 System Generated Invoice\r\n', NULL, 2213, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19916, 1061, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74889 Boarding charges for the month of Apr 2023.\r\n\r\n', NULL, 2213, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19917, 1062, '2023-04-11', 'Debit', -1223.48, 0.00, -1407.00, -183.52, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04912\r\nPurchase Medicine From Rashma Shop Inv 39092145 Thyro energy 450sar/inv 36927972 Materials Shaving Machine Head 957 Nb Materials All received By Kaio\r\n', NULL, 273, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19918, 1063, '2023-04-29', 'Debit', -20278.26, 0.00, -23320.00, -3041.74, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04959 Purchase Medicine +Materials for Training Horse  inv 52655228/33260020/63399218/63399769/22995968/28438183 Adjusted Approved By Rafi\r\n\r\n\r\n', NULL, 273, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19919, 1064, '2023-04-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73318Checkup Reference #94399 System Generated Invoice\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19920, 1065, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73291 Checkup Reference #94361 System Generated Invoice\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19921, 1066, '2023-04-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73598 Checkup Reference #94758 System Generated Invoice\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19922, 1067, '2023-04-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73817Checkup Reference #95077 System Generated Invoice\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19923, 1068, '2023-04-11', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73870 Checkup Reference #95135 System Generated Invoice\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19924, 1069, '2023-04-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73952\r\nCheckup Reference #95238 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19925, 1070, '2023-04-13', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74024 Boarding charges 06 to 13 Apr 2023. After that check out.\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19926, 1071, '2023-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74017 Checkup Reference #95320 System Generated Invoice\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19927, 1072, '2023-04-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74092\r\n Checkup Reference #95393 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19928, 1073, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74752 Checkup Reference #96335 System Generated Invoice\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19929, 1074, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74838 Checkup Reference #96424 System Generated Invoice\r\n\r\n', NULL, 1691, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19930, 1075, '2023-04-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73317\r\nINVOICE # 73325\r\nCheckup Reference #94398 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19931, 1076, '2023-04-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73399\r\nINVOICE # 73414\r\nINVOICE # 73418\r\nINVOICE # 73426\r\nCheckup Reference #94523 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19932, 1077, '2023-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73481\r\nINVOICE # 73486\r\nCheckup Reference #94614 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19933, 1078, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73557\r\nINVOICE # 73564\r\nCheckup Reference #94699 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19934, 1079, '2023-04-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73617\r\nINVOICE # 73622\r\nCheckup Reference #94794 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19935, 1080, '2023-04-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Checkup Reference #94948 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19936, 1081, '2023-04-10', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73782\r\nINVOICE # 73797\r\nCheckup Reference #95040 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19937, 1082, '2023-04-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73864\r\nCheckup Reference #95126 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19938, 1083, '2023-04-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73963 Farrier service done Trim Colt on 12 Apr 2023.\r\n\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19939, 1084, '2023-04-12', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73962\r\nFarrier service done Trim Mare And Colt on 12 Apr 2023.\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19940, 1085, '2023-04-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73961\r\nFarrier service done Trim only Filly on 12 Apr 2023.\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19941, 1086, '2023-04-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73938\r\nINVOICE # 73944\r\nINVOICE # 73947\r\nCheckup Reference #95220 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19942, 1087, '2023-04-17', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74190\r\nINVOICE # 74198\r\nINVOICE # 74199\r\nINVOICE # 74204\r\nINVOICE # 74128\r\nINVOICE # 74087\r\nINVOICE # 74010\r\nCheckup Reference #95562 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19943, 1088, '2023-04-24', 'Debit', 1999.92, 0.00, 2299.91, 299.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74532\r\nBoarding charges 01 to 24 Apr 2023. After that check out.\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19944, 1089, '2023-04-24', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74531\r\nBoarding charges 13 to 24 Apr 2023. After that check out.\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19945, 1090, '2023-04-24', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74530\r\nBoarding charges 01 to 12 Apr 2023. After that colt check out.\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19946, 1091, '2023-04-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74529\r\nBoarding charges 01 to 24 Apr 2023. After that check out.\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19947, 1092, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74524\r\nCheckup Reference #96036 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19948, 1093, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74516\r\nCheckup Reference #96026 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19949, 1094, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74514\r\nCheckup Reference #96024 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19950, 1095, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74502\r\nCheckup Reference #96009 System Generated Invoice\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19951, 1096, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74595Checkup Reference #96133 System Generated Invoice\r\n\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19952, 1097, '2023-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74557\r\n500-194\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19953, 1098, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74947\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19954, 1099, '2023-04-30', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74945\r\nBoarding charges 19 to 30 Apr 2023.\r\n', NULL, 1615, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19955, 1100, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73522\r\nCheckup Reference #94665 System Generated Invoice\r\n', NULL, 2026, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19956, 1101, '2023-04-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73737\r\nCheckup Reference #94970 System Generated Invoice\r\n', NULL, 2026, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19957, 1102, '2023-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73835\r\nCheckup Reference #95091 System Generated Invoice\r\n', NULL, 2026, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19958, 1103, '2023-04-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73913\r\nCheckup Reference #95179 System Generated Invoice\r\n', NULL, 2026, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19959, 1104, '2023-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74608\r\nCheckup Reference #96147 System Generated Invoice\r\n', NULL, 2026, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19960, 1105, '2023-04-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74094\r\nCheckup Reference #95398 System Generated Invoice\r\n', NULL, 1968, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19961, 1106, '2023-04-08', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73645\r\nINVOICE # 73581\r\nINVOICE # 73512\r\nCheckup Reference #94732 System Generated Invoice\r\n', NULL, 1826, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19962, 1107, '2023-04-26', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74612\r\nINVOICE # 74537\r\nINVOICE # 74426\r\nINVOICE # 73452\r\nINVOICE # 73350\r\nINVOICE # 73280\r\nCheckup Reference #94566 System Generated Invoice\r\n', NULL, 2221, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19963, 1108, '2022-04-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '\r\n', NULL, 2174, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19964, 1109, '2023-04-02', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73285\r\nCheckup Reference #94354 System Generated Invoice\r\n', NULL, 2174, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19965, 1110, '2023-04-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74239\r\nCheckup Reference #95593 System Generated Invoice\r\n', NULL, 2174, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19966, 1111, '2023-04-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74294\r\nCheckup Reference #95674 System Generated Invoice\r\n', NULL, 2174, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19967, 1112, '2023-04-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74337\r\nCheckup Reference #95742 System Generated Invoice\r\n', NULL, 2174, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19968, 1113, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74407\r\nCheckup Reference #95851 System Generated Invoice\r\n', NULL, 2174, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19969, 1114, '2023-04-12', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73916\r\nBoarding charges 01 to 12 Apr 2023.\r\n\r\n', NULL, 2229, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19970, 1115, '2023-04-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 3, 0, 'charge', NULL, NULL, 'INVOICE # 73455\r\n500-183\r\n', NULL, 2230, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19971, 1116, '2023-04-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74759\r\nFarrier Service done on Apr 2023.\r\n', NULL, 2230, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19972, 1117, '2023-04-30', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'charge', NULL, NULL, 'Boarding charges 04 to 30 Apr 2023.\r\n', NULL, 2230, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19973, 1118, '2023-04-30', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74894\r\nINVOICE # 74486\r\nINVOICE # 74319\r\nINVOICE # 74150\r\nINVOICE # 73386\r\nINVOICE # 73288\r\nCheckup Reference #95476 System Generated Invoice\r\n', NULL, 1004, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19974, 1119, '2023-04-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04922\r\nDosar al sayed one doze\r\n', NULL, 1941, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19975, 1120, '2023-04-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04928\r\n1 Doze Dosar al sayed\r\n', NULL, 1941, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19976, 1121, '2023-04-02', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04873\r\n2 dozes of Dosar Al Sayed\r\n', NULL, 1954, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19977, 1122, '2023-04-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04895\r\nhandling charges SMA Magic One (Gifted)\r\n', NULL, 1954, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19978, 1123, '2023-04-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04894\r\none doze of Dosar Al Sayed\r\n', NULL, 1954, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19979, 1124, '2023-04-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04932\r\none doze of Fahad Al Tinhat\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19980, 1125, '2023-04-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73286\r\nCheckup Reference #94355 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19981, 1126, '2023-04-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73373\r\nCheckup Reference #94477 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19982, 1127, '2023-04-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73468\r\nCheckup Reference #94589 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19983, 1128, '2023-04-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73792\r\nCheckup Reference #95052 System Generated Invoice\r\n\r\neckup Reference #95052 System Generated Invoice\r\nCheckup Reference #95052 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19984, 1129, '2023-04-12', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73943\r\nCheckup Reference #95227 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19985, 1130, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74386\r\nCheckup Reference #95827 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19986, 1131, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74555\r\nCheckup Reference #96075 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19987, 1132, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74693\r\nCheckup Reference #96294 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19988, 1133, '2023-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74814\r\nCheckup Reference #96401 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19989, 1134, '2023-04-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74935\r\nCheckup Reference #96498 System Generated Invoice\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19990, 1135, '2023-04-30', 'Debit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74874\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 1223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19991, 1136, '2023-04-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73498\r\nBoarding charges for the month of March, 2023\r\n', NULL, 962, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19992, 1137, '2023-04-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73499\r\nTraining charges for the month of March, 2023\r\n', NULL, 962, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19993, 1138, '2023-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73608\r\nCheckup Reference #94779 System Generated Invoice\r\n', NULL, 962, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19994, 1139, '2023-04-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73779\r\nCheckup Reference #95037 System Generated Invoice\r\n', NULL, 962, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19995, 1140, '2023-04-11', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73895\r\nBoarding charges for the month of April, 2023 (Might be horse goes to Quarantine and stay 2 weeks then after travel to Qatar) added charges for Apirl\r\n', NULL, 962, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19996, 1141, '2023-04-11', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73896\r\nINVOICE # 73896\r\nINVOICE # 73896\r\nINVOICE # 73896 Training charges for the month of April, 2023 (Might be horse goes to Quarantine and stay 2 weeks then after travel to Qatar) added charges for Apirl\r\n', NULL, 962, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19997, 1142, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74211\r\nFarrier service done Trim Apr, 2023\r\n', NULL, 962, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19998, 1143, '2023-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74805\r\nCheckup Reference #96390 System Generated Invoice\r\n', NULL, 962, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(19999, 1144, '2023-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04951\r\n1 Doze Alexxanderr\r\n', NULL, 405, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20000, 1145, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74617\r\nCheckup Reference #96166 System Generated Invoice\r\n', NULL, 1127, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20001, 1146, '2023-04-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74922\r\nCheckup Reference #96486 System Generated Invoice\r\n', NULL, 1127, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20002, 1147, '2023-04-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73439\r\nCheckup Reference #94555 System Generated Invoice\r\n', NULL, 2195, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20003, 1148, '2023-04-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73509\r\nCheckup Reference #94645 System Generated Invoice\r\n', NULL, 2195, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20004, 1149, '2023-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73588\r\nCheckup Reference #94741 System Generated Invoice\r\n', NULL, 2195, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20005, 1150, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74674\r\nCheckup Reference #96265 System Generated Invoice\r\n', NULL, 2195, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20006, 1151, '2023-04-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04871\r\n1 Doze Aj Dinar\r\n', NULL, 2231, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20007, 1152, '2023-04-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74657\r\nINVOICE # 74418\r\nINVOICE # 74298\r\nINVOICE # 73218\r\nCheckup Reference #95677 System Generated Invoice\r\n', NULL, 2204, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20008, 1153, '2023-04-30', 'Debit', 670.00, 0.00, 770.50, 100.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74840\r\nINVOICE # 74616\r\nINVOICE # 74412\r\nINVOICE # 74112\r\nINVOICE # 74053\r\nINVOICE # 74054\r\nINVOICE # 73969\r\nINVOICE # 73903\r\nINVOICE # 73693\r\nINVOICE # 73593\r\nCheckup Reference #96429 System Generated Invoice\r\n', NULL, 1829, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20009, 1154, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73313\r\nCheckup Reference #94392 System Generated Invoice\r\n', NULL, 2038, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20010, 1155, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74949\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 2038, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20011, 1156, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74933\r\nCheckup Reference #96495 System Generated Invoice\r\n', NULL, 2038, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20012, 1157, '2023-04-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73605\r\nINVOICE # 73518\r\nINVOICE # 73465\r\nCheckup Reference #94661 System Generated Invoice\r\n', NULL, 2232, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20013, 1158, '2023-04-23', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74413\r\nINVOICE # 74338\r\nINVOICE # 74291\r\nINVOICE # 73986\r\nINVOICE # 73853\r\nINVOICE # 73705\r\nINVOICE # 73208\r\nCheckup Reference #95671 System Generated Invoice\r\n', NULL, 1513, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20014, 1159, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74149\r\nCheckup Reference #95475 System Generated Invoice\r\n', NULL, 2233, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20015, 1160, '2023-04-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74107\r\n600-475\r\n', NULL, 2233, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20016, 1161, '2023-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74314\r\nCheckup Reference #95705 System Generated Invoice\r\n', NULL, 2233, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20017, 1162, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74436\r\nCheckup Reference #95883 System Generated Invoice\r\n', NULL, 2233, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20018, 1163, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74859\r\nCheckup Reference #96459 System Generated Invoice\r\n', NULL, 2233, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20019, 1164, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73532\r\nCheckup Reference #94685 System Generated Invoice\r\n', NULL, 1619, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20020, 1165, '2023-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74021\r\nCheckup Reference #95324 System Generated Invoice\r\n', NULL, 1619, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20021, 1166, '2023-04-02', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73314\r\nINVOICE # 73319\r\nINVOICE # 73326\r\nCheckup Reference #94400 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20022, 1167, '2023-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73409\r\nINVOICE # 73420\r\nCheckup Reference #94516 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20023, 1168, '2023-04-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73479\r\nINVOICE # 73482\r\nCheckup Reference #94615 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20024, 1169, '2023-04-06', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73613\r\nINVOICE # 73553\r\nINVOICE # 73559\r\nINVOICE # 73565\r\nCheckup Reference #94786 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20025, 1170, '2023-04-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73958\r\nFarrier service done shoeing on 12 Apr 2023\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20026, 1171, '2023-04-13', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74015\r\nCheckup Reference #95318 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20027, 1172, '2023-04-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74090\r\nCheckup Reference #95391 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20028, 1173, '2023-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74088\r\nCheckup Reference #95387 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20029, 1174, '2023-04-19', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74328\r\nINVOICE # 74274\r\nINVOICE # 74200\r\nINVOICE # 74206\r\nINVOICE # 74132\r\nCheckup Reference #95654 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20030, 1175, '2023-04-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74394\r\nCheckup Reference #95836 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', 20029, 1, '2023-06-06', 0, NULL, NULL, 0),
(20031, 1176, '2023-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74380\r\nFerrier service done Dt: 20 Apr 2023.\r\n\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20032, 1177, '2023-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74379\r\nFerrier service done Dt: 20 Apr 2023.\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20033, 1178, '2023-04-23', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74430\r\nBoarding charges 01 to 22 Apr 2023. After that check out.\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20034, 1179, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74518\r\nCheckup Reference #96028 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20035, 1180, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74925\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20036, 1181, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74924\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 2028, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20037, 1182, '2023-04-04', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73456\r\nINVOICE # 73360\r\nINVOICE # 73364\r\nINVOICE # 73335\r\nCheckup Reference #94452 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20038, 1183, '2023-04-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73528\r\n600-442\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20039, 1184, '2023-04-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73527\r\n600-442\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20040, 1185, '2023-04-10', 'Debit', 585.00, 0.00, 672.75, 87.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73818\r\nINVOICE # 73708\r\nINVOICE # 73709\r\nINVOICE # 73644\r\nINVOICE # 73678\r\nINVOICE # 73594\r\nINVOICE # 73595\r\nINVOICE # 73597\r\nINVOICE # 73524\r\nCheckup Reference #94819 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20041, 1186, '2023-04-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73761\r\n600-456\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20042, 1187, '2023-04-17', 'Debit', 920.00, 0.00, 1058.00, 138.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74155\r\nINVOICE # 74160\r\nINVOICE # 74161\r\nINVOICE # 74119\r\nINVOICE # 74126\r\nINVOICE # 73988\r\nINVOICE # 73989\r\nINVOICE # 73991\r\nINVOICE # 73917\r\nINVOICE # 73851\r\nCheckup Reference #95424 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20043, 1188, '2023-04-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74253\r\n600-481\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20044, 1189, '2023-04-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74252\r\n600-481\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20045, 1190, '2023-04-20', 'Debit', 690.00, 0.00, 793.50, 103.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74387\r\nINVOICE # 74288\r\nINVOICE # 74289\r\nINVOICE # 74242\r\nINVOICE # 74249\r\nCheckup Reference #95667 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20046, 1191, '2023-04-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74376\r\n600-487\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20047, 1192, '2023-04-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74375\r\n600-487\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20048, 1193, '2023-04-20', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74361\r\nINVOICE # 74362\r\nCheckup Reference #95782 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20049, 1194, '2023-04-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74420\r\nINVOICE # 74421\r\n600-489\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20050, 1195, '2023-04-24', 'Debit', 1040.00, 0.00, 1196.00, 156.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74474\r\nINVOICE # 74480\r\nINVOICE # 74481\r\nINVOICE # 74510\r\nINVOICE # 74404\r\nINVOICE # 74416\r\nCheckup Reference #95960 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20051, 1196, '2023-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74470\r\nINVOICE # 74471\r\n600-490\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20052, 1197, '2023-04-25', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74541\r\nINVOICE # 74584\r\nCheckup Reference #96052 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20053, 1198, '2023-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74539\r\nINVOICE # 74540\r\n600-492\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20054, 1199, '2023-04-27', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74655\r\nINVOICE # 74660\r\nINVOICE # 74667\r\nINVOICE # 74670\r\nINVOICE # 74604\r\nINVOICE # 74632\r\nCheckup Reference #96141 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20055, 1200, '2023-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74767\r\nFerrier service done Dt: 28 Apr 2023.\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20056, 1201, '2023-04-29', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74744\r\nINVOICE # 74748\r\nCheckup Reference #96328 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20057, 1202, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74914\r\nBoarding charges for the month of April, 2023\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20058, 1203, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74873\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20059, 1204, '2023-04-30', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74839\r\nCheckup Reference #96428 System Generated Invoice\r\n', NULL, 2017, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20060, 1205, '2023-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73311\r\nCheckup Reference #94390 System Generated Invoice\r\n\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20061, 1206, '2023-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73404\r\nCheckup Reference #94511 System Generated Invoice\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20062, 1207, '2023-04-05', 'Debit', -8500.00, 0.00, -9775.00, -1275.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04943\r\nCanceled due to Customer arrange recp neck 199\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20063, 1208, '2023-04-05', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73555\r\np4 dozes for the month of Mar 2023.\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20064, 1209, '2023-04-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73554\r\nBoarding charges for the month of Mar 2023.\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20065, 1210, '2023-04-05', 'Debit', 219.99, 0.00, 219.99, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73552\r\nBoarding charges 25 to 28 Feb 2023.\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20066, 1211, '2023-04-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73549\r\nEmbryo Transfer:( Baseemah - SMA Magic One) Insemination done: 25-Feb-2023, Recp. status P+\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20067, 1212, '2023-04-05', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73546\r\nSold recp. from Milad SAR. 8500/-\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20068, 1213, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74189\r\nCheckup Reference #95550 System Generated Invoice\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20069, 1214, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74499\r\nCheckup Reference #96006 System Generated Invoice\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20070, 1215, '2023-04-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74908\r\np4 dozes for the month of Apr 2023\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20071, 1216, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74907\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20072, 1217, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74906\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20073, 1218, '2023-04-30', 'Debit', 1759.25, 0.00, 2023.14, 263.89, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74905\r\n\"Boarding charges 01 to 04 and 12 to 30 Apr 2023.\r\n (5 to 11 Apr was in Riyadh Hospital).\"\r\n', NULL, 1937, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20074, 1219, '2023-04-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73376\r\nINVOICE # 73228\r\nCheckup Reference #94481 System Generated Invoice\r\n', NULL, 207, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20075, 1220, '2023-04-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73636\r\n600-448\r\n', NULL, 207, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20076, 1221, '2023-04-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73635\r\n600-447\r\n', NULL, 207, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20077, 1222, '2023-04-23', 'Debit', 715.00, 0.00, 822.25, 107.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74409\r\nINVOICE # 74343\r\nINVOICE # 74264\r\nINVOICE # 74145\r\nINVOICE # 74076\r\nINVOICE # 73920\r\nINVOICE # 73922\r\nINVOICE # 73832\r\nINVOICE # 73767\r\nINVOICE # 73768\r\nINVOICE # 73733\r\nINVOICE # 73734\r\nINVOICE # 73666\r\nINVOICE # 73667\r\nCheckup Reference #95195 System Generated Invoice\r\n', NULL, 207, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20078, 1223, '2023-04-30', 'Debit', 430.00, 0.00, 494.50, 64.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74895\r\nINVOICE # 74787\r\nINVOICE # 74788\r\nINVOICE # 74651\r\nINVOICE # 74653\r\nINVOICE # 74553\r\nINVOICE # 74554\r\nINVOICE # 74408\r\nCheckup Reference #96223 System Generated Invoice\r\n', NULL, 207, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20079, 1224, '2023-04-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04899\r\nSemen collection of Fahad Al Tinhat\r\n', NULL, 2234, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20080, 1225, '2023-04-10', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73760\r\nINVOICE # 73704\r\nINVOICE # 73654\r\nINVOICE # 73589\r\nINVOICE # 73521\r\nINVOICE # 73294\r\nCheckup Reference #94664 System Generated Invoice\r\n', NULL, 2162, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20081, 1226, '2023-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73222\r\nCheckup Reference #94271 System Generated Invoice\r\n', NULL, 1910, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20082, 1227, '2023-04-24', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74508\r\nINVOICE # 74456\r\nINVOICE # 74395\r\nINVOICE # 74329\r\nINVOICE # 74276\r\nINVOICE # 74193\r\nINVOICE # 73790\r\nINVOICE # 73328\r\nCheckup Reference #95837 System Generated Invoice\r\n', NULL, 1963, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20083, 1228, '2023-04-26', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74643\r\nBoarding charges 01 to 26 Apr  2023.\r\n', NULL, 1963, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20084, 1229, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 3, 0, 'charge', NULL, NULL, 'Boarding charges for the Month of Apr 2023.\r\n', NULL, 1963, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20085, 1230, '2023-04-09', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73714\r\nINVOICE # 73396\r\nINVOICE # 73406\r\nCheckup Reference #94936 System Generated Invoice\r\n', NULL, 222, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20086, 1231, '2023-04-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73807\r\nFarrier service done shoeing on Apr 2023.\r\n', NULL, 222, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20087, 1232, '2023-04-10', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73776\r\nINVOICE # 73780\r\nINVOICE # 73786\r\nCheckup Reference #95038 System Generated Invoice\r\n', NULL, 222, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20088, 1233, '2023-04-11', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73893\r\nBoarding charges 01 to 10 Apr 2023. After that check out.\r\n', NULL, 222, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20089, 1234, '2023-04-24', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74494\r\nINVOICE # 74080\r\nINVOICE # 73999\r\nINVOICE # 73935\r\nINVOICE # 73858\r\nCheckup Reference #95291 System Generated Invoice\r\n', NULL, 222, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20090, 1235, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74962\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 222, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20091, 1236, '2023-04-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74724\r\n600-501\r\n', NULL, 1976, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20092, 1237, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74776\r\nCheckup Reference #96361 System Generated Invoice\r\n', NULL, 1976, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20093, 1238, '2023-04-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73380\r\nCheckup Reference #94486 System Generated Invoice\r\n', NULL, 2125, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20094, 1239, '2023-04-17', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74181\r\n', NULL, 2125, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20095, 1240, '2023-04-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 3, 0, 'charge', NULL, NULL, 'INVOICE # 73663\r\nCheckup Reference #94854 System Generated Invoice\r\n', NULL, 2217, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20096, 1241, '2023-04-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73980\r\n600-464\r\n', NULL, 2217, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20097, 1242, '2023-04-23', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74410\r\nINVOICE # 74321\r\nINVOICE # 74251\r\nINVOICE # 74179\r\nINVOICE # 74118\r\nINVOICE # 74137\r\nINVOICE # 74061\r\nCheckup Reference #95614 System Generated Invoice\r\n', NULL, 2217, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(20098, 1243, '2023-04-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74646\r\n600-500\r\n', NULL, 2217, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20099, 1244, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74751\r\nCheckup Reference #96332 System Generated Invoice\r\n', NULL, 2217, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20100, 1245, '2023-04-30', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74888\r\nINVOICE # 74403\r\nINVOICE # 73453\r\nINVOICE # 73355\r\nINVOICE # 73295\r\nCheckup Reference #94436 System Generated Invoice\r\n', NULL, 1285, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20101, 1246, '2023-04-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74525\r\nINVOICE # 74205\r\nINVOICE # 73812\r\nINVOICE # 73428\r\nCheckup Reference #95072 System Generated Invoice\r\n', NULL, 981, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20102, 1247, '2023-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74770\r\nFerrier service done Dt: 28 Apr 2023. only for the colt.\r\n', NULL, 981, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20103, 1248, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74893\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 981, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20104, 1249, '2023-04-30', 'Debit', 510.00, 0.00, 586.50, 76.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74844\r\nINVOICE # 74771\r\nINVOICE # 74648\r\nINVOICE # 74606\r\nINVOICE # 74466\r\nINVOICE # 74243\r\nINVOICE # 73213\r\nCheckup Reference #96143 System Generated Invoice\r\n', NULL, 206, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20105, 1250, '2023-04-30', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74851\r\nINVOICE # 74758\r\nINVOICE # 74429\r\nINVOICE # 74255\r\nCheckup Reference #96345 System Generated Invoice\r\n', NULL, 530, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20106, 1251, '2023-04-20', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74371\r\nINVOICE # 74072\r\nINVOICE # 73656\r\nINVOICE # 73300\r\nCheckup Reference #94841 System Generated Invoice\r\n', NULL, 2179, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20107, 1252, '2023-04-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74520\r\nINVOICE # 74202\r\nINVOICE # 73804\r\nINVOICE # 73425\r\nCheckup Reference #94537 System Generated Invoice\r\n', NULL, 2157, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20108, 1253, '2023-04-12', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73960\r\nFarrier service done Trim Mare and Filly on 12 Apr 2023.\r\n', NULL, 2157, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20109, 1254, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74956\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 2157, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20110, 1255, '2023-04-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73229\r\n2 liter Nitrogen\r\n', NULL, 160, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20111, 1256, '2023-04-01', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73212\r\nSapaa\r\n', NULL, 160, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20112, 1257, '2023-04-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74425\r\nNAWAF\r\n', NULL, 160, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20113, 1258, '2023-04-25', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74549\r\nNajma\r\n', NULL, 160, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20114, 1259, '2023-04-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74852\r\n1 PALPATION GOOD AGAIN\r\n', NULL, 160, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20115, 1260, '2023-04-24', 'Debit', 210.00, 0.00, 241.50, 31.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74496\r\nINVOICE # 74186\r\nINVOICE # 73610\r\nINVOICE # 73550\r\nINVOICE # 73477\r\nINVOICE # 73400\r\nINVOICE # 73305\r\nCheckup Reference #94604 System Generated Invoice\r\n', NULL, 2216, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20116, 1261, '2023-04-27', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 3, 0, 'charge', NULL, NULL, 'INVOICE # 74723\r\nBoarding charges 01 to 26 Apr 2023. Might be check out.\r\n', NULL, 2216, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20117, 1262, '2023-04-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74282\r\n600-482\r\n', NULL, 2191, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20118, 1263, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74489\r\nCheckup Reference #95990 System Generated Invoice\r\n', NULL, 2191, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20119, 1264, '2023-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74479\r\n600-491\r\n', NULL, 2191, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20120, 1265, '2023-04-30', 'Debit', 217.39, 0.00, 250.00, 32.61, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74843\r\nINVOICE # 74846\r\nINVOICE # 74739\r\nINVOICE # 74659\r\nINVOICE # 74668\r\nCHARGE # 04947\r\nINVOICE # 74469\r\nCheckup Reference #96253 System Generated Invoice\r\n', NULL, 2191, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20121, 1266, '2023-04-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74214\r\n600-480\r\n', NULL, 2235, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20122, 1267, '2023-04-23', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74433\r\nCheckup Reference #95878 System Generated Invoice\r\n', NULL, 2235, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20123, 1268, '2023-04-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74482\r\nCheckup Reference #95967 System Generated Invoice\r\n', NULL, 2235, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20124, 1269, '2023-04-10', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73753\r\nCheckup Reference #94985 System Generated Invoice\r\n', NULL, 251, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20125, 1270, '2023-04-02', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73337\r\n600-426 Have over open card Zaher Al Muawd\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20126, 1271, '2023-04-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73504\r\nCheckup Reference #94636 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20127, 1272, '2023-04-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73572\r\nCheckup Reference #94716 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20128, 1273, '2023-04-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73640\r\nCheckup Reference #94814 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20129, 1274, '2023-04-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73698\r\nCheckup Reference #94907 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20130, 1275, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74558\r\nCheckup Reference #96079 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20131, 1276, '2023-04-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74601\r\nCheckup Reference #96136 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20132, 1277, '2023-04-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74665\r\nCheckup Reference #96248 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20133, 1278, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74741\r\nCheckup Reference #96317 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20134, 1279, '2023-04-25', 'Debit', 530.00, 0.00, 609.50, 79.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74545\r\nINVOICE # 74483\r\nINVOICE # 74399\r\nINVOICE # 74345\r\nINVOICE # 74040\r\nINVOICE # 73603\r\nCheckup Reference #95754 System Generated Invoice\r\n', NULL, 977, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20135, 1280, '2023-04-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04936\r\none doze of Nabil al sakab\r\n', NULL, 2196, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20136, 1281, '2023-04-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73805\r\nFarrier service done on Apr 2023.\r\n', NULL, 2036, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20137, 1282, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74932\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 2036, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20138, 1283, '2023-04-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73979\r\nINVOICE # 73900\r\nINVOICE # 73847\r\nINVOICE # 73277\r\nCheckup Reference #94344 System Generated Invoice\r\n', NULL, 1730, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20139, 1284, '2023-04-27', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74677\r\nINVOICE # 74570\r\nINVOICE # 74438\r\nINVOICE # 73578\r\nINVOICE # 73502\r\nINVOICE # 73436\r\nINVOICE # 73347\r\nINVOICE # 73276\r\nCheckup Reference #94634 System Generated Invoice\r\n', NULL, 1075, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20140, 1285, '2023-04-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74790\r\nINVOICE # 74656\r\nINVOICE # 74625\r\nINVOICE # 73997\r\nCheckup Reference #96190 System Generated Invoice\r\n', NULL, 384, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20141, 1286, '2023-04-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73585\r\nINVOICE # 73523\r\nCheckup Reference #94737 System Generated Invoice\r\n', NULL, 2007, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20142, 1287, '2023-04-02', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73281\r\nINVOICE # 73282\r\nINVOICE # 73224\r\nINVOICE # 73230\r\nCheckup Reference #94456 System Generated Invoice\r\n', NULL, 2223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20143, 1288, '2023-04-03', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73351\r\nINVOICE # 73363\r\nCheckup Reference #94431 System Generated Invoice\r\n', NULL, 2223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20144, 1289, '2023-04-15', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74037\r\nINVOICE # 73889\r\nINVOICE # 73890\r\nINVOICE # 73446\r\nINVOICE # 73450\r\nCheckup Reference #95156 System Generated Invoice\r\n', NULL, 2223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20145, 1290, '2023-04-19', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74285\r\nINVOICE # 74287\r\nINVOICE # 74238\r\nINVOICE # 74257\r\nCheckup Reference #95665 System Generated Invoice\r\n', NULL, 2223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20146, 1291, '2023-04-30', 'Debit', 510.00, 0.00, 586.50, 76.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74847\r\nINVOICE # 74464\r\nINVOICE # 74348\r\nINVOICE # 74352\r\nCheckup Reference #96442 System Generated Invoice\r\n', NULL, 2223, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20147, 1292, '2023-04-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73279\r\nCheckup Reference #94348 System Generated Invoice\r\n', NULL, 2214, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20148, 1293, '2023-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73356\r\nCheckup Reference #94439 System Generated Invoice\r\n', NULL, 2214, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20149, 1294, '2023-04-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73449\r\nCheckup Reference #94564 System Generated Invoice\r\n', NULL, 2214, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20150, 1295, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74422\r\nCheckup Reference #95867 System Generated Invoice\r\n', NULL, 2214, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20151, 1296, '2023-04-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74463\r\nCheckup Reference #95926 System Generated Invoice\r\n', NULL, 2214, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20152, 1297, '2023-04-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74552\r\nCheckup Reference #96072 System Generated Invoice\r\n', NULL, 2214, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20153, 1298, '2023-04-26', 'Debit', 80.00, 0.00, 80.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74614\r\nCheckup Reference #96159 System Generated Invoice\r\n', NULL, 2214, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20154, 1299, '2023-04-13', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74026\r\n600-466\r\n', NULL, 1198, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20155, 1300, '2023-04-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74347\r\nINVOICE # 74283\r\nINVOICE # 74237\r\nINVOICE # 74029\r\nCheckup Reference #95757 System Generated Invoice\r\n', NULL, 1198, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20156, 1301, '2023-04-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04898\r\nSemen collection of Fahad Al Tinhat\r\n', NULL, 2236, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20157, 1302, '2023-04-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74162\r\nINVOICE # 74073\r\nINVOICE # 73985\r\nINVOICE # 73702\r\nINVOICE # 73358\r\nINVOICE # 73287\r\nCheckup Reference #95269 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20158, 1303, '2023-04-25', 'Debit', 430.00, 0.00, 494.50, 64.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74543\r\nINVOICE # 74366\r\nINVOICE # 74299\r\nINVOICE # 74245\r\nCheckup Reference #95792 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20159, 1304, '2023-04-05', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73500\r\nINVOICE # 73458\r\nINVOICE # 73301\r\nCheckup Reference #94576 System Generated Invoice\r\n', NULL, 1436, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20160, 1305, '2023-04-30', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74870\r\nINVOICE # 74777\r\nINVOICE # 74623\r\nINVOICE # 73660\r\nINVOICE # 73596\r\nCheckup Reference #96185 System Generated Invoice\r\n', NULL, 1436, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20161, 1306, '2023-04-23', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74419\r\nINVOICE # 73513\r\nINVOICE # 73447\r\nINVOICE # 73366\r\nCheckup Reference #94563 System Generated Invoice\r\n\r\n', NULL, 1900, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20162, 1307, '2023-04-25', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74542\r\nINVOICE # 74460\r\nCheckup Reference #95921 System Generated Invoice\r\n', NULL, 1900, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20163, 1308, '2023-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74258\r\nCheckup Reference #95623 System Generated Invoice\r\n', NULL, 358, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20164, 1309, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74424\r\nCheckup Reference #95870 System Generated Invoice\r\n', NULL, 358, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20165, 1310, '2023-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74478\r\nCheckup Reference #95958 System Generated Invoice\r\n', NULL, 358, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20166, 1311, '2023-04-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74538\r\nCheckup Reference #96049 System Generated Invoice\r\n', NULL, 358, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20167, 1312, '2023-04-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74615\r\nCheckup Reference #96162 System Generated Invoice\r\n', NULL, 358, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20168, 1313, '2023-04-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74672\r\nCheckup Reference #96259 System Generated Invoice\r\n', NULL, 358, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20169, 1314, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74765\r\nCheckup Reference #96351 System Generated Invoice\r\n', NULL, 358, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20170, 1315, '2023-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73274\r\nCheckup Reference #94340 System Generated Invoice\r\n', NULL, 2211, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20171, 1316, '2023-04-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73703\r\n', NULL, 2211, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20172, 1317, '2023-04-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73746\r\n', NULL, 2211, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20173, 1318, '2023-04-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73836\r\n', NULL, 2211, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20174, 1319, '2023-04-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73649\r\nCheckup Reference #94828 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20175, 1320, '2023-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73697\r\nCheckup Reference #94906 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20176, 1321, '2023-04-10', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73823\r\n600-458 -Offer 50% Got Information to Zeyad from Mr.Nasir\r\n', NULL, 412, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20177, 1322, '2023-04-10', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73822\r\n600-457\r\n', NULL, 412, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20178, 1323, '2023-04-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73758\r\nCheckup Reference #94993 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20179, 1324, '2023-04-30', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74920\r\nINVOICE # 74180\r\nINVOICE # 74147\r\nINVOICE # 74078\r\nINVOICE # 74023\r\nINVOICE # 73931\r\nINVOICE # 73887\r\nINVOICE # 73888\r\nCheckup Reference #95471 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20180, 1325, '2023-04-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73214\r\n600-423\r\n', NULL, 318, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20181, 1326, '2023-04-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74114\r\nINVOICE # 73973\r\nINVOICE # 73930\r\nINVOICE # 73671\r\nCheckup Reference #95209 System Generated Invoice\r\n', NULL, 2205, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20182, 1327, '2023-04-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73756\r\nINVOICE # 73692\r\nINVOICE # 73592\r\nCheckup Reference #94746 System Generated Invoice\r\n', NULL, 1508, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20183, 1328, '2023-04-02', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04876\r\n3 palpation Add INVOICE # 66541 Card No 600-021 Mare WAJD MJ\r\n', NULL, 2068, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20184, 1329, '2023-04-02', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04875\r\nCancelled Inv INVOICE # 66541 Card No 600-021 for Customer Re Found Approved By Zeyad\r\n', NULL, 2068, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20185, 1330, '2023-04-30', 'Debit', 830.00, 0.00, 954.50, 124.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73699\r\nINVOICE # 73647\r\nINVOICE # 73580\r\nINVOICE # 73517\r\nINVOICE # 73209\r\nCheckup Reference #94660 System Generated Invoice', NULL, 996, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20186, 1331, '2023-04-25', 'Debit', 410.00, 0.00, 471.50, 61.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74593\r\nINVOICE # 74528\r\nINVOICE # 74458\r\nINVOICE # 74397\r\nINVOICE # 74330\r\nINVOICE # 73627\r\nINVOICE # 73567\r\nINVOICE # 73489\r\nINVOICE # 73433\r\nINVOICE # 73330\r\nCheckup Reference #95736 System Generated Invoice\r\n', NULL, 1629, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20187, 1332, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74940\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 1629, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20188, 1333, '2023-04-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73657\r\n600-450\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20189, 1334, '2023-04-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73874\r\nINVOICE # 73757\r\nINVOICE # 73710\r\nCheckup Reference #94991 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20190, 1335, '2023-04-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73316Checkup Reference #94397 System Generated Invoice\r\n\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20191, 1336, '2023-04-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73307\r\nCheckup Reference #94386 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20192, 1337, '2023-04-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73680\r\nCheckup Reference #94884 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20193, 1338, '2023-04-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73675\r\nCheckup Reference #94871 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20194, 1339, '2023-04-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73821\r\n500-185\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20195, 1340, '2023-04-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73871\r\nCheckup Reference #95136 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20196, 1341, '2023-04-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73959\r\nFarrier service done shoeing on 12 Apr 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20197, 1342, '2023-04-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73953\r\nCheckup Reference #95239 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20198, 1343, '2023-04-13', 'Debit', 65.00, 0.00, 74.75, 9.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74018\r\nCheckup Reference #95321 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20199, 1344, '2023-04-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74093\r\nCheckup Reference #95394 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20200, 1345, '2023-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74134\r\nCheckup Reference #95450 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20201, 1346, '2023-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74185\r\nCheckup Reference #95543 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20202, 1347, '2023-04-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74273\r\nCheckup Reference #95649 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20203, 1348, '2023-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74267\r\nCheckup Reference #95638 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20204, 1349, '2023-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74389\r\nCheckup Reference #95830 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20205, 1350, '2023-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74449\r\nCheckup Reference #95908 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20206, 1351, '2023-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74512\r\nCheckup Reference #96022 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20207, 1352, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74509\r\nCheckup Reference #96019 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20208, 1353, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74497\r\nCheckup Reference #96003 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20209, 1354, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74577\r\nCheckup Reference #96109 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20210, 1355, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74685\r\nCheckup Reference #96283 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20211, 1356, '2023-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74828\r\nCheckup Reference #96419 System Generated Invoice\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20212, 1357, '2023-04-30', 'Debit', -2.61, 0.00, -3.00, -0.39, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04967\r\nSystem error VAT not included Invoice 69914 adjusted Dt: 30-Jan-2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20213, 1358, '2023-04-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74982\r\nBoarding charges for the month of Apirl, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20214, 1359, '2023-04-30', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74981\r\nEntered in Milad 3-Apr-2023, boarding charges 3-30 Apr, 2023\r\n\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20215, 1360, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74980\r\nBoarding charges for the month of Apirl, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20216, 1361, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74979\r\nBoarding charges for the month of Apirl, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20217, 1362, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74978Boarding charges for the month of Apirl, 2023\r\n\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20218, 1363, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74977\r\nBoarding charges for the month of April, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20219, 1364, '2023-04-30', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74976\r\nEntered in Milad 7-Apr-2023, boarding 7-30 Apr, 2023, with colt\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20220, 1365, '2023-04-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74975\r\nBoarding charges 1-18 April, 2023 / Checkout\r\n\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20221, 1366, '2023-04-30', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74974\r\nEnter in Milad 18-Apr-2023, boarding charges 18-30 April, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20222, 1367, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74973Boarding charges for the month of March, 2023\r\n\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20223, 1368, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74972\r\nBoarding charges for the month of March, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20224, 1369, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74971\r\nBoarding charges for the month of March, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20225, 1370, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74970\r\nBoarding charges for the month of March, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20226, 1371, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74969\r\nBoarding charges for the month of March, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20227, 1372, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74968\r\nBoarding charges for the month of March, 2023\r\n', NULL, 2237, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20228, 1373, '2023-04-30', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74848\r\nINVOICE # 74669\r\nINVOICE # 73662\r\nINVOICE # 73591\r\nINVOICE # 73526\r\nINVOICE # 73463\r\nCheckup Reference #94675 System Generated Invoice\r\n', NULL, 1884, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20229, 1374, '2023-04-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04909\r\n1 Doze extra Raoud Al Bidayer\r\n', NULL, 1059, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20230, 1375, '2023-04-18', 'Debit', 660.00, 0.00, 759.00, 99.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74246\r\nINVOICE # 74172\r\nINVOICE # 74105\r\nINVOICE # 74070\r\nINVOICE # 73924\r\nINVOICE # 73740\r\nCheckup Reference #95355 System Generated Invoice\r\n', NULL, 1141, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20231, 1376, '2023-04-08', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04904\r\n6 Dozes Alexxanderr\r\n', NULL, 2238, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20232, 1377, '2023-04-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74984 INVOICE # 74983 \r\n600-509\r\n\r\n\r\n', NULL, 112, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20233, 1378, '2023-04-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74594\r\nCheckup Reference #96132 System Generated Invoice\r\n', NULL, 2097, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20234, 1379, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74638\r\nCheckup Reference #96209 System Generated Invoice\r\n', NULL, 2097, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20235, 1380, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74701\r\nCheckup Reference #96306 System Generated Invoice\r\n', NULL, 2097, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20236, 1381, '2023-04-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74802\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 2097, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20237, 1382, '2023-04-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74801\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 2097, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20238, 1383, '2023-04-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74800\r\n500-201\r\n', NULL, 2097, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20239, 1384, '2023-04-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74763\r\nFarrier service done shoeing on Apr 2023\r\n', NULL, 2097, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20240, 1385, '2023-04-08', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73665\r\nINVOICE # 73574\r\nINVOICE # 73467\r\nCheckup Reference #94718 System Generated Invoice\r\n', NULL, 1721, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20241, 1386, '2023-04-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73497\r\n500-184\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20242, 1387, '2023-04-06', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73628\r\nINVOICE # 73568\r\nCheckup Reference #94713 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20243, 1388, '2023-04-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73639\r\nFarrier service done Trim on 06 April 2023.\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20244, 1389, '2023-04-08', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73686\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20245, 1390, '2023-04-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04906\r\nSemen collection Alexxanderr Fresh\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20246, 1391, '2023-04-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73951\r\nINVOICE # 73869\r\nINVOICE # 73816\r\nINVOICE # 73728\r\nCheckup Reference #95134 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20247, 1392, '2023-04-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04933one doze of Alexxanderr\r\n\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20248, 1393, '2023-04-29', 'Debit', 960.00, 0.00, 1104.00, 144.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74809\r\nINVOICE # 74688\r\nINVOICE # 74630\r\nINVOICE # 74580\r\nINVOICE # 74501\r\nCheckup Reference #96196 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20249, 1394, '2023-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04954\r\n1 Doze Alexxanderr\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20250, 1395, '2023-04-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74796\r\n500-200\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20251, 1396, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74931\r\nCheckup Reference #96494 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20252, 1397, '2023-04-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74865\r\nBoarding charges 12 to 30 Apr 2023.\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20253, 1398, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74860\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 1391, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20254, 1399, '2023-04-25', 'Debit', 410.00, 0.00, 471.50, 61.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74583\r\nINVOICE # 74125\r\nINVOICE # 74084\r\nINVOICE # 74006\r\nINVOICE # 73942\r\nINVOICE # 73863\r\nINVOICE # 73720\r\nCheckup Reference #95122 System Generated Invoice\r\n', NULL, 2212, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20255, 1400, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74878\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 2212, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20256, 1401, '2023-04-13', 'Debit', 739.13, 0.00, 850.00, 110.87, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04918\r\nPalpation 10 Add Card No 600154 Inv67838\r\n\r\n', NULL, 2121, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20257, 1402, '2023-04-13', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04917\r\nCancelled Invoice INV 67838 for customer Re found Approved By Zeyad\r\n', NULL, 2121, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20258, 1403, '2023-04-15', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74098\r\n600-471\r\n', NULL, 1125, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20259, 1404, '2023-04-15', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74097\r\n600-471\r\n', NULL, 1125, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20260, 1405, '2023-04-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74855\r\nINVOICE # 74875\r\nINVOICE # 74742\r\nINVOICE # 74666\r\nINVOICE # 74336\r\nCheckup Reference #96455 System Generated Invoice\r\n', NULL, 1125, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20261, 1406, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04937\r\nOne doze of Jarrah al muawd\r\n', NULL, 267, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20262, 1407, '2023-06-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74212\r\nFarrier service done Trim Apr, 2023\r\n', NULL, 1933, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20263, 1408, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74212\r\nFarrier service done Trim Apr, 2023\r\n', NULL, 1933, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20264, 1409, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74966\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 1933, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20265, 1410, '2023-04-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74965\r\nIn Apr boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%\r\n', NULL, 1933, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20266, 1411, '2023-04-29', 'Debit', 620.00, 0.00, 713.00, 93.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74188\r\nINVOICE # 74201\r\nINVOICE # 73937\r\nINVOICE # 73803\r\nINVOICE # 73725\r\nINVOICE # 73683\r\nINVOICE # 73625\r\nINVOICE # 73561\r\nINVOICE # 73484\r\nINVOICE # 73424\r\nINVOICE # 73309\r\nINVOICE # 73322\r\nCheckup Reference #95219 System Generated Invoice\r\n', NULL, 1135, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20267, 1412, '2023-04-19', 'Debit', 1393.33, 0.00, 1602.33, 209.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74296\r\nBoarding charges 01 to 19 Apr 2023. Might be check out.\r\n', NULL, 1135, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20268, 1413, '2023-04-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74295\r\nBoarding charges 01 to 19 Apr 2023. Might be check out.\r\n', NULL, 1135, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20269, 1414, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73472\r\nCheckup Reference #94599 System Generated Invoice\r\n', NULL, 2113, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20270, 1415, '2023-04-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73571\r\n600-442\r\n', NULL, 1462, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20271, 1416, '2023-04-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74761\r\nINVOICE # 73897\r\nINVOICE # 73827\r\nINVOICE # 73689\r\nCheckup Reference #96348 System Generated Invoice\r\n', NULL, 1462, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20272, 1417, '2023-04-29', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74826\r\nINVOICE # 74495\r\nINVOICE # 74443\r\nINVOICE # 74383\r\nINVOICE # 74266\r\nINVOICE # 73956\r\nCheckup Reference #95819 System Generated Invoice\r\n', NULL, 1296, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20273, 1418, '2023-04-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74948\r\nBoarding charges 12 to 30 Apr 2023.\r\n', NULL, 1296, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20274, 1419, '2023-04-20', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74360\r\nINVOICE # 74297\r\nINVOICE # 74228\r\nINVOICE # 74167\r\nINVOICE # 74116\r\nINVOICE # 73885\r\nCheckup Reference #95420 System Generated Invoice\r\n', NULL, 1523, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20275, 1420, '2023-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73600\r\nCheckup Reference #94761 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20276, 1421, '2023-04-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73576\r\n600-443\r\n', NULL, 1016, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20277, 1422, '2023-04-15', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74034\r\nINVOICE # 74039\r\nINVOICE # 73978\r\nINVOICE # 73908\r\nINVOICE # 73828\r\nINVOICE # 73849\r\nINVOICE # 73694\r\nCheckup Reference #95170 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20278, 1423, '2023-04-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74032\r\n600-467\r\n', NULL, 1016, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20279, 1424, '2023-04-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74772\r\nINVOICE # 74774\r\nINVOICE # 74794\r\nINVOICE # 74609\r\nINVOICE # 74628\r\nINVOICE # 74346\r\nCheckup Reference #96380 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20280, 1425, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74568\r\nCheckup Reference #96096 System Generated Invoice\r\n', NULL, 2239, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20281, 1426, '2023-04-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74566\r\n600-493\r\n', NULL, 2239, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20282, 1427, '2023-04-29', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74764\r\nINVOICE # 74649\r\nCheckup Reference #96350 System Generated Invoice\r\n', NULL, 2239, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20283, 1428, '2023-04-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73826\r\n600-461\r\n', NULL, 2240, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20284, 1429, '2023-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73845\r\nCheckup Reference #95098 System Generated Invoice\r\n', NULL, 2240, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20285, 1430, '2023-04-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73901\r\nCheckup Reference #95164 System Generated Invoice\r\n', NULL, 2240, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20286, 1431, '2023-04-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73974\r\nCheckup Reference #95254 System Generated Invoice\r\n', NULL, 2240, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20287, 1432, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74676\r\nCheckup Reference #96269 System Generated Invoice\r\n', NULL, 2203, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20288, 1433, '2023-04-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73926\r\n Checkup Reference #95205 System Generated Invoice\r\n', NULL, 2142, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20289, 1434, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74320\r\nCheckup Reference #95713 System Generated Invoice\r\n', NULL, 2142, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20290, 1435, '2023-04-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74340\r\nCheckup Reference #95745 System Generated Invoice\r\n', NULL, 2142, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20291, 1436, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74431\r\nCheckup Reference #95876 System Generated Invoice\r\n', NULL, 2142, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20292, 1437, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74168\r\nFarrier Service done Trim on 16 Apr 2023.\r\n\r\n', NULL, 1094, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20293, 1438, '2023-04-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74166\r\nFarrier Service done Trim on 16 Apr 2023.\r\n', NULL, 1094, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20294, 1439, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74904\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 1094, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20295, 1440, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74903\r\n Boarding charges for the Month of Apr 2023.\r\n', NULL, 1094, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(20296, 1441, '2023-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73422\r\nCheckup Reference #94534 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20297, 1442, '2023-04-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73417\r\nCheckup Reference #94526 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20298, 1443, '2023-04-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73395\r\nCheckup Reference #94501 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20299, 1444, '2023-04-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73487\r\nCheckup Reference #94622 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20300, 1445, '2023-04-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73620\r\nCheckup Reference #94799 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20301, 1446, '2023-04-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73814\r\nCheckup Reference #95074 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20302, 1447, '2023-04-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73796\r\nCheckup Reference #95058 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20303, 1448, '2023-04-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73775\r\nCheckup Reference #95033 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20304, 1449, '2023-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74007\r\nCheckup Reference #95304 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20305, 1450, '2023-04-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74487\r\nEmbryo Transfer:( Rania JK - Mansour Al Jalawiyah) Insemination done: 25-Mar-2023, Recp. status P+ (Client arranged Recp. 172 Milad replace Recp. 225)\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20306, 1451, '2023-04-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74485\r\nEmbryo Transfer:( AJ Ultima - Khald Al Salam) Insemination done: 21-Mar-2023, Recp. status P+ (Client arranged Recp. NB 98 Milad replace Recp.232)\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20307, 1452, '2023-04-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74574\r\n500-197\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20308, 1453, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74692\r\nCheckup Reference #96293 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20309, 1454, '2023-04-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73454\r\n500-182\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20310, 1455, '2023-04-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73454\r\n500-182\r\n\r\n', NULL, 1454, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20311, 1456, '2023-04-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74762\r\nFoaled colt on 28 Apr 2023.\r\n', NULL, 1454, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20312, 1457, '2023-04-30', 'Debit', 249.99, 0.00, 287.49, 37.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74898\r\nBoarding charges 28 to 30 Apr 2023.\r\n', NULL, 1454, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20313, 1458, '2023-04-30', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74897\r\nBoarding charges 04 to 27 Apr 2023. After that Foaled colt.\r\n', NULL, 1454, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20314, 1459, '2023-04-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73217\r\nCheckup Reference #94265 System Generated Invoice\r\n', NULL, 1070, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20315, 1460, '2023-04-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73293\r\nCheckup Reference #94364 System Generated Invoice\r\n', NULL, 1070, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20316, 1461, '2023-04-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73365\r\nCheckup Reference #94461 System Generated Invoice\r\n', NULL, 1070, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20317, 1462, '2023-04-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74373\r\nCheckup Reference #95812 System Generated Invoice\r\n', NULL, 1070, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20318, 1463, '2023-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74778\r\nCheckup Reference #96363 System Generated Invoice\r\n\r\n', NULL, 1070, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20319, 1464, '2023-04-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74398\r\n600-488\r\n', NULL, 2149, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20320, 1465, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74414\r\nCheckup Reference #95860 System Generated Invoice\r\n', NULL, 2149, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20321, 1466, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74664\r\nCheckup Reference #96245 System Generated Invoice\r\n', NULL, 2149, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20322, 1467, '2023-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74740\r\nCheckup Reference #96314 System Generated Invoice\r\n', NULL, 2149, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20323, 1468, '2023-04-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74845\r\nCheckup Reference #96438 System Generated Invoice\r\n', NULL, 2149, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20324, 1469, '2023-04-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04931\r\nNitrogen 3 Liters (Each liter 10 SAR + VAT)\r\n', NULL, 2092, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20325, 1470, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74312\r\nCheckup Reference #95702 System Generated Invoice\r\n', NULL, 2170, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20326, 1471, '2023-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74349\r\nCheckup Reference #95760 System Generated Invoice\r\n', NULL, 2170, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20327, 1472, '2023-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74423\r\nCheckup Reference #95869 System Generated Invoice\r\n', NULL, 2170, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20328, 1473, '2023-04-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73339\r\n600-428\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20329, 1474, '2023-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73385\r\nCheckup Reference #94493 System Generated Invoice\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20330, 1475, '2023-04-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73738\r\nCheckup Reference #94971 System Generated Invoice\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20331, 1476, '2023-04-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'Checkup Reference #95005 System Generated Invoice\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20332, 1477, '2023-04-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73878\r\nCheckup Reference #95146 System Generated Invoice\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20333, 1478, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74675\r\nCheckup Reference #96267 System Generated Invoice\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20334, 1479, '2023-04-29', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74799\r\n2 TRY 29/04/2023\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20335, 2065, '2023-04-01', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08699\r\n', NULL, 160, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20336, 1480, '2023-04-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74743\r\nCheckup Reference #96320 System Generated Invoice\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20337, 1481, '2023-04-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74919\r\nCheckup Reference #96484 System Generated Invoice\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20338, 2066, '2023-04-01', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08698\r\n', NULL, 2193, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20339, 2067, '2023-04-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08697\r\n', NULL, 318, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20340, 1482, '2023-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73987\r\nCheckup Reference #95271 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20341, 2068, '2023-04-01', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'General Client\r\n', NULL, 160, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20342, 1483, '2023-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74173\r\nCheckup Reference #95513 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20343, 1484, '2023-04-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74461\r\nCheckup Reference #95922 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20344, 2069, '2023-04-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08716\r\n', NULL, 2110, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20345, 1485, '2023-04-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74562\r\nCheckup Reference #96088 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20346, 1486, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74620\r\nCheckup Reference #96178 System Generated Invoice\r\n ', NULL, 1104, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20347, 2070, '2023-04-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08715\r\n', NULL, 1753, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20348, 2071, '2023-04-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08713\r\n', NULL, 178, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20349, 2072, '2023-04-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08712\r\n', NULL, 178, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20350, 1487, '2023-04-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73971\r\nCheckup Reference #95250 System Generated Invoice\r\n', NULL, 2241, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20351, 1488, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74368\r\nCheckup Reference #95799 System Generated Invoice\r\n', NULL, 2241, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20352, 1489, '2023-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74605\r\nCheckup Reference #96142 System Generated Invoice\r\n', NULL, 2241, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20353, 2073, '2023-04-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08710\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20354, 1490, '2023-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74647\r\nCheckup Reference #96217 System Generated Invoice\r\n', NULL, 2241, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20355, 1491, '2023-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74760\r\nCheckup Reference #96347 System Generated Invoice\r\n', NULL, 2241, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20356, 2074, '2023-04-02', 'Credit', 2162.25, 0.00, 2162.25, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08708\r\n', NULL, 978, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20357, 2075, '2023-04-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08707\r\n', NULL, 2242, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20358, 1492, '2023-04-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73431\r\nCheckup Reference #94546 System Generated Invoice\r\n', NULL, 442, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20359, 1493, '2023-04-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73815\r\nCheckup Reference #95075 System Generated Invoice\r\n', NULL, 442, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20360, 2076, '2023-04-02', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08706\r\n', NULL, 1954, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20361, 1494, '2023-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74208\r\nCheckup Reference #95575 System Generated Invoice\r\n', NULL, 442, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20362, 1495, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74526\r\nCheckup Reference #96039 System Generated Invoice\r\n', NULL, 442, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20363, 2077, '2023-04-02', 'Credit', 1720.00, 0.00, 1720.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08703\r\n', NULL, 2231, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20364, 1496, '2023-04-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74837\r\nBoarding charges 01 to 28 Apr  2023. Might be check out.\r\n', NULL, 442, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20365, 2078, '2023-04-02', 'Credit', 3312.00, 0.00, 3312.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08701\r\n', NULL, 2167, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20366, 1497, '2023-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74769\r\nFerrier service done Dt: 28 Apr 2023.\r\n', NULL, 442, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20367, 1498, '2023-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73875\r\nCheckup Reference #95142 System Generated Invoice\r\n', NULL, 2192, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20368, 2079, '2023-04-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08718\r\n', NULL, 1263, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20369, 2080, '2023-04-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08731\r\n', NULL, 215, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20370, 1499, '2023-04-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73911\r\nCheckup Reference #95177 System Generated Invoice\r\n', NULL, 2192, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20371, 1500, '2023-04-13', 'Debit', 60.00, 0.00, 69.00, 9.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73992\r\nCheckup Reference #95280 System Generated Invoice\r\n', NULL, 2192, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20372, 2081, '2023-04-04', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08729\r\n', NULL, 1391, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20373, 1501, '2023-05-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74030\r\nCheckup Reference #95329 System Generated Invoice\r\n', NULL, 2192, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20374, 1502, '2023-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74143\r\nCheckup Reference #95464 System Generated Invoice\r\n', NULL, 2192, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20375, 2082, '2023-04-04', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08727\r\n', NULL, 1954, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20376, 1503, '2023-04-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73731\r\nCheckup Reference #94961 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20377, 1504, '2023-04-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73755\r\n600-455\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20378, 1505, '2023-04-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73873\r\nCheckup Reference #95140 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20379, 1506, '2023-04-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73830\r\nCheckup Reference #95084 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20380, 1507, '2023-04-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73906\r\nCheckup Reference #95168 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20381, 1508, '2023-04-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73990\r\nCheckup Reference #95275 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20382, 1509, '2023-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73976\r\nCheckup Reference #95256 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20383, 2083, '2023-04-04', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08726\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20384, 1510, '2023-04-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74038\r\nCheckup Reference #95338 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20385, 2084, '2023-04-04', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08725\r\n', NULL, 1263, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20386, 1511, '2023-04-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74548\r\nCheckup Reference #96061 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20387, 1512, '2023-04-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74652\r\nCheckup Reference #96222 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20388, 2085, '2023-04-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08724\r\n', NULL, 1954, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20389, 1513, '2023-04-29', 'Debit', 160.00, 0.00, 184.00, 24.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74773\r\nCheckup Reference #96354 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20390, 1514, '2023-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74863\r\nCheckup Reference #96462 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20391, 2086, '2023-04-04', 'Credit', 6555.00, 0.00, 6555.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08723\r\n', NULL, 2230, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20392, 2087, '2023-04-04', 'Credit', 9430.00, 0.00, 9430.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08722\r\n', NULL, 1454, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20393, 1515, '2023-04-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73416\r\nCheckup Reference #94525 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20394, 1516, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73563\r\nCheckup Reference #94707 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20395, 2088, '2023-04-04', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08721\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20396, 1517, '2023-04-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73558\r\nCheckup Reference #94700 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20397, 1518, '2023-04-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73623\r\nCheckup Reference #94802 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20398, 2089, '2023-04-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 3, 0, 'payment', 'transfer', '', 'PAYMENT # 08720\r\n', NULL, 2243, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20399, 1519, '2023-04-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73638\r\nFarrier service done Trim on 06 April 2023.\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20400, 2090, '2023-04-05', 'Credit', 4420.00, 0.00, 4420.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08733\r\n', NULL, 1462, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20401, 1520, '2023-04-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73681\r\nCheckup Reference #94885 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20402, 1521, '2023-04-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73741\r\nCheckup Reference #94976 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20403, 2091, '2023-04-05', 'Credit', 1273.00, 0.00, 1273.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08732\r\n', NULL, 2129, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20404, 1522, '2023-04-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73722\r\nCheckup Reference #94949 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20405, 1523, '2023-04-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73808\r\nCheckup Reference #95069 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20406, 2092, '2023-04-06', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08739\r\n', NULL, 207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20407, 1524, '2023-04-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73798\r\nCheckup Reference #95060 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20408, 1525, '2023-04-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73795\r\nCheckup Reference #95057 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20409, 1526, '2023-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73867\r\nCheckup Reference #95131 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20410, 2093, '2023-04-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08738\r\n\r\n', NULL, 1906, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20411, 1527, '2023-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73946\r\nCheckup Reference #95232 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20412, 1528, '2023-04-12', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73923\r\nBoarding charges from 01 to 12 Apr 2023.\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20413, 2094, '2023-04-06', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08737\r\n', NULL, 2234, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20414, 1529, '2023-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74013\r\nCheckup Reference #95316 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20415, 2095, '2023-04-06', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08736\r\n', NULL, 2236, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20416, 1530, '2023-04-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74391\r\nCheckup Reference #95832 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20417, 2096, '2023-04-06', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08735\r\n', NULL, 1971, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20418, 1531, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74523\r\nCheckup Reference #96035 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20419, 1532, '2023-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74517\r\nCheckup Reference #96027 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20420, 1533, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74951\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20421, 2097, '2023-04-06', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08734\r\n', NULL, 1016, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20422, 1534, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74950\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20423, 2098, '2023-04-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08746\r\n', NULL, 2244, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20424, 1535, '2023-04-02', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73310\r\nCheckup Reference #94389 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20425, 2099, '2023-04-08', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08745\r\n', NULL, 435, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20426, 1536, '2023-04-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73403\r\nCheckup Reference #94510 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20427, 2100, '2023-04-08', 'Credit', 10354.89, 0.00, 10354.89, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08743\r\n', NULL, 2238, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20428, 2101, '2023-04-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08742\r\n', NULL, 2237, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20429, 2102, '2023-04-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08748\r\n', NULL, 2245, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20430, 2103, '2023-04-09', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08747\r\n', NULL, 1391, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20431, 2104, '2023-04-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08755\r\n', NULL, 2240, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20432, 1537, '2023-04-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73478\r\nCheckup Reference #94606 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20433, 2105, '2023-04-10', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08754\r\n', NULL, 2246, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20434, 1538, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73551\r\nCheckup Reference #94692 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20435, 2106, '2023-04-10', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08753\r\n', NULL, 1786, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20436, 1539, '2023-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73612\r\nCheckup Reference #94784 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20437, 1540, '2023-04-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73637\r\nFarrier service done shoeing on 06 April 2023.\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20438, 2107, '2023-04-10', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08752\r\n', NULL, 412, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20439, 1541, '2023-04-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73676\r\nCheckup Reference #94872 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20440, 2108, '2023-04-10', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08751\r\n', NULL, 412, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20441, 1542, '2023-04-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73717\r\nCheckup Reference #94939 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20442, 1543, '2023-04-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73785\r\nCheckup Reference #95043 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20443, 2109, '2023-04-10', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08750\r\n', NULL, 1783, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20444, 1544, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74498\r\nCheckup Reference #96004 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20445, 1545, '2023-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74886\r\nBoarding charges for the month of Apr 2023.\r\n', NULL, 1067, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20446, 2110, '2023-04-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08749\r\n', NULL, 2184, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20447, 2111, '2023-04-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08757\r\n', NULL, 972, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20448, 1546, '2023-04-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74241\r\nPalpation\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20449, 1547, '2023-04-19', 'Debit', 73.91, 0.00, 85.00, 11.09, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04935\r\n1 palpation  Invoice 74302/74303 Mare Carona  Card no 600-483\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20450, 2112, '2023-04-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08756\r\n', NULL, 1059, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20451, 2113, '2023-04-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08761\r\n', NULL, 2227, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20452, 1548, '2023-04-19', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04934\r\nCancelled Invoice 74302/74303 Due Mare Al Raday Pregnant  Approved By Nishat /Rafi Card 600-483\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20453, 2114, '2023-04-13', 'Credit', 862.50, 0.00, 862.50, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08765\r\n', NULL, 1198, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20454, 1549, '2023-04-19', 'Debit', 83.33, 0.00, 95.83, 12.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74306\r\n Boarding charges only one day\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20455, 2115, '2023-04-13', 'Credit', 4484.95, 0.00, 4484.95, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20456, 1550, '2023-04-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74303\r\n600-482\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20457, 1551, '2023-04-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74302\r\n600-482\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20458, 2116, '2023-04-15', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08778\r\n', NULL, 1125, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20459, 1552, '2023-04-19', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04940\r\nMilad services charges: Arrange Import permit and shipment clearance in Airport (Frozen semen Dahess)\r\n', NULL, 2247, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20460, 2117, '2023-04-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08777\r\n', NULL, 246, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20461, 1553, '2023-04-19', 'Debit', 6516.09, 0.00, 7493.50, 977.41, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04939\r\nShipping charges France to Riyadh (frozen semen DAHESS) Euros: 1581.00 (Milad transferred to Harasdethouars Dt: 20-Mar-2023, As per Abdul Moniem (Athbah Stud) import shipment charge to Mr. Saad Alkahtani\r\n', NULL, 2247, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20462, 2118, '2023-04-15', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08776\r\n', NULL, 1277, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20463, 2119, '2023-04-15', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08768\r\n', NULL, 1016, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20464, 1554, '2023-04-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73205\r\nCheckup Reference #94250 System Generated Invoice\r\n', NULL, 2106, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20465, 2120, '2023-04-15', 'Credit', 213.00, 0.00, 213.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08767\r\n', NULL, 1946, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20466, 2121, '2023-04-16', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08785\r\n', NULL, 1020, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20467, 1555, '2023-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74109\r\n600-476\r\n', NULL, 2106, 18, '2023-06-06', NULL, 0, '0000-00-00', 1, 18, '2023-06-06', 0),
(20468, 2122, '2023-04-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08780\r\n', NULL, 1941, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20469, 2123, '2023-04-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08790\r\n', NULL, 2235, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20470, 2124, '2023-04-17', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08786\r\n', NULL, 2235, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20471, 2125, '2023-04-18', 'Credit', 34.00, 0.00, 34.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08800\r\n', NULL, 2092, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20472, 1556, '2023-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74109\r\n600-476\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20473, 2126, '2023-04-18', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08793\r\n', NULL, 2191, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20474, 1557, '2023-04-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74174\r\n600-479\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20475, 1558, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74350\r\nCheckup Reference #95761 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20476, 1559, '2023-04-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74467\r\nCheckup Reference #95933 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20477, 1560, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74465\r\nCheckup Reference #95930 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20478, 2127, '2023-04-18', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08792\r\n', NULL, 1391, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20479, 1561, '2023-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74546\r\nCheckup Reference #96059 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20480, 2128, '2023-04-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08791\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20481, 1562, '2023-04-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74610\r\nCheckup Reference #96153 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20482, 1563, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74681\r\nCheckup Reference #96277 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20483, 2129, '2023-04-19', 'Credit', 700.00, 0.00, 700.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08795\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20484, 1564, '2023-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74746\r\nCheckup Reference #96323 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20485, 1565, '2023-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74918\r\nCheckup Reference #96483 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20486, 2130, '2023-04-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08794\r\n', NULL, 1801, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20487, 1566, '2023-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74141\r\nCheckup Reference #95460 System Generated Invoice\r\n', NULL, 1035, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20488, 2131, '2023-04-20', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08802\r\n', NULL, 2149, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20489, 1567, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74477\r\nCheckup Reference #95952 System Generated Invoice\r\n', NULL, 1035, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20490, 1568, '2023-04-01', 'Debit', 160.00, 0.00, 184.00, 24.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73206\r\nCheckup Reference #94251 System Generated Invoice\r\n', NULL, 2202, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20491, 2132, '2023-04-20', 'Credit', 2678.00, 0.00, 2678.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08801\r\n', NULL, 1135, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20492, 1569, '2023-04-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73272\r\nCheckup Reference #94338 System Generated Invoice\r\n', NULL, 2202, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20493, 2133, '2023-04-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08803\r\n', NULL, 160, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20494, 1570, '2023-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73329\r\nCheckup Reference #94411 System Generated Invoice\r\n', NULL, 1799, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20495, 2134, '2023-04-24', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08807\r\n', NULL, 486, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20496, 1571, '2023-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73432\r\nCheckup Reference #94547 System Generated Invoice\r\n', NULL, 1799, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20497, 2135, '2023-04-24', 'Credit', 225.00, 0.00, 225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08806\r\n', NULL, 486, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20498, 1572, '2023-04-03', 'Debit', 166.66, 0.00, 191.66, 25.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73369\r\nBoarding charges 01 to 02 Apr 2023. After that check out.\r\n', NULL, 1799, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20499, 1573, '2023-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74640\r\nCheckup Reference #96212 System Generated Invoice\r\n', NULL, 1799, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20500, 1574, '2023-04-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74704\r\nCheckup Reference #96309 System Generated Invoice\r\n', NULL, 1799, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20501, 1575, '2023-04-29', 'Debit', 10.00, 0.00, 10.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74821\r\nCheckup Reference #96413 System Generated Invoice\r\n', NULL, 1799, 18, '2023-06-06', NULL, 0, '0000-00-00', 1, 18, '2023-06-06', 0),
(20502, 2136, '2023-04-24', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08804\r\n', NULL, 2191, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20503, 2137, '2023-04-25', 'Credit', 650.00, 0.00, 650.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08815\r\n', NULL, 1425, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20504, 1576, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74821\r\nCheckup Reference #96413 System Generated Invoice\r\n', NULL, 1799, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20505, 2138, '2023-04-25', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08814\r\n', NULL, 1425, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20506, 2139, '2023-04-25', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08813\r\n', NULL, 1780, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20507, 2140, '2023-04-25', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08812\r\n', NULL, 2193, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20508, 1577, '2023-04-30', 'Debit', 366.65, 0.00, 366.65, 0.00, 1, 0, 'charge', NULL, NULL, '', NULL, 1799, 18, '2023-06-06', NULL, 0, '0000-00-00', 1, 18, '2023-06-06', 0),
(20509, 2141, '2023-04-25', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08808\r\n', NULL, 160, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20510, 1578, '2023-04-30', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74958\r\nBoarding charges 26 to 30 Apr 2023.\r\n', NULL, 1799, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20511, 1579, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74942\r\nCheckup Reference #96508 System Generated Invoice\r\n', NULL, 1799, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20512, 2142, '2023-04-26', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08821\r\n', NULL, 2249, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20513, 2143, '2023-04-25', 'Credit', 2584.50, 0.00, 2584.50, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08827\r\n\r\n', NULL, 1969, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20514, 2144, '2023-04-27', 'Credit', 1000.38, 0.00, 1000.38, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08826\r\n', NULL, 2216, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20515, 1580, '2023-04-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73321\r\nCheckup Reference #94402 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20516, 1581, '2023-04-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73483\r\nCheckup Reference #94617 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20517, 2145, '2023-04-27', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08825\r\n', NULL, 1976, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20518, 1582, '2023-04-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73560\r\nCheckup Reference #94703 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20519, 2146, '2023-04-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08834\r\n', NULL, 972, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20520, 1583, '2023-04-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73624\r\nCheckup Reference #94803 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(20521, 2147, '2023-04-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08831\r\n', NULL, 1391, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20522, 1584, '2023-04-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73682\r\nCheckup Reference #94887 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20523, 1585, '2023-04-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73724\r\nCheckup Reference #94951 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20524, 1586, '2023-04-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73801\r\nCheckup Reference #95064 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20525, 2148, '2023-04-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08842\r\n', NULL, 112, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20526, 1587, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74451\r\nCheckup Reference #95911 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20527, 2149, '2023-04-30', 'Credit', 690.00, 0.00, 690.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08840\r\n', NULL, 375, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20528, 1588, '2023-04-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74589\r\nCheckup Reference #96124 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20529, 1589, '2023-04-25', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04946\r\n1 BREEDING KAHIL AL SHAQAB (Due to not available extra dozes cancelled Fadi and arrange Kahil Al Shaqab\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20530, 1590, '2023-04-25', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04945\r\n2 Dozes Fadi Al Shaqab (Fadi breeding cancelled but used 2 dozes in Milad) each doze 1500 + VAT\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20531, 2150, '2023-04-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08835\r\n', NULL, 160, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20532, 1591, '2023-04-25', 'Debit', -15500.00, 0.00, -17825.00, -2325.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04944\r\nCancelled breeding Fadi Al Shaqab (Invoice No. 5673 Dt: 4-Feb-2021) deduct breeding fee and charge for used 2 dozes Fadi\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20533, 1592, '2023-04-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74634\r\nCheckup Reference #96204 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20534, 1593, '2023-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74696\r\nCheckup Reference #96299 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20535, 2151, '2023-04-13', 'Credit', 1701.95, 0.00, 1701.95, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08763\r\n', NULL, 2229, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20536, 1594, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74817\r\nCheckup Reference #96406 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20537, 2152, '2023-04-13', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08762\r\n', NULL, 2217, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20538, 1595, '2023-04-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74755\r\n Farrier Service done shoeing on Apr 2023.\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20539, 1596, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74939\r\nCheckup Reference #96502 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20540, 2153, '2023-04-15', 'Credit', -229.75, 0.00, -229.75, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08774\r\n\r\n', NULL, 2078, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20541, 1597, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74868\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 1697, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20542, 2154, '2023-04-15', 'Credit', -4787.51, 0.00, -4787.51, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08773\r\n', NULL, 2068, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20543, 2155, '2023-04-15', 'Credit', -477.00, 0.00, -477.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08772\r\n', NULL, 2186, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20544, 1598, '2023-04-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73336\r\n600-425\r\n', NULL, 2242, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20545, 2156, '2023-04-15', 'Credit', -2012.25, 0.00, -2012.25, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08771\r\n', NULL, 318, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20546, 1599, '2023-04-03', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73370\r\nCheckup Reference #94473 System Generated Invoice\r\n', NULL, 2242, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20547, 2157, '2023-04-16', 'Credit', -373.50, 0.00, -373.50, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08784\r\n', NULL, 2081, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20548, 1600, '2023-04-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73491\r\nCheckup Reference #94627 System Generated Invoice\r\n', NULL, 2242, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20549, 1601, '2023-04-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73570\r\nCheckup Reference #94715 System Generated Invoice\r\n', NULL, 2242, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20550, 2158, '2023-04-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08782\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20551, 1602, '2023-04-06', 'Debit', 249.99, 0.00, 287.49, 37.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73631\r\nBoarding charges 4 to 06 Apr 2023. After that check out.\r\n', NULL, 2242, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20552, 2159, '2023-04-16', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08781\r\n', NULL, 2233, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20553, 2160, '2023-04-17', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08789\r\n', NULL, 2248, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20554, 1603, '2023-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73630\r\nCheckup Reference #94812 System Generated Invoice\r\n', NULL, 2242, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20555, 2161, '2023-04-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08787\r\n', NULL, 1250, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20556, 1604, '2023-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73470\r\nCheckup Reference #94594 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20557, 2162, '2023-04-19', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08799\r\n', NULL, 2226, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20558, 1605, '2023-04-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73730\r\nCheckup Reference #94959 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20559, 2163, '2023-04-19', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08798\r\n', NULL, 2225, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20560, 1606, '2023-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73834\r\nCheckup Reference #95089 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20561, 1607, '2023-04-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73927\r\nCheckup Reference #95206 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20562, 2164, '2023-04-19', 'Credit', -706.69, 0.00, -706.69, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08797\r\n', NULL, 2096, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20563, 2165, '2023-04-11', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08796\r\n', NULL, 267, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20564, 2166, '2023-04-25', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08810\r\n', NULL, 1937, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20565, 2167, '2023-04-25', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08809\r\n', NULL, 2239, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20566, 2168, '2023-04-26', 'Credit', 684.00, 0.00, 684.00, 0.00, 3, 0, 'payment', 'transfer', '', 'PAYMENT # 08818\r\n', NULL, 1436, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20567, 2169, '2023-04-26', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08817\r\n', NULL, 1101, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20568, 2170, '2023-04-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08828\r\n', NULL, 2217, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20569, 2171, '2023-04-29', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08833\r\n', NULL, 1140, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20570, 2172, '2023-04-30', 'Credit', 69000.00, 0.00, 69000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08847\r\n', NULL, 1268, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20571, 2173, '2023-04-30', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08841\r\n\r\n', NULL, 2250, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20572, 1608, '2023-04-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73297\r\nCheckup Reference #94368 System Generated Invoice\r\n', NULL, 2155, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20573, 2174, '2023-04-30', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08839\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20574, 1609, '2023-04-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73353\r\nCheckup Reference #94433 System Generated Invoice\r\n', NULL, 2155, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20575, 1610, '2023-05-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73469\r\nCheckup Reference #94591 System Generated Invoice\r\n', NULL, 2155, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20576, 2175, '2023-04-30', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08838\r\n', NULL, 1391, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20577, 1611, '2023-04-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73475\r\nCheckup Reference #94602 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20578, 1612, '2023-04-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73547\r\nCheckup Reference #94688 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20579, 1613, '2023-04-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73606\r\nCheckup Reference #94776 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20580, 1614, '2023-04-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73672\r\nCheckup Reference #94868 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20581, 1615, '2023-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73711\r\nCheckup Reference #94933 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20582, 1616, '2023-04-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73773\r\nCheckup Reference #95031 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20583, 1617, '2023-04-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73855\r\nCheckup Reference #95110 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20584, 1618, '2023-04-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73932\r\nCheckup Reference #95213 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20585, 1619, '2023-04-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74441\r\nCheckup Reference #95892 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20586, 1620, '2023-04-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74493\r\nCheckup Reference #95996 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20587, 1621, '2023-04-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74576\r\nCheckup Reference #96106 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20588, 1622, '2023-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74629\r\nCheckup Reference #96192 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20589, 1623, '2023-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74682\r\nCheckup Reference #96278 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20590, 1624, '2023-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74803\r\nCheckup Reference #96386 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20591, 1625, '2023-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74961\r\nBoarding charges for the Month of Apr 2023.\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20592, 1626, '2023-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74926\r\nCheckup Reference #96488 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20593, 1627, '2023-04-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73244\r\nFarrier service done shoeing on 01 April 2023.\r\n', NULL, 2099, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20594, 1628, '2023-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73383\r\nCheckup Reference #94490 System Generated Invoice\r\n', NULL, 2220, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20595, 1629, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73506\r\nCheckup Reference #94638 System Generated Invoice\r\n', NULL, 2220, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20596, 1630, '2023-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73604\r\nCheckup Reference #94773 System Generated Invoice\r\n', NULL, 2220, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20597, 1631, '2023-04-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74411\r\nCheckup Reference #95857 System Generated Invoice\r\n', NULL, 2220, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20598, 1632, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74534\r\nCheckup Reference #96043 System Generated Invoice\r\n', NULL, 2220, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20599, 1633, '2023-04-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74613\r\nCheckup Reference #96158 System Generated Invoice\r\n', NULL, 2220, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20600, 1634, '2023-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73387\r\nCheckup Reference #94497 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20601, 1635, '2023-04-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73448\r\n600-439\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20602, 1636, '2023-04-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73445\r\n600-438\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20603, 1637, '2023-04-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73533\r\nCheckup Reference #94687 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20604, 1638, '2023-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73531\r\nCheckup Reference #94684 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20605, 1639, '2023-04-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73584\r\nCheckup Reference #94736 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20606, 1640, '2023-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73668\r\nCheckup Reference #94862 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20607, 1641, '2023-04-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73745\r\n2 try 10-04-2023\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20608, 1642, '2023-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73732\r\nCheckup Reference #94964 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20609, 1643, '2023-04-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73707\r\nCheckup Reference #94928 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20610, 1644, '2023-04-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73749\r\nCheckup Reference #94980 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20611, 1645, '2023-04-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73850\r\nCheckup Reference #95104 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20612, 1646, '2023-04-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74176\r\nCheckup Reference #95525 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20613, 1647, '2023-04-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74315\r\nCheckup Reference #95706 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20614, 1648, '2023-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74476\r\nCheckup Reference #95951 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20615, 1649, '2023-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74573\r\nCheckup Reference #96104 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20616, 1650, '2023-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74680\r\nCheckup Reference #96276 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20617, 1651, '2023-04-29', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74798\r\n2 TRY 29/04/2023\r\n', NULL, 1053, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20618, 1652, '2023-04-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73744\r\n600-453\r\n', NULL, 2245, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20619, 1653, '2023-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73876\r\nCheckup Reference #95143 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20620, 1654, '2023-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73970\r\nCheckup Reference #95249 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20621, 1655, '2023-04-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74069\r\nCheckup Reference #95354 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20622, 1656, '2023-04-30', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04965\r\n4 Events in Diriyah, 21-Apr-2023, 22-Apr-2023, 23-Apr-2023 & 24-Apr-2023 (Each event SAR. 5000/- VAT Contact person: Amjad\r\n', NULL, 2250, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20623, 1657, '2023-04-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73664\r\nCheckup Reference #94856 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20624, 1658, '2023-04-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73751\r\nCheckup Reference #94982 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20625, 1659, '2023-04-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73852\r\nCheckup Reference #95106 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20626, 1660, '2023-04-12', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73912\r\nCheckup Reference #95178 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20627, 1661, '2023-04-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73993\r\nCheckup Reference #95282 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20628, 1662, '2023-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74756\r\nCheckup Reference #96343 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20629, 1663, '2023-04-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73348\r\nCheckup Reference #94426 System Generated Invoice\r\n', NULL, 2129, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20630, 1664, '2023-04-04', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73494\r\nBoarding charges only 2 days.\r\n', NULL, 2129, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20631, 1665, '2023-04-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73490\r\nCheckup Reference #94626 System Generated Invoice\r\n', NULL, 2129, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20632, 1666, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73569\r\nCheckup Reference #94714 System Generated Invoice\r\n', NULL, 2129, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20633, 1667, '2023-04-06', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73629\r\nCheckup Reference #94811 System Generated Invoice\r\n', NULL, 2129, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20634, 1668, '2023-04-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73220\r\n2 try 01/04/2023\r\n', NULL, 2193, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20635, 1669, '2023-04-02', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73333\r\nCheckup Reference #94418 System Generated Invoice\r\n', NULL, 2193, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20636, 1670, '2023-04-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73384\r\nCheckup Reference #94491 System Generated Invoice\r\n', NULL, 2193, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20637, 1671, '2023-04-02', 'Debit', 73.91, 0.00, 85.00, 11.09, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04877\r\nAdd 1 Palpation Inv 67201 600-104 (HORSE: TF FABRIZIZ )\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20638, 1672, '2023-04-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73298\r\nCheckup Reference #94373 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20639, 1673, '2023-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73349\r\nCheckup Reference #94429 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20640, 1674, '2023-04-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73496\r\n600-441\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20641, 1675, '2023-04-04', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73462\r\nCheckup Reference #94580 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20642, 1676, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73505\r\nCheckup Reference #94637 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20643, 1677, '2023-04-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73501\r\nCheckup Reference #94633 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20644, 1678, '2023-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73735\r\nCheckup Reference #94967 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20645, 1679, '2023-04-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73886\r\nCheckup Reference #95151 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20646, 1680, '2023-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73967\r\nCheckup Reference #95246 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20647, 1681, '2023-04-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74055\r\nCheckup Reference #95349 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20648, 1682, '2023-04-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73688\r\n600-452\r\n', NULL, 2244, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20649, 1683, '2023-04-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73907\r\nCheckup Reference #95169 System Generated Invoice\r\n', NULL, 2244, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20650, 1684, '2023-04-13', 'Debit', 92.00, 0.00, 105.80, 13.80, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73966\r\nCheckup Reference #95245 System Generated Invoice\r\n', NULL, 2244, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20651, 1685, '2023-04-30', 'Debit', 15.00, 0.00, 17.25, 2.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74031\r\nCheckup Reference #95330 System Generated Invoice\r\n', NULL, 2244, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20652, 1686, '2023-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74597\r\n2 try Enaya Stud Semen Collection Charges\r\n', NULL, 1780, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20653, 1687, '2023-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74611\r\nCheckup Reference #96154 System Generated Invoice\r\n', NULL, 1780, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20654, 1688, '2023-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74850\r\nCheckup Reference #96447 System Generated Invoice\r\n', NULL, 1780, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20655, 1689, '2023-04-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73466\r\nCheckup Reference #94587 System Generated Invoice\r\n', NULL, 2243, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20656, 1690, '2023-04-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73443\r\n600-437\r\n', NULL, 2243, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20657, 1691, '2023-04-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 73515\r\nCheckup Reference #94657 System Generated Invoice\r\n', NULL, 2243, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20658, 1692, '2023-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73618\r\nCheckup Reference #94797 System Generated Invoice\r\n', NULL, 2243, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20659, 2176, '2023-04-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08786\r\n', NULL, 2206, 18, '2023-06-06', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(20660, 1693, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74987\r\nCheckup Reference #96513 System Generated Invoice\r\n', NULL, 301, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20661, 1694, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75134\r\nCheckup Reference #96718 System Generated Invoice\r\n', NULL, 301, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20662, 1695, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75223\r\nCheckup Reference #96815 System Generated Invoice\r\n', NULL, 301, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20663, 1696, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75301\r\nCheckup Reference #96926 System Generated Invoice\r\n', NULL, 301, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20664, 1697, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75345\r\nCheckup Reference #97003 System Generated Invoice\r\n', NULL, 301, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20665, 1698, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75397\r\nCheckup Reference #97072 System Generated Invoice\r\n', NULL, 301, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20666, 1699, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76239\r\nCheckup Reference #98378 System Generated Invoice\r\n', NULL, 301, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20667, 1700, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76350\r\nCheckup Reference #98541 System Generated Invoice\r\n', NULL, 301, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20668, 1701, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74994\r\nCheckup Reference #96527 System Generated Invoice\r\n', NULL, 1277, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20669, 1702, '2023-05-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75090\r\nCheckup Reference #96690 System Generated Invoice\r\n', NULL, 1277, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20670, 1703, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75143\r\nCheckup Reference #96734 System Generated Invoice\r\n', NULL, 1277, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20671, 1704, '2023-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75255\r\nCheckup Reference #96873 System Generated Invoice\r\n', NULL, 1277, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20672, 1705, '2023-05-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74996\r\nCheckup Reference #96529 System Generated Invoice\r\n', NULL, 248, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20673, 1706, '2023-05-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75083\r\nCheckup Reference #96678 System Generated Invoice\r\n', NULL, 248, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20674, 1707, '2023-05-03', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75163\r\nCheckup Reference #96764 System Generated Invoice\r\n', NULL, 248, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20675, 1708, '2023-05-20', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 760152  TRY\r\n\r\n', NULL, 248, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20676, 1709, '2023-05-20', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75987\r\nCheckup Reference #97970 System Generated Invoice\r\n', NULL, 248, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20677, 1710, '2023-05-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76045\r\nCheckup Reference #98055 System Generated Invoice\r\n', NULL, 248, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20678, 1711, '2023-05-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76094\r\nCheckup Reference #98153 System Generated Invoice\r\n', NULL, 248, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20679, 1712, '2023-05-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76160\r\nCheckup Reference #98251 System Generated Invoice\r\n', NULL, 248, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20680, 1713, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75854\r\nCheckup Reference #97786 System Generated Invoice\r\n', NULL, 2226, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20681, 1714, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76101\r\nCheckup Reference #98174 System Generated Invoice\r\n', NULL, 2226, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20682, 1715, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76255\r\nCheckup Reference #98403 System Generated Invoice\r\n', NULL, 2226, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20683, 1716, '2023-05-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76345\r\nCheckup Reference #98535 System Generated Invoice\r\n', NULL, 2226, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20684, 1717, '2023-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76423\r\nCheckup Reference #98653 System Generated Invoice\r\n', NULL, 2226, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20685, 1718, '2023-05-06', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75311\r\nCheckup Reference #96949 System Generated Invoice\r\n', NULL, 2227, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20686, 1719, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75352\r\nCheckup Reference #97015 System Generated Invoice\r\n', NULL, 2227, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20687, 1720, '2023-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75423\r\nCheckup Reference #97112 System Generated Invoice\r\n', NULL, 2227, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20688, 1721, '2023-05-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75504\r\nCheckup Reference #97217 System Generated Invoice\r\n', NULL, 2227, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20689, 1722, '2023-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76637\r\nCheckup Reference #98804 System Generated Invoice\r\n', NULL, 2227, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20690, 1723, '2023-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76148\r\nINVOICE # 75300\r\nCheckup Reference #96925 System Generated Invoice\r\n', NULL, 1906, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20691, 1724, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75086\r\nCheckup Reference #96684 System Generated Invoice\r\n', NULL, 1101, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20692, 1725, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75418\r\nCheckup Reference #97104 System Generated Invoice\r\n', NULL, 1101, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20693, 1726, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75485\r\nCheckup Reference #97183 System Generated Invoice\r\n', NULL, 1101, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20694, 1727, '2023-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75568\r\nCheckup Reference #97311 System Generated Invoice\r\n', NULL, 1101, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20695, 1728, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75924\r\nCheckup Reference #97877 System Generated Invoice\r\n', NULL, 1101, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20696, 1729, '2023-05-31', 'Debit', 510.00, 0.00, 586.50, 76.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76518\r\nINVOICE # 76411\r\nINVOICE # 76358\r\nINVOICE # 76304\r\nINVOICE # 76287\r\nINVOICE # 76095\r\nINVOICE # 76097\r\nINVOICE # 76021\r\nCheckup Reference #98473 System Generated Invoice\r\n', NULL, 1101, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20697, 1730, '2023-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75155\r\nCheckup Reference #96756 System Generated Invoice\r\n', NULL, 1392, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20698, 1731, '2023-05-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75218\r\nCheckup Reference #96808 System Generated Invoice\r\n', NULL, 1392, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20699, 1732, '2023-05-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75308\r\nCheckup Reference #96942 System Generated Invoice\r\n', NULL, 1392, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20700, 1733, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75972\r\nCheckup Reference #97954 System Generated Invoice\r\n', NULL, 1392, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20701, 1734, '2023-05-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76091\r\nCheckup Reference #98134 System Generated Invoice\r\n', NULL, 1392, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20702, 1735, '2023-05-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76408\r\nCheckup Reference #98612 System Generated Invoice\r\n', NULL, 1392, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20703, 1736, '2023-05-03', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04981INVOICE # 60310 Cancelled Services for Customer Re found Approved By Rafi\r\n\r\n', NULL, 1939, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20704, 1737, '2023-05-03', 'Debit', 443.47, 0.00, 509.99, 66.52, 2, 0, 'charge', NULL, NULL, 'CHARGE # 049806 palpation Add Based on Card No 400-313 mare Aryam Alarab\r\n\r\n', NULL, 1939, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20705, 1738, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75778\r\nCheckup Reference #97679 System Generated Invoice\r\n', NULL, 2251, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20706, 1739, '2023-05-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75776 600-550\r\n\r\n', NULL, 2251, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20707, 1740, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75922\r\nCheckup Reference #97874 System Generated Invoice\r\n', NULL, 2251, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20708, 1741, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76354\r\nCheckup Reference #98550 System Generated Invoice\r\n', NULL, 2251, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20709, 1742, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75385\r\n500-210\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20710, 1743, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75384\r\n500-210\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20711, 1744, '2023-05-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75383\r\n500-209\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20712, 1745, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75466\r\nCheckup Reference #97169 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20713, 1746, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75650\r\nCheckup Reference #97429 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20714, 1747, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75680\r\nCheckup Reference #97498 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20715, 1748, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75834\r\nCheckup Reference #97763 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20716, 1749, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75883\r\nCheckup Reference #97822 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20717, 1750, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75883\r\nCheckup Reference #97822 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20718, 1751, '2023-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75946\r\nCheckup Reference #97909 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20719, 1752, '2023-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76005\r\nCheckup Reference #98005 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20720, 1753, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76067\r\nCheckup Reference #98090 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20721, 1754, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76052\r\nCheckup Reference #98070 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20722, 1755, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76120\r\nCheckup Reference #98202 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20723, 1756, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76110\r\nCheckup Reference #98185 System Generated Invoice\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20724, 1757, '2023-05-30', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76583\r\nBoarding charges 05 to 30 May 2023.\r\n', NULL, 1240, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20725, 1758, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75619\r\nCheckup Reference #97385 System Generated Invoice\r\n', NULL, 2182, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20726, 1759, '2023-05-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75837\r\n600-553\r\n', NULL, 2182, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20727, 1760, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76046\r\nCheckup Reference #98057 System Generated Invoice\r\n', NULL, 2182, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20728, 1761, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76252Checkup Reference #98400 System Generated Invoice\r\n\r\n', NULL, 2182, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20729, 1762, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75551\r\nINVOICE # 75361\r\nCheckup Reference #97035 System Generated Invoice\r\n', NULL, 1989, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20730, 1763, '2023-05-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76341\r\n600-567\r\n', NULL, 1263, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20731, 1764, '2023-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76361\r\nCheckup Reference #98556 System Generated Invoice\r\n', NULL, 1263, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20732, 1765, '2023-05-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76403\r\nCheckup Reference #98603 System Generated Invoice\r\n', NULL, 1263, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20733, 1766, '2023-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76507 Checkup Reference #98711 System Generated Invoice\r\n\r\n', NULL, 1263, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20734, 1767, '2023-05-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75707\r\nINVOICE # 75661\r\nINVOICE # 75612\r\nINVOICE # 75294\r\nCheckup Reference #97377 System Generated Invoice\r\n', NULL, 1969, 18, '2023-06-06', NULL, 1, '2023-06-08', 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
(20735, 1768, '2023-05-27', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76317\r\nINVOICE # 76164\r\nINVOICE # 75820\r\nINVOICE # 75622\r\nCheckup Reference #97736 System Generated Invoice\r\n', NULL, 1118, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20736, 1769, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76581\r\nBoarding charges for the Month of May 2023.\r\n', NULL, 1118, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20737, 1770, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75416\r\nCheckup Reference #97102 System Generated Invoice\r\n', NULL, 246, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20738, 1771, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75536\r\n2 TRY\r\n', NULL, 246, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20739, 1772, '2023-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75486\r\nCheckup Reference #97184 System Generated Invoice\r\n', NULL, 246, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20740, 1773, '2023-05-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75556\r\nCheckup Reference #97288 System Generated Invoice\r\n', NULL, 246, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20741, 1774, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75339\r\nCheckup Reference #96996 System Generated Invoice\r\n', NULL, 1957, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20742, 1775, '2023-05-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75338\r\n600-524\r\n\r\n\r\n', NULL, 1957, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20743, 1776, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75343\r\nCheckup Reference #97000 System Generated Invoice\r\n', NULL, 1957, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20744, 1777, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75407\r\nCheckup Reference #97087 System Generated Invoice\r\n', NULL, 1957, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20745, 1778, '2023-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75498\r\nCheckup Reference #97201 System Generated Invoice\r\n', NULL, 1957, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20746, 1779, '2023-05-17', 'Debit', 390.00, 0.00, 448.50, 58.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75877\r\nINVOICE # 75785\r\nINVOICE # 75747\r\nCheckup Reference #97686 System Generated Invoice\r\n', NULL, 2184, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20747, 1780, '2023-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76237\r\nINVOICE # 75927\r\nCheckup Reference #97880 System Generated Invoice\r\n', NULL, 1115, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20748, 1781, '2023-05-16', 'Debit', 580.00, 0.00, 667.00, 87.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75325\r\nINVOICE # 75273\r\nINVOICE # 75187\r\nINVOICE # 75121\r\nCheckup Reference #96899 System Generated Invoice\r\n', NULL, 2213, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20749, 1782, '2023-05-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76176\r\nINVOICE # 75643\r\nINVOICE # 75581\r\nINVOICE # 75531\r\nINVOICE # 75459\r\nINVOICE # 75379\r\nCheckup Reference #97331 System Generated Invoice\r\n', NULL, 2213, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20750, 1783, '2023-05-28', 'Debit', 490.00, 0.00, 563.50, 73.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76376\r\nINVOICE # 76330\r\nINVOICE # 76281\r\nINVOICE # 76222\r\nCheckup Reference #98579 System Generated Invoice\r\n', NULL, 2213, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20751, 1784, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76479\r\nBoarding charges for the month of May 2023.\r\n', NULL, 2213, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20752, 1785, '2023-05-31', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76647\r\nINVOICE # 76545\r\nINVOICE # 76449\r\nCheckup Reference #98820 System Generated Invoice\r\n', NULL, 2213, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20753, 1786, '2023-05-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75050\r\nCheckup Reference #96631 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20754, 1787, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75123\r\nCheckup Reference #96714 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20755, 1788, '2023-05-03', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75204\r\nBoarding charges 01 to 03 May 2023. After that check out.\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20756, 1789, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75190\r\nCheckup Reference #96802 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20757, 1790, '2023-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75275\r\nCheckup Reference #96902 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20758, 1791, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75048\r\nCheckup Reference #96629 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20759, 1792, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75119\r\nCheckup Reference #96706 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20760, 1793, '2023-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75196\r\nFerrier service done Dt: 03 May 2023.\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20761, 1794, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75269\r\nCheckup Reference #96895 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20762, 1795, '2023-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75377\r\nCheckup Reference #97058 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20763, 1796, '2023-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75453\r\nCheckup Reference #97153 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20764, 1797, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75527\r\nCheckup Reference #97237 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20765, 1798, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75578\r\nCheckup Reference #97328 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20766, 1799, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75639\r\nCheckup Reference #97416 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20767, 1800, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75863\r\nFarrier service done Trim colt on 17 May 2023.\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20768, 1801, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76066\r\nCheckup Reference #98088 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20769, 1802, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76119\r\nCheckup Reference #98201 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20770, 1803, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76444\r\nCheckup Reference #98680 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20771, 1804, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76573\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20772, 1805, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76572\r\nBoarding charges for the month of May 2023.\r\n\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20773, 1806, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76543\r\nCheckup Reference #98759 System Generated Invoice\r\n', NULL, 1691, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20774, 1807, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74997\r\nCheckup Reference #96530 System Generated Invoice\r\n', NULL, 2026, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20775, 1808, '2023-05-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75746\r\nINVOICE # 75686\r\nINVOICE # 75609\r\nINVOICE # 75366\r\nCheckup Reference #97371 System Generated Invoice\r\n', NULL, 1968, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20776, 1809, '2023-05-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76690\r\nAbdullah Bin Fuhayd Al Subaie\r\n', NULL, 1968, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20777, 1810, '2023-05-10', 'Debit', 210.00, 0.00, 241.50, 31.50, 3, 0, 'charge', NULL, NULL, 'INVOICE # 75554\r\nINVOICE # 75483\r\nINVOICE # 75412\r\nINVOICE # 75246\r\nCheckup Reference #97093 System Generated Invoice\r\n', NULL, 2252, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20778, 1811, '2023-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05035\r\nHandling charges for gifted SMA Magic One\r\n', NULL, 1558, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20779, 1812, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76030\r\nCheckup Reference #98037 System Generated Invoice\r\n\r\n', NULL, 2091, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20780, 1813, '2023-05-20', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75965\r\nINVOICE # 75899\r\nINVOICE # 75857\r\nINVOICE # 75703\r\nCheckup Reference #97843 System Generated Invoice\r\n', NULL, 2221, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20781, 1814, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75057\r\nCheckup Reference #96639 System Generated Invoice\r\n', NULL, 1677, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20782, 1815, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75539\r\n2 try\r\n', NULL, 2174, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20783, 1816, '2023-05-11', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75599\r\nINVOICE # 75548\r\nCheckup Reference #97263 System Generated Invoice\r\n', NULL, 2174, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20784, 1817, '2023-05-04', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04982\r\n1 Breeding RFI Unique\r\n\r\n', NULL, 338, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20785, 1818, '2023-05-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76012\r\n600-559\r\n', NULL, 2253, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20786, 1819, '2023-05-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76633\r\nINVOICE # 76523\r\nINVOICE # 76412\r\nCheckup Reference #98728 System Generated Invoice\r\n', NULL, 2253, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20787, 1820, '2023-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75862\r\nINVOICE # 75819\r\nAhmed Bin Ibrahim Al Harbi\r\n', NULL, 1720, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20788, 1821, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75464\r\nCheckup Reference #97167 System Generated Invoice\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20789, 1822, '2023-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75463\r\nCheckup Reference #97166 System Generated Invoice\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20790, 1823, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75435\r\n500-214\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20791, 1824, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75434\r\n500-213\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20792, 1825, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75433\r\n500-212\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20793, 1826, '2023-05-20', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76002\r\nINVOICE # 75930\r\nINVOICE # 75721\r\nINVOICE # 75647\r\nINVOICE # 75648\r\nINVOICE # 75583\r\nINVOICE # 75533\r\nCheckup Reference #97575 System Generated Invoice\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20794, 1827, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75979\r\nFarrier service done on May 2023.\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20795, 1828, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75978\r\nFarrier service done on May 2023.\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20796, 1829, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75975\r\nFarrier service done on May 2023.\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20797, 1830, '2023-05-29', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76424\r\nINVOICE # 76371\r\nINVOICE # 76266\r\nINVOICE # 76207\r\nINVOICE # 76165\r\nINVOICE # 76103\r\nINVOICE # 76104\r\nCheckup Reference #98342 System Generated Invoice\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20798, 1831, '2023-05-30', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76564\r\nBoarding charges 03 to 30 May, 2023\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20799, 1832, '2023-05-30', 'Debit', 2249.33, 0.00, 2249.33, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76563\r\nBoarding charges 03 to 30 May, 2023\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20800, 1833, '2023-05-30', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76562\r\nBoarding charges 03 to 30 May, 2023\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20801, 1834, '2023-05-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76542\r\nCheckup Reference #98758 System Generated Invoice\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20802, 1835, '2023-05-31', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76644\r\nCheckup Reference #98815 System Generated Invoice\r\n', NULL, 1991, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20803, 1836, '2023-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75408\r\nFoaled Filly on 08 May 2023.\r\n', NULL, 2230, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20804, 1837, '2023-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75886\r\nINVOICE # 75835\r\nINVOICE # 75772\r\nINVOICE # 75723\r\nCheckup Reference #97764 System Generated Invoice\r\n', NULL, 2230, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20805, 1838, '2023-05-30', 'Debit', 1833.26, 0.00, 2108.25, 274.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76557\r\nBoarding charges 08 to 30 May 2023.\r\n', NULL, 2230, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20806, 1839, '2023-05-30', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76556\r\nBoarding charges 01 to 08 May 2023. After that Foaled Filly.\r\n', NULL, 2230, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20807, 1840, '2023-05-30', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76624\r\nINVOICE # 76529\r\nINVOICE # 76204\r\nINVOICE # 75427\r\nINVOICE # 75348\r\nINVOICE # 75314\r\nCheckup Reference #97006 System Generated Invoice\r\n', NULL, 1004, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20808, 1841, '2023-05-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04977\r\n1 Doze Dosar Al Sayed\r\n', NULL, 1941, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20809, 1842, '2023-05-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05052\r\n1 Doze Dosar Al Sayed ( Fresh )\r\n', NULL, 1941, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20810, 1843, '2023-05-14', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75717\r\nINVOICE # 75471\r\nINVOICE # 75141\r\nINVOICE # 75182\r\nINVOICE # 75116\r\nINVOICE # 75005\r\nINVOICE # 75045\r\nCheckup Reference #96702 System Generated Invoice\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20811, 1844, '2023-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75814\r\nP4 dozes for the month of Mar 2023.\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20812, 1845, '2023-05-16', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75813\r\nBoarding charges 01 to 13 Mar 2023. After that check out.\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20813, 1846, '2023-05-16', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75812\r\nBoarding charges 15 to 28 Feb 2023.\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20814, 1847, '2023-05-16', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75811\r\nEmbryo Transfer:( Kadi Al Enaya - Alexxanderr) Insemination done: 15-Feb-2023, Recp. status P+ (Client arranged Recp NB - 143 Milad replace Recp. 196)\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20815, 1848, '2023-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75896\r\n500-220\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20816, 1849, '2023-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75895\r\n500-219\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20817, 1850, '2023-05-27', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76320\r\nINVOICE # 76283\r\nINVOICE # 76211\r\nINVOICE # 76224\r\nINVOICE # 76178\r\nINVOICE # 76131\r\nINVOICE # 76072\r\nINVOICE # 76009\r\nINVOICE # 75940\r\nCheckup Reference #98348 System Generated Invoice\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20818, 1851, '2023-05-29', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76462\r\nBoarding charges 17 to 30 May 2023.\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20819, 1852, '2023-05-29', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76461\r\nBoarding charges 17 to 30 May 2023.\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20820, 1853, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76460\r\nBoarding charges for the Month of May 2023.\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20821, 1854, '2023-05-29', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76459\r\nP4 dozes for the month of May 2023\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20822, 1855, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76458\r\nBoarding charges for the month of May 2023. (29 Apr to 29 May 2023)\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20823, 1856, '2023-05-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76457\r\nEmbryo Transfer:( Kadi Al Enaya - SMA Magic One) Insemination done: 29-Apr-2023, Recp. status P+ (Client arranged Recp NB - 155 Milad replace Recp. 240)\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20824, 1857, '2023-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'Checkup Reference #98768 System Generated Invoice\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20825, 1858, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76538\r\nCheckup Reference #98754 System Generated Invoice\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20826, 1859, '2023-05-31', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05074\r\nET Fresh/Frozen AI-3 Inv 75895 Cancelled Embryo Approved By Zeyad Rafi\r\n', NULL, 992, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20827, 1860, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75570\r\nCheckup Reference #97313 System Generated Invoice\r\n', NULL, 962, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20828, 1861, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75710\r\nCheckup Reference #97551 System Generated Invoice\r\n', NULL, 962, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20829, 1862, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75871\r\nFarrier Service done Shoeing on 17 May 2023.\r\n', NULL, 962, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20830, 1863, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75993\r\nCheckup Reference #97981 System Generated Invoice\r\n', NULL, 962, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20831, 1864, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76661\r\nFarrier service done Trim May, 2023\r\n', NULL, 962, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20832, 1865, '2023-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04997\r\nGifted breeding SMA Magic One Handling charges\r\n', NULL, 405, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20833, 1866, '2023-05-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05029\r\n1 Doze Alexxanderr\r\n', NULL, 405, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20834, 1867, '2023-05-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75077\r\nINVOICE # 75000\r\nCheckup Reference #96539 System Generated Invoice\r\n', NULL, 1127, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20835, 1868, '2023-05-31', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76625\r\nINVOICE # 76528\r\nINVOICE # 76301\r\nINVOICE # 75607\r\nINVOICE # 75493\r\nINVOICE # 75244\r\nINVOICE # 75066\r\nCheckup Reference #98470 System Generated Invoice\r\n', NULL, 2195, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20836, 1869, '2023-05-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76417\r\nINVOICE # 75805\r\nINVOICE # 75227\r\nCheckup Reference #96824 System Generated Invoice\r\n', NULL, 2204, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20837, 1870, '2023-05-31', 'Debit', 530.00, 0.00, 609.50, 79.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76626\r\nINVOICE # 76486\r\nINVOICE # 76407\r\nINVOICE # 76244\r\nINVOICE # 75410\r\nINVOICE # 75346\r\nINVOICE # 75224\r\nCheckup Reference #96817 System Generated Invoice\r\n', NULL, 1829, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20838, 1871, '2023-05-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76321\r\nINVOICE # 76168\r\nINVOICE # 75261\r\nCheckup Reference #96885 System Generated Invoice\r\n', NULL, 2038, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20839, 1872, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76576\r\nBoarding charges for the month of May 2023.\r\n\r\n', NULL, 2038, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20840, 1873, '2023-05-31', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76632\r\nINVOICE # 76413\r\nINVOICE # 75659\r\nINVOICE # 75591\r\nINVOICE # 75495\r\nINVOICE # 75151\r\nCheckup Reference #97447 System Generated Invoice\r\n', NULL, 2249, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20841, 1874, '2023-05-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76199\r\nINVOICE # 76138\r\nINVOICE # 76093\r\nINVOICE # 75402\r\nINVOICE # 75340\r\nCheckup Reference #97078 System Generated Invoice\r\n', NULL, 2233, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20842, 1875, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76353\r\nCheckup Reference #98549 System Generated Invoice\r\n', NULL, 1619, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20843, 1876, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75051\r\nCheckup Reference #96632 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20844, 1877, '2023-05-01', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75016\r\nBoarding charges 03 to 30 Apr 2023.\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20845, 1878, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76586\r\nBoarding charges for the month of May 2023.\r\n\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20846, 1879, '2023-05-31', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76689\r\nBoarding charges 04 to 30 May 2023.\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20847, 1880, '2023-05-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75018\r\nCheckup Reference #96573 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20848, 1881, '2023-05-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75017\r\nCheckup Reference #96572 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20849, 1882, '2023-05-01', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75011\r\nCheckup Reference #96558 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20850, 1883, '2023-05-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75010\r\nCheckup Reference #96556 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20851, 1884, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75002\r\nCheckup Reference #96542 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20852, 1885, '2023-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75147Checkup Reference #96739 System Generated Invoice\r\n\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20853, 1886, '2023-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75240\r\nCheckup Reference #96838 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20854, 1887, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75237\r\nCheckup Reference #96835 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20855, 1888, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75222\r\nCheckup Reference #96812 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20856, 1889, '2023-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75305\r\nCheckup Reference #96934 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20857, 1890, '2023-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75295\r\nCheckup Reference #96917 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20858, 1891, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75354\r\nCheckup Reference #97017 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20859, 1892, '2023-05-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75401\r\nCheckup Reference #97077 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20860, 1893, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75545\r\nCheckup Reference #97258 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20861, 1894, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75696\r\nCheckup Reference #97517 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20862, 1895, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75695\r\nCheckup Reference #97516 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20863, 1896, '2023-05-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75742\r\nCheckup Reference #97621 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20864, 1897, '2023-05-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75737\r\nCheckup Reference #97604 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20865, 1898, '2023-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76085\r\nCheckup Reference #98120 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20866, 1899, '2023-05-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76084\r\nCheckup Reference #98118 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20867, 1900, '2023-05-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76083\r\nCheckup Reference #98117 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20868, 1901, '2023-05-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76082\r\nCheckup Reference #98116 System Generated Invoice\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20869, 1902, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76560\r\nBoarding charges for the month of May, 2023\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20870, 1903, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76659\r\nFarrier services done Trim  May 2023.\r\n', NULL, 2028, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20871, 1904, '2023-05-29', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76429\r\nINVOICE # 76109\r\nINVOICE # 75753\r\nINVOICE # 75441\r\nINVOICE # 75034\r\nCheckup Reference #97136 System Generated Invoice\r\n', NULL, 1937, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20872, 1905, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76555\r\nBoarding charges for the Month of May 2023.\r\n', NULL, 1937, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20873, 1906, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76554\r\nBoarding charges for the Month of May 2023.\r\n', NULL, 1937, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20874, 1907, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74990\r\nCheckup Reference #96517 System Generated Invoice\r\n', NULL, 2162, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20875, 1908, '2023-05-22', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76102\r\n600-561\r\n', NULL, 2254, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20876, 1909, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76250\r\nCheckup Reference #98396 System Generated Invoice\r\n', NULL, 2254, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20877, 1910, '2023-05-24', 'Debit', 610.00, 0.00, 701.50, 91.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76201\r\nINVOICE # 76158\r\nINVOICE # 76074\r\nINVOICE # 76035\r\nCheckup Reference #98042 System Generated Invoice\r\n', NULL, 2185, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20878, 1911, '2023-05-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05011\r\n1 Doze Zaher Al Muawd\r\n', NULL, 250, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20879, 1912, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76383\r\nCheckup Reference #98590 System Generated Invoice\r\n', NULL, 995, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20880, 1913, '2023-05-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75307\r\nINVOICE # 75216\r\nINVOICE # 75149\r\nCheckup Reference #96743 System Generated Invoice\r\n', NULL, 1976, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20881, 1914, '2023-05-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75731\r\nCheckup Reference #97594 System Generated Invoice\r\n', NULL, 2125, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20882, 1915, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75684\r\n500-216\r\n', NULL, 2255, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20883, 1916, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75890\r\nCheckup Reference #97836 System Generated Invoice\r\n', NULL, 2255, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20884, 1917, '2023-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75949\r\nCheckup Reference #97915 System Generated Invoice\r\n', NULL, 2255, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20885, 1918, '2023-05-20', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76010\r\nBoarding charges 13 to 20 May 2023.\r\n', NULL, 2255, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20886, 1919, '2023-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76007\r\nCheckup Reference #98009 System Generated Invoice\r\n', NULL, 2255, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20887, 1920, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76069\r\nCheckup Reference #98095 System Generated Invoice\r\n', NULL, 2255, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20888, 1921, '2023-05-09', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75488\r\nINVOICE # 75497\r\nINVOICE # 75415\r\nINVOICE # 75357\r\nCheckup Reference #97186 System Generated Invoice\r\n', NULL, 2217, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20889, 1922, '2023-05-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75780\r\n500-218\r\n', NULL, 2217, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20890, 1923, '2023-05-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76435\r\nINVOICE # 76274\r\nINVOICE # 75918\r\nINVOICE # 75861\r\nINVOICE # 75809\r\nCheckup Reference #97869 System Generated Invoice\r\n', NULL, 2217, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20891, 1924, '2023-05-30', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76571\r\nBoarding charges 16 to 30 May 2023.\r\n', NULL, 2217, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20892, 1925, '2023-05-04', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75233\r\nINVOICE # 75154\r\nINVOICE # 75064\r\nCheckup Reference #96647 System Generated Invoice\r\n', NULL, 1285, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20893, 1926, '2023-05-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76228\r\n2nd 24/05/2023\r\n', NULL, 1285, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20894, 1927, '2023-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76332\r\nINVOICE # 76229\r\nINVOICE # 76195\r\nCheckup Reference #98526 System Generated Invoice\r\n', NULL, 1285, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20895, 1928, '2023-05-16', 'Debit', -5464.06, 0.00, -6283.67, -819.61, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05032\r\n20 % Sales Discount Approved By Mr.Nasir Got Information Though Zeyad Total Amount 31418.4\r\n', NULL, 981, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20896, 1929, '2023-05-16', 'Debit', 1333.28, 0.00, 1533.27, 199.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75840\r\nBoarding charges 01 to 16 May 2023. Might be check out.\r\n', NULL, 981, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20897, 1930, '2023-05-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76128\r\nCheckup Reference #98210 System Generated Invoice\r\n', NULL, 981, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20898, 1931, '2023-05-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76509\r\nBoarding charges 16 to 30 May 2023.\r\n', NULL, 981, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20899, 1932, '2023-05-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76508\r\nBoarding charges 16 to 30 May 2023.\r\n', NULL, 981, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20900, 1933, '2023-05-02', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75082\r\nINVOICE # 75015\r\nCheckup Reference #96569 System Generated Invoice\r\n', NULL, 206, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20901, 1934, '2023-05-03', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75167\r\nEmbryo Transfer:( Zinaria - Alexxanderr) Insemination done: 22-Mar-2023, Recp. status P+ (Client arranged Recp.)\r\n', NULL, 205, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20902, 1935, '2023-05-04', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75243\r\nINVOICE # 75152\r\nINVOICE # 74999\r\nCheckup Reference #96537 System Generated Invoice\r\n', NULL, 2179, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20903, 1936, '2023-05-29', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76447\r\nINVOICE # 76124\r\nINVOICE # 75766\r\nINVOICE # 75454\r\nINVOICE # 75054\r\nCheckup Reference #97665 System Generated Invoice\r\n', NULL, 2157, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20904, 1937, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76580\r\nBoarding charges for the Month of May 2023.\r\n', NULL, 2157, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20905, 1938, '2023-05-31', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76663\r\nFarrier service done Trim Mare and Filly on May 2023.\r\n', NULL, 2157, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20906, 1939, '2023-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75779\r\nINVOICE # 75688\r\nINVOICE # 75632\r\nCheckup Reference #97503 System Generated Invoice\r\n', NULL, 2256, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20907, 1940, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75477\r\n600-537\r\n', NULL, 1038, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20908, 1941, '2023-05-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75856\r\nINVOICE # 75783\r\nINVOICE # 75700\r\nINVOICE # 75501\r\nCheckup Reference #97209 System Generated Invoice\r\n', NULL, 1038, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20909, 1942, '2023-05-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75693\r\nINVOICE # 75550\r\nINVOICE # 75298\r\nINVOICE # 75069\r\nINVOICE # 74991\r\nCheckup Reference #96519 System Generated Invoice\r\n', NULL, 2191, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20910, 1943, '2023-05-15', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75739\r\nINVOICE # 75660\r\nCheckup Reference #97451 System Generated Invoice\r\n', NULL, 2235, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20911, 1944, '2023-05-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76490\r\nINVOICE # 76242\r\nCheckup Reference #98702 System Generated Invoice\r\n', NULL, 251, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20912, 1945, '2023-05-24', 'Debit', 470.00, 0.00, 540.50, 70.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76184\r\nINVOICE # 76154\r\nINVOICE # 76076\r\nINVOICE # 76036\r\nINVOICE # 75734\r\nCheckup Reference #97598 System Generated Invoice\r\n', NULL, 978, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20913, 1946, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75472\r\nCheckup Reference #97176 System Generated Invoice\r\n', NULL, 977, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20914, 1947, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75470\r\n600-530\r\n', NULL, 977, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20915, 1948, '2023-05-09', 'Debit', 20.00, 0.00, 20.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75538\r\nCheckup Reference #97250 System Generated Invoice\r\n\r\n', NULL, 977, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20916, 1949, '2023-05-09', 'Debit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75510\r\n600-539\r\n', NULL, 977, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20917, 1950, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75603\r\nCheckup Reference #97358 System Generated Invoice\r\n', NULL, 977, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20918, 1951, '2023-05-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75989\r\nINVOICE # 75900\r\nINVOICE # 75860\r\nINVOICE # 75775\r\nINVOICE # 75687\r\nCheckup Reference #97844 System Generated Invoice\r\n', NULL, 977, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20919, 1952, '2023-05-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75131\r\n600-514\r\n', NULL, 434, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20920, 1953, '2023-05-09', 'Debit', 460.00, 0.00, 529.00, 69.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75507\r\nINVOICE # 75432\r\nINVOICE # 75344\r\nINVOICE # 75281\r\nCheckup Reference #97127 System Generated Invoice\r\n', NULL, 434, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20921, 1954, '2023-05-15', 'Debit', -39000.00, 0.00, -44850.00, -5850.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05025\r\nPurchase Semen From Enya Stud From Date 28/11/2022 to 05/15/2023 SAR 44850\r\n', NULL, 2196, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20922, 1955, '2023-05-17', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05037\r\nPurchase semen From Enaya Stud Seminal Inv No INV/2023/1219 Confirmed By Dr Pedro\r\n', NULL, 2196, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20923, 1956, '2023-05-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05036\r\nCHARGE # 5025 Cancelled Purchase Enya Stud Record Inv INV/2023/001 Confirmed By Dr Pedro\r\n', NULL, 2196, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20924, 1957, '2023-05-23', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05048\r\nPurchase Semen From Enya Stud Inv /2023/1248  Dr Pedro Has Confirmed\r\n', NULL, 2196, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20925, 1958, '2023-05-25', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05053\r\nPurchase Breed From Enaya Stud Confirmed By Dr Pedro INV/2023/1261\r\n', NULL, 2196, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20926, 1959, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76570\r\nBoarding charges for the month of May 2023.\r\n', NULL, 2036, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20927, 1960, '2023-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76657\r\nFarrier services done shoeing  May 2023.\r\n', NULL, 2036, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20928, 1961, '2023-05-31', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76634\r\nINVOICE # 76309\r\nINVOICE # 75903\r\nINVOICE # 75846\r\nINVOICE # 75810\r\nINVOICE # 75738\r\nINVOICE # 75620\r\nINVOICE # 75368\r\nCheckup Reference #97386 System Generated Invoice\r\n', NULL, 1075, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20929, 1962, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05006\r\n1 Doze Aj Dinar\r\n', NULL, 2257, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20930, 1963, '2023-05-31', 'Debit', 1085.00, 0.00, 1247.75, 162.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76636\r\nINVOICE # 76524\r\nINVOICE # 76396\r\nINVOICE # 76362\r\nINVOICE # 76294\r\nINVOICE # 76259\r\nINVOICE # 75928\r\nINVOICE # 75215\r\nINVOICE # 75156\r\nCheckup Reference #98408 System Generated Invoice\r\n', NULL, 1077, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20931, 1964, '2023-05-16', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75803\r\nINVOICE # 75557\r\nINVOICE # 75085\r\nCheckup Reference #97290 System Generated Invoice\r\n', NULL, 2181, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0);
