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
(25043, 2779, '2024-06-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09775\r\n1 Doze Ghaith Al Zobair', NULL, 2366, 12, '2024-06-22', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25044, 3880, '2024-06-13', 'Debit', 9070.43, 0.00, 10430.99, 1360.56, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2367, 12, '2024-06-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25045, 2780, '2024-06-13', 'Credit', 10431.01, 0.00, 10431.01, 0.00, 2, 0, 'payment', 'span', '', 'payment #09776\r\nRemaining balance', NULL, 2367, 12, '2024-06-22', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25046, 2781, '2024-06-19', 'Credit', 1035.00, 0.00, 1035.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09777\r\nRemaining balance', NULL, 178, 12, '2024-06-22', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25047, 2782, '2024-06-19', 'Credit', 552.00, 0.00, 552.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09778\r\nRemaining balance', NULL, 1199, 12, '2024-06-22', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25048, 3881, '2024-06-19', 'Debit', 480.00, 0.00, 552.00, 72.00, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1199, 12, '2024-06-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25049, 17562, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85494', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25050, 17563, '2024-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85495', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25051, 17564, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85496', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25052, 17565, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85497', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25053, 17566, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85498', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25054, 17567, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85499', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25055, 17568, '2024-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85500', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25056, 17569, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85501', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25057, 17570, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85502', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25058, 17571, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85503', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25059, 17572, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85505', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25060, 17573, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85506', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25061, 17574, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85507', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25062, 17575, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85508', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25063, 17576, '2024-06-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85509', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25064, 17577, '2024-06-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85510', '26099', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25065, 17578, '2024-06-01', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85511', '26100', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25066, 17579, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85512', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25067, 17580, '2024-06-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85513', '', 975, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25068, 2783, '2024-06-06', 'Credit', 77981.50, 0.00, 77981.50, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09779', NULL, 975, 12, '2024-06-24', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25069, 2784, '2024-06-10', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09780\r\nPayment received for Diriyah events balances partials amount SAR. 20000/- in Milad SABB dated 10-June-2024', NULL, 2123, 12, '2024-06-24', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25070, 2785, '2024-06-10', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09781\r\nPayment received for Diriyah events balances partials amount SAR. 3000/- in Milad SABB dated 10-June-2024', NULL, 2123, 12, '2024-06-24', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25071, 3882, '2024-06-19', 'Debit', 27826.09, 0.00, 32000.00, 4173.91, 2, 0, 'charge', NULL, NULL, 'charge #05624', NULL, 2357, 12, '2024-06-24', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25072, 2786, '2024-06-19', 'Credit', 32000.00, 0.00, 32000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09782\r\nPayment received in Milad SABB 19-June-2024 (During Eid Al Adha holidays events in Diriyah)', NULL, 2357, 12, '2024-06-24', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25073, 17581, '2024-06-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'invoice #85806', '26103', 160, 12, '2024-06-24', NULL, 1, '2024-07-09', 0, NULL, NULL, 0),
(25074, 3883, '2024-06-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'charge #05627\r\n1 Doze Dosar Al Sayed', NULL, 1755, 12, '2024-07-02', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25075, 2787, '2024-06-24', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09784\r\n1 Doze Dosar Al Sayed - Mr nasir Approval 1 doze 1000 SAR', NULL, 1755, 12, '2024-07-02', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25076, 17582, '2024-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'invoice #85820', '26104', 160, 12, '2024-07-02', NULL, 1, '2024-07-09', 0, NULL, NULL, 0),
(25077, 2788, '2024-06-24', 'Credit', 11.50, 0.00, 11.50, 0.00, 2, 0, 'payment', 'span', '', 'payment #09785\r\nReference Invoice #85820', NULL, 160, 12, '2024-07-02', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25078, 2789, '2024-06-25', 'Credit', 16100.00, 0.00, 16100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09786\r\nRemaining balance', NULL, 1094, 12, '2024-07-02', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25079, 3884, '2024-06-25', 'Debit', 51103.48, 0.00, 58769.00, 7665.52, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1094, 12, '2024-07-02', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25080, 3885, '2024-06-25', 'Debit', 46000.00, 0.00, 52900.00, 6900.00, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2123, 12, '2024-07-02', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25081, 2790, '2024-06-25', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09788\r\nPayment received in Milad SABB 10000/- 25-June-2024', NULL, 2123, 12, '2024-07-02', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25082, 2791, '2024-06-25', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09789\r\nPayment received in Milad SABB 1500/- 25-June-2024', NULL, 2123, 12, '2024-07-02', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25083, 3886, '2024-06-26', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05631. \r\n2 Doze Aj Dinar', NULL, 2368, 12, '2024-07-02', NULL, 1, '2024-07-09', 0, NULL, NULL, 0),
(25084, 3887, '2024-06-26', 'Debit', 12000.00, 0.00, 13800.00, 1800.00, 2, 0, 'charge', NULL, NULL, 'charge #05632\r\n5 doses Ghaith Al Zobiar (Purchased 3 doses each dose 4000 + VAT total 13800/- 2 doses extra approved by Jamal each dose 6 straws paid to Milad 26-June-2024', NULL, 2368, 12, '2024-07-02', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25085, 2792, '2024-06-26', 'Credit', 17250.00, 0.00, 17250.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09792\r\n3 Dozes Ghaith Al Zobair + 2 Doze Aj Dinar', NULL, 2368, 12, '2024-07-02', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25086, 2793, '2024-06-27', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09793\r\n', NULL, 301, 12, '2024-07-02', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25087, 3888, '2024-06-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 301, 12, '2024-07-02', NULL, 1, '2024-07-09', 0, NULL, NULL, 0),
(25088, 2794, '2024-07-15', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'transfer', '', '', NULL, 138, 22, '2024-07-15', NULL, 1, '2024-07-15', 0, NULL, NULL, 0),
(25089, 3889, '2024-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, '', NULL, 550, 22, '2024-07-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25090, 2795, '2024-06-30', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'transfer', '', '', NULL, 550, 22, '2024-07-16', NULL, 1, '2024-07-16', 0, NULL, NULL, 0),
(25091, 2796, '2024-06-12', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'transfer', '', '', NULL, 2028, 22, '2024-07-16', NULL, 1, '2024-07-16', 0, NULL, NULL, 0),
(25092, 3890, '2024-04-03', 'Debit', -22500.00, 0.00, -22500.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Adjusted balances with EKS Alihandro Breeding Certificate (Mare Name: LULU ATHBAH, Insemination date: 08-Nov-2022, Owner: Majid Bin Fahad Al Otibi) - charge #05428', NULL, 2028, 22, '2024-07-16', NULL, 1, '2024-07-22', 0, NULL, NULL, 0),
(25093, 3891, '2024-06-30', 'Debit', -11390.99, 0.00, -11390.99, 0.00, 1, 0, 'charge', NULL, NULL, '20% discount for Re production invoices June, 2024 SAR. 11,391.00 for total amount of 56955/- Period 4-June-2024 to 2-July-2024 - charge #05645 ', NULL, 138, 22, '2024-07-16', NULL, 1, '2024-07-21', 0, NULL, NULL, 0),
(25094, 3892, '2024-06-30', 'Debit', -1610.00, 0.00, -1610.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Special rate boarding (mare with filly) monthly SAR. 1800/- (Feed arranged by client) (Invoice No: 85926 SAR. 2875.00 - 2070.00 = 805.00) (Invoice No: 85927 SAR. 2875.00 - 2070.00 = 805.00) Total discount for the period 1-June-2024 to 30-June-2024 = SAR. 1610 // charge #05654  ', NULL, 2323, 22, '2024-07-16', NULL, 1, '2024-07-21', 0, NULL, NULL, 0),
(25095, 3893, '2024-04-18', 'Debit', -20700.00, 0.00, -20700.00, 0.00, 1, 0, 'charge', NULL, NULL, 'CANCELLED BREEDING OXAGON OS (due to not availability semen cancelled deal with stallion owner - removed charges // charge #05521', NULL, 1118, 22, '2024-07-16', NULL, 1, '2024-07-22', 0, NULL, NULL, 0),
(25096, 3894, '2024-06-30', 'Debit', -52900.00, 0.00, -60835.00, -7935.00, 1, 0, 'charge', NULL, NULL, 'Purchased fresh semen doses from Horse Care Co. (Nayroz Al Enaya & Sultan Al Enaya) and sale to Milad clients (Period started from 9-Dec-2023 to 2-May-2024) Total doses 46, each dose SAR. 1000/- + VAT = 52,900/-', NULL, 2196, 22, '2024-07-21', NULL, 1, '2024-07-21', 0, NULL, NULL, 0),
(25097, 2797, '2023-12-27', 'Credit', 189911.00, 0.00, 189911.00, 0.00, 1, 0, 'payment', 'transfer', '', 'SIMCO PAYMENT RECIEVED SABB ON 27 DEC 2023 - SABB MILAD', NULL, 2305, 22, '2024-07-22', NULL, 1, '2024-07-22', 0, NULL, NULL, 0),
(25098, 17583, '2024-07-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, '', '26105', 2357, 22, '2024-07-24', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25099, 17584, '2024-06-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 4, 0, 'invoice', NULL, NULL, '4 Events in Diriyah during Eid Al Adha holidays (Contact No. 0541414149) 1st Event: 16-June-2024, 17-June-2024, 18-June-2024 & 19-June-2024 Each event SAR. 8000/- including VAT for 4 events 32,000/-', '26108', 2357, 22, '2024-07-24', NULL, 0, '0000-00-00', 1, 22, '2024-07-25', 0),
(25100, 17585, '2024-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, '', '26109', 2357, 22, '2024-07-25', NULL, 0, '0000-00-00', 1, 22, '2024-07-25', 0),
(25101, 17586, '2024-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, '', '26110', 2357, 22, '2024-07-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25102, 17587, '2024-04-28', 'Debit', 27826.08, 0.00, 31999.99, 4173.91, 1, 0, 'invoice', NULL, NULL, 'charge #05552 4 Events in Diriyah during Ramadan Eid holidays, 1st Event: 10-Apr-2024, 11-Apr-2024, 12-Apr-2024 & 13 Apr-2024 Each event SAR. 8000/- ', '26112', 2357, 22, '2024-07-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25103, 17588, '2024-06-19', 'Debit', 27826.08, 0.00, 31999.99, 4173.91, 1, 0, 'invoice', NULL, NULL, '4 Events in Diriyah during Eid Al Adha holidays 1st Event: 16-June-2024, 17-June-2024, 18-June-2024 & 19-June-2024 Each event SAR. 8000/- including VAT for 4 events 32,000/-\r\n', '26113', 2357, 22, '2024-07-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25104, 2798, '2024-07-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 1, 0, 'payment', 'span', '', 'PAYMENT # 09803\r\n', NULL, 981, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25105, 3895, '2024-07-02', 'Debit', 4347.82, 0.00, 5000.00, 652.17, 1, 0, 'charge', NULL, NULL, 'Boarding charges ', NULL, 981, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25106, 2799, '2024-07-08', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09808\r\n', NULL, 2270, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25107, 3896, '2024-07-08', 'Debit', 11304.34, 0.00, 12999.99, 1695.65, 1, 0, 'charge', NULL, NULL, 'boarding charges ref PAYMENT # 09808\r\n', NULL, 2270, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25108, 2800, '2024-07-14', 'Credit', 2388.00, 0.00, 2388.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09818\r\n', NULL, 1053, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25109, 3897, '2024-07-14', 'Debit', 2076.52, 0.00, 2388.00, 311.48, 1, 0, 'charge', NULL, NULL, 'boarding charges ref PAYMENT # 09818\r\n', NULL, 1053, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25110, 2801, '2024-07-18', 'Credit', 370.00, 0.00, 370.00, 0.00, 1, 0, 'payment', 'span', '', 'PAYMENT # 09823\r\n', NULL, 2363, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25111, 3898, '2024-07-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'duplicated \r\n', NULL, 2363, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25112, 3899, '2024-07-18', 'Debit', 321.73, 0.00, 369.99, 48.26, 1, 0, 'charge', NULL, NULL, 'boarding charges ref PAYMENT # 09823\r\n', NULL, 2363, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25113, 2802, '2024-09-15', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'duplicated \r\n\r\n', NULL, 2256, 22, '2024-09-15', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25114, 3900, '2024-07-18', 'Debit', 8895.12, 0.00, 10229.39, 1334.27, 1, 0, 'charge', NULL, NULL, 'boarding charges ref PAYMENT # 09821\r\n ', NULL, 2256, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25115, 2803, '2024-07-18', 'Credit', 14394.39, 0.00, 14394.39, 0.00, 1, 0, 'payment', 'span', '', 'PAYMENT # 09821', NULL, 2256, 22, '2024-09-15', 25113, 1, '2024-09-15', 0, NULL, NULL, 0),
(25116, 2804, '2024-07-01', 'Credit', 13506.08, 0.00, 13506.08, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09795\r\n', NULL, 2306, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25117, 3901, '2024-07-01', 'Debit', 13506.08, 0.00, 13506.08, 0.00, 1, 0, 'charge', NULL, NULL, 'boarding charges ref PAYMENT # 09795\r\n', NULL, 2306, 22, '2024-09-15', 25116, 1, '2024-09-15', 0, NULL, NULL, 0),
(25118, 2805, '2024-07-02', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 1, 0, 'payment', 'transfer', '', ' PAYMENT # 09798\r\n', NULL, 2293, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25119, 3902, '2024-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'duplicated \r\n\r\n', NULL, 2293, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25120, 3903, '2024-07-02', 'Debit', 23991.30, 0.00, 27590.00, 3598.70, 1, 0, 'charge', NULL, NULL, 'boarding charges ref PAYMENT # 09798\r\n', NULL, 2293, 22, '2024-09-15', 25119, 1, '2024-09-15', 0, NULL, NULL, 0),
(25121, 2806, '2024-07-02', 'Credit', 1072.00, 0.00, 1072.00, 0.00, 2, 0, 'payment', 'transfer', '', 'REF PAYMENT # 09796\r\n ', NULL, 1263, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25122, 3904, '2024-09-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, 'DUPLICATED', NULL, 1263, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25123, 2807, '2024-07-09', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09812\r\n', NULL, 2298, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25124, 3905, '2024-07-09', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'BOARDING CHARGES REF PAYMENT # 09812\r\n', NULL, 2298, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25125, 2808, '2024-07-11', 'Credit', 3662.00, 0.00, 3662.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09814\r\n', NULL, 2355, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25126, 3906, '2024-07-11', 'Debit', 3619.13, 0.00, 4162.00, 542.87, 2, 0, 'charge', NULL, NULL, 'BOARDING CHARGES REF PAYMENT # 09814\r\n ', NULL, 2355, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25127, 2809, '2024-07-14', 'Credit', 14665.67, 0.00, 14665.67, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09817\r\n', NULL, 679, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25128, 3907, '2024-07-14', 'Debit', 17152.75, 0.00, 19725.66, 2572.91, 1, 0, 'charge', NULL, NULL, 'BOARDING CHARGES REF PAYMENT # 09817\r\n', NULL, 679, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25129, 2810, '2024-07-20', 'Credit', 903.00, 0.00, 903.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09824\r\n', NULL, 1523, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25130, 3908, '2024-09-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'DUPLICATED \r\n', NULL, 1523, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25131, 2811, '2024-07-21', 'Credit', 2938.00, 0.00, 2938.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09827\r\n', NULL, 2223, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25132, 3909, '2024-07-21', 'Debit', 244.78, 0.00, 281.50, 36.72, 1, 0, 'charge', NULL, NULL, 'BOARDING CHARGES REF PAYMENT # 09827\r\n ', NULL, 2223, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25133, 2812, '2024-07-22', 'Credit', 51818.90, 0.00, 51818.90, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09831\r\n', NULL, 975, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25134, 3910, '2024-07-22', 'Debit', 53111.65, 0.00, 61078.40, 7966.75, 1, 0, 'charge', NULL, NULL, 'BOARDING CHARGES REF PAYMENT # 09831\r\n', NULL, 975, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25135, 2813, '2024-07-31', 'Credit', 26834.21, 0.00, 26834.21, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09835\r\n', NULL, 2323, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25136, 3911, '2024-07-31', 'Debit', 24778.87, 0.00, 28495.70, 3716.83, 2, 0, 'charge', NULL, NULL, 'BOARDING CHARGES REF PAYMENT # 09835\r\n', NULL, 2323, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25137, 2814, '2024-07-31', 'Credit', 27000.00, 0.00, 27000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09834\r\n', NULL, 2293, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25138, 3912, '2024-07-31', 'Debit', 23478.26, 0.00, 27000.00, 3521.74, 1, 0, 'charge', NULL, NULL, 'BOARDING CHARGES REF PAYMENT # 09834\r\n ', NULL, 2293, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25139, 2815, '2024-08-28', 'Credit', 3772.00, 0.00, 3772.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09848\r\n', NULL, 1941, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25140, 2816, '2024-08-28', 'Credit', 523.00, 0.00, 523.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09844\r\n', NULL, 1947, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25141, 3913, '2024-08-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, 'DUPLICATED \r\n', NULL, 1947, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25142, 2817, '2024-08-28', 'Credit', 305.00, 0.00, 305.00, 0.00, 2, 0, 'payment', 'transfer', '', 'REF PAYMENT # 09843\r\n', NULL, 2252, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25143, 2818, '2024-08-28', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'REF PAYMENT # 09842\r\n', NULL, 977, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25144, 3914, '2024-08-28', 'Debit', 660.00, 0.00, 759.00, 99.00, 1, 0, 'charge', NULL, NULL, 'BOARDING CHARGES REF PAYMENT # 09842\r\n', NULL, 977, 22, '2024-09-15', NULL, 1, '2024-09-15', 0, NULL, NULL, 0),
(25145, 3915, '2024-05-30', 'Debit', 6.14, 0.00, 6.14, 0.00, 1, 0, 'charge', NULL, NULL, 'Farrier services ', NULL, 1240, 22, '2024-09-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25146, 2819, '2024-08-28', 'Credit', 263.00, 0.00, 263.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT # 09842\r\n', NULL, 977, 22, '2024-09-20', NULL, 1, '2024-09-20', 0, NULL, NULL, 0),
(25147, 3916, '2024-08-28', 'Debit', 228.70, 0.00, 263.01, 34.31, 1, 0, 'charge', NULL, NULL, 'PAYMENT # 09842\r\n', NULL, 977, 22, '2024-09-20', NULL, 1, '2024-10-21', 0, NULL, NULL, 0),
(25148, 2820, '2023-11-15', 'Credit', -373.50, 0.00, -373.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 202, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25149, 2821, '2024-02-26', 'Credit', -385.00, 0.00, -385.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - REF - LP IPSP24002VZMS', NULL, 1644, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25150, 2822, '2024-03-14', 'Credit', -385.00, 0.00, -385.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 14 MAR 2024', NULL, 2005, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25151, 2823, '2024-05-16', 'Credit', -235.40, 0.00, -235.40, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID THROUGH SAB ON 16 MAY 2024', NULL, 435, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25152, 2824, '2024-09-29', 'Credit', -1998.25, 0.00, -1998.25, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID THROUGH SABB ON 22 MAY 2024', NULL, 1508, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25153, 2825, '2024-05-27', 'Credit', -454.00, 0.00, -454.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 27 MAY 2024 - SABB', NULL, 2197, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25154, 2826, '2024-06-02', 'Credit', -22738.50, 0.00, -22738.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 02 JUN 2024 - SABB', NULL, 1655, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25155, 3917, '2024-06-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, '0', NULL, 150, 22, '2024-09-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25156, 2827, '2024-06-06', 'Credit', -722.10, 0.00, -722.10, 0.00, 1, 0, 'payment', 'transfer', '', 'RICKY MOBILE LINE PAID JUNE 6', NULL, 150, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25157, 2828, '2024-06-25', 'Credit', -304.50, 0.00, -304.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - SABB - 26 JUNE 2024', NULL, 1899, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25158, 2829, '2024-07-22', 'Credit', -6900.00, 0.00, -6900.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Mousab transferred payment to client bank account SAR. 6900/- Dt. 22-July-2024', NULL, 1454, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25159, 2830, '2024-03-25', 'Credit', -17921.00, 0.00, -17921.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 24 MARCH 2024 - SABB', NULL, 2018, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25160, 2831, '2024-03-24', 'Credit', -1725.00, 0.00, -1725.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 24 MAR 2024 - SAB', NULL, 2338, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25161, 2832, '2024-01-10', 'Credit', -91.76, 0.00, -91.76, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 10 JAN 2024 - REF LP IPSP24000HFKP AND REF JV 3875', NULL, 2322, 22, '2024-09-29', NULL, 1, '2024-09-29', 0, NULL, NULL, 0),
(25162, 3918, '2024-09-10', 'Debit', -2200.00, 0.00, -2530.00, -330.00, 1, 0, 'charge', NULL, NULL, 'BOARDING CHARGES - CANCELLED SERVICES ', NULL, 1094, 22, '2024-10-02', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25163, 2833, '2024-09-17', 'Credit', -2530.00, 0.00, -2530.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CANCELLED SERVICES - BOARDING ', NULL, 1094, 22, '2024-10-02', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25164, 2834, '2024-09-16', 'Credit', 21160.00, 0.00, 21160.00, 0.00, 1, 0, 'payment', 'transfer', '', 'BOARDING CHARGES -  PAYMENT # 09853\r\n', NULL, 1094, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25165, 3919, '2024-09-15', 'Debit', 18400.00, 0.00, 21160.00, 2760.00, 1, 0, 'charge', NULL, NULL, 'PAYMENT RECEIVED AGAINST BOARDING SERVICES - PAYMENT # 9853', NULL, 1094, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25166, 2835, '2024-09-15', 'Credit', 3985.00, 0.00, 3985.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT AGAINST BOARDING CHARGES - PAYMENT # 09852\r\n', NULL, 1069, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25167, 3920, '2024-09-14', 'Debit', 3465.22, 0.00, 3985.00, 519.78, 1, 0, 'charge', NULL, NULL, 'BOARDING CHARGES ', NULL, 1069, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25168, 2836, '2024-09-12', 'Credit', 5291.00, 0.00, 5291.00, 0.00, 1, 0, 'payment', 'transfer', '', 'BOARDING CHARGES - PAYMENT # 09851\r\n', NULL, 2355, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25169, 3921, '2024-09-12', 'Debit', 4600.87, 0.00, 5291.00, 690.13, 2, 0, 'charge', NULL, NULL, 'BOARDING CHARGES ', NULL, 2355, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25170, 2837, '2024-09-08', 'Credit', 3905.00, 0.00, 3905.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT AGAINST BOARDING SERVICES ', NULL, 444, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25171, 3922, '2024-09-07', 'Debit', 2430.43, 0.00, 2794.99, 364.56, 1, 0, 'charge', NULL, NULL, 'BOARDING CHARGES ', NULL, 444, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25172, 2838, '2024-09-05', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT RECEIVED AGAINST SALES INVOICE FOR BOARDING CHARGES ', NULL, 2293, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25173, 3923, '2024-09-02', 'Debit', 12173.91, 0.00, 14000.00, 1826.09, 2, 0, 'charge', NULL, NULL, 'BOARDING CHARGES ', NULL, 2293, 22, '2024-10-16', NULL, 1, '2024-10-16', 0, NULL, NULL, 0),
(25174, 17589, '2024-10-21', 'Debit', 6956.00, 0.00, 7999.40, 1043.40, 1, 0, 'invoice', NULL, NULL, 'Horses presentation in Diriyah dated 22 Oct 2024- Two Horses ', '26114', 2369, 22, '2024-10-21', NULL, 1, '2024-10-27', 0, 22, '2024-10-27', 1),
(25175, 17590, '2024-10-23', 'Debit', 6957.52, 0.00, 8000.00, 1042.48, 1, 0, 'invoice', NULL, NULL, 'Horses presentation in Diriyah dated 22 Oct 2024- Two Horses', '26115', 2369, 22, '2024-10-23', NULL, 1, '2024-12-11', 0, NULL, NULL, 0),
(25176, 3924, '2024-10-03', 'Debit', 43355.00, 0.00, 49858.25, 6503.25, 3, 0, 'charge', NULL, NULL, 'Invoice Boarding services', NULL, 975, 22, '2024-11-07', NULL, 1, '2024-11-11', 0, NULL, NULL, 0),
(25177, 2839, '2024-10-03', 'Credit', 43355.00, 0.00, 43355.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment for services rendered', NULL, 975, 22, '2024-11-07', NULL, 1, '2024-11-07', 0, NULL, NULL, 0),
(25178, 2840, '2024-10-16', 'Credit', 742.00, 0.00, 742.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment for various invoices', NULL, 2029, 22, '2024-11-07', NULL, 1, '2024-11-07', 0, NULL, NULL, 0),
(25179, 2841, '2024-10-20', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Reference Invoice #17590', NULL, 2369, 22, '2024-11-07', 25175, 1, '2024-11-07', 0, NULL, NULL, 0),
(25180, 3925, '2024-10-20', 'Debit', 438.26, 0.00, 504.00, 65.74, 1, 0, 'charge', NULL, NULL, 'Invoice for Milad Services', NULL, 233, 22, '2024-11-07', NULL, 1, '2024-11-07', 0, NULL, NULL, 0),
(25181, 2842, '2024-10-20', 'Credit', 504.00, 0.00, 504.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Payment for invoice 3925', NULL, 233, 22, '2024-11-07', NULL, 1, '2024-11-07', 0, NULL, NULL, 0),
(25182, 3926, '2024-10-20', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 1, 0, 'charge', NULL, NULL, 'Invoice for services rendered', NULL, 2298, 22, '2024-11-07', NULL, 1, '2024-11-07', 0, NULL, NULL, 0),
(25183, 2843, '2024-10-20', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Payment for Invoice 3926', NULL, 2298, 22, '2024-11-07', NULL, 1, '2024-11-07', 0, NULL, NULL, 0),
(25184, 3927, '2024-10-31', 'Debit', 6956.52, 0.00, 8000.00, 1043.47, 3, 0, 'charge', NULL, NULL, 'Payment for event in Diriyah ', NULL, 2298, 22, '2024-11-11', NULL, 1, '2024-11-11', 0, NULL, NULL, 0),
(25185, 2844, '2024-10-30', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'To record  October 30 Payment Masaahaat Advanced Co. (Diriyah Event)', NULL, 2298, 22, '2024-11-11', NULL, 1, '2024-11-11', 0, NULL, NULL, 0),
(25186, 17591, '2024-11-04', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 1, 0, 'invoice', NULL, NULL, 'PAYMENT RECEIVED IN MILAD SABB 4 NOV 2024 FOR THE EVENT 30 OCT 2024', '26116', 2370, 22, '2024-11-13', NULL, 1, '2024-12-11', 0, NULL, NULL, 0),
(25187, 17592, '2024-11-25', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 1, 0, 'invoice', NULL, NULL, 'HORSES PRESENTATION IN DIRIYAH EVENT - DATED 25TH NOV 2024', '26119', 2371, 22, '2024-12-01', NULL, 1, '2024-12-11', 0, NULL, NULL, 0),
(25188, 2845, '2024-11-04', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT RECEIVED IN MILAD SABB - 4 NOV 2024 FOR THE EVENT 30 OCT 2024\r\n', NULL, 2370, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25189, 2846, '2024-11-05', 'Credit', 9251.00, 0.00, 9251.00, 0.00, 2, 0, 'payment', 'transfer', '', 'REMAINING BALANCE ', NULL, 531, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25190, 3928, '2024-11-05', 'Debit', 8044.34, 0.00, 9251.00, 1206.66, 1, 0, 'charge', NULL, NULL, 'BOARDING SERVICES ', NULL, 531, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25191, 2847, '2024-11-05', 'Credit', 730.00, 0.00, 730.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance\r\n', NULL, 2294, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25192, 2848, '2024-11-07', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 7-Nov-2024 for the event 28-Oct-2024\r\n', NULL, 2298, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25193, 2849, '2024-11-07', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for the event 4-Nov-2024 (Special rate recommended by Abdulla Al Dosary) SAR. 6,000/-\r\n', NULL, 2119, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25194, 3929, '2024-11-07', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 1, 0, 'charge', NULL, NULL, 'Diriyah event services ', NULL, 2298, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25195, 2850, '2024-11-10', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 10-Nov-2024 for the event 9-Nov-2024\r\n', NULL, 2119, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25196, 2851, '2024-11-11', 'Credit', 8851.02, 0.00, 8851.02, 0.00, 1, 0, 'payment', 'span', '', 'Remaining balance\r\n', NULL, 2270, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25197, 3930, '2024-11-10', 'Debit', 12173.91, 0.00, 14000.00, 1826.09, 2, 0, 'charge', NULL, NULL, 'DIRIYAH EVENT - HORSE SHOW  - ReferencePAYMENT # 2549 AND 2850', NULL, 2119, 22, '2024-12-12', 25195, 1, '2024-12-12', 0, NULL, NULL, 0),
(25198, 2852, '2024-11-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 2372, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25199, 3931, '2024-11-11', 'Debit', 7696.53, 0.00, 8851.01, 1154.48, 1, 0, 'charge', NULL, NULL, 'BOARDING AND OTHER SERVICES - REF PAYMEMT # 2851', NULL, 2270, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25200, 2853, '2024-11-18', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #86341\r\n', NULL, 2373, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25201, 3932, '2024-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'BOARDING CHARGES AND OTHER SERVICES - REF PAYMENT # 2852', NULL, 2372, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25202, 2854, '2024-11-20', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 1, 0, 'payment', 'transfer', '', '1 Breeding ES Harir\r\n', NULL, 514, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25203, 3933, '2024-11-18', 'Debit', 4434.78, 0.00, 5100.00, 665.22, 1, 0, 'charge', NULL, NULL, 'TREATMENT AND BOARDING SERVICES - REF PAYMENT # 2853', NULL, 2373, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25204, 2855, '2024-11-22', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 21-Nov-2024 for the event 29-Nov-2024\r\n', NULL, 2371, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25205, 2856, '2024-11-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #86342\r\n', NULL, 2374, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25206, 3934, '2024-11-20', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, 'MEDICINE-TREATMENT AN BOARDING CHARGES - REF PAYMENT # 2854', NULL, 514, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25207, 2857, '2024-11-24', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #86344\r\n', NULL, 2375, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25208, 3935, '2024-11-23', 'Debit', 1934.78, 0.00, 2225.00, 290.22, 1, 0, 'charge', NULL, NULL, 'TREATMENT AND BOARDING CHARGES - REF PAYMENT # 2856', NULL, 2374, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25209, 2858, '2024-11-26', 'Credit', 11988.75, 0.00, 11988.75, 0.00, 1, 0, 'payment', 'transfer', '', '7 Dozes Nabil Al Sakab\r\n', NULL, 2376, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25210, 3936, '2024-12-12', 'Debit', 4434.78, 0.00, 5100.00, 665.22, 2, 0, 'charge', NULL, NULL, 'ADVANCE PAYMENT ', NULL, 2375, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25211, 2859, '2024-11-27', 'Credit', 5289.99, 0.00, 5289.99, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance\r\n', NULL, 2355, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25212, 3937, '2024-11-26', 'Debit', 10425.00, 0.00, 11988.75, 1563.75, 2, 0, 'charge', NULL, NULL, '7 Dozes Nabil Al Sakab - REF PAYMENT # 2858\r\n', NULL, 2376, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25213, 3938, '2024-11-27', 'Debit', 4599.99, 0.00, 5289.99, 690.00, 2, 0, 'charge', NULL, NULL, 'Remaining balance - BOARDING CHARGES ', NULL, 2355, 22, '2024-12-12', NULL, 1, '2024-12-12', 0, NULL, NULL, 0),
(25214, 17593, '2024-12-03', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 1, 0, 'invoice', NULL, NULL, 'PRESENTING 2 ARABIAN HORSES - 1 HANDLER & 1 GROOMER - PAYMENT RECEIVED 3rd DEC 2024 on SABB ', '26120', 2369, 22, '2024-12-17', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25215, 17594, '2024-12-02', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 1, 0, 'invoice', NULL, NULL, 'DIRIYAH EVENT dated 02 DEC 2024', '26121', 2369, 22, '2024-12-25', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25216, 17595, '2024-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the Month of Dec 2024.', '26122', 1655, 23, '2024-12-30', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25217, 17596, '2024-12-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26123', 1655, 23, '2024-12-30', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25218, 17597, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26124', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25219, 17598, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26125', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25220, 17599, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26126', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25221, 17600, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26127', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25222, 17601, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26128', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25223, 17602, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26129', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25224, 17603, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26130', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25225, 17604, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26131', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25226, 17605, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26132', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25227, 17606, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26133', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25228, 17607, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26134', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25229, 17608, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for the month of Dec 2024.', '26135', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25230, 17609, '2024-12-31', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges 01 to 11 Dec 2024, After that Check out.', '26136', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25231, 17610, '2024-12-31', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges 12 to 31 Dec 2024, (Enter Milad On 11 Dec 24)', '26137', 1655, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25232, 17611, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26138', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25233, 17612, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26139', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25234, 17613, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26140', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25235, 17614, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26141', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25236, 17615, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26142', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25237, 17616, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26143', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25238, 17617, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26144', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25239, 17618, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26145', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25240, 17619, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26146', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25241, 17620, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26147', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25242, 17621, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26148', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25243, 17622, '2024-12-31', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 Dec 2024. After that foaled Baby.', '26149', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25244, 17623, '2024-12-31', 'Debit', 1456.73, 0.00, 1675.24, 218.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 31 Dec 2024. ', '26150', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25245, 17624, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024. ', '26151', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25246, 17625, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024. ', '26152', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25247, 17626, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024. ', '26153', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25248, 17627, '2024-12-31', 'Debit', 333.35, 0.00, 383.35, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 31 Dec 2024. ', '26154', 346, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25249, 17628, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26155', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25250, 17629, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26156', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25251, 17630, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26157', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25252, 17631, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26158', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25253, 17632, '2024-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-002', '26159,26160', 1020, 17, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25254, 17633, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26161', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25255, 17634, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26162', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25256, 17635, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26163', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25257, 17636, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26164', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25258, 17637, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26165', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25259, 17638, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26166', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25260, 17639, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26167', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25261, 17640, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26168', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25262, 17641, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26169', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25263, 17642, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26170', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25264, 17643, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26171', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25265, 17644, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26172', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25266, 17645, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26173', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25267, 17646, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26174', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25268, 17647, '2024-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-007', '26175,26176,26177', 2342, 17, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25269, 17648, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26178', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25270, 17649, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26179', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25271, 2860, '2024-12-28', 'Credit', 5330.00, 0.00, 5330.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #17647', NULL, 2342, 17, '2024-12-31', 25268, 1, '2025-01-23', 0, NULL, NULL, 0),
(25272, 17650, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26180', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25273, 17651, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26181', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25274, 17652, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26182', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 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
(25275, 17653, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26183', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25276, 17654, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26184', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25277, 17655, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26185', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25278, 17656, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26186', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25279, 17657, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26187', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25280, 17658, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26188', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25281, 17659, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26189', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25282, 17660, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26190', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25283, 17661, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26191', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25284, 17662, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26192', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25285, 17663, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26193', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25286, 17664, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26197', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25287, 17665, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26198', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25288, 17666, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26199', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25289, 17667, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26200', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25290, 17668, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26201', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25291, 17669, '2024-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-008', '26194,26195,26196', 1778, 17, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25292, 17670, '2024-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-009', '26202', 1778, 17, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25293, 17671, '2024-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-009', '26203,26204', 1778, 17, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25294, 2861, '2024-12-31', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #17671', NULL, 1778, 17, '2024-12-31', 25293, 1, '2025-01-23', 0, NULL, NULL, 0),
(25295, 17672, '2024-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-010', '26205,26206', 505, 17, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25296, 17673, '2024-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-011', '26207,26208', 505, 17, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25297, 17674, '2024-12-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26209', 150, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25298, 17675, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26210', 1933, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25299, 17676, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26211', 2157, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25300, 17677, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26212', 2157, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25301, 17678, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26213', 2157, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25302, 17679, '2024-12-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-012', '26214', 1820, 17, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25303, 17680, '2024-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26215', 2285, 23, '2024-12-31', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25304, 2862, '2024-12-31', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #17679', NULL, 1820, 17, '2024-12-31', 25302, 1, '2025-01-23', 0, NULL, NULL, 0),
(25305, 17681, '2025-01-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26216', 1820, 23, '2025-01-01', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25306, 17682, '2025-01-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26217', 2052, 23, '2025-01-01', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25307, 17683, '2025-01-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26218', 2361, 23, '2025-01-01', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25308, 17684, '2025-01-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26219', 1937, 23, '2025-01-01', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25309, 17685, '2025-01-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26220', 1937, 23, '2025-01-01', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25310, 17686, '2025-01-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26221', 1937, 23, '2025-01-01', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25311, 17687, '2025-01-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec 2024. ', '26222', 2355, 23, '2025-01-01', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25312, 2863, '2025-01-01', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #17672', NULL, 505, 17, '2025-01-01', 25295, 1, '2025-02-23', 0, NULL, NULL, 0),
(25313, 17688, '2025-01-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26223', 971, 23, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25314, 17689, '2025-01-02', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 Dec 2024.', '26224', 531, 23, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25315, 17690, '2025-01-02', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 Dec 2024.', '26225', 531, 23, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25316, 17691, '2025-01-02', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 Dec 2024.', '26226', 531, 23, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25317, 17692, '2025-01-02', 'Debit', 1916.75, 0.00, 2204.26, 287.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 Dec 2024.', '26227', 2110, 23, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25318, 17693, '2025-01-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26228', 250, 23, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25319, 17694, '2025-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-013', '26229,26230', 1858, 17, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25320, 17695, '2025-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-014', '26231,26232', 1858, 17, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25321, 17696, '2025-01-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '999-015', '26233,26234', 1482, 17, '2025-01-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25322, 17697, '2025-01-03', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26235', 2311, 23, '2025-01-03', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25323, 17698, '2025-01-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26236', 2311, 23, '2025-01-03', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25324, 17699, '2025-01-03', 'Debit', 1993.42, 0.00, 2292.43, 299.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Dec 2024, After that check out the filly.', '26237', 2311, 23, '2025-01-03', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25325, 17700, '2025-01-03', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 Dec 2024, ', '26238', 2311, 23, '2025-01-03', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25326, 17701, '2025-01-03', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26239', 2311, 23, '2025-01-03', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25327, 17702, '2025-01-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing.', '26240', 2311, 23, '2025-01-03', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25328, 17703, '2025-01-03', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim Mare and Filly.', '26241', 2311, 23, '2025-01-03', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25329, 17704, '2025-01-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim.', '26242', 2311, 23, '2025-01-03', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25330, 17705, '2025-01-04', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 Dec 2024.', '26243', 1858, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25331, 17706, '2025-01-04', 'Debit', 1303.39, 0.00, 1498.90, 195.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 Dec 2024.', '26244', 1858, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25332, 17707, '2025-01-04', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 Dec 2024.', '26245', 1858, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25333, 17708, '2025-01-04', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 Dec 2024.', '26246', 1858, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25334, 17709, '2025-01-04', 'Debit', 1303.39, 0.00, 1498.90, 195.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 Dec 2024.', '26247', 1858, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25335, 17710, '2025-01-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26248', 258, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25336, 17711, '2025-01-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26249', 258, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25337, 17712, '2025-01-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26250', 258, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25338, 17713, '2025-01-04', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 Dec 2024.', '26251', 1482, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25339, 17714, '2025-01-04', 'Debit', 1666.75, 0.00, 1916.76, 250.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 31 Dec 2024.', '26252', 2374, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25340, 17715, '2025-01-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26253', 1020, 23, '2025-01-04', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25341, 17716, '2025-01-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing.', '26255', 1933, 23, '2025-01-05', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25342, 17717, '2025-01-05', 'Debit', 230.01, 0.00, 264.51, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2025. After that check out.', '26256', 2311, 23, '2025-01-05', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25343, 17718, '2025-01-05', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2025. After that check out.', '26257', 2311, 23, '2025-01-05', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25344, 17719, '2025-01-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done shoeing.', '26259', 250, 23, '2025-01-05', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25345, 2864, '2024-11-29', 'Credit', 7590.00, 0.00, 7590.00, 0.00, 1, 0, 'payment', 'transfer', '', 'The payment received on NOV 29th and it belongs to Mr. NASIR according to the old system.', NULL, 2311, 22, '2025-01-05', NULL, 1, '2025-01-05', 0, NULL, NULL, 0),
(25346, 2865, '2024-12-01', 'Credit', 2530.00, 0.00, 2530.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Payment received MILAD SABB dated 1 DEC 2024', NULL, 2311, 22, '2025-01-05', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25347, 17720, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim.', '26260', 1482, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25348, 17721, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim.', '26261', 1858, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25349, 17722, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim.', '26262', 1858, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25350, 17723, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim.', '26263', 1858, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25351, 17724, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim.', '26264', 2374, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25352, 17725, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim.', '26265', 1937, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25353, 17726, '2025-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done shoeing.	', '26258', 1937, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25354, 17727, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Trim.	', '26266', 1937, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25355, 17728, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Trim.	', '26267', 1020, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25356, 17729, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Trim.	', '26268', 531, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25357, 17730, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Trim.	', '26269', 531, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25358, 17731, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Trim.	', '26270', 531, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25359, 17732, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Trim.	', '26271', 971, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25360, 17733, '2025-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.	', '26272', 2157, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25361, 17734, '2025-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.	', '26273', 1820, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25362, 17735, '2025-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.	', '26274', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25363, 17736, '2025-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.	', '26275', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25364, 17737, '2025-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.	', '26276', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25365, 17738, '2025-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.	', '26277', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25366, 17739, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim.	', '26278', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25367, 17740, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim.	', '26279', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25368, 17741, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim.	', '26280', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25369, 17742, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim for the baby.', '26281', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25370, 17743, '2025-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim for the baby.', '26282', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25371, 17744, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26283', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25372, 17745, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26284', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25373, 17746, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26285', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25374, 17747, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26286', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25375, 17748, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26287', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25376, 17749, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26288', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25377, 17750, '2025-01-06', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26289', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25378, 17751, '2025-01-06', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26290', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25379, 17752, '2025-01-06', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26291', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25380, 17753, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26292', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25381, 17754, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26293', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25382, 17755, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26294', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25383, 17756, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26295', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25384, 17757, '2025-01-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26296', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25385, 17758, '2025-01-06', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Dec 2024. After that foaled filly.', '26297', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25386, 17759, '2025-01-06', 'Debit', 536.69, 0.00, 617.19, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 31 Dec 2024. ', '26298', 139, 23, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25387, 2866, '2024-12-08', 'Credit', 2530.00, 0.00, 2530.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB dated, 8-Dec-2024', NULL, 1910, 6, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25388, 2867, '2024-12-19', 'Credit', 7590.00, 0.00, 7590.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 19-Dec-2024', NULL, 531, 6, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25389, 2868, '2024-12-05', 'Credit', 2530.00, 0.00, 2530.00, 0.00, 2, 0, 'payment', 'transfer', '', 'in advance', NULL, 1482, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25390, 2869, '2025-01-05', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #17696', NULL, 1482, 17, '2025-01-06', 25321, 1, '2025-02-23', 0, NULL, NULL, 0),
(25391, 2870, '2024-12-10', 'Credit', 37950.00, 0.00, 37950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1858, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25392, 2871, '2024-12-09', 'Credit', 7590.00, 0.00, 7590.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1858, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25393, 3939, '2024-12-11', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breedeing Kanz Al Bidayer', NULL, 2210, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25394, 2872, '2024-12-11', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breedeing Kanz Al Bidayer\r\n', NULL, 2210, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25395, 3940, '2024-12-22', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes design for life', NULL, 1221, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25396, 2873, '2024-12-22', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Dozes design for life - receive Mr Nasir account Al Rajhi bank \r\n', NULL, 1221, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25397, 3941, '2024-12-25', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj (Released 2 doses 16 straws) doses taken by Qasem Mohamed (Mobile: 0545480931) semen taken to Sulala Stud 10-Feb-2025)', NULL, 1132, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25398, 2874, '2024-12-25', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj', NULL, 1132, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25399, 3942, '2024-12-25', 'Debit', 44000.00, 0.00, 50600.00, 6600.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EKS Farajj', NULL, 226, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25400, 2875, '2024-12-25', 'Credit', 50600.00, 0.00, 50600.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding EKS Farajj', NULL, 226, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25401, 3943, '2024-12-26', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1146, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25402, 2876, '2024-12-26', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj', NULL, 1146, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25403, 3944, '2024-12-26', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj (2 doses (16 straws) released by Dr.Lucas, taken by Suliman Al Ajmi dt: 25-Feb-2025, released semen in client dry shipper)', NULL, 2199, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25404, 2877, '2024-12-26', 'Credit', 25231.00, 0.00, 25231.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj ', NULL, 2199, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25405, 17760, '2025-01-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-015', '26299', 2378, 17, '2025-01-06', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25406, 3945, '2024-12-29', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj ', NULL, 2378, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25407, 2878, '2024-12-29', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj ', NULL, 2378, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25408, 2879, '2024-12-29', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #17760', NULL, 2378, 17, '2025-01-06', 25405, 1, '2025-01-23', 0, NULL, NULL, 0),
(25409, 3946, '2024-12-29', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj (Released 2 doses 16 straws) doses taken by Qasem Mohamed (Mobile: 0545480931) semen taken to Sulala Stud 10-Feb-2025)', NULL, 1849, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25410, 2880, '2024-12-29', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj ', NULL, 1849, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25411, 3947, '2024-12-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 2210, 17, '2025-01-06', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25412, 2881, '2024-12-29', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 2210, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25413, 3948, '2025-01-31', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj\r\n', NULL, 2375, 17, '2025-01-06', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25414, 2882, '2024-12-31', 'Credit', 20200.00, 0.00, 20200.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj\r\n', NULL, 2375, 17, '2025-01-06', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25415, 3949, '2025-01-01', 'Debit', 66000.00, 0.00, 75900.00, 9900.00, 2, 0, 'charge', NULL, NULL, '3 Breeding EKS Farajj - ( 3 doses release 18 Feb 2025 taken by Zeyad + 3 doses release 20 Mar 2025 taken by Zeyad )', NULL, 2379, 17, '2025-01-06', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25416, 2883, '2025-01-01', 'Credit', 75900.00, 0.00, 75900.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Breeding EKS Farajj', NULL, 2379, 17, '2025-01-06', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25417, 3950, '2025-01-01', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1826, 17, '2025-01-06', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25418, 2884, '2025-01-01', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj\r\n', NULL, 1826, 17, '2025-01-06', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25419, 3951, '2025-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Extra doze Es Harir', NULL, 1687, 17, '2025-01-06', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25420, 2885, '2025-01-01', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Extra doze Es Harir\r\n', NULL, 1687, 17, '2025-01-06', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25421, 17761, '2025-01-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26300', 346, 23, '2025-01-07', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25422, 17762, '2025-01-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26301', 346, 23, '2025-01-07', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25423, 17763, '2025-01-08', 'Debit', 1456.73, 0.00, 1675.24, 218.51, 2, 0, 'invoice', NULL, NULL, 'Horse belongs to Abdullah, as per Mr. Nasir information charges added to his account, boarding 1-Dec to 19-Dec-2024 / Checkout - Gone to Mohammed Al Kharsan stable ', '26302', 139, 6, '2025-01-08', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25424, 17764, '2025-01-08', 'Debit', 1456.73, 0.00, 1675.24, 218.51, 2, 0, 'invoice', NULL, NULL, 'Horse belongs to Abdullah, as per Mr. Nasir information charges added to his account, boarding 1-Dec to 19-Dec-2024 / Checkout - Gone to Mohammed Al Kharsan stable ', '26303', 139, 6, '2025-01-08', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25425, 17765, '2025-01-08', 'Debit', 1456.73, 0.00, 1675.24, 218.51, 2, 0, 'invoice', NULL, NULL, 'Horse belongs to Abdullah, as per Mr. Nasir information charges added to his account, boarding 1-Dec to 19-Dec-2024 / Checkout - Gone to Mohammed Al Kharsan stable ', '26304', 139, 6, '2025-01-08', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25426, 17766, '2025-01-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Emb: Haya - Dosar Alsayed) foaling date: 21-Dec-2024', '26305', 139, 6, '2025-01-08', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25427, 2886, '2025-01-06', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment in Milad SABB SAR. 6000/- from Mr. Nasir personal account to Milad ', NULL, 139, 6, '2025-01-08', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25428, 17767, '2025-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-017', '26306,26307', 2289, 17, '2025-01-09', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25429, 17768, '2025-01-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-018', '26308,26309,26310', 2380, 17, '2025-01-12', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25430, 17769, '2025-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14746 System Generated Invoice', '', 505, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25431, 17770, '2025-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14749 System Generated Invoice', '', 2342, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25432, 17771, '2025-01-11', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14750 System Generated Invoice', '', 2342, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25433, 17772, '2025-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14756 System Generated Invoice', '', 2374, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25434, 17773, '2025-01-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14757 System Generated Invoice', '', 2374, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25435, 17774, '2025-01-02', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14760 System Generated Invoice', '', 150, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25436, 17775, '2025-01-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14761 System Generated Invoice', '', 150, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25437, 17776, '2025-01-04', 'Debit', 4120.00, 0.00, 4738.00, 618.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14762 System Generated Invoice', '', 150, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25438, 17777, '2025-01-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14763 System Generated Invoice', '', 150, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25439, 17778, '2025-01-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14764 System Generated Invoice', '', 150, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25440, 17779, '2025-01-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14765 System Generated Invoice', '', 150, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25441, 17780, '2025-01-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14766 System Generated Invoice', '', 150, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25442, 17781, '2025-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14769 System Generated Invoice', '', 150, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25443, 17782, '2025-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14771 System Generated Invoice', '', 1820, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25444, 17783, '2025-01-13', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 Jan 2024. Might be check out.', '26331', 2311, 23, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25445, 17784, '2024-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14773 System Generated Invoice', '', 139, 24, '2025-01-13', NULL, 1, '2025-01-20', 0, NULL, NULL, 0),
(25446, 17785, '2025-01-13', 'Debit', 996.71, 0.00, 1146.22, 149.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 Jan 2025. Might be check out.', '26333', 2311, 23, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25447, 17786, '2025-01-13', 'Debit', 2070.09, 0.00, 2380.60, 310.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 31 Dec 2024. ', '26334', 2311, 23, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25448, 17787, '2025-01-13', 'Debit', 230.01, 0.00, 264.51, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2025, Might be check out.', '26335', 2311, 23, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25449, 17788, '2025-01-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14776 System Generated Invoice', '', 139, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25450, 17789, '2025-01-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14777 System Generated Invoice', '', 139, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25451, 17790, '2025-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14779 System Generated Invoice', '', 139, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25452, 17791, '2025-01-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14781 System Generated Invoice', '', 1847, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25453, 17792, '2025-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14786 System Generated Invoice', '', 139, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25454, 17793, '2025-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14788 System Generated Invoice', '', 139, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25455, 17794, '2025-01-07', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14790 System Generated Invoice', '', 1778, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25456, 17795, '2025-01-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14794 System Generated Invoice', '', 1020, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25457, 17796, '2025-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14797 System Generated Invoice', '', 1858, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25458, 17797, '2025-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14802 System Generated Invoice', '', 2378, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25459, 17798, '2025-01-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14803 System Generated Invoice', '', 2378, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25460, 17799, '2025-01-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14807 System Generated Invoice', '', 1858, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25461, 17800, '2025-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14810 System Generated Invoice', '', 1858, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25462, 17801, '2025-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14813 System Generated Invoice', '', 1482, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25463, 17802, '2025-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14816 System Generated Invoice', '', 1020, 24, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25464, 2887, '2025-01-08', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 346, 17, '2025-01-13', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25465, 17803, '2025-01-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-019', '26356,26357', 346, 17, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25466, 17804, '2025-01-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-020', '26358,26359', 346, 17, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25467, 17805, '2025-01-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-021', '26360,26361', 346, 17, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25468, 17806, '2025-01-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-022', '26362,26363', 346, 17, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25469, 17807, '2025-01-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-005', '26364,26365,26366', 2381, 17, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25470, 2888, '2025-01-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #17807', NULL, 2381, 17, '2025-01-13', 25469, 1, '2025-02-23', 0, NULL, NULL, 0),
(25471, 17808, '2025-01-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CANCELLED - DUE TO INTERNET PROBLEM THE INVOICE GOT DOUBLED - REF INV# 17803', '26367,26368', 346, 17, '2025-01-13', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25472, 17809, '2025-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14818 System Generated Invoice', '', 346, 24, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25473, 17810, '2025-01-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14819 System Generated Invoice', '', 346, 24, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25474, 17811, '2025-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14820 System Generated Invoice', '', 346, 24, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25475, 17812, '2025-01-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '999-025', '26374', 2380, 17, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25476, 17813, '2025-01-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation / Owner - Jeyad al sahra stud', '26375', 160, 17, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25477, 2889, '2025-01-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #17813', NULL, 160, 17, '2025-01-14', 25476, 1, '2025-02-23', 0, NULL, NULL, 0),
(25478, 17814, '2025-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-026', '26377,26378', 1890, 17, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25479, 2890, '2025-01-14', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #17814', NULL, 1890, 17, '2025-01-14', 25478, 1, '2025-02-23', 0, NULL, NULL, 0),
(25480, 17815, '2025-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-027', '26379,26380', 2157, 17, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25481, 17816, '2025-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14825 System Generated Invoice', '', 2381, 24, '2025-01-14', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(25482, 17817, '2025-01-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14826 System Generated Invoice', '', 2381, 24, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25483, 17818, '2025-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14829 System Generated Invoice', '', 2342, 24, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25484, 17819, '2025-01-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14835 System Generated Invoice', '', 1847, 24, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25485, 17820, '2025-01-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14840 System Generated Invoice', '', 346, 24, '2025-01-14', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25486, 17821, '2025-01-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14841 System Generated Invoice', '', 346, 24, '2025-01-15', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25487, 17822, '2025-01-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14843 System Generated Invoice', '', 1820, 24, '2025-01-15', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25488, 17823, '2025-01-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14846 System Generated Invoice', '', 346, 24, '2025-01-15', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25489, 17824, '2025-01-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14847 System Generated Invoice', '', 1847, 24, '2025-01-15', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25490, 17825, '2025-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14848 System Generated Invoice', '', 1778, 24, '2025-01-15', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25491, 17826, '2025-01-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14851 System Generated Invoice', '', 1482, 24, '2025-01-15', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25492, 2891, '2025-01-09', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 1, 0, 'payment', 'transfer', '', '', NULL, 1847, 22, '2025-01-15', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25493, 17827, '2025-01-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14853 System Generated Invoice', '', 2381, 24, '2025-01-15', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25494, 17828, '2025-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14854 System Generated Invoice', '', 505, 24, '2025-01-16', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25495, 17829, '2025-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14855 System Generated Invoice', '', 2289, 24, '2025-01-16', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25496, 17830, '2025-01-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14858 System Generated Invoice', '', 1820, 24, '2025-01-16', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25497, 17831, '2025-01-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14859 System Generated Invoice', '', 2380, 24, '2025-01-16', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25498, 17832, '2025-01-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14861 System Generated Invoice', '', 1482, 24, '2025-01-16', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25499, 17833, '2025-01-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14862 System Generated Invoice', '', 1858, 24, '2025-01-16', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25500, 17834, '2025-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14863 System Generated Invoice', '', 2157, 24, '2025-01-16', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25501, 17835, '2025-01-16', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 Jan 2025,Might be check out.', '26406', 258, 23, '2025-01-16', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25502, 17836, '2025-01-16', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 Jan 2025, Might be check out.', '26407', 258, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25503, 17837, '2025-01-16', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 Jan 2025, Might be check out.', '26408', 258, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25504, 17838, '2025-01-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing.', '26409', 258, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25505, 17839, '2025-01-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing.', '26410', 258, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25506, 17840, '2025-01-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoes.', '26411', 2311, 23, '2025-01-16', NULL, 1, '2025-02-25', 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
(25507, 17841, '2025-01-16', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Jan 2025, After that check out.	', '26412', 346, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25508, 17842, '2025-01-16', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Jan 2025, After that check out.	', '26413', 346, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25509, 17843, '2025-01-16', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Jan 2025, After that check out.	', '26414', 346, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25510, 17844, '2025-01-16', 'Debit', 400.02, 0.00, 460.02, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Jan 2025, After that check out.', '26415', 2157, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25511, 17845, '2025-01-16', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Jan 2025, might be check out.', '26416', 2157, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25512, 17846, '2025-01-16', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Jan 2025, might be check out.', '26417', 2157, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25513, 17847, '2025-01-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim', '26418', 2157, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25514, 17848, '2025-01-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim', '26419', 2157, 23, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25515, 17849, '2025-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14864 System Generated Invoice', '', 346, 24, '2025-01-16', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25516, 17850, '2025-01-17', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Dec 2024.', '26421', 2380, 23, '2025-01-17', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25517, 17851, '2025-01-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14865 System Generated Invoice', '', 505, 24, '2025-01-17', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25518, 17852, '2025-01-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14866 System Generated Invoice', '', 2289, 24, '2025-01-17', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25519, 17853, '2025-01-17', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 Jan 2025. ', '26424', 2380, 23, '2025-01-17', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25520, 17854, '2025-01-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing ', '26425', 2380, 23, '2025-01-17', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25521, 17855, '2025-01-17', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14869 System Generated Invoice', '', 1858, 24, '2025-01-17', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25522, 17856, '2025-01-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14870 System Generated Invoice', '', 346, 24, '2025-01-17', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25523, 17857, '2025-01-18', 'Debit', 600.03, 0.00, 690.03, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 17 Jan 2025.', '26431', 2110, 23, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25524, 17858, '2025-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14872 System Generated Invoice', '', 2289, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25525, 17859, '2025-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14874 System Generated Invoice', '', 2374, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25526, 17860, '2025-01-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14875 System Generated Invoice', '', 346, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25527, 17861, '2025-01-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14876 System Generated Invoice', '', 1820, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25528, 17862, '2025-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14877 System Generated Invoice', '', 1820, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25529, 17863, '2025-01-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14878 System Generated Invoice', '', 2380, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25530, 17864, '2025-01-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14881 System Generated Invoice', '', 1847, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25531, 17865, '2025-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14884 System Generated Invoice', '', 1778, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25532, 17866, '2025-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14885 System Generated Invoice', '', 2378, 24, '2025-01-18', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25533, 17867, '2025-01-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14888 System Generated Invoice', '', 2289, 24, '2025-01-19', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25534, 17868, '2025-01-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14890 System Generated Invoice', '', 150, 24, '2025-01-19', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25535, 17869, '2025-01-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14891 System Generated Invoice', '', 2380, 24, '2025-01-19', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25536, 17870, '2025-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14893 System Generated Invoice', '', 139, 24, '2025-01-19', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25537, 17871, '2025-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14895 System Generated Invoice', '', 1778, 24, '2025-01-19', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25538, 17872, '2025-01-19', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14896 System Generated Invoice', '', 1858, 24, '2025-01-19', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25539, 17873, '2025-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14897 System Generated Invoice', '', 346, 24, '2025-01-19', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25540, 17874, '2025-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14898 System Generated Invoice', '', 2380, 24, '2025-01-19', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25541, 17875, '2025-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14899 System Generated Invoice', '', 346, 24, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25542, 17876, '2025-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14900 System Generated Invoice', '', 1020, 24, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25543, 17877, '2025-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14901 System Generated Invoice', '', 1858, 24, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25544, 17878, '2025-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14902 System Generated Invoice', '', 1778, 24, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25545, 17879, '2025-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14903 System Generated Invoice', '', 1858, 24, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25546, 17880, '2025-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14904 System Generated Invoice', '', 2157, 24, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25547, 17881, '2025-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14905 System Generated Invoice', '', 346, 24, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25548, 17882, '2024-10-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'DIRIYAH EVENT 28 Oct 2024', '26254', 2298, 22, '2025-01-20', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25549, 17883, '2024-10-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Diriyah Event Dated 1 Aug 2024', '26466', 2298, 22, '2025-01-20', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25550, 17884, '2024-05-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Event In Diriyah Dt: 2-May-2024', '26467', 2298, 22, '2025-01-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25551, 17885, '2024-07-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Event In Diriyah Dt: 20-May-2024', '26468', 2298, 22, '2025-01-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25552, 17886, '2024-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Events In Diriyah Dt: 27-Apr-2024 & 30-Apr-2024', '26469', 2298, 22, '2025-01-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25553, 17887, '2024-03-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Event In Diriyah Dt: 4-Mar-2024', '26470', 2298, 22, '2025-01-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25554, 17888, '2024-03-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Charges for event in Diriyah Dt: 4-Feb-024 unfortunately event cancelled by the client and the charges postpone to another event (4-Feb-2024 -> 26-Feb-2024)', '26472', 2298, 22, '2025-01-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25555, 17889, '2024-01-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Event In Diriyah Dt: 28-Jan-2024', '26473', 2298, 22, '2025-01-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25556, 17890, '2024-01-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Event In Diriyah Dt: 24-Jan-2024', '26474', 2298, 22, '2025-01-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25557, 17891, '2025-01-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '999-030', '26475', 550, 17, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25558, 17892, '2025-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-031', '26476,26477', 550, 17, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25559, 17893, '2025-01-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '999-033', '26479', 550, 17, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25560, 17894, '2025-01-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '999-032', '26478', 550, 17, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25561, 17895, '2025-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-028', '26462,26463', 2382, 17, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25562, 17896, '2025-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-029', '26464,26465', 2382, 17, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25563, 2892, '2025-01-20', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #17896', NULL, 2382, 17, '2025-01-20', 25562, 1, '2025-02-23', 0, NULL, NULL, 0),
(25564, 3952, '2025-01-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Client directly deal with Woody and purchased 2 breedings SQ Ajeeb, Woody sent email to Rafi (20-Jan-2025) release 4 doses from Milad, client needs to pay handling charges only, as per client information dozes will be handed over to Abu Anas', NULL, 1497, 6, '2025-01-20', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25565, 3953, '2025-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Kanz Albidayer (Fresh semen released 20-Jan-2025)', NULL, 2383, 6, '2025-01-20', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25566, 3954, '2025-01-20', 'Debit', -1739.13, 0.00, -2000.00, -260.87, 2, 0, 'charge', NULL, NULL, 'Dr. Ayman done Colic treatment and for Morjan Al Zobair, visited Milad 2 times for check stallion (Treatment deal done SAR. 2000/- but the payment settle with his clinic account) Owner name: Abdullah Bin Saud Bin Khaled Al Otabi)', NULL, 2383, 6, '2025-01-20', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25567, 3955, '2025-01-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 breeding Shamekh Al Donat (Client purchased breeding Jawhar Al Kasem from Milad 30-Mar-2023 paid cash SAR. 17,750/- Payment ref. no. 8625, used doses but due to poor quality semen Mare not got pregnant Milad have no extra doses, Mr. Nasir approved to replace breeding Shamekh Al Donat, no need to refund difference payment breeding fee adjusted in same amount ', NULL, 1075, 6, '2025-01-20', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25568, 17897, '2025-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14906 System Generated Invoice', '', 550, 24, '2025-01-21', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25569, 17898, '2025-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14910 System Generated Invoice', '', 550, 24, '2025-01-21', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25570, 17899, '2025-01-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14913 System Generated Invoice', '', 550, 24, '2025-01-21', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25571, 17900, '2025-01-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14915 System Generated Invoice', '', 139, 24, '2025-01-21', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25572, 17901, '2025-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14916 System Generated Invoice', '', 1890, 24, '2025-01-21', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25573, 17902, '2025-01-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14917 System Generated Invoice', '', 150, 24, '2025-01-21', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25574, 17903, '2025-01-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14918 System Generated Invoice', '', 1820, 24, '2025-01-21', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25575, 17904, '2025-01-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14919 System Generated Invoice', '', 139, 24, '2025-01-21', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25576, 17905, '2025-01-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14920 System Generated Invoice', '', 139, 24, '2025-01-21', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25577, 17906, '2025-01-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14922 System Generated Invoice', '', 550, 24, '2025-01-21', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25578, 17907, '2025-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14929 System Generated Invoice', '', 2342, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25579, 17908, '2025-01-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14932 System Generated Invoice', '', 1820, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25580, 17909, '2025-01-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14933 System Generated Invoice', '', 2380, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25581, 17910, '2025-01-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14934 System Generated Invoice', '', 139, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25582, 17911, '2025-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14937 System Generated Invoice', '', 1020, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25583, 17912, '2025-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14938 System Generated Invoice', '', 550, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25584, 17913, '2025-01-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14939 System Generated Invoice', '', 1778, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25585, 17914, '2025-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14940 System Generated Invoice', '', 2378, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25586, 17915, '2025-01-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14941 System Generated Invoice', '', 1858, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25587, 17916, '2025-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14944 System Generated Invoice', '', 550, 24, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25588, 3956, '2024-11-30', 'Debit', 2276.64, 0.00, -2276.64, 0.00, 1, 0, 'charge', NULL, NULL, 'Balance Transferred from Old system to New System - Nov 2024', NULL, 2022, 22, '2025-01-22', NULL, 1, '2025-01-22', 0, NULL, NULL, 0),
(25589, 17917, '2025-01-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-034', '26508,26509', 2022, 17, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25590, 17918, '2025-01-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '900-006', '26510,26511,26512', 2148, 17, '2025-01-22', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25591, 2893, '2024-12-25', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj', NULL, 1869, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25592, 3957, '2024-12-25', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj (Released 2 doses 16 straws) doses taken by Qasem Mohamed (Mobile: 0545480931) semen taken to Sulala Stud 10-Feb-2025)', NULL, 1869, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25593, 2894, '2024-12-30', 'Credit', 500.00, 0.00, 500.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Truck Rental Charges ', NULL, 1806, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25594, 3958, '2024-12-30', 'Debit', 434.78, 0.00, 500.00, 65.22, 2, 0, 'charge', NULL, NULL, 'Truck Rental Charges from Janadriyah client stable in Malhm ', NULL, 1806, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25595, 2895, '2024-12-30', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Payment for Event ', NULL, 2298, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25596, 2896, '2024-12-05', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Previous pending balances before 30th nov 2024\r\n', NULL, 2269, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25597, 2897, '2024-12-05', 'Credit', 100000.00, 0.00, 100000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Previous balance 96,427.00 and remaining for new operations ', NULL, 1937, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25598, 2898, '2024-12-03', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Diriyah event ', NULL, 2298, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25599, 2899, '2024-12-03', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Diriyah Event ', NULL, 2369, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25600, 3959, '2024-10-21', 'Debit', -6951.65, 0.00, -7994.40, -1042.75, 1, 0, 'charge', NULL, NULL, 'For fixing duplicated INv ', NULL, 2369, 22, '2025-01-23', NULL, 1, '2025-01-23', 0, NULL, NULL, 0),
(25601, 17919, '2025-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14945 System Generated Invoice', '', 550, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25602, 17920, '2025-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14947 System Generated Invoice', '', 2342, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25603, 17921, '2025-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14950 System Generated Invoice', '', 1820, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25604, 17922, '2025-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14951 System Generated Invoice', '', 139, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25605, 17923, '2025-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14954 System Generated Invoice', '', 1778, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25606, 17924, '2025-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14955 System Generated Invoice', '', 1020, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25607, 17925, '2025-01-23', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14957 System Generated Invoice', '', 550, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25608, 17926, '2025-01-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14958 System Generated Invoice', '', 1778, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25609, 17927, '2025-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14959 System Generated Invoice', '', 2157, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25610, 17928, '2025-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14961 System Generated Invoice', '', 2380, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25611, 17929, '2025-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14962 System Generated Invoice', '', 550, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25612, 17930, '2025-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14963 System Generated Invoice', '', 2342, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25613, 17931, '2025-01-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14964 System Generated Invoice', '', 2022, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25614, 17932, '2025-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14965 System Generated Invoice', '', 346, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25615, 17933, '2025-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14966 System Generated Invoice', '', 139, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25616, 17934, '2025-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14967 System Generated Invoice', '', 1020, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25617, 17935, '2025-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14968 System Generated Invoice', '', 550, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25618, 17936, '2025-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14969 System Generated Invoice', '', 1778, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25619, 17937, '2025-01-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14970 System Generated Invoice', '', 2380, 24, '2025-01-24', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25620, 17938, '2025-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14971 System Generated Invoice', '', 2148, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25621, 17939, '2025-01-25', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14972 System Generated Invoice', '', 2148, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25622, 17940, '2025-01-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14973 System Generated Invoice', '', 550, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25623, 17941, '2025-01-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14974 System Generated Invoice', '', 550, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25624, 17942, '2025-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14975 System Generated Invoice', '', 505, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25625, 17943, '2025-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14977 System Generated Invoice', '', 2022, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25626, 17944, '2025-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14979 System Generated Invoice', '', 2374, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25627, 17945, '2025-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14980 System Generated Invoice', '', 1890, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25628, 17946, '2025-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14982 System Generated Invoice', '', 1820, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25629, 17947, '2025-01-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14983 System Generated Invoice', '', 139, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25630, 17948, '2025-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14984 System Generated Invoice', '', 1778, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25631, 17949, '2025-01-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14985 System Generated Invoice', '', 1020, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25632, 17950, '2025-01-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14986 System Generated Invoice', '', 550, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25633, 17951, '2025-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14987 System Generated Invoice', '', 1778, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25634, 17952, '2025-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14989 System Generated Invoice', '', 346, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25635, 17953, '2025-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14990 System Generated Invoice', '', 2382, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25636, 17954, '2025-01-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14991 System Generated Invoice', '', 346, 24, '2025-01-25', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25637, 17955, '2025-01-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '26566', 1858, 23, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25638, 17956, '2025-01-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '26567', 1858, 23, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25639, 17957, '2025-01-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '26568', 139, 23, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25640, 17958, '2025-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14993 System Generated Invoice', '', 550, 24, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25641, 17959, '2025-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14994 System Generated Invoice', '', 2022, 24, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25642, 17960, '2025-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14995 System Generated Invoice', '', 2374, 24, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25643, 17961, '2025-01-26', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14997 System Generated Invoice', '', 1890, 24, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25644, 2900, '2024-11-30', 'Credit', 540.50, 0.00, 540.50, 0.00, 1, 0, 'payment', 'transfer', '', 'Balance transfer from old system to new system ', NULL, 1910, 22, '2025-01-26', NULL, 1, '2025-01-26', 0, NULL, NULL, 0),
(25645, 17962, '2025-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #14999 System Generated Invoice', '', 1778, 24, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25646, 17963, '2025-01-26', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 17 Dec 2024, After that check out.', '26575', 1910, 23, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25647, 17964, '2025-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15002 System Generated Invoice', '', 346, 24, '2025-01-26', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25648, 3960, '2025-01-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose AJ Dinar (client informed to release doses to Nudra Stud)', NULL, 1910, 22, '2025-01-26', 25644, 1, '2025-02-23', 0, NULL, NULL, 0),
(25649, 2901, '2025-01-21', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #03952', NULL, 1497, 22, '2025-01-26', 25564, 1, '2025-02-23', 0, NULL, NULL, 0),
(25650, 17965, '2025-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-035', '26577,26578', 1730, 17, '2025-01-27', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25651, 2902, '2025-01-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #17965', NULL, 1730, 17, '2025-01-27', 25650, 1, '2025-02-23', 0, NULL, NULL, 0),
(25652, 17966, '2025-01-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15004 System Generated Invoice', '', 550, 24, '2025-01-27', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25653, 17967, '2025-01-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15006 System Generated Invoice', '', 346, 24, '2025-01-27', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25654, 17968, '2025-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15007 System Generated Invoice', '', 2374, 24, '2025-01-27', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25655, 17969, '2025-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15008 System Generated Invoice', '', 1890, 24, '2025-01-27', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25656, 17970, '2025-01-27', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15012 System Generated Invoice', '', 1858, 24, '2025-01-27', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25657, 17971, '2025-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15014 System Generated Invoice', '', 2157, 24, '2025-01-27', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25658, 17972, '2025-01-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15015 System Generated Invoice', '', 346, 24, '2025-01-27', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25659, 3961, '2025-01-28', 'Debit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 160, 17, '2025-01-28', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25660, 2903, '2025-01-28', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation ', NULL, 160, 17, '2025-01-28', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25661, 17973, '2025-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15018 System Generated Invoice', '', 550, 24, '2025-01-28', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25662, 17974, '2025-01-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15021 System Generated Invoice', '', 346, 24, '2025-01-28', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25663, 17975, '2025-01-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15025 System Generated Invoice', '', 1858, 24, '2025-01-28', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25664, 17976, '2025-01-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15026 System Generated Invoice', '', 550, 24, '2025-01-28', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25665, 17977, '2025-01-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15028 System Generated Invoice', '', 2157, 24, '2025-01-28', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25666, 17978, '2025-01-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15029 System Generated Invoice', '', 346, 24, '2025-01-28', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25667, 17979, '2025-01-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26603', 139, 23, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25668, 17980, '2025-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15031 System Generated Invoice', '', 550, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25669, 17981, '2025-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15034 System Generated Invoice', '', 139, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25670, 17982, '2025-01-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15036 System Generated Invoice', '', 550, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25671, 17983, '2025-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15038 System Generated Invoice', '', 1847, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25672, 17984, '2025-01-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15040 System Generated Invoice', '', 139, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25673, 17985, '2025-01-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15041 System Generated Invoice', '', 1778, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25674, 17986, '2025-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15042 System Generated Invoice', '', 1858, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25675, 17987, '2025-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15043 System Generated Invoice', '', 550, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25676, 17988, '2025-01-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15045 System Generated Invoice', '', 2157, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25677, 17989, '2025-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15046 System Generated Invoice', '', 346, 24, '2025-01-29', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25678, 17990, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26615', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25679, 17991, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26616', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25680, 17992, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26617', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25681, 17993, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26618', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25682, 17994, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26619', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25683, 17995, '2025-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26620', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25684, 17996, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26621', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25685, 17997, '2025-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26622', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25686, 17998, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Emb: Haya A - Alexxanderr) Foaling date: 04-Jan-2025.	', '26623', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25687, 17999, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Emb: Noor A - ES Harir) Foaling date: 01-Jan-2025.	', '26624', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25688, 18000, '2025-01-30', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 Jan 2025, After that foaled filly.	', '26625', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25689, 18001, '2025-01-30', 'Debit', 1993.42, 0.00, 2292.43, 299.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 Jan 2025.', '26626', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25690, 18002, '2025-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26627', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25691, 18003, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26628', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25692, 18004, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26629', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25693, 18005, '2025-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26630', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25694, 18006, '2025-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26631', 139, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25695, 18007, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26632', 250, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25696, 18008, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26633', 250, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25697, 18009, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26634', 250, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25698, 18010, '2025-01-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed  for the month of Jan 2025.', '26635', 250, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25699, 18011, '2025-01-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed  for the month of Jan 2025.', '26636', 250, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25700, 18012, '2025-01-30', 'Debit', 733.08, 0.00, 843.04, 109.96, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 24 Jan 2025, After that Foaled Filly.', '26637', 2311, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25701, 18013, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 24 Jan 2025', '26638', 2311, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25702, 18014, '2025-01-30', 'Debit', 460.02, 0.00, 529.02, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Jan 2025.', '26639', 2311, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25703, 18015, '2025-01-30', 'Debit', 400.02, 0.00, 460.02, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 19 Jan 2025, After that check out.', '26640', 2311, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25704, 18016, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26641', 1933, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25705, 18017, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26642', 1937, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25706, 18018, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26643', 1937, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25707, 18019, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26644', 1858, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25708, 18020, '2025-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26645', 1858, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25709, 18021, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26646', 1858, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25710, 18022, '2025-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26647', 1858, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25711, 18023, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26648', 1858, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25712, 18024, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26649', 2052, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25713, 18025, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26650', 1020, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25714, 18026, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26651', 1482, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25715, 18027, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26652', 2285, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25716, 18028, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26653', 2355, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25717, 18029, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26654', 971, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25718, 18030, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26655', 2361, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25719, 18031, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26656', 2374, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25720, 18032, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26657', 1820, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25721, 18033, '2025-01-30', 'Debit', 460.02, 0.00, 529.02, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 31 Dec 2024.	', '26658', 2342, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25722, 18034, '2025-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26659', 2342, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25723, 18035, '2025-01-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Free - No Service charges	', '26660', 1268, 17, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25724, 18036, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26661', 1937, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25725, 18037, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.	', '26662', 531, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25726, 18038, '2025-01-30', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Jan 2025, After that foaled filly.', '26663', 531, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25727, 18039, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly ', '26664', 531, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25728, 18040, '2025-01-30', 'Debit', 536.69, 0.00, 617.19, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 31 Jan 2025', '26665', 531, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25729, 18041, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26666', 531, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25730, 18042, '2025-01-30', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 Dec 2024.', '26667', 1778, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25731, 18043, '2025-01-30', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 Dec 2024.', '26668', 1778, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25732, 18044, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26669', 1778, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25733, 18045, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26670', 1778, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25734, 18046, '2025-01-30', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 Dec 2024.', '26671', 505, 23, '2025-01-30', NULL, 1, '2025-02-24', 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
(25735, 18047, '2025-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26672', 505, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25736, 18048, '2025-01-30', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 Dec 2024.', '26673', 505, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25737, 18049, '2025-01-30', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Jan 2025.', '26674', 505, 23, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25738, 18050, '2025-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15047 System Generated Invoice', '', 550, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25739, 18051, '2025-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15050 System Generated Invoice', '', 2374, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25740, 18052, '2025-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15051 System Generated Invoice', '', 346, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25741, 18053, '2025-01-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15053 System Generated Invoice', '', 1730, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25742, 18054, '2025-01-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15054 System Generated Invoice', '', 1890, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25743, 18055, '2025-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15056 System Generated Invoice', '', 1482, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25744, 18056, '2025-01-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15058 System Generated Invoice', '', 1778, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25745, 18057, '2025-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15059 System Generated Invoice', '', 1778, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25746, 18058, '2025-01-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15061 System Generated Invoice', '', 1858, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25747, 18059, '2025-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15062 System Generated Invoice', '', 550, 24, '2025-01-30', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25748, 18060, '2025-01-31', 'Debit', 1840.08, 0.00, 2116.09, 276.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 31 Jan 2025.', '26692', 2289, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25749, 18061, '2025-01-31', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 31 Jan 2025.', '26693', 1890, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25750, 18062, '2025-01-31', 'Debit', 690.03, 0.00, 793.53, 103.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 Jan 2025.', '26694', 2022, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25751, 18063, '2025-01-31', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 31 Jan 2025.', '26695', 2380, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25752, 18064, '2025-01-31', 'Debit', 1456.73, 0.00, 1675.24, 218.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 31 Jan 2025.', '26696', 2380, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25753, 18065, '2025-01-31', 'Debit', 133.34, 0.00, 153.34, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Jan 2025.', '26697', 1268, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25754, 18066, '2025-01-31', 'Debit', 1466.74, 0.00, 1686.75, 220.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 31 Jan 2025.', '26698', 1847, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25755, 18067, '2025-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26699', 2110, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25756, 18068, '2025-01-31', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 Jan 2025.', '26700', 2382, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25757, 18069, '2025-01-31', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 Jan 2025.', '26701', 2382, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25758, 18070, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26702', 2377, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25759, 18071, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26703', 2378, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25760, 18072, '2025-01-31', 'Debit', 1073.38, 0.00, 1234.39, 161.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 31 Jan 2025.', '26704', 1730, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25761, 18073, '2025-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26705', 550, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25762, 18074, '2025-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26706', 550, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25763, 18075, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26707', 550, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25764, 18076, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26708', 550, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25765, 18077, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26709', 550, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25766, 18078, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26710', 550, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25767, 18079, '2025-01-31', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 31 Jan 2025, ', '26711', 2157, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25768, 18080, '2025-01-31', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 31 Jan 2025, ', '26712', 2157, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25769, 18081, '2025-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26713', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25770, 18082, '2025-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26714', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25771, 18083, '2025-01-31', 'Debit', 933.00, 0.00, 1072.95, 139.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 Jan 2025, After that foaled baby.', '26715', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25772, 18084, '2025-01-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26716', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25773, 18085, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26717', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25774, 18086, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26718', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25775, 18087, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26719', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25776, 18088, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26720', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25777, 18089, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26721', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25778, 18090, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26722', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25779, 18091, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26723', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25780, 18092, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26724', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25781, 18093, '2025-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15066 System Generated Invoice', '', 550, 24, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25782, 18094, '2025-01-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15068 System Generated Invoice', '', 346, 24, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25783, 18095, '2025-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15069 System Generated Invoice', '', 550, 24, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25784, 18096, '2025-01-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15071 System Generated Invoice', '', 346, 24, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25785, 18097, '2025-01-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15072 System Generated Invoice', '', 1482, 24, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25786, 18098, '2025-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15073 System Generated Invoice', '', 1778, 24, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25787, 18099, '2025-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15074 System Generated Invoice', '', 550, 24, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25788, 18100, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26733', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25789, 18101, '2025-01-31', 'Debit', 1226.72, 0.00, 1410.73, 184.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 31 Jan 2025.', '26734', 346, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25790, 18102, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26735', 1655, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25791, 18103, '2025-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26736', 1655, 23, '2025-01-31', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25792, 18104, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26737', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25793, 18105, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26738', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25794, 18106, '2025-02-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26739', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25795, 18107, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26740', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25796, 18108, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26741', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25797, 18109, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26742', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25798, 18110, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26743', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25799, 18111, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26744', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25800, 18112, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26745', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25801, 18113, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26746', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25802, 18114, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26747', 1655, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25803, 18115, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26748', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25804, 18116, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26749', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25805, 18117, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26750', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25806, 18118, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26751', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25807, 18119, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26752', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25808, 18120, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26753', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25809, 18121, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26754', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25810, 18122, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26755', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25811, 18123, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26756', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25812, 18124, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26757', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25813, 18125, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26758', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25814, 18126, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26759', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25815, 18127, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26760', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25816, 18128, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26761', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25817, 18129, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26762', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25818, 18130, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26763', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25819, 18131, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26764', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25820, 18132, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26765', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25821, 18133, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26766', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25822, 18134, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26767', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25823, 18135, '2025-02-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26768', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25824, 18136, '2025-02-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26769', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25825, 18137, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26770', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25826, 18138, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26771', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25827, 18139, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26772', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25828, 18140, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26773', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25829, 18141, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '26774', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25830, 18142, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26775', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25831, 18143, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26776', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25832, 18144, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26777', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25833, 18145, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26778', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25834, 18146, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26779', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25835, 18147, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26780', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25836, 18148, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26781', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25837, 18149, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26782', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25838, 18150, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26783', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25839, 18151, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26784', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25840, 18152, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26785', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25841, 18153, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26786', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25842, 18154, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26787', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25843, 18155, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26788', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25844, 18156, '2025-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26789', 150, 23, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25845, 3962, '2025-01-31', 'Debit', 644.00, 0.00, 740.60, 96.60, 2, 0, 'charge', NULL, NULL, 'Ricky mobile bill paid for the month of Dec, 2024 (SAR. 644)', NULL, 150, 22, '2025-02-01', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25846, 18157, '2025-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-007', '26792,26793,26794', 2384, 17, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25847, 2904, '2025-02-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #18157', NULL, 2384, 17, '2025-02-01', 25846, 1, '2025-04-06', 0, NULL, NULL, 0),
(25848, 18158, '2025-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-008', '26795,26796,26797', 2385, 17, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25849, 18159, '2025-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-010', '26798,26799,26800', 2385, 17, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25850, 2905, '2025-02-01', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #18159', NULL, 2385, 17, '2025-02-01', 25849, 1, '2025-04-06', 0, NULL, NULL, 0),
(25851, 18160, '2025-02-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	Nayroz Al Enaya', '26801', 2342, 17, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25852, 18161, '2025-02-01', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-040', '26802', 346, 17, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25853, 18162, '2025-02-01', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-039', '26803', 346, 17, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25854, 18163, '2025-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15075 System Generated Invoice', '', 2384, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25855, 18164, '2025-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15076 System Generated Invoice', '', 550, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25856, 18165, '2025-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15079 System Generated Invoice', '', 346, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25857, 18166, '2025-02-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15080 System Generated Invoice', '', 550, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25858, 18167, '2025-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15081 System Generated Invoice', '', 150, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25859, 18168, '2025-02-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15082 System Generated Invoice', '', 1820, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25860, 18169, '2025-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15084 System Generated Invoice', '', 346, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25861, 18170, '2025-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15085 System Generated Invoice', '', 1482, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25862, 18171, '2025-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15087 System Generated Invoice', '', 1778, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25863, 18172, '2025-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15088 System Generated Invoice', '', 550, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25864, 18173, '2025-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15089 System Generated Invoice', '', 1778, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25865, 18174, '2025-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15090 System Generated Invoice', '', 1858, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25866, 18175, '2025-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15092 System Generated Invoice', '', 346, 24, '2025-02-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25867, 2906, '2024-11-30', 'Credit', 3465.00, 0.00, 3465.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 72, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25868, 2907, '2024-11-30', 'Credit', 1533.00, 0.00, 1533.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 83, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25869, 2908, '2024-11-30', 'Credit', 121.00, 0.00, 121.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 112, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25870, 2909, '2024-11-30', 'Credit', 1649.00, 0.00, 1649.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 120, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25871, 2910, '2024-11-30', 'Credit', -93.50, 0.00, -93.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 121, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25872, 2911, '2024-11-30', 'Credit', -55483.73, 0.00, -55483.73, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 138, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25873, 2912, '2024-11-30', 'Credit', 722.10, 0.00, 722.10, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 150, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25874, 2913, '2024-11-30', 'Credit', -626.61, 0.00, -626.61, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 160, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25875, 2914, '2025-02-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'transfer', '', '', NULL, 169, 22, '2025-02-02', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(25876, 2915, '2024-11-30', 'Credit', -2760.00, 0.00, -2760.00, 0.00, 1, 0, 'payment', 'cash', '', 'Balance Transfer from Old System to New System ', NULL, 178, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25877, 2916, '2024-11-30', 'Credit', 23.00, 0.00, 23.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 187, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25878, 2917, '2024-11-30', 'Credit', 1232.84, 0.00, 1232.84, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 194, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25879, 2918, '2024-11-30', 'Credit', 373.50, 0.00, 373.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 202, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25880, 2919, '2024-11-30', 'Credit', 1069.50, 0.00, 1069.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 206, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25881, 2920, '2024-11-30', 'Credit', -4436.00, 0.00, -4436.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 207, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25882, 2921, '2024-11-30', 'Credit', -4903.39, 0.00, -4903.39, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 222, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25883, 2922, '2024-11-30', 'Credit', 1795.50, 0.00, 1795.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 232, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25884, 2923, '2024-11-30', 'Credit', 2530.50, 0.00, 2530.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 236, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25885, 2924, '2024-11-30', 'Credit', 1643.00, 0.00, 1643.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 243, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25886, 2925, '2024-11-30', 'Credit', 1517.89, 0.00, 1517.89, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 244, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25887, 2926, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 245, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25888, 2927, '2024-11-30', 'Credit', 2783.00, 0.00, 2783.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 251, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25889, 2928, '2024-11-30', 'Credit', 2572.50, 0.00, 2572.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 248, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25890, 2929, '2024-11-30', 'Credit', 7846.66, 0.00, 7846.66, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 250, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25891, 2930, '2024-11-30', 'Credit', 2128.00, 0.00, 2128.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 254, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25892, 2931, '2024-11-30', 'Credit', -1449.18, 0.00, -1449.18, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 265, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25893, 2932, '2024-11-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 269, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25894, 2933, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 270, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25895, 2934, '2024-11-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 277, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25896, 2935, '2024-11-30', 'Credit', 2357.35, 0.00, 2357.35, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 278, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25897, 2936, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 279, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25898, 2937, '2024-11-30', 'Credit', 675.00, 0.00, 675.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 294, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25899, 2938, '2024-11-30', 'Credit', -14500.01, 0.00, -14500.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 301, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25900, 2939, '2024-11-30', 'Credit', 1195.50, 0.00, 1195.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 318, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25901, 2940, '2024-11-30', 'Credit', 725.83, 0.00, 725.83, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 320, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25902, 2941, '2025-11-30', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'span', '', '', NULL, 326, 22, '2025-02-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(25903, 2942, '2024-11-30', 'Credit', -33171.50, 0.00, -33171.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 327, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25904, 2943, '2024-11-30', 'Credit', 1585.50, 0.00, 1585.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 338, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25905, 2944, '2024-11-30', 'Credit', 23.00, 0.00, 23.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 343, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25906, 2945, '2024-11-30', 'Credit', 1543.09, 0.00, 1543.09, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 354, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25907, 2946, '2024-11-30', 'Credit', 569.50, 0.00, 569.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 362, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25908, 2947, '2024-11-30', 'Credit', 23.00, 0.00, 23.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 370, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25909, 2948, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 381, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25910, 2949, '2024-11-30', 'Credit', 454.25, 0.00, 454.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 392, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25911, 2950, '2024-11-30', 'Credit', 977.00, 0.00, 977.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 402, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25912, 2951, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 412, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25913, 2952, '2024-11-30', 'Credit', 730.50, 0.00, 730.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 415, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25914, 2953, '2024-12-30', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'span', '', '', NULL, 416, 22, '2025-02-02', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25915, 2954, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 416, 22, '2025-02-02', 25914, 1, '2025-02-08', 0, NULL, NULL, 0),
(25916, 2955, '2024-11-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 423, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25917, 18176, '2025-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-041', '26819,26820', 2386, 17, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25918, 18177, '2025-02-02', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-042', '26821', 2386, 17, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25919, 3963, '2025-02-02', 'Debit', 12000.00, 0.00, 13800.00, 1800.00, 2, 0, 'charge', NULL, NULL, '1 Breeding BERWAZ AL BUSTAN', NULL, 2386, 17, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25920, 2956, '2025-02-02', 'Credit', 18975.00, 0.00, 18975.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding BERWAZ AL BUSTAN + 2 File\r\n', NULL, 2386, 17, '2025-02-02', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(25921, 2957, '2025-01-18', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 2386, 17, '2025-02-02', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(25922, 18178, '2025-02-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-043', '26822', 346, 17, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25923, 2958, '2024-11-30', 'Credit', 2606.41, 0.00, 2606.41, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 428, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25924, 2959, '2024-11-30', 'Credit', 235.40, 0.00, 235.40, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 435, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25925, 18179, '2025-02-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-044', '26823', 346, 17, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25926, 2960, '2024-11-30', 'Credit', -0.01, 0.00, -0.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 444, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25927, 2961, '2024-11-30', 'Credit', -6670.00, 0.00, -6670.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 459, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25928, 2962, '2024-11-30', 'Credit', 1033.50, 0.00, 1033.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 464, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25929, 2963, '2024-11-30', 'Credit', -2369.00, 0.00, -2369.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 476, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25930, 2964, '2024-11-30', 'Credit', 1086.75, 0.00, 1086.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 478, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25931, 2965, '2024-11-30', 'Credit', -376.36, 0.00, -376.36, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 486, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25932, 2966, '2024-11-30', 'Credit', -5225.00, 0.00, -5225.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 489, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25933, 2967, '2024-11-30', 'Credit', 0.03, 0.00, 0.03, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 492, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25934, 2968, '2024-11-30', 'Credit', -385.00, 0.00, -385.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 494, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25935, 2969, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 505, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25936, 2970, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 507, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25937, 2971, '2024-11-30', 'Credit', 6.01, 0.00, 6.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 508, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25938, 2972, '2024-11-30', 'Credit', -998.99, 0.00, -998.99, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 516, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25939, 2973, '2024-11-30', 'Credit', 0.55, 0.00, 0.55, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 530, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25940, 2974, '2024-11-30', 'Credit', 482.00, 0.00, 482.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 539, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25941, 2975, '2024-11-30', 'Credit', 2971.50, 0.00, 2971.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 545, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25942, 2976, '2024-11-30', 'Credit', -17349.58, 0.00, -17349.58, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 550, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25943, 2977, '2024-11-30', 'Credit', 3013.50, 0.00, 3013.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 564, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25944, 2978, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 569, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25945, 2979, '2024-11-30', 'Credit', 1732.50, 0.00, 1732.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 593, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25946, 2980, '2024-11-30', 'Credit', 874.00, 0.00, 874.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 595, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25947, 2981, '2024-11-30', 'Credit', -0.01, 0.00, -0.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 679, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25948, 2982, '2024-11-30', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 959, 22, '2025-02-02', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25949, 18180, '2025-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15094 System Generated Invoice', '', 550, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25950, 18181, '2025-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15095 System Generated Invoice', '', 550, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25951, 18182, '2025-02-02', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15096 System Generated Invoice', '', 505, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25952, 18183, '2025-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15098 System Generated Invoice', '', 346, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25953, 18184, '2025-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15099 System Generated Invoice', '', 550, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25954, 18185, '2025-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15101 System Generated Invoice', '', 346, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25955, 18186, '2025-02-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15102 System Generated Invoice', '', 1847, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25956, 18187, '2025-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15103 System Generated Invoice', '', 1482, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25957, 18188, '2025-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15104 System Generated Invoice', '', 1778, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25958, 18189, '2025-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15106 System Generated Invoice', '', 550, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25959, 18190, '2025-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15109 System Generated Invoice', '', 346, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25960, 18191, '2025-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15110 System Generated Invoice', '', 2384, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25961, 18192, '2025-02-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15111 System Generated Invoice', '', 2385, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25962, 18193, '2025-01-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15116 System Generated Invoice', '', 2342, 24, '2025-02-02', NULL, 1, '2025-02-25', 0, NULL, NULL, 0),
(25963, 18194, '2025-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15119 System Generated Invoice', '', 2342, 24, '2025-02-02', NULL, 1, '2025-02-24', 0, NULL, NULL, 0),
(25964, 18195, '2025-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15120 System Generated Invoice', '', 2342, 24, '2025-02-02', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25965, 18196, '2025-02-03', 'Debit', 133.34, 0.00, 153.34, 20.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES FOR 2 DAYS ONLY', '26848', 2384, 17, '2025-02-03', NULL, 1, '2025-04-22', 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
(25966, 2983, '2025-02-03', 'Credit', 154.00, 0.00, 154.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #18196', NULL, 2384, 17, '2025-02-03', 25965, 1, '2025-04-06', 0, NULL, NULL, 0),
(25967, 18197, '2025-02-03', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-045', '26849', 2311, 17, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(25968, 2984, '2024-11-30', 'Credit', 477.00, 0.00, 477.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 964, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25969, 2985, '2024-11-30', 'Credit', 3495.00, 0.00, 3495.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 967, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25970, 2986, '2024-11-30', 'Credit', 6503.25, 0.00, 6503.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 975, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25971, 2987, '2024-11-30', 'Credit', 1777.75, 0.00, 1777.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 976, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25972, 2988, '2024-11-30', 'Credit', 0.01, 0.00, 0.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 977, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25973, 2989, '2024-11-30', 'Credit', 1372.50, 0.00, 1372.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 978, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25974, 2990, '2024-11-30', 'Credit', 551.50, 0.00, 551.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 982, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25975, 2991, '2024-11-30', 'Credit', -1472.50, 0.00, -1472.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 984, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25976, 2992, '2024-11-30', 'Credit', 2289.75, 0.00, 2289.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 991, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25977, 2993, '2024-11-30', 'Credit', -420.94, 0.00, -420.94, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 995, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25978, 2994, '2024-11-30', 'Credit', 5347.19, 0.00, 5347.19, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 999, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25979, 2995, '2024-11-30', 'Credit', 1575.25, 0.00, 1575.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1000, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25980, 2996, '2024-11-30', 'Credit', 240.25, 0.00, 240.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1004, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25981, 2997, '2024-11-30', 'Credit', -300.62, 0.00, -300.62, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1006, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25982, 2998, '2024-11-30', 'Credit', 719.00, 0.00, 719.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1010, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25983, 2999, '2024-11-30', 'Credit', -782.00, 0.00, -782.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1016, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25984, 3000, '2024-11-30', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1020, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25985, 3001, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1022, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25986, 3002, '2024-11-30', 'Credit', 316.50, 0.00, 316.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1031, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25987, 3003, '2024-11-30', 'Credit', 207.00, 0.00, 207.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1036, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25988, 3004, '2024-11-30', 'Credit', 483.00, 0.00, 483.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1037, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25989, 3005, '2024-11-30', 'Credit', 2963.50, 0.00, 2963.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1043, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25990, 3006, '2024-11-30', 'Credit', 400.00, 0.00, 400.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1045, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25991, 3007, '2024-11-30', 'Credit', 3349.51, 0.00, 3349.51, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1054, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25992, 3008, '2024-11-30', 'Credit', 58.50, 0.00, 58.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1059, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25993, 3009, '2024-11-30', 'Credit', 2145.00, 0.00, 2145.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1060, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25994, 3010, '2024-11-30', 'Credit', 875.00, 0.00, 875.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1061, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25995, 3011, '2024-11-30', 'Credit', 827.50, 0.00, 827.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1064, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25996, 3012, '2024-11-30', 'Credit', 195.50, 0.00, 195.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1065, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25997, 3013, '2024-11-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1066, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25998, 3014, '2024-11-30', 'Credit', 2667.00, 0.00, 2667.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1071, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(25999, 3015, '2024-11-30', 'Credit', -995.00, 0.00, -995.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1075, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26000, 3016, '2024-11-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1076, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26001, 3017, '2024-11-30', 'Credit', -65.00, 0.00, -65.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1077, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26002, 3018, '2024-11-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1078, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26003, 3019, '2024-11-30', 'Credit', 1748.00, 0.00, 1748.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1081, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26004, 3020, '2024-11-30', 'Credit', 437.84, 0.00, 437.84, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1082, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26005, 3021, '2024-11-30', 'Credit', 1365.00, 0.00, 1365.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1086, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26006, 3022, '2024-11-30', 'Credit', 2496.00, 0.00, 2496.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1087, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26007, 3023, '2024-11-30', 'Credit', 3000.01, 0.00, 3000.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1092, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26008, 3024, '2024-11-30', 'Credit', 3005.64, 0.00, 3005.64, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1096, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26009, 3025, '2025-01-23', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 2377, 17, '2025-02-03', 25758, 1, '2025-02-23', 0, NULL, NULL, 0),
(26010, 3026, '2024-11-30', 'Credit', 1.00, 0.00, 1.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance Transfer from Old System to New System ', NULL, 1097, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26011, 3027, '2024-11-30', 'Credit', 966.00, 0.00, 966.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System', NULL, 1106, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26012, 3028, '2024-11-30', 'Credit', 557.75, 0.00, 557.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1107, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26013, 3029, '2024-11-30', 'Credit', 115.00, 0.00, 115.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1108, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26014, 3030, '2024-11-30', 'Credit', 529.00, 0.00, 529.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1109, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26015, 3031, '2024-11-30', 'Credit', 1282.50, 0.00, 1282.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1114, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26016, 3032, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1115, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26017, 3033, '2024-11-30', 'Credit', 3791.00, 0.00, 3791.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1117, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26018, 3034, '2024-11-30', 'Credit', -20719.90, 0.00, -20719.90, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1118, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26019, 3035, '2024-11-30', 'Credit', 333.75, 0.00, 333.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1119, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26020, 3036, '2024-11-30', 'Credit', 3468.86, 0.00, 3468.86, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1121, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26021, 3037, '2024-11-30', 'Credit', 1748.00, 0.00, 1748.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1122, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26022, 3038, '2024-11-30', 'Credit', 1613.00, 0.00, 1613.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1123, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26023, 3039, '2024-11-30', 'Credit', 2541.00, 0.00, 2541.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1126, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26024, 3040, '2024-11-30', 'Credit', 2444.00, 0.00, 2444.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1129, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26025, 3041, '2024-11-30', 'Credit', -350.00, 0.00, -350.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1130, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26026, 3042, '2024-11-30', 'Credit', 362.50, 0.00, 362.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1131, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26027, 3043, '2024-11-30', 'Credit', 1053.63, 0.00, 1053.63, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1132, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26028, 3044, '2024-11-30', 'Credit', 2320.50, 0.00, 2320.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1133, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26029, 3045, '2024-11-30', 'Credit', 2432.25, 0.00, 2432.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1134, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26030, 3046, '2024-11-30', 'Credit', -5974.21, 0.00, -5974.21, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1135, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26031, 3047, '2024-11-30', 'Credit', 109.50, 0.00, 109.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1140, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26032, 3048, '2024-11-30', 'Credit', 3465.00, 0.00, 3465.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1141, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26033, 3049, '2024-11-30', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1151, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26034, 3050, '2024-11-30', 'Credit', 1574.50, 0.00, 1574.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1160, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26035, 3051, '2024-11-30', 'Credit', 462.00, 0.00, 462.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1170, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26036, 3052, '2024-11-30', 'Credit', 3173.98, 0.00, 3173.98, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1173, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26037, 3053, '2024-11-30', 'Credit', 0.25, 0.00, 0.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1198, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26038, 3054, '2024-11-30', 'Credit', 471.00, 0.00, 471.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1208, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26039, 3055, '2024-11-30', 'Credit', 341.50, 0.00, 341.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1210, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26040, 3056, '2024-11-30', 'Credit', 3424.88, 0.00, 3424.88, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1240, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26041, 3057, '2024-11-30', 'Credit', 3328.50, 0.00, 3328.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1259, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26042, 3058, '2024-11-30', 'Credit', 503.00, 0.00, 503.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1263, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26043, 3059, '2024-11-30', 'Credit', 46.00, 0.00, 46.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1269, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26044, 3060, '2024-11-30', 'Credit', 2806.00, 0.00, 2806.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1285, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26045, 3061, '2024-11-30', 'Credit', 1102.50, 0.00, 1102.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1286, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26046, 3062, '2024-11-30', 'Credit', 1601.00, 0.00, 1601.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1288, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26047, 3063, '2024-11-30', 'Credit', 1602.25, 0.00, 1602.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1291, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26048, 3064, '2024-11-30', 'Credit', 1574.50, 0.00, 1574.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1299, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26049, 3065, '2024-11-30', 'Credit', 97.00, 0.00, 97.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1392, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26050, 3066, '2024-11-30', 'Credit', -499.75, 0.00, -499.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1417, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26051, 3067, '2024-11-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1426, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26052, 3068, '2024-11-30', 'Credit', -110.00, 0.00, -110.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1431, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26053, 3069, '2024-11-30', 'Credit', 2834.50, 0.00, 2834.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1434, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26054, 3070, '2024-11-30', 'Credit', 3717.00, 0.00, 3717.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1436, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26055, 3071, '2024-11-30', 'Credit', 736.00, 0.00, 736.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1437, 22, '2025-02-03', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26056, 18198, '2025-02-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15122 System Generated Invoice', '', 505, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26057, 18199, '2025-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15123 System Generated Invoice', '', 2289, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26058, 18200, '2025-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15124 System Generated Invoice', '', 1268, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26059, 18201, '2025-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15125 System Generated Invoice', '', 550, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26060, 18202, '2025-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15131 System Generated Invoice', '', 1847, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26061, 18203, '2025-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15132 System Generated Invoice', '', 139, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26062, 18204, '2025-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15133 System Generated Invoice', '', 1778, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26063, 18205, '2025-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15134 System Generated Invoice', '', 1268, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26064, 18206, '2025-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15135 System Generated Invoice', '', 550, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26065, 18207, '2025-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15136 System Generated Invoice', '', 1778, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26066, 18208, '2025-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15137 System Generated Invoice', '', 2386, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26067, 18209, '2025-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15138 System Generated Invoice', '', 346, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26068, 18210, '2025-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15139 System Generated Invoice', '', 346, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26069, 18211, '2025-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15140 System Generated Invoice', '', 2385, 24, '2025-02-03', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26070, 18212, '2025-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done', '26866', 139, 23, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26071, 18213, '2025-02-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done', '26867', 139, 23, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26072, 18214, '2025-02-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done', '26868', 139, 23, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26073, 18215, '2025-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done', '26869', 1858, 23, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26074, 18216, '2025-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done', '26870', 1858, 23, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26075, 3072, '2024-11-30', 'Credit', 207.00, 0.00, 207.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1451, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26076, 3073, '2024-11-30', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1454, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26077, 3074, '2024-11-30', 'Credit', 462.00, 0.00, 462.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1460, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26078, 3075, '2024-11-30', 'Credit', 404.25, 0.00, 404.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1477, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26079, 3076, '2024-11-30', 'Credit', 402.50, 0.00, 402.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1482, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26080, 3077, '2024-11-30', 'Credit', 2325.75, 0.00, 2325.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1483, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26081, 3078, '2024-11-30', 'Credit', 2241.75, 0.00, 2241.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1486, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26082, 3079, '2024-11-30', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1487, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26083, 3080, '2024-11-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1489, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26084, 3081, '2024-11-30', 'Credit', 1470.00, 0.00, 1470.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1492, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26085, 3082, '2024-11-30', 'Credit', 69.00, 0.00, 69.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1502, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26086, 3083, '2024-11-30', 'Credit', 1598.25, 0.00, 1598.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1508, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26087, 3084, '2024-09-30', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'span', '', '', NULL, 1509, 22, '2025-02-04', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(26088, 3085, '2024-11-30', 'Credit', 3412.50, 0.00, 3412.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1514, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26089, 3086, '2024-11-30', 'Credit', 1075.00, 0.00, 1075.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1516, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26090, 3087, '2024-11-30', 'Credit', 1890.00, 0.00, 1890.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System \r\n', NULL, 1523, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26091, 3088, '2024-11-30', 'Credit', 2982.00, 0.00, 2982.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from old System to New System', NULL, 1524, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26092, 3089, '2024-11-30', 'Credit', 1365.00, 0.00, 1365.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from old System to New System', NULL, 1526, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26093, 3090, '2024-11-30', 'Credit', 1076.75, 0.00, 1076.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from old System to New System', NULL, 1529, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26094, 3091, '2024-11-30', 'Credit', 2095.00, 0.00, 2095.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from old System to New System', NULL, 1537, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26095, 3092, '2024-11-30', 'Credit', 402.50, 0.00, 402.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1539, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26096, 3093, '2024-11-30', 'Credit', 1281.00, 0.00, 1281.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1543, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26097, 3094, '2024-11-30', 'Credit', 2908.50, 0.00, 2908.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1544, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26098, 3095, '2024-11-30', 'Credit', 1580.25, 0.00, 1580.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1547, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26099, 3096, '2024-11-30', 'Credit', 138.00, 0.00, 138.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1553, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
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(26166, 3162, '2024-11-30', 'Credit', 276.00, 0.00, 276.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1808, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
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(26174, 3170, '2024-11-30', 'Credit', -275.00, 0.00, -275.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1830, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26175, 3171, '2024-11-30', 'Credit', -368.00, 0.00, -368.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1833, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26176, 3172, '2024-11-30', 'Credit', 483.00, 0.00, 483.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1835, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
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(26178, 3174, '2024-11-30', 'Credit', 172.50, 0.00, 172.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1842, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26179, 3175, '2024-11-30', 'Credit', 2878.82, 0.00, 2878.82, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1843, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26180, 3176, '2024-11-30', 'Credit', 46.00, 0.00, 46.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1846, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
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(26183, 3179, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1849, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26184, 3180, '2024-11-30', 'Credit', 230.00, 0.00, 230.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1850, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26185, 3181, '2024-11-30', 'Credit', 0.38, 0.00, 0.38, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1851, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26186, 3182, '2024-11-30', 'Credit', 275.75, 0.00, 275.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1853, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26187, 3183, '2024-11-30', 'Credit', 98.00, 0.00, 98.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1855, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26188, 3184, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1860, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26189, 3185, '2024-11-30', 'Credit', 144.00, 0.00, 144.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1861, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26190, 3186, '2024-11-30', 'Credit', 802.89, 0.00, 802.89, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1870, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26191, 3187, '2024-11-30', 'Credit', -149.00, 0.00, -149.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1872, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26192, 3188, '2024-11-30', 'Credit', 713.00, 0.00, 713.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1873, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26193, 3189, '2024-11-30', 'Credit', 161.00, 0.00, 161.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1877, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26194, 3190, '2024-11-30', 'Credit', 3024.50, 0.00, 3024.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1878, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26195, 3191, '2024-11-30', 'Credit', -0.01, 0.00, -0.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1879, 22, '2025-02-04', NULL, 1, '2025-02-08', 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
(26196, 3192, '2024-11-30', 'Credit', 477.00, 0.00, 477.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1880, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26197, 3193, '2024-11-30', 'Credit', 270.00, 0.00, 270.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1881, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26198, 3194, '2024-11-30', 'Credit', 195.50, 0.00, 195.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1883, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26199, 3195, '2024-11-30', 'Credit', -999.75, 0.00, -999.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1884, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26200, 3196, '2024-11-30', 'Credit', 1023.50, 0.00, 1023.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1885, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26201, 3197, '2024-11-30', 'Credit', 3105.00, 0.00, 3105.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1886, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26202, 3198, '2024-11-30', 'Credit', 2622.00, 0.00, 2622.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1888, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26203, 3199, '2024-11-30', 'Credit', 981.25, 0.00, 981.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1889, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26204, 3200, '2024-11-30', 'Credit', -701.50, 0.00, -701.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1890, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26205, 3201, '2024-11-30', 'Credit', 1840.00, 0.00, 1840.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1894, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26206, 3202, '2024-11-30', 'Credit', 454.00, 0.00, 454.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1897, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26207, 3203, '2024-11-30', 'Credit', 310.50, 0.00, 310.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1898, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26208, 3204, '2024-11-30', 'Credit', 304.50, 0.00, 304.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1899, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26209, 3205, '2024-11-30', 'Credit', 172.50, 0.00, 172.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1902, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26210, 3206, '2024-11-30', 'Credit', 46.00, 0.00, 46.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1903, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26211, 3207, '2024-11-30', 'Credit', -626.00, 0.00, -626.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1904, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26212, 3208, '2024-11-30', 'Credit', 460.00, 0.00, 460.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1905, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26213, 3209, '2024-11-30', 'Credit', -1545.50, 0.00, -1545.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1906, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26214, 3210, '2024-11-30', 'Credit', 1437.50, 0.00, 1437.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1907, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26215, 3211, '2024-11-30', 'Credit', 845.25, 0.00, 845.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1908, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26216, 3212, '2024-11-30', 'Credit', 500.00, 0.00, 500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1909, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26217, 3213, '2024-11-30', 'Credit', 1663.73, 0.00, 1663.73, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1911, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26218, 3214, '2024-11-30', 'Credit', -5420.94, 0.00, -5420.94, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1912, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26219, 3215, '2024-11-30', 'Credit', 568.99, 0.00, 568.99, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1913, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26220, 3216, '2024-11-30', 'Credit', 253.00, 0.00, 253.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1915, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26221, 3217, '2024-11-30', 'Credit', 476.99, 0.00, 476.99, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1917, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26222, 3218, '2024-11-30', 'Credit', 500.00, 0.00, 500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1918, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26223, 3219, '2024-11-30', 'Credit', 770.50, 0.00, 770.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1919, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26224, 3220, '2024-11-30', 'Credit', 2323.28, 0.00, 2323.28, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1922, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26225, 3221, '2024-11-30', 'Credit', 98.00, 0.00, 98.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1928, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26226, 3222, '2024-11-30', 'Credit', 138.00, 0.00, 138.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1933, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26227, 3223, '2024-11-30', 'Credit', 471.50, 0.00, 471.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1936, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26228, 3224, '2024-11-30', 'Credit', 115.00, 0.00, 115.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1940, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26229, 3225, '2024-11-30', 'Credit', -3772.00, 0.00, -3772.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1941, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26230, 3226, '2024-11-30', 'Credit', 1251.26, 0.00, 1251.26, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1944, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26231, 3227, '2024-11-30', 'Credit', 380.96, 0.00, 380.96, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1945, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26232, 3228, '2024-11-30', 'Credit', 224.50, 0.00, 224.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1947, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26233, 3229, '2024-11-30', 'Credit', 770.50, 0.00, 770.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1948, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26234, 3230, '2024-11-30', 'Credit', 184.00, 0.00, 184.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1949, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26235, 3231, '2024-11-30', 'Credit', 621.00, 0.00, 621.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1950, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26236, 3232, '2024-11-30', 'Credit', 316.25, 0.00, 316.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1951, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26237, 3233, '2024-11-30', 'Credit', 264.50, 0.00, 264.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1952, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26238, 3234, '2024-11-30', 'Credit', 138.00, 0.00, 138.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1955, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26239, 3235, '2024-11-30', 'Credit', 735.50, 0.00, 735.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1956, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26240, 3236, '2024-11-30', 'Credit', 23.50, 0.00, 23.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1957, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26241, 3237, '2024-11-30', 'Credit', -1189.50, 0.00, -1189.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1959, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26242, 3238, '2024-11-30', 'Credit', 1529.90, 0.00, 1529.90, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1963, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26243, 3239, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1972, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26244, 3240, '2024-11-30', 'Credit', 977.50, 0.00, 977.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1986, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26245, 3241, '2024-11-30', 'Credit', 810.75, 0.00, 810.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1987, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26246, 3242, '2024-11-30', 'Credit', -65.00, 0.00, -65.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1992, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26247, 3243, '2024-11-30', 'Credit', 161.00, 0.00, 161.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1995, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26248, 3244, '2024-11-30', 'Credit', 1234.23, 0.00, 1234.23, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1996, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26249, 3245, '2024-11-30', 'Credit', 431.25, 0.00, 431.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1998, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26250, 3246, '2024-11-30', 'Credit', 218.50, 0.00, 218.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2002, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26251, 3247, '2024-11-30', 'Credit', 385.00, 0.00, 385.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2005, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26252, 3248, '2024-11-30', 'Credit', 236.50, 0.00, 236.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2007, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26253, 3249, '2024-11-30', 'Credit', 2415.23, 0.00, 2415.23, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2008, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26254, 3250, '2024-11-30', 'Credit', 72.00, 0.00, 72.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2012, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26255, 3251, '2024-11-30', 'Credit', 17921.00, 0.00, 17921.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2018, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26256, 3252, '2024-11-30', 'Credit', 1782.50, 0.00, 1782.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2020, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26257, 3965, '2025-02-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 1113, 17, '2025-02-04', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26258, 3253, '2025-02-04', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Kanz Al Bidayer\r\n', NULL, 1113, 17, '2025-02-04', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26259, 18217, '2025-02-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '999-047', '26871', 1268, 17, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26260, 3254, '2024-11-30', 'Credit', 57.50, 0.00, 57.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2023, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26261, 3255, '2024-11-30', 'Credit', 2011.57, 0.00, 2011.57, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2024, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26262, 3256, '2024-11-30', 'Credit', 580.25, 0.00, 580.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2025, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26263, 3257, '2024-11-30', 'Credit', 443.00, 0.00, 443.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2026, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26264, 3258, '2024-11-30', 'Credit', -81234.70, 0.00, -81234.70, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2028, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26265, 3259, '2024-11-30', 'Credit', 115.00, 0.00, 115.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2031, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26266, 3260, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2034, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26267, 3261, '2024-11-30', 'Credit', 230.00, 0.00, 230.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2036, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26268, 3262, '2024-11-30', 'Credit', 2150.00, 0.00, 2150.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2037, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
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(26275, 3269, '2024-11-30', 'Credit', 148.00, 0.00, 148.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2051, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
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(26278, 3272, '2024-11-30', 'Credit', -478.28, 0.00, -478.28, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2058, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
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(26280, 3274, '2024-11-30', 'Credit', 80.50, 0.00, 80.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2067, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26281, 3275, '2024-11-30', 'Credit', 868.50, 0.00, 868.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2070, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26282, 3276, '2024-11-30', 'Credit', 0.91, 0.00, 0.91, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2083, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26283, 3277, '2024-11-30', 'Credit', 316.50, 0.00, 316.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2085, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26284, 3278, '2024-11-30', 'Credit', 881.68, 0.00, 881.68, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2088, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26285, 3279, '2024-11-30', 'Credit', 0.50, 0.00, 0.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2092, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26286, 3280, '2024-11-30', 'Credit', 460.00, 0.00, 460.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2097, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26287, 3281, '2024-11-30', 'Credit', -22132.00, 0.00, -22132.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2099, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26288, 3282, '2024-11-30', 'Credit', -0.50, 0.00, -0.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2100, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26289, 3283, '2024-11-30', 'Credit', 0.01, 0.00, 0.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2103, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26290, 3284, '2024-11-30', 'Credit', 431.25, 0.00, 431.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2104, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26291, 3285, '2024-11-30', 'Credit', 200.00, 0.00, 200.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2105, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26292, 3286, '2024-11-30', 'Credit', 172.75, 0.00, 172.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2106, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26293, 3287, '2025-02-04', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2378, 17, '2025-02-04', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26294, 3288, '2024-11-30', 'Credit', 90.50, 0.00, 90.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2108, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26295, 3289, '2024-11-30', 'Credit', -1000.00, 0.00, -1000.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2110, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26296, 3290, '2024-11-30', 'Credit', 1782.66, 0.00, 1782.66, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2112, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26297, 3291, '2024-11-30', 'Credit', -16100.00, 0.00, -16100.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2123, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26298, 3292, '2024-11-30', 'Credit', 600.00, 0.00, 600.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2125, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26299, 3293, '2024-11-30', 'Credit', 80.73, 0.00, 80.73, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2126, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26300, 3294, '2024-11-30', 'Credit', 333.75, 0.00, 333.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2127, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26301, 3295, '2024-11-30', 'Credit', -430.84, 0.00, -430.84, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2129, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26302, 3296, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2132, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26303, 3297, '2024-11-30', 'Credit', 373.50, 0.00, 373.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2135, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26304, 3298, '2024-11-30', 'Credit', 178.50, 0.00, 178.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2139, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26305, 3299, '2024-11-30', 'Credit', 6.00, 0.00, 6.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2142, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26306, 3300, '2024-11-30', 'Credit', -0.50, 0.00, -0.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2145, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26307, 3301, '2024-11-30', 'Credit', 1756.95, 0.00, 1756.95, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2147, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26308, 3302, '2024-11-30', 'Credit', 1759.50, 0.00, 1759.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2150, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26309, 3303, '2024-11-30', 'Credit', -356.50, 0.00, -356.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2155, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26310, 3304, '2024-11-30', 'Credit', 1837.00, 0.00, 1837.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2156, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26311, 3305, '2024-11-30', 'Credit', 1225.00, 0.00, 1225.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2158, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26312, 3306, '2024-11-30', 'Credit', 86.50, 0.00, 86.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2162, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26313, 3307, '2024-11-30', 'Credit', 0.50, 0.00, 0.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2163, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26314, 3308, '2024-11-30', 'Credit', -385.00, 0.00, -385.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2164, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26315, 3309, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2166, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26316, 3310, '2024-11-30', 'Credit', -0.32, 0.00, -0.32, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2169, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26317, 3311, '2024-11-30', 'Credit', -422.81, 0.00, -422.81, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2172, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26318, 3312, '2024-11-30', 'Credit', -470.50, 0.00, -470.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2174, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26319, 3313, '2024-11-30', 'Credit', 1432.00, 0.00, 1432.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2178, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26320, 3314, '2024-11-30', 'Credit', 1715.00, 0.00, 1715.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2187, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26321, 3315, '2024-11-30', 'Credit', 80.06, 0.00, 80.06, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2190, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26322, 3316, '2024-11-30', 'Credit', 2726.50, 0.00, 2726.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2191, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26323, 3317, '2024-11-30', 'Credit', 1345.50, 0.00, 1345.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2192, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26324, 3318, '2024-11-30', 'Credit', 385.50, 0.00, 385.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2195, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26325, 3319, '2024-11-30', 'Credit', -60835.00, 0.00, -60835.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2196, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26326, 3320, '2024-11-30', 'Credit', 454.00, 0.00, 454.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2197, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26327, 3321, '2024-11-30', 'Credit', 408.25, 0.00, 408.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2198, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26328, 3322, '2024-11-30', 'Credit', 316.50, 0.00, 316.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2202, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26329, 3323, '2024-11-30', 'Credit', 627.00, 0.00, 627.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2204, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26330, 3324, '2024-11-30', 'Credit', 40.50, 0.00, 40.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2205, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26331, 3325, '2024-11-30', 'Credit', -3920.37, 0.00, -3920.37, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2206, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26332, 3326, '2024-11-30', 'Credit', 1087.00, 0.00, 1087.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2207, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26333, 3327, '2024-11-30', 'Credit', 160.75, 0.00, 160.75, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2212, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26334, 3328, '2024-11-30', 'Credit', -511.50, 0.00, -511.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2214, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26335, 3329, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2220, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26336, 3330, '2024-11-30', 'Credit', 431.50, 0.00, 431.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2221, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26337, 3331, '2024-11-30', 'Credit', 408.00, 0.00, 408.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2222, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26338, 3332, '2024-11-30', 'Credit', 1098.25, 0.00, 1098.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2224, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26339, 3333, '2024-11-30', 'Credit', 630.83, 0.00, 630.83, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2226, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26340, 3334, '2024-11-30', 'Credit', 1035.50, 0.00, 1035.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2227, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26341, 3335, '2024-11-30', 'Credit', 452.00, 0.00, 452.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2232, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26342, 3336, '2024-11-30', 'Credit', 29.00, 0.00, 29.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2235, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26343, 3337, '2024-11-30', 'Credit', 477.50, 0.00, 477.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2239, 22, '2025-02-04', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26344, 18218, '2025-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15141 System Generated Invoice', '', 2385, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26345, 18219, '2025-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15142 System Generated Invoice', '', 505, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26346, 18220, '2025-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15144 System Generated Invoice', '', 346, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26347, 18221, '2025-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15145 System Generated Invoice', '', 2374, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26348, 18222, '2025-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15149 System Generated Invoice', '', 1778, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26349, 18223, '2025-02-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15151 System Generated Invoice', '', 1268, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26350, 18224, '2025-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15153 System Generated Invoice', '', 550, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26351, 18225, '2025-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15154 System Generated Invoice', '', 346, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26352, 18226, '2025-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15155 System Generated Invoice', '', 346, 24, '2025-02-04', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26353, 18227, '2025-02-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done', '26882', 346, 23, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26354, 18228, '2025-02-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done', '26883', 505, 23, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26355, 18229, '2025-02-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15157 System Generated Invoice', '', 2385, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26356, 18230, '2025-02-05', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15158 System Generated Invoice', '', 550, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26357, 18231, '2025-02-05', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15159 System Generated Invoice', '', 2289, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26358, 18232, '2025-02-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15160 System Generated Invoice', '', 139, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26359, 18233, '2025-02-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15161 System Generated Invoice', '', 2342, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26360, 18234, '2025-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15163 System Generated Invoice', '', 2374, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26361, 18235, '2025-02-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15168 System Generated Invoice', '', 139, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26362, 18236, '2025-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15169 System Generated Invoice', '', 346, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26363, 18237, '2025-02-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15170 System Generated Invoice', '', 346, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26364, 18238, '2025-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15172 System Generated Invoice', '', 1778, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26365, 18239, '2025-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15173 System Generated Invoice', '', 1020, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26366, 18240, '2025-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15174 System Generated Invoice', '', 1268, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26367, 18241, '2025-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15175 System Generated Invoice', '', 550, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26368, 18242, '2025-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15176 System Generated Invoice', '', 2157, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26369, 18243, '2025-02-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15177 System Generated Invoice', '', 346, 24, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26370, 18244, '2025-02-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '26905', 516, 17, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26371, 18245, '2025-02-05', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 4 Feb 2025. Might be check out.', '26906', 516, 17, '2025-02-05', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26372, 3338, '2025-02-05', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 516, 17, '2025-02-05', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26373, 3339, '2024-11-30', 'Credit', 5.00, 0.00, 5.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2231, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26374, 3340, '2024-11-30', 'Credit', 1432.00, 0.00, 1432.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2185, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26375, 3341, '2024-11-30', 'Credit', 1190.50, 0.00, 1190.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2181, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26376, 3342, '2024-11-30', 'Credit', 368.25, 0.00, 368.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2179, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26377, 3343, '2024-11-30', 'Credit', -13.00, 0.00, -13.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 1988, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26378, 3344, '2024-11-30', 'Credit', 264.50, 0.00, 264.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2241, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26379, 3345, '2024-11-30', 'Credit', 336.05, 0.00, 336.05, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2244, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26380, 3346, '2024-11-30', 'Credit', -6377.74, 0.00, -6377.74, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2246, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26381, 3347, '2024-11-30', 'Credit', 184.00, 0.00, 184.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2248, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26382, 3348, '2024-11-30', 'Credit', 256.50, 0.00, 256.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2249, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26383, 3349, '2024-11-30', 'Credit', 23.00, 0.00, 23.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2251, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26384, 3350, '2024-11-30', 'Credit', 235.50, 0.00, 235.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2252, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26385, 3351, '2024-11-30', 'Credit', 304.50, 0.00, 304.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2265, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26386, 3352, '2024-11-30', 'Credit', 85.50, 0.00, 85.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2266, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26387, 3353, '2024-11-30', 'Credit', 391.00, 0.00, 391.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2268, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26388, 3354, '2024-11-30', 'Credit', 1333.00, 0.00, 1333.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2271, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26389, 3355, '2024-11-30', 'Credit', 287.50, 0.00, 287.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2277, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26390, 3356, '2024-11-30', 'Credit', 31.00, 0.00, 31.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2286, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26391, 3357, '2024-11-30', 'Credit', -1349.73, 0.00, -1349.73, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2287, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26392, 3358, '2024-11-30', 'Credit', -1499.50, 0.00, -1499.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2288, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26393, 3359, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2289, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26394, 3360, '2024-11-30', 'Credit', -281.50, 0.00, -281.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2290, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26395, 3361, '2024-11-30', 'Credit', -1230.00, 0.00, -1230.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2294, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26396, 3362, '2024-11-30', 'Credit', -477.00, 0.00, -477.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2295, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26397, 3363, '2024-11-30', 'Credit', 725.00, 0.00, 725.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2297, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26398, 3364, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2304, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26399, 3365, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2308, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26400, 3366, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2310, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26401, 18246, '2025-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '26907', 2378, 23, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26402, 3367, '2024-11-30', 'Credit', -7590.01, 0.00, -7590.01, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2311, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26403, 18247, '2025-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '26908', 1858, 23, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26404, 3368, '2024-11-30', 'Credit', 108.70, 0.00, 108.70, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2313, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26405, 3369, '2024-11-30', 'Credit', -942.50, 0.00, -942.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2314, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26406, 3370, '2024-11-30', 'Credit', 86.25, 0.00, 86.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2315, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26407, 3371, '2024-11-30', 'Credit', 172.50, 0.00, 172.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2316, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26408, 3372, '2024-11-30', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2317, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26409, 3373, '2024-11-30', 'Credit', -350.50, 0.00, -350.50, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2319, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26410, 3374, '2024-11-30', 'Credit', -3173.51, 0.00, -3173.51, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2320, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26411, 3375, '2024-11-30', 'Credit', -2962.96, 0.00, -2962.96, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2322, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26412, 3376, '2024-11-30', 'Credit', -3070.51, 0.00, -3070.51, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2323, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26413, 3377, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2324, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26414, 3378, '2024-11-30', 'Credit', -2594.02, 0.00, -2594.02, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2325, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26415, 3379, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2326, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26416, 3380, '2024-11-30', 'Credit', -1000.00, 0.00, -1000.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2328, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26417, 3381, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2329, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26418, 3382, '2024-11-30', 'Credit', -477.00, 0.00, -477.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2330, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26419, 18248, '2025-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.', '26909', 139, 23, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26420, 3383, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2331, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26421, 3384, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2335, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26422, 3385, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2336, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26423, 3386, '2024-11-30', 'Credit', -1100.00, 0.00, -1100.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2337, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26424, 3387, '2024-11-30', 'Credit', -1000.00, 0.00, -1000.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2339, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26425, 3388, '2024-11-30', 'Credit', -500.67, 0.00, -500.67, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2342, 22, '2025-02-06', NULL, 1, '2025-02-08', 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
(26426, 3389, '2024-11-30', 'Credit', -362.00, 0.00, -362.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2343, 22, '2025-02-06', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26427, 18249, '2025-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.', '26910', 1933, 23, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26428, 18250, '2025-02-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Shoes.', '26911', 250, 23, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26429, 18251, '2025-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15178 System Generated Invoice', '', 550, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26430, 18252, '2025-02-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15179 System Generated Invoice', '', 2289, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26431, 18253, '2025-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15183 System Generated Invoice', '', 1268, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26432, 18254, '2025-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15184 System Generated Invoice', '', 2374, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26433, 18255, '2025-02-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15187 System Generated Invoice', '', 2380, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26434, 18256, '2025-02-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15190 System Generated Invoice', '', 1778, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26435, 18257, '2025-02-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15192 System Generated Invoice', '', 1268, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26436, 18258, '2025-02-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15193 System Generated Invoice', '', 550, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26437, 18259, '2025-02-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15194 System Generated Invoice', '', 1778, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26438, 18260, '2025-02-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15196 System Generated Invoice', '', 1858, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26439, 18261, '2025-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15197 System Generated Invoice', '', 346, 24, '2025-02-06', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26440, 18262, '2025-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15201 System Generated Invoice', '', 346, 24, '2025-02-07', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26441, 18263, '2025-02-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15204 System Generated Invoice', '', 2380, 24, '2025-02-07', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26442, 18264, '2025-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15205 System Generated Invoice', '', 139, 24, '2025-02-07', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26443, 18265, '2025-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15206 System Generated Invoice', '', 550, 24, '2025-02-07', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26444, 18266, '2025-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15207 System Generated Invoice', '', 1778, 24, '2025-02-07', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26445, 18267, '2025-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15209 System Generated Invoice', '', 2380, 24, '2025-02-07', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26446, 18268, '2025-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15210 System Generated Invoice', '', 2342, 24, '2025-02-07', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26447, 3390, '2024-11-30', 'Credit', -1000.00, 0.00, -1000.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2344, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26448, 3391, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2345, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26449, 3392, '2024-11-30', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2346, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26450, 3393, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2348, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26451, 3394, '2024-11-30', 'Credit', -685.00, 0.00, -685.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2351, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26452, 3395, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2352, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26453, 3396, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2353, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26454, 3397, '2024-11-30', 'Credit', -1111.65, 0.00, -1111.65, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2354, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26455, 3398, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2356, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26456, 3399, '2024-11-30', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2358, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26457, 3400, '2024-11-30', 'Credit', -500.00, 0.00, -500.00, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System ', NULL, 2360, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26458, 3401, '2024-11-30', 'Credit', 1902.25, 0.00, 1902.25, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System', NULL, 326, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26459, 3402, '2024-11-30', 'Credit', 672.39, 0.00, 672.39, 0.00, 1, 0, 'payment', 'span', '', 'Balance transfer from Old System to New System \r\n', NULL, 1509, 22, '2025-02-08', NULL, 1, '2025-02-08', 0, NULL, NULL, 0),
(26460, 18269, '2025-02-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-049', '26936', 2387, 17, '2025-02-08', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26461, 3403, '2025-02-08', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #18269', NULL, 2387, 17, '2025-02-08', 26460, 1, '2025-04-06', 0, NULL, NULL, 0),
(26462, 18270, '2025-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15211 System Generated Invoice', '', 2342, 24, '2025-02-08', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26463, 18271, '2025-02-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15212 System Generated Invoice', '', 2380, 24, '2025-02-08', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26464, 18272, '2025-02-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15213 System Generated Invoice', '', 139, 24, '2025-02-08', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26465, 18273, '2025-02-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15214 System Generated Invoice', '', 1778, 24, '2025-02-08', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26466, 3404, '2025-02-09', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2157, 17, '2025-02-09', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26467, 18274, '2025-02-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-050', '26941,26942,26943', 1912, 17, '2025-02-09', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26468, 18275, '2025-02-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-051', '26946,26947', 1912, 17, '2025-02-09', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26469, 3405, '2025-02-09', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #18275', NULL, 1912, 17, '2025-02-09', 26468, 1, '2025-04-06', 0, NULL, NULL, 0),
(26470, 18276, '2025-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim ', '26948', 250, 23, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26471, 18277, '2025-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15218 System Generated Invoice', '', 1268, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26472, 18278, '2025-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15220 System Generated Invoice', '', 2387, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26473, 18279, '2025-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15227 System Generated Invoice', '', 2361, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26474, 18280, '2025-02-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15228 System Generated Invoice', '', 550, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26475, 18281, '2025-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15230 System Generated Invoice', '', 2157, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26476, 18282, '2025-02-10', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 02 to 09 Feb 2025, After that check out.', '26954', 2385, 23, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26477, 3966, '2025-02-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 extra dose El Jahez WH (Client purchased breeding record available in Mastar)', NULL, 1871, 6, '2025-02-10', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26478, 3967, '2025-02-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 dose Validoro', NULL, 1871, 6, '2025-02-10', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26479, 3968, '2025-02-10', 'Debit', 869.56, 0.00, 1000.00, 130.44, 2, 0, 'charge', NULL, NULL, '1 dose fresh Shakar (1000 SAR including VAT) ', NULL, 1871, 6, '2025-02-10', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26480, 3969, '2025-02-10', 'Debit', 28.50, 0.00, 32.77, 4.27, 2, 0, 'charge', NULL, NULL, '3 liters Nitrogen', NULL, 1871, 6, '2025-02-10', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26481, 3406, '2025-02-11', 'Credit', 3908.00, 0.00, 3908.00, 0.00, 2, 0, 'payment', 'span', '', 'Received payment through POS 10-Feb-2025 (expected to arrived payment in bank 11-Feb-2025)', NULL, 1871, 6, '2025-02-10', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26482, 3407, '2025-01-21', 'Credit', 30969.00, 0.00, 30969.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Paid for the remaining balances ', NULL, 1655, 22, '2025-02-10', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(26483, 3970, '2025-02-01', 'Debit', -3304.35, 0.00, -3800.00, -495.65, 2, 0, 'charge', NULL, NULL, 'Milad arranged Rodais, Arasco & Wood shaving, but groomers from the client, reduced 2 groomers salary as per Milad payroll SAR. 1900 for each groomer so total 3800/- deducted from the statement in December, 2024 ', NULL, 1655, 6, '2025-02-10', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26484, 3971, '2025-02-02', 'Debit', -3304.35, 0.00, -3800.00, -495.65, 2, 0, 'charge', NULL, NULL, 'Milad arranged Rodais, Arasco & Wood shaving, but groomers from the client, reduced 2 groomers salary as per Milad payroll SAR. 1900 for each groomer so total 3800/- deducted from the statement in January, 2025', NULL, 1655, 6, '2025-02-10', 26483, 1, '2025-04-23', 0, NULL, NULL, 0),
(26485, 18283, '2025-02-10', 'Debit', 27826.00, 0.00, 31999.90, 4173.90, 1, 0, 'invoice', NULL, NULL, '', '26956', 2357, 22, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26486, 18284, '2025-02-10', 'Debit', 13913.00, 0.00, 15999.95, 2086.95, 1, 0, 'invoice', NULL, NULL, '', '26955', 2357, 22, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26487, 18285, '2025-02-10', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '', '26957', 2180, 22, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26488, 18286, '2025-02-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15231 System Generated Invoice', '', 2385, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26489, 18287, '2025-02-10', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15233 System Generated Invoice', '', 1268, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26490, 18288, '2025-02-10', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15234 System Generated Invoice', '', 346, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26491, 18289, '2025-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15237 System Generated Invoice', '', 346, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26492, 18290, '2025-02-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15238 System Generated Invoice', '', 1890, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26493, 18291, '2025-02-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15239 System Generated Invoice', '', 346, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26494, 18292, '2025-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15241 System Generated Invoice', '', 139, 24, '2025-02-10', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26495, 3972, '2025-02-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '4 doses AJ Dinar (each dose SAR. 1000/-  VAT) 1 dose  6 straws) semen released 11-Feb-2025) by Lucas (Client file opened by Nishat)', NULL, 2388, 23, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26496, 3408, '2025-02-11', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #03972', NULL, 2388, 23, '2025-02-11', 26495, 1, '2025-04-06', 0, NULL, NULL, 0),
(26497, 3973, '2025-02-11', 'Debit', 52.17, 0.00, 60.00, 7.83, 2, 0, 'charge', NULL, NULL, 'Charges for 5 Liters Nitrogen (filled Nitrogen in dry shipper during the time send dozes EKS Farajj', NULL, 514, 6, '2025-02-11', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26498, 3409, '2025-02-11', 'Credit', 60.00, 0.00, 60.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Milad SABB for Nitrogen 5 liters ', NULL, 514, 6, '2025-02-11', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26499, 18293, '2025-02-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-011', '26973,26974', 1890, 17, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26500, 3410, '2025-02-11', 'Credit', 1975.00, 0.00, 1975.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #18293', NULL, 1890, 17, '2025-02-11', 26499, 1, '2025-04-06', 0, NULL, NULL, 0),
(26501, 18294, '2025-02-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-012', '26975,26976', 1890, 17, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26502, 3411, '2025-02-11', 'Credit', 1975.00, 0.00, 1975.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #18294', NULL, 1890, 17, '2025-02-11', 26501, 1, '2025-04-06', 0, NULL, NULL, 0),
(26503, 3974, '2025-02-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Released: 2 doses EKS Farajj (16 straws) takeout from Milad 11-Feb-2025, Client purchased Jawhar Qasem due to no have stock replaced EKS Farajj, difference amount transferred to Mr. Nasir personal account ', NULL, 514, 6, '2025-02-11', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26504, 3975, '2025-01-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges sharing shipment with Giacomo (Arrived 6 doses Salman Al Saqr 48 straws) 2 doses (16 straws) to Al Ahsa and 4 doses (32 straws) Jeddah together with tank Al Hanaa Stud 11-Feb-2025', NULL, 2152, 6, '2025-02-11', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(26505, 3412, '2025-01-26', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 26-Jan-2025', NULL, 2152, 6, '2025-02-11', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(26506, 3413, '2025-01-15', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj (Released 2 doses 16 straws) doses taken by Qasem Mohamed (Mobile: 0545480931) semen taken to Sulala Stud 10-Feb-2025) (Client transferred payment in Mr. Nasir personal account Al Rajhi  15-Jan-2025 ', NULL, 2087, 22, '2025-02-11', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26507, 18295, '2025-02-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-052', '26977,26978,26979', 1616, 17, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26508, 18296, '2025-02-11', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-053', '26980,26981', 2389, 17, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26509, 3976, '2025-02-11', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 2389, 17, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26510, 3414, '2025-02-11', 'Credit', 12650.00, 0.00, 12650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #18296 + 1 Breeding ES Harir', NULL, 2389, 17, '2025-02-11', 26508, 1, '2025-04-06', 0, NULL, NULL, 0),
(26511, 18297, '2025-02-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15246 System Generated Invoice', '', 550, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26512, 18298, '2025-02-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15247 System Generated Invoice', '', 2342, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26513, 18299, '2025-02-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15249 System Generated Invoice', '', 346, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26514, 18300, '2025-02-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15251 System Generated Invoice', '', 2386, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26515, 18301, '2025-02-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15252 System Generated Invoice', '', 346, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26516, 18302, '2025-02-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15253 System Generated Invoice', '', 1890, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26517, 18303, '2025-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15254 System Generated Invoice', '', 1820, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26518, 18304, '2025-02-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15256 System Generated Invoice', '', 1020, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26519, 18305, '2025-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15258 System Generated Invoice', '', 1912, 24, '2025-02-11', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26520, 18306, '2025-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15260 System Generated Invoice', '', 1890, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26521, 18307, '2025-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15263 System Generated Invoice', '', 550, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26522, 18308, '2025-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15264 System Generated Invoice', '', 2289, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26523, 18309, '2025-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15265 System Generated Invoice', '', 2382, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26524, 18310, '2025-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15266 System Generated Invoice', '', 2342, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26525, 18311, '2025-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15267 System Generated Invoice', '', 2022, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26526, 18312, '2025-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15268 System Generated Invoice', '', 1268, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26527, 18313, '2025-02-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15269 System Generated Invoice', '', 2386, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26528, 18314, '2025-02-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15270 System Generated Invoice', '', 346, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26529, 18315, '2025-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15271 System Generated Invoice', '', 1890, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26530, 18316, '2025-02-12', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15273 System Generated Invoice', '', 346, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26531, 18317, '2025-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15274 System Generated Invoice', '', 1847, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26532, 18318, '2025-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15275 System Generated Invoice', '', 2311, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26533, 18319, '2025-02-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15276 System Generated Invoice', '', 1778, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26534, 18320, '2025-02-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15277 System Generated Invoice', '', 1616, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26535, 18321, '2025-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15278 System Generated Invoice', '', 1616, 24, '2025-02-12', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26536, 3415, '2025-02-11', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Diriyah Eevnt Payment Received SAB on 11 Feb 2025', NULL, 2180, 22, '2025-02-12', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26537, 18322, '2025-02-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15280 System Generated Invoice', '', 550, 24, '2025-02-13', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26538, 18323, '2025-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15282 System Generated Invoice', '', 1268, 24, '2025-02-13', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26539, 18324, '2025-02-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15283 System Generated Invoice', '', 1268, 24, '2025-02-13', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26540, 18325, '2025-02-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15286 System Generated Invoice', '', 2386, 24, '2025-02-13', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26541, 18326, '2025-02-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15287 System Generated Invoice', '', 346, 24, '2025-02-13', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26542, 18327, '2025-02-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15288 System Generated Invoice', '', 1890, 24, '2025-02-13', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26543, 18328, '2025-02-14', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15289 System Generated Invoice', '', 346, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26544, 18329, '2025-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15290 System Generated Invoice', '', 1778, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26545, 18330, '2025-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15293 System Generated Invoice', '', 1778, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26546, 18331, '2025-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15294 System Generated Invoice', '', 1858, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26547, 18332, '2025-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15295 System Generated Invoice', '', 2157, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26548, 18333, '2025-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15297 System Generated Invoice', '', 1912, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26549, 18334, '2025-02-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15298 System Generated Invoice', '', 1616, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26550, 18335, '2025-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15300 System Generated Invoice', '', 1890, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26551, 18336, '2025-02-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15301 System Generated Invoice', '', 550, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26552, 18337, '2025-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15302 System Generated Invoice', '', 2387, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26553, 18338, '2025-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15304 System Generated Invoice', '', 346, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26554, 18339, '2025-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15306 System Generated Invoice', '', 1912, 24, '2025-02-14', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26555, 18340, '2025-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15307 System Generated Invoice', '', 550, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26556, 18341, '2025-02-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15309 System Generated Invoice', '', 2342, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26557, 18342, '2025-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15312 System Generated Invoice', '', 2386, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26558, 18343, '2025-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15313 System Generated Invoice', '', 150, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26559, 18344, '2025-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15314 System Generated Invoice', '', 2380, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26560, 18345, '2025-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15315 System Generated Invoice', '', 1847, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26561, 18346, '2025-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15316 System Generated Invoice', '', 2311, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26562, 18347, '2025-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15319 System Generated Invoice', '', 1890, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26563, 18348, '2025-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15320 System Generated Invoice', '', 2157, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26564, 18349, '2025-02-15', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15323 System Generated Invoice', '', 346, 24, '2025-02-15', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26565, 3416, '2025-02-16', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'ADVANCE PAYMENT FOR REPRODUCTION ', NULL, 2025, 22, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26566, 18350, '2025-02-17', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-054', '27055', 2025, 17, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26567, 18351, '2025-02-17', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-055', '27056', 2025, 17, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26568, 18352, '2025-02-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-056', '27057,27058,27059', 2390, 17, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26569, 3417, '2025-02-17', 'Credit', 6450.00, 0.00, 6450.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #18352', NULL, 2390, 17, '2025-02-17', 26568, 1, '2025-04-06', 0, NULL, NULL, 0),
(26570, 3977, '2025-02-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1786, 6, '2025-02-17', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26571, 3978, '2025-02-16', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 breeding ES Hair', NULL, 1786, 6, '2025-02-17', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26572, 3418, '2025-02-16', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received in Milad SABB 16 - Feb-2025 for 1 breeding ES Harir', NULL, 1786, 6, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26573, 3419, '2025-02-17', 'Credit', 4439.09, 0.00, 4439.09, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2289, 17, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26574, 3420, '2025-01-28', 'Credit', 32000.00, 0.00, 32000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT RECEIVED SAB ON 28 JAN 2025 - FOR DIRIYAH EVENT ', NULL, 2357, 22, '2025-02-17', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(26575, 3421, '2025-01-01', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT RECEIVED ON SAB 1 JAN 2025 - FOR DIRIYAH EVENT ', NULL, 2357, 22, '2025-02-17', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(26576, 3422, '2024-11-30', 'Credit', 63999.83, 0.00, 63999.83, 0.00, 1, 0, 'payment', 'transfer', '', 'Balance Transfer from Old System to New System ', NULL, 2357, 22, '2025-02-17', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(26577, 18353, '2025-02-17', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 31 Dec 2024.', '27060', 94, 17, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26578, 18354, '2025-02-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '27061', 94, 17, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26579, 18355, '2025-02-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2025', '27062', 94, 17, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26580, 18356, '2025-02-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15324 System Generated Invoice', '', 2386, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26581, 18357, '2025-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15325 System Generated Invoice', '', 550, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26582, 18358, '2025-02-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15326 System Generated Invoice', '', 2342, 24, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26583, 18359, '2025-02-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15327 System Generated Invoice', '', 550, 24, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26584, 18360, '2025-02-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15330 System Generated Invoice', '', 2342, 24, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26585, 18361, '2025-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15331 System Generated Invoice', '', 1268, 24, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26586, 18362, '2025-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15333 System Generated Invoice', '', 2374, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26587, 18363, '2025-02-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15334 System Generated Invoice', '', 346, 24, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26588, 18364, '2025-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15335 System Generated Invoice', '', 1820, 24, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26589, 18365, '2025-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15336 System Generated Invoice', '', 139, 24, '2025-02-17', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26590, 18366, '2025-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15337 System Generated Invoice', '', 1482, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26591, 18367, '2025-02-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15338 System Generated Invoice', '', 1268, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26592, 18368, '2025-02-17', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15339 System Generated Invoice', '', 1858, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26593, 18369, '2025-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15341 System Generated Invoice', '', 1912, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26594, 18370, '2025-02-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15342 System Generated Invoice', '', 2386, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26595, 18371, '2025-02-17', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15343 System Generated Invoice', '', 346, 24, '2025-02-17', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26596, 3979, '2025-02-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 dose AJ Dinar', NULL, 2182, 17, '2025-02-18', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26597, 3423, '2025-02-18', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze Aj Dinar\r\n', NULL, 2182, 17, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26598, 3980, '2025-02-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Khaled Al Salam', NULL, 2391, 17, '2025-02-18', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26599, 3424, '2025-02-18', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Khaled Al Salam\r\n', NULL, 2391, 17, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26600, 3981, '2025-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 extra dose EL JAHEZ WH', NULL, 514, 6, '2025-02-18', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26601, 3425, '2025-02-18', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB dt: 18-Feb-2025 for extra dose El Jahez ', NULL, 514, 6, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26602, 3982, '2025-02-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze AJ Dinar', NULL, 2392, 17, '2025-02-18', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26603, 3426, '2025-02-18', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze AJ Dinar', NULL, 2392, 17, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26604, 3427, '2024-11-30', 'Credit', 3491.25, 0.00, 3491.25, 0.00, 1, 0, 'payment', 'transfer', '', 'Balance Transfer from Old System to New System \r\n', NULL, 169, 22, '2025-02-18', 25875, 1, '2025-02-23', 0, NULL, NULL, 0),
(26605, 3428, '2025-02-18', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1890, 17, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26606, 18372, '2025-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-057', '27087,27088', 2390, 17, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26607, 18373, '2025-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15344 System Generated Invoice', '', 2385, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26608, 18374, '2025-02-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15345 System Generated Invoice', '', 550, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26609, 18375, '2025-02-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15346 System Generated Invoice', '', 505, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26610, 18376, '2025-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15349 System Generated Invoice', '', 346, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26611, 18377, '2025-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15351 System Generated Invoice', '', 1730, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26612, 18378, '2025-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15352 System Generated Invoice', '', 1890, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26613, 18379, '2025-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15353 System Generated Invoice', '', 346, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26614, 18380, '2025-02-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15354 System Generated Invoice', '', 1020, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26615, 18381, '2025-02-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15356 System Generated Invoice', '', 1858, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26616, 18382, '2025-02-18', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15358 System Generated Invoice', '', 2378, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26617, 18383, '2025-02-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15360 System Generated Invoice', '', 2384, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26618, 18384, '2025-02-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15362 System Generated Invoice', '', 346, 24, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26619, 3983, '2025-02-18', 'Debit', 52.17, 0.00, 60.00, 7.83, 2, 0, 'charge', NULL, NULL, 'Charges for 5 Liters Nitrogen (filled Nitrogen in dry shipper during the time send dozes El Jahez WH', NULL, 514, 6, '2025-02-18', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26620, 3429, '2025-02-18', 'Credit', 60.00, 0.00, 60.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received through POS ', NULL, 514, 6, '2025-02-18', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26621, 3430, '2025-02-19', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 2022, 17, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26622, 18385, '2025-02-19', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-058', '27105', 346, 17, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26623, 18386, '2025-02-19', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15364 System Generated Invoice', '', 550, 24, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26624, 18387, '2025-02-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15365 System Generated Invoice', '', 505, 24, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26625, 18388, '2025-02-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15366 System Generated Invoice', '', 2342, 24, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26626, 18389, '2025-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15369 System Generated Invoice', '', 346, 24, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26627, 18390, '2025-02-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15373 System Generated Invoice', '', 1890, 24, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26628, 18391, '2025-02-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15374 System Generated Invoice', '', 1820, 24, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26629, 18392, '2025-02-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15376 System Generated Invoice', '', 1847, 24, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26630, 18393, '2025-02-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15378 System Generated Invoice', '', 2378, 24, '2025-02-19', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26631, 3984, '2025-02-20', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 2393, 17, '2025-02-20', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26632, 3431, '2025-02-20', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding ES Harir', NULL, 2393, 17, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26633, 3985, '2025-02-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Hilal Al Fala (fresh)', NULL, 1906, 17, '2025-02-20', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26634, 3432, '2025-02-20', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Hilal Al Fala (fresh)', NULL, 1906, 17, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26635, 18394, '2025-02-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '999-059', '27120', 1268, 17, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26636, 18395, '2025-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15381 System Generated Invoice', '', 550, 24, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26637, 18396, '2025-02-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15382 System Generated Invoice', '', 505, 24, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26638, 18397, '2025-02-20', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15385 System Generated Invoice', '', 1890, 24, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26639, 18398, '2025-02-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15387 System Generated Invoice', '', 1778, 24, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26640, 18399, '2025-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15388 System Generated Invoice', '', 2311, 24, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26641, 18400, '2025-02-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15390 System Generated Invoice', '', 2378, 24, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26642, 18401, '2025-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15391 System Generated Invoice', '', 2386, 24, '2025-02-20', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26643, 3986, '2025-02-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 extra dose Jyar MEIO LUA (record in old system, purchased SMA Magic One due to not available doses changed to Jyar', NULL, 486, 6, '2025-02-22', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26644, 3433, '2025-02-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Paid for extra dose through POS Dt; 23-Feb-2025', NULL, 486, 6, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26645, 18402, '2025-02-21', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15394 System Generated Invoice', '', 550, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26646, 18403, '2025-02-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15395 System Generated Invoice', '', 505, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26647, 18404, '2025-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15399 System Generated Invoice', '', 2389, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26648, 18405, '2025-02-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15401 System Generated Invoice', '', 1847, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26649, 18406, '2025-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15402 System Generated Invoice', '', 139, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26650, 18407, '2025-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15403 System Generated Invoice', '', 2311, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26651, 18408, '2025-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15404 System Generated Invoice', '', 2378, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26652, 18409, '2025-02-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15405 System Generated Invoice', '', 1912, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26653, 18410, '2025-02-22', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15407 System Generated Invoice', '', 550, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26654, 18411, '2025-02-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15408 System Generated Invoice', '', 505, 24, '2025-02-22', NULL, 1, '2025-04-06', 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
(26655, 18412, '2025-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15409 System Generated Invoice', '', 2382, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26656, 18413, '2025-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15413 System Generated Invoice', '', 2386, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26657, 18414, '2025-02-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15414 System Generated Invoice', '', 1730, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26658, 18415, '2025-02-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15415 System Generated Invoice', '', 150, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26659, 18416, '2025-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15416 System Generated Invoice', '', 346, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26660, 18417, '2025-02-22', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15417 System Generated Invoice', '', 1847, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26661, 18418, '2025-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15418 System Generated Invoice', '', 1482, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26662, 18419, '2025-02-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15420 System Generated Invoice', '', 1778, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26663, 18420, '2025-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15421 System Generated Invoice', '', 1912, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26664, 18421, '2025-02-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15422 System Generated Invoice', '', 2386, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26665, 18422, '2025-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15424 System Generated Invoice', '', 1912, 24, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26666, 18423, '2025-02-22', 'Debit', 400.02, 0.00, 460.02, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 31 Dec 2024.', '27163', 250, 17, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26667, 18424, '2025-02-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '27164', 250, 17, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26668, 18425, '2025-02-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of Jan 2025', '27165', 250, 17, '2025-02-22', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26669, 18426, '2025-02-14', 'Debit', 230.01, 0.00, 264.51, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 13 Feb 2025.	', '27166', 1616, 17, '2025-02-23', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26670, 18427, '2025-02-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '27167', 2311, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26671, 18428, '2025-02-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '27168', 250, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26672, 18429, '2025-02-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '27169', 2285, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26673, 18430, '2025-02-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '27170', 2022, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26674, 18431, '2025-02-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '27171', 2382, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26675, 18432, '2025-02-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15425 System Generated Invoice', '', 550, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26676, 18433, '2025-02-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15426 System Generated Invoice', '', 2387, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26677, 18434, '2025-02-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15427 System Generated Invoice', '', 1268, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26678, 18435, '2025-02-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15429 System Generated Invoice', '', 346, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26679, 18436, '2025-02-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15430 System Generated Invoice', '', 1730, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26680, 18437, '2025-02-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15431 System Generated Invoice', '', 1890, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26681, 18438, '2025-02-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15432 System Generated Invoice', '', 2380, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26682, 18439, '2025-02-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15433 System Generated Invoice', '', 2380, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26683, 18440, '2025-02-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15434 System Generated Invoice', '', 139, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26684, 18441, '2025-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15437 System Generated Invoice', '', 1912, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26685, 18442, '2025-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15438 System Generated Invoice', '', 2386, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26686, 3434, '2024-11-30', 'Credit', -96427.58, 0.00, -96427.58, 0.00, 1, 0, 'payment', 'transfer', '', 'Balance Transfer from Old System to New System ', NULL, 1937, 22, '2025-02-23', NULL, 1, '2025-02-23', 0, NULL, NULL, 0),
(26687, 18443, '2025-02-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15439 System Generated Invoice', '', 1847, 24, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26688, 3435, '2025-02-23', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1616, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26689, 18444, '2025-02-23', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '900-014', '27198,27199,27200', 1085, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26690, 18445, '2025-02-23', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Milad Servies at Client\'s Stable	', '27201', 1085, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26691, 18446, '2025-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-063', '27202,27203', 1670, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26692, 3436, '2025-02-23', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #18446', NULL, 1670, 17, '2025-02-23', 26691, 1, '2025-04-06', 0, NULL, NULL, 0),
(26693, 18447, '2025-02-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-064', '27204', 1137, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26694, 3437, '2025-02-23', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #18447', NULL, 1137, 17, '2025-02-23', 26693, 1, '2025-04-06', 0, NULL, NULL, 0),
(26695, 18448, '2025-02-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-065', '27205,27206', 2289, 17, '2025-02-23', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26696, 3438, '2025-02-23', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #18448', NULL, 2289, 17, '2025-02-23', 26695, 1, '2025-04-06', 0, NULL, NULL, 0),
(26697, 18449, '2025-02-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-066', '27207,27208', 1730, 17, '2025-02-24', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26698, 3439, '2025-02-24', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #18449', NULL, 1730, 17, '2025-02-24', 26697, 1, '2025-04-06', 0, NULL, NULL, 0),
(26699, 18450, '2025-02-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '900-015', '27209,27210,27211', 1085, 17, '2025-02-24', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26700, 3440, '2025-02-24', 'Credit', 5520.00, 0.00, 5520.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #18450', NULL, 1085, 17, '2025-02-24', 26699, 1, '2025-04-06', 0, NULL, NULL, 0),
(26701, 3987, '2025-02-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1529, 17, '2025-02-24', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26702, 3441, '2025-02-24', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar', NULL, 1529, 17, '2025-02-24', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26703, 18451, '2025-02-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '999-068', '27212', 222, 17, '2025-02-24', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26704, 18452, '2025-02-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-069', '27213,27214', 222, 17, '2025-02-24', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26705, 3988, '2025-02-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Kanz Al Bidayer', NULL, 1391, 17, '2025-02-25', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26706, 3989, '2025-02-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer\r\n', NULL, 1391, 17, '2025-02-25', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26707, 3442, '2025-02-25', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Doze Kanz Al Bidayer (Doses taken by Sami, released by Lucas Dt: 25-Feb-2025)\r\n', NULL, 1391, 17, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26708, 18453, '2025-02-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15440 System Generated Invoice', '', 550, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26709, 18454, '2025-02-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15441 System Generated Invoice', '', 2289, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26710, 18455, '2025-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15442 System Generated Invoice', '', 139, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26711, 18456, '2025-02-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15443 System Generated Invoice', '', 1268, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26712, 18457, '2025-02-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15444 System Generated Invoice', '', 1268, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26713, 18458, '2025-02-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15446 System Generated Invoice', '', 2389, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26714, 18459, '2025-02-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15447 System Generated Invoice', '', 2389, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26715, 18460, '2025-02-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15448 System Generated Invoice', '', 346, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26716, 18461, '2025-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15450 System Generated Invoice', '', 1730, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26717, 18462, '2025-02-24', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15452 System Generated Invoice', '', 2380, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26718, 18463, '2025-02-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15453 System Generated Invoice', '', 139, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26719, 18464, '2025-02-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15454 System Generated Invoice', '', 346, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26720, 18465, '2025-02-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15455 System Generated Invoice', '', 1847, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26721, 18466, '2025-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15456 System Generated Invoice', '', 1847, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26722, 18467, '2025-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15458 System Generated Invoice', '', 2361, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26723, 18468, '2025-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15460 System Generated Invoice', '', 2386, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26724, 18469, '2025-02-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15461 System Generated Invoice', '', 346, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26725, 18470, '2025-02-25', 'Debit', 40500.00, 0.00, 46575.00, 6075.00, 1, 0, 'invoice', NULL, NULL, 'Charges for events in Diriyah\r\n\r\n(Saudi Founding day celebrations 3 days (20 Feb, 21 Feb, 22 Feb 2024)', '27241', 2332, 22, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26726, 18471, '2025-02-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15465 System Generated Invoice', '', 1268, 24, '2025-02-25', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26727, 18472, '2025-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15466 System Generated Invoice', '', 1268, 24, '2025-02-25', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26728, 3990, '2025-02-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj purchased, transferred payment to Mr. Nasir account SAR. 30,000/- Dt; 19-Feb-2025 (Released 1 dose (8 straws) 26-Feb-2025 approved by Zeyad and released by Lucas) breeding purchased by Mr. Nasir so no charges added in client data ', NULL, 1075, 6, '2025-02-26', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26729, 18473, '2025-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-016', '27245,27246,27247', 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26730, 18474, '2025-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-017', '27248,27249', 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26731, 18475, '2025-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-018', '27250,27251,27252', 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26732, 18476, '2025-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-019', '27253,27254', 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26733, 18477, '2025-02-26', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '900-020', '27255', 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26734, 18478, '2025-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-021', '27256,27257', 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26735, 18479, '2025-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-022', '27258,27259', 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26736, 18480, '2025-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-023', '27260,27261,27262', 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26737, 18481, '2025-02-26', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Feb 2025, Might be check out.', '27263', 1778, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26738, 18482, '2025-02-26', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Feb 2025, Might be check out.', '27264', 1778, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26739, 3443, '2025-02-26', 'Credit', 19525.00, 0.00, 19525.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opining 8 file ', NULL, 384, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26740, 3991, '2025-02-26', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 2396, 17, '2025-02-26', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26741, 3444, '2025-02-26', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding ES Harir', NULL, 2396, 17, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26742, 18483, '2025-02-25', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15467 System Generated Invoice', '', 550, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26743, 18484, '2025-02-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15468 System Generated Invoice', '', 505, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26744, 18485, '2025-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15469 System Generated Invoice', '', 222, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26745, 18486, '2025-01-13', 'Debit', 2070.09, 0.00, 2380.60, 310.51, 1, 0, 'invoice', NULL, NULL, 'Boarding Charges 04 Dec to 31 Dec 2024 - As per ABU MAZIN instructions alloted discount for client and charging to ABU MAZIN. \r\nRelated Client Name - Badr Bin Homoud Al Malki \r\nRelated Horse Name - Ghaith Al Riffa', '27267', 2397, 22, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26746, 18487, '2025-01-13', 'Debit', 230.01, 0.00, 264.51, 34.50, 1, 0, 'invoice', NULL, NULL, 'Boarding Charges 01 Jan 2025 to 03 Jan 2025 - As per ABU MAZIN instructions alloted discount for client and charging to ABU MAZIN. \r\nRelated Client Name - Badr Bin Homoud Al Malki \r\nRelated Horse Name - Ghaith Al Riffa', '27269', 2397, 22, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26747, 18488, '2025-01-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Services Done Shoes - As per ABU MAZIN instructions alloted discount for client and charging to ABU MAZIN. \r\nRelated Client Name - Badr Bin Homoud Al Malki \r\nRelated Horse Name - Ghaith Al Riffa', '27270', 2397, 22, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26748, 18489, '2025-02-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15471 System Generated Invoice', '', 2394, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26749, 3992, '2025-01-16', 'Debit', -2500.09, 0.00, -2875.10, -375.01, 1, 0, 'charge', NULL, NULL, '3 Invoice Charged to Abu Mazin as per his instructions - INV NO # 17786, 17787 & 17840. Horse Name - Ghaith Al Riffa ', NULL, 2311, 22, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26750, 18490, '2025-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15472 System Generated Invoice', '', 2342, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26751, 18491, '2025-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15473 System Generated Invoice', '', 1268, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26752, 18492, '2025-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15474 System Generated Invoice', '', 346, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26753, 18493, '2025-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15475 System Generated Invoice', '', 1730, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26754, 18494, '2025-02-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15476 System Generated Invoice', '', 550, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26755, 18495, '2025-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15477 System Generated Invoice', '', 550, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26756, 18496, '2025-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15479 System Generated Invoice', '', 2380, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26757, 18497, '2025-02-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15481 System Generated Invoice', '', 346, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26758, 18498, '2025-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15482 System Generated Invoice', '', 346, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26759, 18499, '2025-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15487 System Generated Invoice', '', 2386, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26760, 18500, '2025-02-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15488 System Generated Invoice', '', 346, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26761, 18501, '2025-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15489 System Generated Invoice', '', 2390, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26762, 18502, '2025-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15490 System Generated Invoice', '', 2384, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26763, 18503, '2025-02-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15491 System Generated Invoice', '', 2342, 24, '2025-02-26', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26764, 18504, '2025-02-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15492 System Generated Invoice', '', 2342, 24, '2025-02-26', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26765, 18505, '2025-02-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15493 System Generated Invoice', '', 2342, 24, '2025-02-26', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26766, 18506, '2025-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15494 System Generated Invoice', '', 2342, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26767, 18507, '2025-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15495 System Generated Invoice', '', 346, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26768, 18508, '2025-02-26', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15496 System Generated Invoice', '', 550, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26769, 18509, '2025-02-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15498 System Generated Invoice', '', 1268, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26770, 18510, '2025-02-26', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15500 System Generated Invoice', '', 346, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26771, 18511, '2025-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15501 System Generated Invoice', '', 1730, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26772, 18512, '2025-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15502 System Generated Invoice', '', 1820, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26773, 18513, '2025-02-26', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15503 System Generated Invoice', '', 2380, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26774, 18514, '2025-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15507 System Generated Invoice', '', 2386, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26775, 18515, '2025-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15508 System Generated Invoice', '', 346, 24, '2025-02-26', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26776, 3993, '2025-02-27', 'Debit', 1304.35, 0.00, 1500.00, 195.65, 2, 0, 'charge', NULL, NULL, '1 Dose Kanz Al Bidayer + 2 doses Shakar Pegasus (Special rates for clinic 1 dose fresh semen SAR. 500/- including VAT) (Doses released 27-Feb-2025)', NULL, 2210, 6, '2025-02-27', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26777, 3445, '2025-02-27', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB dt: 27-Feb-2025', NULL, 2210, 6, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26778, 3446, '2024-11-29', 'Credit', 7590.00, 0.00, 7590.00, 0.00, 1, 0, 'payment', 'span', '', 'Payment received on 29th NOV 2024, This is advance for new operations - and chargeable to Mr. Nasir ', NULL, 2311, 22, '2025-02-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(26779, 3994, '2025-02-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Faisal Haqbani purchased breeding Excalibur EA Dt: 4-May-2021 (Available record in old system) extra dose payment transferred to Mr. Nasir personal account SAR. 5000/- 27-Feb-2025) 1 dose released 8 straws, collected by Zeyad ', NULL, 1655, 6, '2025-02-27', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26780, 18516, '2025-02-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2024.', '27308', 2398, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26781, 18517, '2025-02-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2025.', '27309', 2398, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26782, 18518, '2025-02-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim on Feb 2025.', '27310', 2398, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26783, 18519, '2025-02-27', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.', '27311', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26784, 18520, '2025-02-27', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.', '27312', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26785, 18521, '2025-02-27', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.	', '27313', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26786, 18522, '2025-02-27', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Feb 2025/check out.	', '27314', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26787, 18523, '2025-02-27', 'Debit', 132.72, 0.00, 152.63, 19.91, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 02 Feb 2025/check out.	', '27315', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26788, 18524, '2025-02-27', 'Debit', 132.72, 0.00, 152.63, 19.91, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 02 Feb 2025/check out.	', '27316', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26789, 18525, '2025-02-27', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.', '27317', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26790, 18526, '2025-02-27', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Feb 2025/check out', '27318', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26791, 18527, '2025-02-27', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.', '27319', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26792, 18528, '2025-02-27', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Feb 2025/check out.', '27320', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26793, 18529, '2025-02-27', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.	', '27321', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26794, 18530, '2025-02-27', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Feb 2025/check out.\r\n', '27322', 138, 23, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26795, 18531, '2025-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-070', '27325,27326,27327', 1678, 17, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26796, 3447, '2025-02-26', 'Credit', 7763.00, 0.00, 7763.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1778, 17, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26797, 3448, '2025-02-27', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to client account as per his request Mohammed Faleh Al Ajmi - Ref Payment # 3452 - Payment Received for 3 Doses of Kenz Al Bidayr on SAB 27 Feb 2025', NULL, 2134, 22, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26798, 3449, '2025-02-27', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #18531', NULL, 1678, 17, '2025-02-27', 26795, 1, '2025-04-06', 0, NULL, NULL, 0),
(26799, 3995, '2025-02-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charging to client account as per his request Mohammed Faleh Al Ajmi - Ref Charge # 3996 - 3 doses Kanz Albidayer (Released semen 3 doses 18 straws - Released Dr. Lucas 27-Feb-2025) - Semen collected by Bandr Bin Shafe Al Jifan - ', NULL, 2134, 6, '2025-02-27', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26800, 3450, '2025-01-17', 'Credit', 12052.00, 0.00, 12052.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 12,053.15 Dt; 17-Jan-2025', NULL, 258, 6, '2025-02-27', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26801, 18532, '2025-02-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15513 System Generated Invoice', '', 2394, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26802, 18533, '2025-02-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15514 System Generated Invoice', '', 2394, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26803, 18534, '2025-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15515 System Generated Invoice', '', 139, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26804, 18535, '2025-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15516 System Generated Invoice', '', 1268, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26805, 18536, '2025-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15517 System Generated Invoice', '', 2389, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26806, 18537, '2025-02-27', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15518 System Generated Invoice', '', 346, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26807, 18538, '2025-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15519 System Generated Invoice', '', 2374, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26808, 18539, '2025-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15520 System Generated Invoice', '', 346, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26809, 18540, '2025-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15521 System Generated Invoice', '', 2380, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26810, 18541, '2025-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15522 System Generated Invoice', '', 1670, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26811, 18542, '2025-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15523 System Generated Invoice', '', 1670, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26812, 18543, '2025-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15524 System Generated Invoice', '', 1730, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26813, 18544, '2025-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15525 System Generated Invoice', '', 1847, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26814, 18545, '2025-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15527 System Generated Invoice', '', 1858, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26815, 18546, '2025-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15529 System Generated Invoice', '', 1778, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26816, 18547, '2025-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15531 System Generated Invoice', '', 2390, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26817, 18548, '2025-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15532 System Generated Invoice', '', 2390, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26818, 18549, '2025-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15533 System Generated Invoice', '', 1912, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26819, 18550, '2025-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15534 System Generated Invoice', '', 1858, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26820, 18551, '2025-02-27', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15535 System Generated Invoice', '', 2386, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26821, 18552, '2025-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15536 System Generated Invoice', '', 346, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26822, 18553, '2025-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15537 System Generated Invoice', '', 1912, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26823, 18554, '2025-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15539 System Generated Invoice', '', 2394, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26824, 18555, '2025-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15540 System Generated Invoice', '', 2389, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26825, 18556, '2025-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15541 System Generated Invoice', '', 2380, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26826, 18557, '2025-02-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15542 System Generated Invoice', '', 1730, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26827, 18558, '2025-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15543 System Generated Invoice', '', 1847, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26828, 18559, '2025-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15544 System Generated Invoice', '', 1912, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26829, 18560, '2025-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15545 System Generated Invoice', '', 1912, 24, '2025-02-28', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26830, 18561, '2025-03-01', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2025/check out.	', '27369', 1655, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26831, 18562, '2025-03-01', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2025/check out.	', '27370', 1655, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26832, 18563, '2025-03-01', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2025/check out.	', '27371', 1655, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26833, 18564, '2025-03-01', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2025/check out.	', '27372', 1655, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26834, 18565, '2025-03-01', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2025/check out.	', '27373', 1655, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26835, 18566, '2025-03-01', 'Debit', 2070.09, 0.00, 2380.60, 310.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2025/check out.	', '27374', 1655, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26836, 18567, '2025-03-01', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Feb 2025/check out.	', '27375', 1655, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26837, 18568, '2025-03-01', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Feb 2025/check out.	', '27376', 1655, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26838, 18569, '2025-03-01', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.	', '27323', 138, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26839, 18570, '2025-03-01', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Feb 2025/check out.	', '27324', 138, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26840, 18571, '2025-03-01', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.	', '27377', 138, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26841, 18572, '2025-03-01', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Feb 2025/check out.	', '27378', 138, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26842, 18573, '2025-03-01', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.', '27379', 153, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26843, 18574, '2025-03-01', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Feb 2025/check out.', '27380', 153, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26844, 18575, '2025-03-01', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.', '27381', 153, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26845, 18576, '2025-03-01', 'Debit', 133.34, 0.00, 153.34, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 02 Feb 2025/check out.', '27382', 153, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26846, 18577, '2025-03-01', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2025.', '27383', 153, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26847, 18578, '2025-03-01', 'Debit', 133.34, 0.00, 153.34, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 02 Feb 2025/check out.', '27384', 153, 23, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26848, 3451, '2025-03-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 2395, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26849, 18579, '2025-03-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-071', '27385', 510, 17, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26850, 3452, '2025-02-27', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received for 3 Doses of Kenz Al Bidayr on SAB 27 Feb 2025 - Transferring to client account based on his request - Ref # PAYMENT 3448', NULL, 2183, 22, '2025-03-01', NULL, 1, '2025-04-06', 0, NULL, NULL, 0),
(26851, 3996, '2025-02-27', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 doses Kanz Albidayer (Released semen 3 doses 18 straws - Released Dr. Lucas 27-Feb-2025) -  Semen Collected by Bandr Bin Shafe Al Jifan', NULL, 2183, 22, '2025-03-01', NULL, 1, '2025-04-22', 0, NULL, NULL, 0),
(26852, 18580, '2025-03-01', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15546 System Generated Invoice', '', 2385, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26853, 18581, '2025-03-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15548 System Generated Invoice', '', 1678, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26854, 18582, '2025-03-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15551 System Generated Invoice', '', 2148, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26855, 18583, '2025-03-01', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15554 System Generated Invoice', '', 2394, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26856, 18584, '2025-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15555 System Generated Invoice', '', 1268, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26857, 18585, '2025-03-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15556 System Generated Invoice', '', 2389, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26858, 18586, '2025-03-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15557 System Generated Invoice', '', 346, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26859, 18587, '2025-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15559 System Generated Invoice', '', 346, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26860, 18588, '2025-03-01', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15560 System Generated Invoice', '', 2380, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26861, 18589, '2025-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15562 System Generated Invoice', '', 1730, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26862, 18590, '2025-03-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15564 System Generated Invoice', '', 1847, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26863, 18591, '2025-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15566 System Generated Invoice', '', 2311, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26864, 18592, '2025-03-01', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15567 System Generated Invoice', '', 550, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26865, 18593, '2025-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15568 System Generated Invoice', '', 2378, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26866, 18594, '2025-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15569 System Generated Invoice', '', 1912, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26867, 18595, '2025-03-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15570 System Generated Invoice', '', 1912, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26868, 18596, '2025-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #15571 System Generated Invoice', '', 2390, 24, '2025-03-01', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26869, 3997, '2025-03-02', 'Debit', -3304.35, 0.00, -3800.00, -495.65, 2, 0, 'charge', NULL, NULL, 'Milad arranged Rodais, Arasco & Wood shaving, but groomers from the client, reduced 2 groomers salary as per Milad payroll SAR. 1900 for each groomer so total 3800/- deducted from the statement in February, 2025', NULL, 1655, 6, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26870, 18597, '2025-03-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2025.', '27411', 2380, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26871, 18598, '2025-03-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2025.', '27412', 2380, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26872, 18599, '2025-03-02', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 28 Feb 2025.', '27413', 2380, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26873, 18600, '2025-03-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2025.	', '27414', 1937, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26874, 18601, '2025-03-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2025.	', '27415', 1937, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26875, 18602, '2025-03-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2025.', '27416', 1937, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26876, 18603, '2025-03-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed charges for the month of Feb 2025.', '27417', 1937, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26877, 18604, '2025-03-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2025.', '27418', 2377, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26878, 18605, '2025-03-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '27419', 2377, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0),
(26879, 18606, '2025-03-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2025.', '27420', 1730, 23, '2025-03-02', NULL, 1, '2025-04-23', 0, NULL, NULL, 0);
