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
(20932, 1965, '2023-05-10', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75562\r\n600-541\r\n', NULL, 1514, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20933, 1966, '2023-05-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75701\r\nCheckup Reference #97523 System Generated Invoice\r\n', NULL, 1514, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20934, 1967, '2023-05-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75736\r\nCheckup Reference #97601 System Generated Invoice\r\n', NULL, 1514, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20935, 1968, '2023-05-16', 'Debit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75807\r\nCheckup Reference #97715 System Generated Invoice\r\n', NULL, 1514, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20936, 1969, '2023-05-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75844\r\nCheckup Reference #97769 System Generated Invoice\r\n', NULL, 1514, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20937, 1970, '2023-05-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75929\r\nCheckup Reference #97882 System Generated Invoice\r\n', NULL, 1514, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20938, 1971, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75971\r\nCheckup Reference #97953 System Generated Invoice\r\n', NULL, 1514, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20939, 1972, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75164\r\nCheckup Reference #96767 System Generated Invoice\r\n', NULL, 2178, 18, '2023-06-06', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20940, 1973, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75986\r\nCheckup Reference #97969 System Generated Invoice\r\n', NULL, 2178, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20941, 1974, '2023-05-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '2nd 24/05/2023\r\nINVOICE # 76227\r\n', NULL, 2178, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20942, 1975, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76205\r\nCheckup Reference #98339 System Generated Invoice\r\n', NULL, 2178, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20943, 1976, '2023-05-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76236\r\nCheckup Reference #98374 System Generated Invoice\r\n', NULL, 2178, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20944, 1977, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76305\r\nCheckup Reference #98476 System Generated Invoice\r\n', NULL, 2178, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20945, 1978, '2023-05-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76381\r\nINVOICE # 76043\r\nINVOICE # 75864\r\nINVOICE # 75787\r\nINVOICE # 75773\r\nINVOICE # 75774\r\nINVOICE # 75559\r\nINVOICE # 75430\r\nINVOICE # 75153\r\nINVOICE # 75022\r\nCheckup Reference #97672 System Generated Invoice\r\n', NULL, 1753, 18, '2023-06-06', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20946, 1979, '2023-05-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75893\r\n600-555\r\n', NULL, 1778, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20947, 1980, '2023-05-23', 'Debit', 282.00, 0.00, 324.30, 42.30, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76156\r\nINVOICE # 76092\r\nINVOICE # 76018\r\nINVOICE # 75991\r\nCheckup Reference #98141 System Generated Invoice\r\n', NULL, 1778, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20948, 1981, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75039\r\nCheckup Reference #96617 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20949, 1982, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75038\r\nCheckup Reference #96616 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20950, 1983, '2023-05-02', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04976\r\nFrozen semen Rhan Al Shahania 144 straws, charges for customs clearance, received shipment from Michael Byatt - USA) shipment arrived 1-May-2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20951, 1984, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75184\r\nCheckup Reference #96794 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20952, 1985, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75263\r\nCheckup Reference #96887 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20953, 1986, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75323\r\nCheckup Reference #96977 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20954, 1987, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75318\r\nCheckup Reference #96967 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20955, 1988, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75373\r\nCheckup Reference #97048 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20956, 1989, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75445\r\nCheckup Reference #97141 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20957, 1990, '2023-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75444\r\nCheckup Reference #97140 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20958, 1991, '2023-05-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75443\r\nCheckup Reference #97139 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20959, 1992, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75442\r\nCheckup Reference #97138 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20960, 1993, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75528\r\nCheckup Reference #97239 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20961, 1994, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75520\r\nCheckup Reference #97228 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20962, 1995, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75519\r\nCheckup Reference #97227 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20963, 1996, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75518\r\nCheckup Reference #97226 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20964, 1997, '2023-05-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75574\r\nCheckup Reference #97320 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20965, 1998, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75573\r\nCheckup Reference #97319 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20966, 1999, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75573\r\nCheckup Reference #97319 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20967, 2000, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75629\r\nCheckup Reference #97398 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20968, 2001, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75628\r\nCheckup Reference #97397 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20969, 2002, '2023-05-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75627\r\nCheckup Reference #97395 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(20970, 2003, '2023-05-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75672\r\nCheckup Reference #97479 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20971, 2004, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75714\r\nCheckup Reference #97560 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20972, 2005, '2023-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75764\r\nCheckup Reference #97662 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20973, 2006, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75756\r\nCheckup Reference #97651 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20974, 2007, '2023-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75754\r\nCheckup Reference #97647 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20975, 2008, '2023-05-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75831\r\nCheckup Reference #97757 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20976, 2009, '2023-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75892\r\nCheckup Reference #97840 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20977, 2010, '2023-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75936\r\nCheckup Reference #97894 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20978, 2011, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76055\r\nCheckup Reference #98074 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20979, 2012, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76172\r\nCheckup Reference #98275 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20980, 2013, '2023-05-23', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76169\r\nCheckup Reference #98265 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20981, 2014, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76212\r\nCheckup Reference #98349 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20982, 2015, '2023-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76210\r\nCheckup Reference #98347 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20983, 2016, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76271\r\nCheckup Reference #98427 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20984, 2017, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76270\r\nCheckup Reference #98426 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20985, 2018, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76431\r\nCheckup Reference #98664 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20986, 2019, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76430\r\nCheckup Reference #98662 System Generated Invoice\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20987, 2020, '2023-05-31', 'Debit', -16366.61, 0.00, 18821.60, -2454.99, 1, 0, 'charge', NULL, NULL, 'CHARGE # 05075\r\nRe Prod. invoices 20% discount for April, 2023 (Period 28 May 2023 to 31 May 2023)\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20988, 2021, '2023-05-31', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76722\r\nEnter in Milad 20-Apr-2023, boarding charges 11-Apr to 30-Apr-2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20989, 2022, '2023-05-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76720\r\nBoarding charges for the month of April, 2023 with Filly (Separated filly 1-May-2023)\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20990, 2023, '2023-05-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76714\r\nBoarding charges for the month of March, 2023 with Filly\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20991, 2024, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76713\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20992, 2025, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76712\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20993, 2026, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76711\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20994, 2027, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76710\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20995, 2028, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76709\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20996, 2029, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76708\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20997, 2030, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76707\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20998, 2031, '2023-05-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76706\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(20999, 2032, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76705\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21000, 2033, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76704\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21001, 2034, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76703\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21002, 2035, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76702\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21003, 2036, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76701\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21004, 2037, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76700\r\nBoarding charges for the month of April, 2023\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21005, 2038, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76699\r\n30 days pregnancy: (Bint Seduction - Validoro) Insemination done 08-Mar-2023, Flush transfer -> Al Sayed Farm Recp. 013 (Pregnancy status P+) client recipient\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21006, 2039, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76698\r\n30 days pregnancy : (Rawdat Al Khail - Fazza Al Khalediah) Insemination done 23-Feb-2023, Flush transfer -> Al Sayed Farm Recp. 08 (Pregnancy status P+) Client recipient\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21007, 2040, '2023-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76697\r\n30 days pregnancy: (Al Muqatilah - Fazza Al Khalediah) Insemination done 13-Feb-2023, Flush transfer -> Al Sayed Farm Recp. 012 (Pregnancy status P+) Client recipient\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21008, 2041, '2023-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76696\r\nEmbryo: (Bint Seduction - Validoro) Insemination done 08-Mar-2023, Flush transfer -> Al Sayed Farm Recp. 013 (Pregnancy status P+)\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21009, 2042, '2023-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76695\r\nEmbryo: (Rawdat Al Khail - Fazza Al Khalediah) Insemination done 23-Feb-2023, Flush transfer -> Al Sayed Farm Recp. 08 (Pregnancy status P+)\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21010, 2043, '2023-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76694\r\nEmbryo: (Al Muqatilah - Fazza Al Khalediah) Insemination done 13-Feb-2023, Flush transfer -> Al Sayed Farm Recp. 012 (Pregnancy status P+)\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21011, 2044, '2023-05-31', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76721\r\nGain Race Mix Feed (April, 2023) Dawwas, Lubna, Anwar, Kawakeb, Dhari, Doha, Bilal Alsayed\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21012, 2045, '2023-05-31', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76715\r\nGain Race Mix Feed (April, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer Al Sayed\r\n', NULL, 138, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21013, 2046, '2023-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75561\r\n600-540\r\n', NULL, 2258, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21014, 2047, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75741\r\nCheckup Reference #97619 System Generated Invoice\r\n', NULL, 2258, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21015, 2048, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75920\r\nCheckup Reference #97872 System Generated Invoice\r\n', NULL, 2258, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21016, 2049, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76089\r\nCheckup Reference #98131 System Generated Invoice\r\n', NULL, 2258, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21017, 2050, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76135\r\nCheckup Reference #98217 System Generated Invoice\r\n', NULL, 2258, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21018, 2051, '2023-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76197\r\nCheckup Reference #98319 System Generated Invoice\r\n', NULL, 2258, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21019, 2052, '2023-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75012\r\nCheckup Reference #96564 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21020, 2053, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75080\r\nCheckup Reference #96672 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21021, 2054, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75306\r\nCheckup Reference #96935 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21022, 2055, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75359\r\nCheckup Reference #97029 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21023, 2056, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75422\r\nCheckup Reference #97111 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21024, 2057, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75859\r\nCheckup Reference #97796 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21025, 2058, '2023-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75905\r\nCheckup Reference #97849 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21026, 2059, '2023-05-20', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75982\r\nCheckup Reference #97960 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21027, 2060, '2023-05-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76041\r\nCheckup Reference #98048 System Generated Invoice\r\n', NULL, 245, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21028, 2061, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76157\r\nCheckup Reference #98248 System Generated Invoice\r\n\r\n', NULL, 2214, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21029, 2062, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75297\r\nCheckup Reference #96920 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21030, 2063, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75362\r\nCheckup Reference #97036 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21031, 2064, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75353\r\nCheckup Reference #97016 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21032, 2065, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75563\r\nCheckup Reference #97298 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21033, 2066, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75598\r\nCheckup Reference #97351 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21034, 2067, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75706\r\nCheckup Reference #97545 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21035, 2068, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75782\r\nCheckup Reference #97682 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21036, 2069, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75876\r\nCheckup Reference #97809 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21037, 2070, '2023-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75872\r\nCheckup Reference #97807 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21038, 2071, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75913\r\nCheckup Reference #97863 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21039, 2072, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76047\r\nCheckup Reference #98058 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21040, 2073, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76315\r\nCheckup Reference #98493 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21041, 2074, '2023-05-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76314\r\nCheckup Reference #98492 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21042, 2075, '2023-05-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76346\r\nCheckup Reference #98536 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21043, 2076, '2023-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76418\r\nCheckup Reference #98643 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21044, 2077, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76527\r\nCheckup Reference #98732 System Generated Invoice\r\n', NULL, 444, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21045, 2078, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75026\r\nCheckup Reference #96595 System Generated Invoice\r\n', NULL, 1436, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21046, 2079, '2023-05-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75019\r\nCheckup Reference #96574 System Generated Invoice\r\n', NULL, 1436, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21047, 2080, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75245\r\nCheckup Reference #96851 System Generated Invoice\r\n', NULL, 1436, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21048, 2081, '2023-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75341\r\nCheckup Reference #96998 System Generated Invoice\r\n', NULL, 1436, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21049, 2082, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75414\r\nCheckup Reference #97098 System Generated Invoice\r\n', NULL, 1436, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21050, 2083, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75247\r\nCheckup Reference #96855 System Generated Invoice\r\n\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21051, 2084, '2023-05-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75212\r\n600-518\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21052, 2085, '2023-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75211\r\n600-518\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21053, 2086, '2023-05-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75210\r\n600-517\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21054, 2087, '2023-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75209\r\n600-517\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21055, 2088, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75313\r\nCheckup Reference #96954 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21056, 2089, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75347\r\nCheckup Reference #97005 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21057, 2090, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75426\r\nCheckup Reference #97117 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21058, 2091, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75425\r\nCheckup Reference #97116 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21059, 2092, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75615\r\nCheckup Reference #97380 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21060, 2093, '2023-04-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75724\r\nCheckup Reference #97583 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21061, 2094, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75730\r\nCheckup Reference #97591 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21062, 2095, '2023-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75808\r\nCheckup Reference #97717 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21063, 2096, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76257\r\nCheckup Reference #98406 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21064, 2097, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76414\r\nCheckup Reference #98639 System Generated Invoice\r\n', NULL, 1879, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21065, 2098, '2023-05-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75590\r\n2 try\r\n\r\n', NULL, 1779, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21066, 2099, '2023-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75566\r\nCheckup Reference #97306 System Generated Invoice\r\n', NULL, 1779, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21067, 2100, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75792\r\nCheckup Reference #97694 System Generated Invoice\r\n', NULL, 1779, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21068, 2101, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76161\r\nCheckup Reference #98255 System Generated Invoice\r\n', NULL, 1779, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21069, 2102, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76232\r\nCheckup Reference #98370 System Generated Invoice\r\n', NULL, 1779, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21070, 2103, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76307\r\nCheckup Reference #98478 System Generated Invoice\r\n', NULL, 1779, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21071, 2104, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75092\r\nCheckup Reference #96691 System Generated Invoice\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21072, 2105, '2023-05-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75091\r\n600-512\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21073, 2106, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75221\r\nCheckup Reference #96811 System Generated Invoice\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21074, 2107, '2023-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75315\r\nCheckup Reference #96811 System Generated Invoice\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21075, 2108, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75512\r\nCheckup Reference #97222 System Generated Invoice\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21076, 2109, '2023-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75506\r\n600-537\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21077, 2110, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75594\r\nCheckup Reference #97345 System Generated Invoice\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21078, 2111, '2023-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75663\r\nCheckup Reference #97459 System Generated Invoice\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21079, 2112, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76311\r\nCheckup Reference #98488 System Generated Invoice\r\n', NULL, 266, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21080, 2113, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75634\r\nCheckup Reference #97409 System Generated Invoice\r\n', NULL, 2259, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21081, 2114, '2023-05-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75631\r\n600-544\r\n', NULL, 2259, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21082, 2115, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75795\r\nCheckup Reference #97700 System Generated Invoice\r\n', NULL, 2259, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21083, 2116, '2023-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76379\r\nCheckup Reference #98582 System Generated Invoice\r\n', NULL, 2259, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21084, 2117, '2023-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76402\r\nCheckup Reference #98601 System Generated Invoice\r\n', NULL, 2259, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21085, 2118, '2023-05-03', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75207\r\n600-516\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21086, 2119, '2023-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75206\r\n600-516\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21087, 2120, '2023-05-03', 'Debit', 740.00, 0.00, 851.00, 111.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75205\r\n600-515\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21088, 2121, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75252\r\nCheckup Reference #96865 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21089, 2122, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75250\r\nCheckup Reference #96863 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21090, 2123, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75511\r\nCheckup Reference #97221 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21091, 2124, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75502\r\nCheckup Reference #97211 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21092, 2125, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75560\r\nCheckup Reference #97296 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21093, 2126, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75616\r\nCheckup Reference #97381 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21094, 2127, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75666\r\nCheckup Reference #97468 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21095, 2128, '2023-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75690\r\nCheckup Reference #97506 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21096, 2129, '2023-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75740\r\nCheckup Reference #97613 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21097, 2130, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75916\r\nCheckup Reference #97867 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21098, 2131, '2023-05-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76226	\r\n2nd 25 / 05/2023\r\n\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21099, 2132, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76203\r\nCheckup Reference #98336 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21100, 2133, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76256\r\nCheckup Reference #98404 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21101, 2134, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76313\r\nCheckup Reference #98491 System Generated Invoice\r\n', NULL, 412, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21102, 2135, '2023-05-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75588\r\n2 try\r\n', NULL, 1076, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21103, 2136, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76034\r\nCheckup Reference #98041 System Generated Invoice\r\n', NULL, 1076, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21104, 2137, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76075\r\nCheckup Reference #98100 System Generated Invoice\r\n', NULL, 1076, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21105, 2138, '2023-05-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76159\r\nCheckup Reference #98250 System Generated Invoice\r\n', NULL, 1076, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21106, 2139, '2023-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76200\r\nCheckup Reference #98326 System Generated Invoice\r\n', NULL, 1076, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21107, 2140, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75429\r\nCheckup Reference #97120 System Generated Invoice\r\n', NULL, 2205, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21108, 2141, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75667\r\nCheckup Reference #97469 System Generated Invoice\r\n', NULL, 2205, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21109, 2142, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75689\r\nCheckup Reference #97504 System Generated Invoice\r\n', NULL, 2205, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21110, 2143, '2023-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75777\r\nCheckup Reference #97678 System Generated Invoice\r\n', NULL, 2205, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21111, 2144, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75411\r\nCheckup Reference #97092 System Generated Invoice\r\n', NULL, 996, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21112, 2145, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75794\r\nCheckup Reference #97697 System Generated Invoice\r\n', NULL, 996, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21113, 2146, '2023-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75906\r\nCheckup Reference #97850 System Generated Invoice\r\n', NULL, 996, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21114, 2147, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76247\r\nCheckup Reference #98393 System Generated Invoice\r\n', NULL, 996, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21115, 2148, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75042\r\nCheckup Reference #96620 System Generated Invoice\r\n', NULL, 1629, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21116, 2149, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75827\r\nCheckup Reference #97751 System Generated Invoice\r\n', NULL, 1629, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21117, 2150, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75870\r\nFarrier Service done Shoeing on 17 May 2023.\r\n', NULL, 1629, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21118, 2151, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76214\r\nCheckup Reference #98354 System Generated Invoice\r\n', NULL, 1629, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21119, 2152, '2023-05-25', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76264\r\nBoarding charges 01 to 23 may 2023. After that check out.\r\n', NULL, 1629, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21120, 2153, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75268\r\nCheckup Reference #96894 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21121, 2154, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75446\r\nCheckup Reference #97142 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21122, 2155, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75638\r\nCheckup Reference #97415 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21123, 2156, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75757\r\nCheckup Reference #97653 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21124, 2157, '2023-05-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75841\r\nBoarding charges 01 to 16 May 2023. Might be check out.\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21125, 2158, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75829\r\nCheckup Reference #97754 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21126, 2159, '2023-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75944\r\nCheckup Reference #97907 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21127, 2160, '2023-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76004\r\nCheckup Reference #98004 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21128, 2161, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75973\r\nFarrier service done on May 2023.\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21129, 2162, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76064\r\nCheckup Reference #98086 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21130, 2163, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76118\r\nCheckup Reference #98200 System Generated Invoice\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21131, 2164, '2023-05-25', 'Debit', 586.66, 0.00, 674.66, 88.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 05051\r\nBoarding charges 4 horses (only 8 days)\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21132, 2165, '2023-05-25', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76245\r\nBoarding charges for the month of May 2023.\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21133, 2166, '2023-05-30', 'Debit', 586.66, 0.00, 674.66, 88.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 05062\r\nBoarding charges 28 and 29 May 4 horses.\r\n', NULL, 2206, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21134, 2167, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75031\r\nCheckup Reference #96608 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21135, 2168, '2023-05-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75372\r\nFarrier service done on May 2023.\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21136, 2169, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75440\r\nCheckup Reference #97134 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21137, 2170, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75525\r\nCheckup Reference #97235 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-07', 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
(21138, 2171, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75760\r\nCheckup Reference #97657 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21139, 2172, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75750\r\nCheckup Reference #97641 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21140, 2173, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75879\r\nFarrier Service done Trim on 17 May 2023.\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21141, 2174, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75942\r\nCheckup Reference #97903 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21142, 2175, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76051\r\nCheckup Reference #98068 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21143, 2176, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76108\r\nCheckup Reference #98182 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21144, 2177, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76277\r\nCheckup Reference #98435 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21145, 2178, '2023-05-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76327\r\nCheckup Reference #98511 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21146, 2179, '2023-05-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76369\r\nCheckup Reference #98572 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21147, 2180, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76439\r\nCheckup Reference #98673 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21148, 2181, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76425\r\nCheckup Reference #98656 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21149, 2182, '2023-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76540\r\nCheckup Reference #98756 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21150, 2183, '2023-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76539\r\nCheckup Reference #98755 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21151, 2184, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76654\r\nFarrier Service done May 2023.\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21152, 2185, '2023-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76652\r\nFarrier service done shoeing on May 2023\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21153, 2186, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76651\r\nFarrier service done Trim on May 2023.\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21154, 2187, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76650\r\nFarrier service done Trim on May 2023.\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21155, 2188, '2023-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76642\r\nCheckup Reference #98813 System Generated Invoice\r\n', NULL, 975, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21156, 2189, '2023-05-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75009\r\nCheckup Reference #96555 System Generated Invoice\r\n', NULL, 1884, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21157, 2190, '2023-05-02', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75063\r\nCheckup Reference #96646 System Generated Invoice\r\n', NULL, 1884, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21158, 2191, '2023-05-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75150\r\nCheckup Reference #96746 System Generated Invoice\r\n', NULL, 1884, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21159, 2192, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75229\r\nCheckup Reference #96826 System Generated Invoice\r\n', NULL, 1884, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21160, 2193, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76031\r\nCheckup Reference #98038 System Generated Invoice\r\n', NULL, 1884, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21161, 2194, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76137\r\nCheckup Reference #98219 System Generated Invoice\r\n', NULL, 1884, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21162, 2195, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75358\r\nCheckup Reference #97026 System Generated Invoice\r\n', NULL, 1141, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21163, 2196, '2023-05-08', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75404\r\nCheckup Reference #97084 System Generated Invoice\r\n', NULL, 1141, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21164, 2197, '2023-05-09', 'Debit', 165.00, 0.00, 189.75, 24.75, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75482\r\nCheckup Reference #97180 System Generated Invoice\r\n', NULL, 1141, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21165, 2198, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75601\r\nCheckup Reference #97356 System Generated Invoice\r\n', NULL, 1141, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21166, 2199, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76355\r\nCheckup Reference #98551 System Generated Invoice\r\n', NULL, 1141, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21167, 2200, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75004\r\nCheckup Reference #96546 System Generated Invoice\r\n', NULL, 112, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21168, 2201, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75230\r\nCheckup Reference #96827 System Generated Invoice\r\n', NULL, 112, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21169, 2202, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75400\r\nCheckup Reference #97076 System Generated Invoice\r\n', NULL, 112, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21170, 2203, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75479\r\nCheckup Reference #97177 System Generated Invoice\r\n', NULL, 112, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21171, 2204, '2023-05-10', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75546\r\nCheckup Reference #97260 System Generated Invoice\r\n', NULL, 112, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21172, 2205, '2023-05-11', 'Debit', 55.00, 0.00, 63.25, 8.25, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75592\r\nCheckup Reference #97342 System Generated Invoice\r\n', NULL, 112, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21173, 2206, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75694\r\nCheckup Reference #97514 System Generated Invoice\r\n', NULL, 112, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21174, 2207, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75036\r\nCheckup Reference #96614 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21175, 2208, '2023-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75112\r\nCheckup Reference #96698 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21176, 2209, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75185\r\nCheckup Reference #96796 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21177, 2210, '2023-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75178\r\nCheckup Reference #96781 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21178, 2211, '2023-05-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75455\r\nCheckup Reference #97156 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21179, 2212, '2023-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75529\r\nCheckup Reference #97240 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21180, 2213, '2023-05-10', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75579\r\nCheckup Reference #97329 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21181, 2214, '2023-05-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75642\r\nCheckup Reference #97419 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21182, 2215, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75677\r\nCheckup Reference #97490 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21183, 2216, '2023-05-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 05012\r\n1 Doze Alexxanderr\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21184, 2217, '2023-05-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75755\r\nCheckup Reference #97648 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21185, 2218, '2023-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75824\r\nCheckup Reference #97746 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21186, 2219, '2023-05-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75884\r\nCheckup Reference #97823 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21187, 2220, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75874\r\nFarrier Service done Shoeing on 17 May 2023.\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21188, 2221, '2023-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75934\r\nCheckup Reference #97892 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21189, 2222, '2023-05-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75998\r\nCheckup Reference #97989 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21190, 2223, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75970\r\nFarrier service done on May 2023.\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21191, 2224, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76053\r\nCheckup Reference #98072 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21192, 2225, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76111\r\nCheckup Reference #98186 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21193, 2226, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76456\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21194, 2227, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76455\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21195, 2228, '2023-05-31', 'Debit', 295.00, 0.00, 339.25, 44.25, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76646\r\nCheckup Reference #98819 System Generated Invoice\r\n', NULL, 1391, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21196, 2229, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75044\r\n Checkup Reference #96622 System Generated Invoice\r\n', NULL, 2212, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21197, 2230, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75448\r\nCheckup Reference #97146 System Generated Invoice\r\n', NULL, 2212, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21198, 2231, '2023-05-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75437\r\nBoarding charges from  01 to 08 May 2023.\r\n', NULL, 2212, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21199, 2232, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75759\r\nCheckup Reference #97656 System Generated Invoice\r\n', NULL, 2212, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21200, 2233, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75084\r\nCheckup Reference #96679 System Generated Invoice\r\n', NULL, 1125, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21201, 2234, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75499\r\nCheckup Reference #97205 System Generated Invoice\r\n', NULL, 1125, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21202, 2235, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76027\r\nCheckup Reference #98032 System Generated Invoice\r\n', NULL, 1125, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21203, 2236, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76248\r\nCheckup Reference #98394 System Generated Invoice\r\n', NULL, 1125, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21204, 2237, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75869\r\nFarrier Service done Trim on 17 May 2023.\r\n', NULL, 1933, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21205, 2238, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76584\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1933, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21206, 2239, '2023-05-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76585\r\nIn May boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%\r\n', NULL, 1933, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21207, 2240, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75937\r\nCheckup Reference #97895 System Generated Invoice\r\n', NULL, 1820, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21208, 2241, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76213\r\nCheckup Reference #98353 System Generated Invoice\r\n', NULL, 1820, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21209, 2242, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76273\r\nCheckup Reference #98429 System Generated Invoice\r\n', NULL, 1820, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21210, 2243, '2023-05-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76324\r\nCheckup Reference #98507 System Generated Invoice\r\n', NULL, 1820, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21211, 2244, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76368\r\nCheckup Reference #98569 System Generated Invoice\r\n', NULL, 1820, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21212, 2245, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76434\r\nCheckup Reference #98667 System Generated Invoice\r\n', NULL, 1820, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21213, 2246, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76577\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1820, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21214, 2247, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75074\r\nCheckup Reference #96665 System Generated Invoice\r\n', NULL, 1462, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21215, 2248, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75235\r\nCheckup Reference #96832 System Generated Invoice\r\n', NULL, 1462, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21216, 2249, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75655\r\nCheckup Reference #97432 System Generated Invoice\r\n', NULL, 1462, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21217, 2250, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75873\r\nCheckup Reference #97808 System Generated Invoice\r\n', NULL, 1462, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21218, 2251, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76044\r\nCheckup Reference #98054 System Generated Invoice\r\n', NULL, 1462, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21219, 2252, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76133\r\nCheckup Reference #98215 System Generated Invoice\r\n', NULL, 1462, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21220, 2253, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76186\r\nCheckup Reference #98297 System Generated Invoice\r\n', NULL, 1462, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21221, 2254, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75241\r\nCheckup Reference #96839 System Generated Invoice\r\n', NULL, 1523, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21222, 2255, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75351\r\nCheckup Reference #97014 System Generated Invoice\r\n', NULL, 1523, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21223, 2256, '2023-05-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75403\r\nCheckup Reference #97080 System Generated Invoice\r\n', NULL, 1523, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21224, 2257, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 74993\r\nCheckup Reference #96522 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21225, 2258, '2023-05-02', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75129\r\nBoarding charges 15 to 30 Apr 2023.\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21226, 2259, '2023-05-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75128\r\nEmbryo Transfer:( Kaheelat Ghaleb - Alexxanderr) Insemination done: 14-Apr-2023, Recp. status P+ (Client arranged Recp. 31 Milad replace Recp. NB 125)\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21227, 2260, '2023-05-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75073\r\nCheckup Reference #96664 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21228, 2261, '2023-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75071\r\nCheckup Reference #96660 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21229, 2262, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75239\r\nCheckup Reference #96837 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21230, 2263, '2023-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75217\r\nCheckup Reference #96807 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21231, 2264, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75602\r\nCheckup Reference #97357 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21232, 2265, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75960\r\nCheckup Reference #97938 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21233, 2266, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76033\r\nCheckup Reference #98040 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21234, 2267, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76019\r\nCheckup Reference #98017 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21235, 2268, '2023-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76086\r\nCheckup Reference #98126 System Generated Invoice\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21236, 2269, '2023-05-31', 'Debit', 420.00, 0.00, 483.00, 63.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76669\r\np4 dozes Apr And May 2023.\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21237, 2270, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76668\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1016, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21238, 2271, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75698\r\nCheckup Reference #97520 System Generated Invoice\r\n', NULL, 2239, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21239, 2272, '2023-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75733\r\nCheckup Reference #97597 System Generated Invoice\r\n', NULL, 2239, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21240, 2273, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75784\r\nCheckup Reference #97684 System Generated Invoice\r\n', NULL, 2239, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21241, 2274, '2023-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75855\r\nCheckup Reference #97788 System Generated Invoice\r\n', NULL, 2239, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21242, 2275, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75021\r\nCheckup Reference #96580 System Generated Invoice\r\n', NULL, 2203, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21243, 2276, '2023-05-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75140\r\nCheckup Reference #96724 System Generated Invoice\r\n', NULL, 2203, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21244, 2277, '2023-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75251\r\nCheckup Reference #96864 System Generated Invoice\r\n', NULL, 2203, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21245, 2278, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75865\r\nFarrier Service done Trim on 17 May 2023.\r\n', NULL, 1094, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21246, 2279, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76553\r\nBoarding charges for the Month of May 2023.\r\n', NULL, 1094, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21247, 2280, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76552\r\nBoarding charges for the Month of May 2023.\r\n', NULL, 1094, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21248, 2281, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76655\r\nFarrier Service done May 2023.\r\n', NULL, 1094, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21249, 2282, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75319\r\nCheckup Reference #96971 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21250, 2283, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75576\r\nCheckup Reference #97325 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21251, 2284, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76216\r\nCheckup Reference #98356 System Generated Invoice\r\n', NULL, 1268, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21252, 2285, '2023-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75181\r\n Checkup Reference #96787 System Generated Invoice\r\n', NULL, 1454, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21253, 2286, '2023-05-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75265\r\nCheckup Reference #96889 System Generated Invoice\r\n', NULL, 1454, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21254, 2287, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75938\r\nCheckup Reference #97896 System Generated Invoice\r\n', NULL, 1454, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21255, 2288, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75969\r\nFarrier service done on May 2023.\r\n', NULL, 1454, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21256, 2289, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76325\r\nCheckup Reference #98508 System Generated Invoice\r\n', NULL, 1454, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21257, 2290, '2023-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76478\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1454, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21258, 2291, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75236\r\nCheckup Reference #96833 System Generated Invoice\r\n', NULL, 1070, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21259, 2292, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75417\r\nCheckup Reference #97103 System Generated Invoice\r\n', NULL, 1070, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21260, 2293, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75926\r\nCheckup Reference #97879 System Generated Invoice\r\n', NULL, 1070, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21261, 2294, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76515\r\nCheckup Reference #98716 System Generated Invoice\r\n\r\n', NULL, 1070, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21262, 2295, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75992\r\nCheckup Reference #97980 System Generated Invoice\r\n', NULL, 2260, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21263, 2296, '2023-05-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75990\r\n600-558\r\n', NULL, 2260, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21264, 2297, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76189\r\nCheckup Reference #98304 System Generated Invoice\r\n', NULL, 2260, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21265, 2298, '2023-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75651\r\n600-545\r\n\r\n', NULL, 2261, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21266, 2299, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75664\r\nCheckup Reference #97461 System Generated Invoice\r\n', NULL, 2261, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21267, 2300, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75866\r\nCheckup Reference #97806 System Generated Invoice\r\n', NULL, 2261, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21268, 2301, '2023-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75907\r\nCheckup Reference #97851 System Generated Invoice\r\n', NULL, 2261, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21269, 2302, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75963\r\nCheckup Reference #97942 System Generated Invoice\r\n', NULL, 2261, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21270, 2303, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75954\r\nCheckup Reference #97924 System Generated Invoice\r\n', NULL, 2149, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21271, 2304, '2023-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76360\r\nCheckup Reference #98555 System Generated Invoice\r\n', NULL, 2149, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21272, 2305, '2023-05-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76487\r\nCheckup Reference #98700 System Generated Invoice\r\n', NULL, 2149, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21273, 2306, '2023-05-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76629\r\nCheckup Reference #98787 System Generated Invoice\r\n', NULL, 2149, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21274, 2307, '2023-05-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75390\r\n600-525\r\n', NULL, 2170, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21275, 2308, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75421\r\nCheckup Reference #97110 System Generated Invoice\r\n', NULL, 2170, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21276, 2309, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75621\r\nCheckup Reference #97387 System Generated Invoice\r\n', NULL, 2170, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21277, 2310, '2023-05-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76522\r\nCheckup Reference #98727 System Generated Invoice\r\n', NULL, 2170, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21278, 2311, '2023-05-31', 'Debit', 130.00, 0.00, 149.50, 19.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76631\r\nCheckup Reference #98791 System Generated Invoice\r\n', NULL, 2170, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21279, 2312, '2023-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75025\r\nCheckup Reference #96593 System Generated Invoice\r\n', NULL, 1140, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21280, 2313, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75955\r\nCheckup Reference #97925 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21281, 2314, '2023-05-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76306\r\nCheckup Reference #98477 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21282, 2315, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76343\r\nCheckup Reference #98533 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21283, 2316, '2023-05-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76421\r\nCheckup Reference #98651 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21284, 2317, '2023-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76517\r\nCheckup Reference #98717 System Generated Invoice\r\n', NULL, 1104, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21285, 2318, '2023-05-06', 'Debit', 60.87, 0.00, 70.00, 9.13, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04989\r\n7 liter nitrogen\r\n', NULL, 521, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21286, 2319, '2023-05-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04986\r\n2 Doze extra ES Harir\r\n', NULL, 521, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21287, 2320, '2023-05-07', 'Debit', 1304.35, 0.00, 1500.00, 195.65, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04996\r\n1 Doze extra SA Faez Simbat\r\n', NULL, 521, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21288, 2321, '2023-05-08', 'Debit', 19565.22, 0.00, 22500.00, 2934.78, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04999\r\n1 BREEDING JYAR MEIO LUA\r\n', NULL, 521, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21289, 2322, '2023-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05039\r\n7 Liter nitrogen\r\n', NULL, 521, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21290, 2323, '2023-05-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 05038\r\n1 Doze extra SA Faez Simbat\r\n', NULL, 521, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21291, 2324, '2023-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75075\r\nCheckup Reference #96666 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21292, 2325, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75399\r\nCheckup Reference #97075 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21293, 2326, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75480\r\nCheckup Reference #97178 System Generated Invoice\r\n\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21294, 2327, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75549\r\nCheckup Reference #97264 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21295, 2328, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75597\r\nCheckup Reference #97349 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21296, 2329, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75692\r\nCheckup Reference #97508 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21297, 2330, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75691\r\nCheckup Reference #97507 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21298, 2331, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75911\r\nCheckup Reference #97860 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21299, 2332, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76029\r\nCheckup Reference #98034 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21300, 2333, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76134\r\nCheckup Reference #98216 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21301, 2334, '2023-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76193\r\nCheckup Reference #98311 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21302, 2335, '2023-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76254\r\nCheckup Reference #98402 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21303, 2336, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76297\r\nCheckup Reference #98464 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21304, 2337, '2023-05-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76357\r\nCheckup Reference #98552 System Generated Invoice\r\n', NULL, 2246, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21305, 2338, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75336\r\nCheckup Reference #96994 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21306, 2339, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75595\r\nCheckup Reference #97346 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21307, 2340, '2023-05-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75685\r\nCheckup Reference #97499 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21308, 2341, '2023-05-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75743\r\nCheckup Reference #97622 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21309, 2342, '2023-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75806\r\nCheckup Reference #97713 System Generated Invoice\r\n ', NULL, 1783, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21310, 2343, '2023-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76510\r\nCheckup Reference #98712 System Generated Invoice\r\n', NULL, 1783, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21311, 2344, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75056\r\nCheckup Reference #96638 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21312, 2345, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75049\r\nCheckup Reference #96630 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21313, 2346, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75458\r\nCheckup Reference #97159 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21314, 2347, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75452\r\nCheckup Reference #97152 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21315, 2348, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75768\r\nCheckup Reference #97667 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21316, 2349, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75762\r\nCheckup Reference #97660 System Generated Invoice\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21317, 2350, '2023-05-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75843\r\nBoarding charges 01 to 16 May 2023. Might be check out.\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21318, 2351, '2023-05-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75842\r\nBoarding charges 01 to 16 May 2023. Might be check out.\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21319, 2352, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75868\r\nFarrier Service done Trim on 17 May 2023.\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21320, 2353, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75867\r\nFarrier Service done Trim on 17 May 2023.\r\n', NULL, 1207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21321, 2354, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75725\r\nCheckup Reference #97584 System Generated Invoice\r\n', NULL, 1936, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21322, 2355, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76011\r\nCheckup Reference #98013 System Generated Invoice\r\n', NULL, 1936, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21323, 2356, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76039\r\nCheckup Reference #98046 System Generated Invoice\r\n', NULL, 1936, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21324, 2357, '2023-05-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76397\r\nCheckup Reference #98596 System Generated Invoice\r\n', NULL, 1936, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21325, 2358, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76395\r\nCheckup Reference #98594 System Generated Invoice\r\n', NULL, 1936, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21326, 2359, '2023-05-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76488\r\nCheckup Reference #98701 System Generated Invoice\r\n', NULL, 1936, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21327, 2360, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75626\r\nCheckup Reference #97393 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21328, 2361, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75878\r\nFarrier Service done Trim on 17 May 2023.\r\n', NULL, 1067, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21329, 2362, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75875\r\nFarrier Service done Shoeing on 17 May 2023.\r\n', NULL, 1067, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21330, 2363, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76366\r\nCheckup Reference #98565 System Generated Invoice\r\n', NULL, 1067, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21331, 2364, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76481\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1067, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21332, 2365, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76480\r\nBoarding charges for the month of May 2023.\r\n', NULL, 1067, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21333, 2366, '2023-05-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76692\r\n600-570\r\n', NULL, 2262, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21334, 2367, '2023-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04969\r\n1 Dose Alexxanderr\r\n\r\n', NULL, 1637, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21335, 2368, '2023-05-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05056\r\n1 Doze fresh  Alexxanderr - Akram\r\n', NULL, 1637, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21336, 2369, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75705\r\nCheckup Reference #97543 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21337, 2370, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75729\r\nCheckup Reference #97590 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21338, 2371, '2023-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75786\r\nCheckup Reference #97688 System Generated Invoice\r\n', NULL, 2248, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21339, 2372, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76149\r\nCheckup Reference #98233 System Generated Invoice\r\n', NULL, 1035, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21340, 2373, '2023-05-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 05010\r\nINVOICE # 72608 Cancelled Invoice for Customer Re found Approved By Zeyad\r\n', NULL, 2218, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21341, 2374, '2023-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75053\r\nCheckup Reference #96634 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21342, 2375, '2023-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75641\r\nCheckup Reference #97418 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21343, 2376, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75765\r\nCheckup Reference #97664 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21344, 2377, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76123\r\nCheckup Reference #98205 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21345, 2378, '2023-05-27', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76342\r\nBoarding charges 01 to 27 May 2023. might be check out.\r\n', NULL, 1697, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21346, 2379, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76446\r\nCheckup Reference #98684 System Generated Invoice\r\n', NULL, 1697, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21347, 2380, '2023-05-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75008\r\nCheckup Reference #96554 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-07', 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
(21348, 2381, '2023-05-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75081\r\nCheckup Reference #96675 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21349, 2382, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75132\r\nCheckup Reference #96716 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21350, 2383, '2023-05-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75248\r\nCheckup Reference #96860 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21351, 2384, '2023-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75309\r\nCheckup Reference #96943 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21352, 2385, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76026\r\nCheckup Reference #98030 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21353, 2386, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76140\r\nCheckup Reference #98222 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21354, 2387, '2023-05-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76194\r\nCheckup Reference #98315 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21355, 2388, '2023-05-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76249\r\nCheckup Reference #98395 System Generated Invoice\r\n', NULL, 2224, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21356, 2389, '2023-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75027\r\nCheckup Reference #96604 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21357, 2390, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75821\r\nCheckup Reference #97737 System Generated Invoice\r\n', NULL, 1660, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21358, 2391, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76582\r\nBoarding charges for the Month of May 2023.\r\n', NULL, 1660, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21359, 2392, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76662\r\nFarrier service done Trim May, 2023\r\n', NULL, 1660, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21360, 2393, '2023-05-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75364\r\nFarrier service done shoeing on May 2023.\r\n', NULL, 2099, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21361, 2394, '2023-05-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76475\r\nINVOICE # 75371 Re Updated Training for the month of Apr, 2023\r\n', NULL, 2099, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21362, 2395, '2023-05-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76561\r\nTraining charges for the month of May, 2023\r\n', NULL, 2099, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21363, 2396, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75327\r\nCheckup Reference #96988 System Generated Invoice\r\n', NULL, 2020, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21364, 2397, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75467\r\nCheckup Reference #97171 System Generated Invoice\r\n', NULL, 2020, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21365, 2398, '2023-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75534\r\nCheckup Reference #97248 System Generated Invoice\r\n', NULL, 2020, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21366, 2399, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76170\r\nCheckup Reference #98266 System Generated Invoice\r\n', NULL, 2020, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21367, 2400, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76272\r\nCheckup Reference #98428 System Generated Invoice\r\n', NULL, 2020, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21368, 2401, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76322\r\nCheckup Reference #98504 System Generated Invoice\r\n', NULL, 2020, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21369, 2402, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76098\r\nCheckup Reference #98159 System Generated Invoice\r\n', NULL, 121, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21370, 2403, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76198\r\nCheckup Reference #98321 System Generated Invoice\r\n', NULL, 121, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21371, 2404, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75165\r\nCheckup Reference #96769 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21372, 2405, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75257\r\nCheckup Reference #96878 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21373, 2406, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75316\r\nCheckup Reference #96959 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21374, 2407, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75349\r\nCheckup Reference #97007 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21375, 2408, '2023-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75436\r\nCheckup Reference #97128 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21376, 2409, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75431\r\nCheckup Reference #97122 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21377, 2410, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75537\r\n2 TRY\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21378, 2411, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75535\r\n2 TRY 09/05/2023\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21379, 2412, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75508\r\nCheckup Reference #97220 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21380, 2413, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75487\r\nCheckup Reference #97185 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21381, 2414, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75567\r\nCheckup Reference #97309 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21382, 2415, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75543\r\nCheckup Reference #97254 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21383, 2416, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75633\r\nCheckup Reference #97407 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21384, 2417, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76099\r\nCheckup Reference #98167 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21385, 2418, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76145\r\nCheckup Reference #98227 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21386, 2419, '2023-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76202\r\nCheckup Reference #98332 System Generated Invoice\r\n', NULL, 1053, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21387, 2420, '2023-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75157\r\nCheckup Reference #96759 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21388, 2421, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75367\r\nCheckup Reference #97039 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21389, 2422, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75608\r\nCheckup Reference #97370 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21390, 2423, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75801\r\nCheckup Reference #97707 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21391, 2424, '2023-05-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75904\r\nCheckup Reference #97848 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21392, 2425, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75967\r\nCheckup Reference #97949 System Generated Invoice\r\n', NULL, 2245, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21393, 2426, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75293\r\nCheckup Reference #96909 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21394, 2427, '2023-05-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75788\r\nCheckup Reference #97690 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21395, 2428, '2023-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75848\r\nCheckup Reference #97776 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21396, 2429, '2023-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75908\r\nCheckup Reference #97855 System Generated Invoice\r\n', NULL, 2207, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21397, 2430, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75020\r\nCheckup Reference #96577 System Generated Invoice\r\n', NULL, 2193, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21398, 2431, '2023-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75253\r\nCheckup Reference #96867 System Generated Invoice\r\n', NULL, 2193, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21399, 2432, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75988\r\nCheckup Reference #97974 System Generated Invoice\r\n', NULL, 2193, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21400, 2433, '2023-05-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76422\r\nCheckup Reference #98652 System Generated Invoice\r\n', NULL, 2193, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21401, 2434, '2023-05-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76494\r\nCheckup Reference #98703 System Generated Invoice\r\n', NULL, 2193, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21402, 2435, '2023-05-31', 'Debit', 190.00, 0.00, 218.50, 28.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76653\r\nCheckup Reference #98824 System Generated Invoice\r\n', NULL, 2193, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21403, 2436, '2023-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75060\r\nCheckup Reference #96642 System Generated Invoice\r\n', NULL, 2014, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21404, 2437, '2023-05-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75461\r\nCheckup Reference #97164 System Generated Invoice\r\n', NULL, 2014, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21405, 2438, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75582\r\nCheckup Reference #97333 System Generated Invoice\r\n', NULL, 2014, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21406, 2439, '2023-05-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75646\r\nCheckup Reference #97424 System Generated Invoice\r\n', NULL, 2014, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21407, 2440, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75679\r\nCheckup Reference #97493 System Generated Invoice\r\n', NULL, 2014, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21408, 2441, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76463\r\nBoarding charges for the month of May 2023.\r\n', NULL, 2014, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21409, 2442, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76441\r\nCheckup Reference #98675 System Generated Invoice\r\n', NULL, 2014, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21410, 2443, '2023-05-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75334\r\n600-523\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21411, 2444, '2023-05-06', 'Debit', 665.21, 0.00, 764.99, 99.78, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04988\r\n9 Palpation Card INVOICE # 73271 Mare No CANARIA CARD 600-424\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21412, 2445, '2023-05-06', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 04987\r\nINVOICE # 73271 Cancelled Card 600-424 Approved By Zeyad /Rafi\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21413, 2446, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75360\r\nCheckup Reference #97030 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21414, 2447, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75702\r\nCheckup Reference #97525 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21415, 2448, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76040\r\nCheckup Reference #98047 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21416, 2449, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76136\r\nCheckup Reference #98218 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21417, 2450, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76196\r\nCheckup Reference #98318 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21418, 2451, '2023-05-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76258\r\nCheckup Reference #98407 System Generated Invoice\r\n', NULL, 2098, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21419, 2452, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76088\r\nCheckup Reference #98130 System Generated Invoice\r\n', NULL, 2244, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21420, 2453, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76246\r\nCheckup Reference #98391 System Generated Invoice\r\n', NULL, 2244, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21421, 2454, '2023-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76295\r\nCheckup Reference #98461 System Generated Invoice\r\n', NULL, 2244, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21422, 2455, '2023-05-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'charge', NULL, NULL, 'CHARGE # 04990\r\n1 Doze Aj Dinar\r\n', NULL, 410, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21423, 2456, '2023-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 75242\r\nCheckup Reference #96843 System Generated Invoice\r\n', NULL, 1780, 18, '2023-06-07', NULL, 1, '2023-06-07', 0, NULL, NULL, 0),
(21424, 2457, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75656\r\nCheckup Reference #97433 System Generated Invoice\r\n', NULL, 1780, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21425, 2458, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76090\r\nCheckup Reference #98132 System Generated Invoice\r\n', NULL, 1780, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21426, 2459, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76152\r\nCheckup Reference #98237 System Generated Invoice\r\n', NULL, 1780, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21427, 2460, '2023-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 1, 0, 'charge', NULL, NULL, 'INVOICE # 76191\r\nCheckup Reference #98308 System Generated Invoice\r\n', NULL, 1780, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21428, 2461, '2023-05-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 76262\r\nCheckup Reference #98412 System Generated Invoice\r\n', NULL, 1780, 18, '2023-06-07', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21429, 2177, '2023-05-01', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08843\r\n', NULL, 160, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21430, 2178, '2023-05-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08851\r\n', NULL, 434, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21431, 2179, '2023-05-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08849\r\n', NULL, 266, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21432, 2180, '2023-05-03', 'Credit', 3575.00, 0.00, 3575.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08857\r\n\r\n', NULL, 412, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21433, 2181, '2023-05-03', 'Credit', 91180.00, 0.00, 91180.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08856\r\n', NULL, 2017, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21434, 2182, '2023-05-03', 'Credit', 1428.00, 0.00, 1428.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08855\r\n', NULL, 1691, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21435, 2183, '2023-05-03', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08852\r\n', NULL, 1941, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21436, 2184, '2023-05-04', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08860\r\n', NULL, 338, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
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(21518, 2266, '2023-05-28', 'Credit', 26725.00, 0.00, 26725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08979\r\n', NULL, 153, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21519, 2267, '2023-05-28', 'Credit', 85.00, 0.00, 85.00, 0.00, 3, 0, 'payment', 'span', '', 'PAYMENT # 08977\r\n', NULL, 160, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21520, 2268, '2023-05-29', 'Credit', 115.00, 0.00, 115.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08984\r\n', NULL, 160, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21521, 2269, '2023-05-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 3, 0, 'payment', 'span', '', 'PAYMENT # 08983\r\n', NULL, 160, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21522, 2270, '2023-05-31', 'Credit', 500.00, 0.00, 500.00, 0.00, 3, 0, 'payment', 'span', '', 'PAYMENT # 08996\r\n', NULL, 2262, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21523, 2271, '2023-05-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 3, 0, 'payment', 'span', '', 'PAYMENT # 08995\r\n', NULL, 2262, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21524, 2272, '2023-05-31', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 08994\r\n', NULL, 992, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21525, 2273, '2023-05-31', 'Credit', 283.50, 0.00, 283.50, 0.00, 3, 0, 'payment', 'span', '', 'PAYMENT # 08993\r\n', NULL, 1265, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21526, 2274, '2023-05-31', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 3, 0, 'payment', 'span', '', 'PAYMENT # 08992\r\n', NULL, 1968, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21527, 2275, '2023-05-31', 'Credit', 103.50, 0.00, 103.50, 0.00, 3, 0, 'payment', 'span', '', 'PAYMENT # 08989\r\n', NULL, 2267, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21528, 2276, '2023-05-31', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 3, 0, 'payment', 'span', '', 'PAYMENT # 08988\r\n', NULL, 2267, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21529, 2277, '2023-05-31', 'Credit', 14742.09, 0.00, 14742.09, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 08987\r\n', NULL, 1697, 18, '2023-06-08', NULL, 1, '2023-06-08', 0, NULL, NULL, 0),
(21530, 15968, '2023-06-01', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-13 May, 2023 / Checkout', '23820', 138, 22, '2023-07-08', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21531, 15969, '2023-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76760\r\n', '', 1991, 22, '2023-07-08', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21532, 15970, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76789\r\n', '23823', 138, 22, '2023-07-08', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21533, 15971, '2023-06-01', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76788\r\n', '23824', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21534, 15972, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76785\r\n', '23825', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21535, 15973, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76784\r\n', '23826', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21536, 15974, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, '', '23827', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21537, 15975, '2023-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76782\r\n', '23828', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21538, 15976, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76781\r\n', '23829', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21539, 15977, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76780\r\n', '23830', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21540, 15978, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76779\r\n', '23831', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21541, 15979, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76778\r\n', '23832', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21542, 15980, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76777\r\n', '23833', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21543, 15981, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76776\r\n', '23834', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21544, 15982, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76775\r\n', '23835', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21545, 15983, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76774\r\n', '23836', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21546, 15984, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76773\r\n', '23837', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21547, 15985, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76772\r\n', '23839', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21548, 15986, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76771\r\n', '23840', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21549, 15987, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76770\r\n', '23841', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21550, 15988, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76769\r\n', '23842', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21551, 15989, '2023-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76768\r\n', '', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21552, 15990, '2023-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13707 System Generated Invoice', '', 138, 22, '2023-07-09', NULL, 0, '0000-00-00', 1, 22, '2023-07-09', 0),
(21553, 2462, '2023-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '\r\n', NULL, 138, 22, '2023-07-09', 21551, 1, '2023-07-14', 0, NULL, NULL, 0),
(21554, 15991, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76767\r\n', '23846', 2205, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21555, 15992, '2023-06-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76763\r\n', '', 1391, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21556, 15993, '2023-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76761\r\n', '23849', 1240, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21557, 15994, '2023-06-01', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76758\r\n', '', 975, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21558, 15995, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76757\r\n', '23852', 1268, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21559, 15996, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76756\r\n', '23853', 1454, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21560, 15997, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76754\r\n', '23854', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21561, 15998, '2023-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '\r\n', '', 988, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21562, 15999, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76747\r\n', '23857', 1118, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21563, 16000, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76746\r\n', '23858', 2260, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21564, 16001, '2023-07-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76745\r\n', '', 1425, 22, '2023-07-09', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(21565, 16002, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76744\r\n', '23861', 1879, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21566, 16003, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76743\r\n', '23862', 1053, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21567, 16004, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76740\r\n', '23863', 1038, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21568, 16005, '2023-06-01', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76738\r\n', '', 2195, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21569, 16006, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76737\r\n', '23868', 530, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21570, 16007, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76736\r\n', '23869', 2268, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21571, 16008, '2023-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76735\r\n', '', 2192, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21572, 16009, '2023-06-01', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76734\r\n', '', 1829, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21573, 16010, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76733\r\n', '23875', 2262, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21574, 16011, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76730\r\n', '23876', 2248, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21575, 16012, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76729\r\n', '23877', 1101, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21576, 16013, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76728\r\n', '23878', 996, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21577, 16014, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76727\r\n', '23879', 2091, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21578, 16015, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76726\r\n', '23880', 301, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21579, 16016, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76724\r\n', '23881', 2249, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21580, 16017, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76723\r\n', '23882', 2263, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21581, 16018, '2023-06-01', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76787\r\n', '23883', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21582, 16019, '2023-06-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76786\r\n', '23884', 138, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21583, 16020, '2023-07-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13715 System Generated Invoice', '', 1391, 22, '2023-07-09', NULL, 0, '0000-00-00', 1, 22, '2023-07-09', 0),
(21584, 16021, '2023-06-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13716 System Generated Invoice', '', 1391, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21585, 16022, '2023-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76801\r\n', '23891', 1991, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21586, 16023, '2023-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76793\r\n', '23892', 2249, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21587, 16024, '2023-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76792\r\n', '23893', 1101, 22, '2023-07-09', NULL, 1, '2023-07-14', 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
(21588, 16025, '2023-06-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76791\r\n', '', 2192, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21589, 16026, '2023-06-04', 'Debit', 73.91, 1.05, 83.95, 11.09, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76852\r\n', '23898', 160, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21590, 16027, '2023-06-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76850\r\n', '', 2207, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21591, 16028, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76848\r\n', '23902', 2269, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21592, 16029, '2023-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76847\r\n', '', 1020, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21593, 16030, '2023-06-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13720 System Generated Invoice', '', 1391, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21594, 16031, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76844\r\n', '23908', 2206, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21595, 16032, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76843\r\n', '23909', 1991, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21596, 16033, '2023-07-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76841\r\n', '23910', 1454, 22, '2023-07-09', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(21597, 16034, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76840\r\n', '23911', 2230, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21598, 16035, '2023-07-09', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13721 System Generated Invoice', '', 207, 22, '2023-07-09', NULL, 0, '0000-00-00', 1, 22, '2023-07-09', 0),
(21599, 16036, '2023-06-04', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76838\r\n', '', 2038, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21601, 16038, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76833\r\n', '23922', 962, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21602, 16039, '2023-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76830\r\n', '', 2246, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21603, 16040, '2023-06-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76829\r\n', '23925', 2246, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21604, 16041, '2023-06-04', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76827\r\n', '23926', 160, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21605, 16042, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76826\r\n', '23927', 266, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21606, 16043, '2023-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76825\r\n', '', 444, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21608, 16045, '2023-06-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76823\r\n', '', 1075, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21610, 16047, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76821\r\n', '23935', 1070, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21611, 16048, '2023-06-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76820\r\n', '', 2195, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21612, 16049, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76819\r\n', '23938', 977, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21613, 16050, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76817\r\n', '23939', 251, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21614, 16051, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76816\r\n', '23940', 2239, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21615, 16052, '2023-06-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76815\r\n', '', 2192, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21616, 16053, '2023-06-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76814\r\n', '23944', 1016, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21617, 16054, '2023-06-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76812\r\n', '', 2248, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21618, 16055, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76808\r\n', '23947', 2260, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21619, 16056, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76807\r\n', '23948', 2244, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21620, 16057, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76806\r\n', '23949', 1038, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21621, 16058, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76805\r\n', '23950', 1425, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21622, 16059, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76908\r\n', '', 975, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21623, 16060, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76904\r\n', '23953', 2097, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21624, 16061, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76902\r\n', '23954', 1391, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21625, 16062, '2023-07-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76901\r\n', '23955', 2157, 22, '2023-07-09', NULL, 1, '2023-10-12', 0, NULL, NULL, 0),
(21626, 16063, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76900\r\n', '23956', 1240, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21627, 16064, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76899\r\n', '23957', 1991, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21628, 16065, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76898\r\n', '23958', 2014, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21629, 16066, '2023-06-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76895\r\n', '', 1268, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21630, 16067, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76892\r\n', '23961', 2230, 22, '2023-07-09', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21631, 16068, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76891\r\n', '23962', 138, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21632, 2463, '2023-07-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '\r\n', NULL, 138, 22, '2023-07-10', NULL, 0, '0000-00-00', 1, 22, '2023-07-10', 0),
(21633, 2464, '2023-06-03', 'Debit', -8361.21, 0.00, -9615.39, -1254.18, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05079\r\n', NULL, 138, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21634, 2465, '2023-06-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05081\r\n', NULL, 1391, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21635, 16069, '2023-06-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76890\r\n', '', 2038, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21636, 16070, '2023-06-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76888\r\n', '', 992, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21637, 16071, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76887\r\n', '23969', 138, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21638, 16072, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76886\r\n', '23970', 1937, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21639, 16073, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76882\r\n', '23971', 975, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21640, 16074, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76879\r\n', '23972', 1991, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21641, 16075, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76878\r\n', '23973', 2017, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21642, 16076, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76877\r\n', '23974', 2214, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21643, 16077, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76876\r\n', '23975', 207, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21644, 16078, '2023-06-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76874\r\n', '23976', 2017, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21645, 16079, '2023-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76872\r\n', '', 1053, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21646, 16080, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76871\r\n', '23979', 2235, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21647, 16081, '2023-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76869\r\n', '23980', 1425, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21648, 16082, '2023-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76868\r\n', '', 1879, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21649, 16083, '2023-06-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76867\r\n', '', 1101, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21650, 16084, '2023-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76864\r\n', '23985', 2260, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21651, 16085, '2023-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76863\r\n', '', 2237, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21652, 16086, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76862\r\n', '23988', 1260, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21653, 16087, '2023-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76861\r\n', '23989', 1038, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21654, 16088, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76860\r\n', '23990', 207, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21655, 16089, '2023-06-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76859\r\n', '', 2248, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21656, 16090, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76858\r\n', '23995', 2251, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21657, 16091, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76857\r\n', '23996', 1936, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21658, 16092, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76856\r\n', '23997', 1619, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21659, 16093, '2023-06-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76855\r\n', '', 2207, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21660, 16094, '2023-06-05', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76854\r\n', '24000', 2017, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21661, 16095, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76853\r\n', '24001', 2246, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21662, 16096, '2023-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76953\r\n', '24002', 2097, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21663, 16097, '2023-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76952\r\n', '24003', 1820, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21664, 16098, '2023-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76951\r\n', '24004', 2038, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21665, 16099, '2023-06-06', 'Debit', 416.33, 0.00, 478.78, 62.45, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76949\r\n', '24005', 1991, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21666, 16100, '2023-06-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76946\r\n', '', 1020, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21667, 16101, '2023-06-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76944\r\n', '', 2206, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21668, 16102, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76941\r\n', '24011', 1391, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21669, 16103, '2023-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76940\r\n', '24012', 248, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21670, 2466, '2023-06-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05083\r\n', NULL, 994, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21671, 16104, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76939\r\n', '24013', 1268, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21672, 16105, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76938\r\n', '24014', 2270, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21673, 16106, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76937\r\n', '24015', 1454, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21674, 16107, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76936\r\n', '24016', 2230, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21675, 16108, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76935\r\n', '24017', 2038, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21676, 16109, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76934\r\n', '24018', 992, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21677, 16110, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76929\r\n', '24020', 2182, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21678, 16111, '2023-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76928\r\n', '', 2227, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21679, 16112, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76927\r\n', '24023', 444, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21847, 16274, '2023-06-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77158\r\n', '', 2239, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21848, 16275, '2023-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77157\r\n', '24300', 384, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21849, 16276, '2023-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77155\r\n', '', 207, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21850, 16277, '2023-06-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77154\r\n', '24305', 2268, 22, '2023-07-10', NULL, 1, '2023-07-14', 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
(21851, 16278, '2023-06-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77153\r\n', '', 207, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21852, 16279, '2023-06-12', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77152\r\n', '', 1884, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21853, 16280, '2023-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77151\r\n', '24312', 2254, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21854, 16281, '2023-06-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '\r\n', '24313', 2254, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21855, 16282, '2023-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77149\r\n', '24314', 2263, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21856, 16283, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77235\r\n', '', 509, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21857, 16284, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77234\r\n', '24317', 138, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21858, 16285, '2023-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77233\r\n', '24318', 975, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21859, 16286, '2023-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77232\r\n', '24319', 2269, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21860, 16287, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77229\r\n', '', 985, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21861, 16288, '2023-06-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77228\r\n', '', 2020, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21862, 16289, '2023-06-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77227\r\n', '', 138, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21863, 16290, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77226\r\n', '24328', 1391, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21864, 16291, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77224\r\n', '24329', 975, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21865, 16292, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 76932', '24019', 975, 22, '2023-07-10', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21866, 16293, '2023-06-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77221\r\n', '', 2185, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21867, 16294, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77220\r\n', '24334', 2214, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21868, 16295, '2023-06-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77218\r\n', '', 2181, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21869, 16296, '2023-06-13', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77216\r\n', '', 2276, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21870, 16297, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77215\r\n', '24340', 384, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21871, 16298, '2023-06-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77214\r\n', '', 2239, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21872, 16299, '2023-06-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77213\r\n', '', 207, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21873, 16300, '2023-06-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77211\r\n', '', 207, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21874, 16301, '2023-06-13', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77210\r\n', '24352', 1884, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21875, 16302, '2023-06-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77209\r\n', '24353', 2263, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21876, 16303, '2023-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77208\r\n', '24354', 2182, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21877, 16304, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77207\r\n', '24355', 207, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21878, 16305, '2023-06-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77206\r\n', '', 2204, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21879, 16306, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77284\r\n', '24358', 2256, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21880, 16307, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77283\r\n', '', 509, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21881, 16308, '2023-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77282\r\n', '24361', 2269, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21882, 16309, '2023-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77280\r\n', '24362', 1391, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21883, 16310, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77278\r\n', '', 985, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21884, 16311, '2023-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77275\r\n', '24365', 1118, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21885, 16312, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77274\r\n', '24366', 2252, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21886, 16313, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77273\r\n', '24367', 444, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21887, 16314, '2023-06-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77272\r\n', '', 2204, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21888, 16315, '2023-06-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77271\r\n', '', 207, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21889, 16316, '2023-06-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77270\r\n', '', 2185, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21890, 16317, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77269\r\n', '24377', 2182, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21891, 16318, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77268\r\n', '24378', 1101, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21892, 16319, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77267\r\n', '24379', 2098, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21893, 16320, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77266\r\n', '24380', 384, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21894, 16321, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77265\r\n', '24381', 384, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21895, 16322, '2023-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77264\r\n', '24382', 2182, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21896, 16323, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77263\r\n', '24383', 1125, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21897, 16324, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77262\r\n', '24384', 2273, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21898, 16325, '2023-06-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77261\r\n', '', 2214, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21899, 16326, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77260\r\n', '24387', 2266, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21900, 16327, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77258\r\n', '24388', 2259, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21901, 16328, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77257\r\n', '24389', 996, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21902, 16329, '2023-06-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77256\r\n', '', 2244, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21903, 16330, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77255\r\n', '24392', 1528, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21904, 16331, '2023-06-14', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77254\r\n', '', 1884, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21905, 16332, '2023-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77341\r\n', '', 2270, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21906, 16333, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77339\r\n', '', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21907, 16334, '2023-06-15', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77338\r\n', '24399', 1753, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21908, 16335, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77337\r\n', '24400', 2226, 22, '2023-07-11', NULL, 0, '0000-00-00', 1, 22, '2023-07-11', 0),
(21909, 16336, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77335\r\n', '24401', 1969, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21910, 16337, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77334\r\n', '', 2204, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21911, 16338, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77333\r\n', '24405', 444, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21912, 16339, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77332\r\n', '24406', 2256, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21913, 16340, '2023-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77331\r\n', '', 509, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21914, 16341, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77330\r\n', '', 138, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21915, 16342, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77327\r\n', '24411', 2269, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21916, 16343, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77324\r\n', '24412', 138, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21917, 16344, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77322\r\n', '24413', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21918, 16345, '2023-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77321\r\n', '', 985, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21919, 16346, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77320\r\n', '24416', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21920, 16347, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77319\r\n', '', 2270, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21921, 16348, '2023-06-15', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77318\r\n', '', 2020, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21922, 16349, '2023-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77317\r\n', '', 138, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21923, 16350, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77315\r\n', '24422', 992, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21924, 16351, '2023-06-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77313\r\n', '', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21925, 16352, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77311\r\n', '24425', 1991, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21926, 16353, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77308\r\n', '24426', 1118, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21927, 16354, '2023-06-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77307\r\n', '', 2214, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21981, 16408, '2023-06-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77423\r\n', '24506', 1969, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21987, 16414, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77414\r\n', '24512', 985, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21989, 16416, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77412\r\n', '24515', 138, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21991, 16418, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77410\r\n', '24517', 1067, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21992, 16419, '2023-06-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77408\r\n', '', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21993, 16420, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77406\r\n', '24522', 1425, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21994, 16421, '2023-06-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77404\r\n', '', 1969, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21995, 16422, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77403\r\n', '24527', 2195, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(21998, 16425, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77400\r\n', '24532', 384, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(21999, 16426, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77399\r\n', '24533', 1462, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22000, 16427, '2023-06-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77398\r\n', '', 1104, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22001, 16428, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77396\r\n', '24538', 2259, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22002, 16429, '2023-06-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77395\r\n', '', 1528, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22003, 16430, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77393\r\n', '24543', 444, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22004, 16431, '2023-06-18', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77392\r\n', '', 2098, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22005, 16432, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77391\r\n', '24547', 2266, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22006, 16433, '2023-06-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77390\r\n', '', 2263, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(22067, 2473, '2023-06-20', 'Debit', 12000.00, 0.00, 13800.00, 1800.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05113\r\n', NULL, 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(22070, 16496, '2023-06-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77535\r\n', '24628', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22071, 16497, '2023-06-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77534\r\n', '24629', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22072, 16498, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77533\r\n', '24630', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22073, 16499, '2023-06-20', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77532\r\n', '24631', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22074, 16500, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77531\r\n', '24632', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22075, 16501, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77530\r\n', '24633', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22076, 16502, '2023-06-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77529\r\n', '24634', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22077, 16503, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77528\r\n', '24635', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22078, 16504, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77527\r\n', '', 509, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22079, 16505, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77526\r\n', '', 985, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22080, 16506, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77525\r\n', '24640', 384, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22081, 16507, '2023-06-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77522\r\n', '', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22082, 16508, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77520\r\n', '', 1391, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22083, 16509, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77519\r\n', '', 992, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22084, 16510, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77517\r\n', '24647', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22085, 16511, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77515\r\n', '', 1004, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22086, 16512, '2023-06-20', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77514\r\n', '', 2098, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22087, 16513, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77513\r\n', '24652', 2253, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22088, 16514, '2023-06-20', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77512\r\n', '', 1425, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22089, 16515, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77511\r\n', '', 1969, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22090, 16516, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77510\r\n', '24658', 444, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22091, 16517, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77509\r\n', '24659', 2178, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22092, 16518, '2023-06-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77507\r\n', '24660', 2262, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22093, 16519, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77506\r\n', '24661', 2277, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22094, 16520, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77505\r\n', '24662', 2254, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22095, 16521, '2023-06-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77504\r\n', '24663', 1462, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22096, 16522, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77503\r\n', '24664', 2274, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22097, 16523, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77502\r\n', '24665', 207, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22098, 16524, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77501\r\n', '24666', 384, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22099, 16525, '2023-06-20', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77500\r\n', '', 2195, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22100, 16526, '2023-06-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77499\r\n', '', 2226, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22101, 16527, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77337\r\n', '24672', 2226, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22102, 16528, '2023-06-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77498\r\n', '', 1038, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22103, 16529, '2023-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77434\r\n', '24676', 1038, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22104, 16530, '2023-06-20', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77497\r\n', '', 530, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22105, 16531, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77575\r\n', '24680', 2278, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22106, 16532, '2023-06-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13905 System Generated Invoice', '', 2278, 22, '2023-07-11', NULL, 0, '0000-00-00', 1, 22, '2023-07-11', 0),
(22107, 16533, '2023-06-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77574\r\n', '24682', 2278, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22108, 16534, '2023-06-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77572\r\n', '24683', 2226, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22109, 16535, '2023-06-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77564\r\n', '', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22110, 16536, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77563\r\n', '24687', 2217, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22111, 16537, '2023-06-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77562\r\n', '', 2230, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22112, 16538, '2023-06-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77561\r\n', '', 1391, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22113, 16539, '2023-06-21', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77560\r\n', '24693', 992, 22, '2023-07-11', NULL, 1, '2023-07-14', 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
(22114, 16540, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77558\r\n', '24694', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22115, 16541, '2023-06-21', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77556\r\n', '', 530, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22116, 16542, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77555\r\n', '24698', 2273, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22117, 16543, '2023-06-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77554\r\n', '24699', 207, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22118, 16544, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77553\r\n', '24700', 207, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22119, 16545, '2023-06-21', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77551\r\n', '', 384, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22120, 16546, '2023-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77550\r\n', '24704', 2237, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22121, 16547, '2023-06-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77549\r\n', '', 2195, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22122, 16548, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77548\r\n', '24709', 2254, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22123, 16549, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77547\r\n', '24710', 2268, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22124, 16550, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77212\r\n', '24347', 2268, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22125, 16551, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77546\r\n', '24711', 1514, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22126, 16552, '2023-06-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77545\r\n', '', 1038, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22127, 16553, '2023-06-21', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77544\r\n', '', 1969, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22128, 16554, '2023-06-21', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77543\r\n', '24718', 1004, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22129, 16555, '2023-06-21', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77542\r\n', '', 1425, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22130, 16556, '2023-06-22', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77619\r\n', '24721', 985, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22131, 16557, '2023-06-22', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77618\r\n', '24722', 985, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22132, 16558, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77617\r\n', '24723', 2279, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22133, 16559, '2023-06-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77616\r\n', '', 2279, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22134, 16560, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77615\r\n', '24726', 977, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22135, 16561, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77613\r\n', '24727', 2272, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22136, 16562, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77611\r\n', '24728', 2270, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22137, 16563, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77607\r\n', '24729', 975, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22138, 16564, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77605\r\n', '24730', 2270, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22139, 16565, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77604\r\n', '24731', 1454, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22140, 16566, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77603\r\n', '24732', 2230, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22141, 16567, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77602\r\n', '24733', 1391, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22142, 16568, '2023-06-22', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77600\r\n', '', 1391, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22143, 16569, '2023-06-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '\r\n', '', 988, 22, '2023-07-11', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22144, 16570, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77597\r\n', '24740', 2217, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22145, 16571, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77595\r\n', '24741', 1991, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22146, 16572, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77594\r\n', '', 2195, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22147, 16573, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77593\r\n', '24745', 1968, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22148, 16574, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77290\r\n', '24453', 1968, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22149, 16575, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77592\r\n', '24746', 2272, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22150, 16576, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77591\r\n', '24747', 2246, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22151, 16577, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77590\r\n', '24748', 1162, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22152, 16578, '2023-06-22', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77589\r\n', '', 1038, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22153, 16579, '2023-06-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77587\r\n', '24751', 2254, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22154, 16580, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77585\r\n', '24752', 207, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22155, 16581, '2023-06-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77584\r\n', '', 530, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22156, 16582, '2023-06-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77583\r\n', '', 1514, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22157, 16583, '2023-06-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77581\r\n', '', 207, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22158, 16584, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77580\r\n', '24760', 384, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22159, 16585, '2023-06-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77579\r\n', '24761', 384, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22160, 16586, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77578\r\n', '24762', 2253, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22161, 16587, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77577\r\n', '24763', 2273, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22162, 16588, '2023-06-24', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77652\r\n', '24764', 205, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22163, 16589, '2023-06-24', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77651\r\n', '24765', 205, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22164, 16590, '2023-06-24', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77650\r\n', '24766', 205, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22165, 16591, '2023-06-24', 'Debit', 346.64, 0.00, 398.64, 52.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77649\r\n', '24767', 205, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22166, 16592, '2023-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77648\r\n', '', 138, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22167, 16593, '2023-06-24', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77644\r\n', '24770', 160, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
(22168, 16594, '2023-06-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77642\r\n', '24771', 1968, 22, '2023-07-12', NULL, 1, '2023-07-14', 0, NULL, NULL, 0),
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(22292, 2474, '2023-06-10', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05095\r\n', NULL, 2275, 22, '2023-07-14', 21771, 1, '2023-07-14', 0, NULL, NULL, 0),
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(22323, 2308, '2023-06-17', 'Credit', 3715.00, 0.00, 3715.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09037\r\n', NULL, 1904, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
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(22325, 2310, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09040\r\n', NULL, 1016, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
(22326, 2311, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09041\r\n', NULL, 1016, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
(22327, 2312, '2023-06-18', 'Credit', 1824.42, 0.00, 1824.42, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09042\r\n', NULL, 1016, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
(22328, 2313, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09043\r\n', NULL, 981, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
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(22334, 2319, '2023-06-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09049\r\n', NULL, 2279, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
(22335, 2320, '2023-06-24', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09051\r\n', NULL, 2281, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
(22336, 2321, '2023-06-24', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09053\r\n', NULL, 160, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
(22337, 2322, '2023-06-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09055\r\n', NULL, 160, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
(22338, 2323, '2023-06-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09056\r\n', NULL, 2282, 22, '2023-07-24', NULL, 1, '2023-07-24', 0, NULL, NULL, 0),
(22339, 2475, '2023-07-01', 'Debit', 1.30, 0.00, 1.50, 0.20, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05121\r\n', NULL, 2028, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22340, 16718, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77855\r\n', '', 2088, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22341, 16719, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77854\r\n', '', 2206, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22342, 16720, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77847\r\n', '', 205, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22343, 16721, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77846\r\n', '', 205, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22344, 16722, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77844\r\n', '', 1933, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22345, 16723, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77843\r\n', '', 2028, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22346, 16724, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77842\r\n', '', 2028, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22347, 16725, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77836\r\n', '', 2038, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22348, 16726, '2023-07-01', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77835\r\n', '', 2157, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22349, 16727, '2023-07-01', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77834\r\n', '', 2157, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22350, 16728, '2023-07-01', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77833\r\n\r\n', '', 2157, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22351, 16729, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77832\r\n', '', 2217, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22352, 16730, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77831\r\n', '', 1391, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22353, 16731, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77830\r\n', '', 1391, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22354, 16732, '2023-07-01', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77829\r\n', '', 2256, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22355, 16733, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77827\r\n', '', 2017, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22356, 16734, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77825\r\n', '', 1118, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22357, 16735, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77824\r\n', '', 1118, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22358, 16736, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77823\r\n', '', 2230, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22359, 16737, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77822\r\n', '', 1094, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22360, 16738, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77821\r\n', '', 1094, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22361, 16739, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77820\r\n', '', 1094, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22362, 16740, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77819\r\n', '', 2269, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22363, 16741, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77818', '', 2270, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22364, 16742, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77817\r\n', '', 2270, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22365, 16743, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77815\r\n', '', 1067, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22366, 16744, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77814\r\n', '', 1067, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22367, 16745, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77813\r\n', '', 2213, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22368, 16746, '2023-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77812\r\n', '', 992, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22369, 16747, '2023-07-01', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77797\r\n', '', 160, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22370, 16748, '2023-07-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77796\r\n', '', 2246, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22371, 16749, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77794\r\n', '', 2270, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22372, 16750, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77791\r\n', '', 1454, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22373, 16751, '2023-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77790\r\n', '', 2038, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22374, 16752, '2023-07-02', 'Debit', -8500.00, 0.00, -9775.00, -1275.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77869\r\n', '25003', 1937, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22375, 16753, '2023-07-02', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77868\r\n', '25004', 1937, 22, '2023-08-26', NULL, 1, '2023-08-29', 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
(22376, 16754, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77861\r\n', '', 2270, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22377, 16755, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77859\r\n', '', 2217, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22378, 16756, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77858\r\n', '', 1454, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22379, 16757, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77857\r\n', '', 2038, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22380, 16758, '2023-07-03', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77900\r\n', '25009', 1829, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22381, 16759, '2023-07-03', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77899\r\n', '25010', 2017, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22382, 16760, '2023-07-03', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77898\r\n', '25011', 2017, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22383, 16761, '2023-07-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77897\r\n', '', 1067, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22384, 16762, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77894\r\n', '', 2014, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22385, 16763, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77893\r\n', '', 2097, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22386, 16764, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77892\r\n', '', 975, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22387, 16765, '2023-07-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77891\r\n', '', 975, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22388, 16766, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77888\r\n', '', 2269, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22389, 16767, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77887\r\n', '', 2097, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22390, 16768, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77886\r\n', '', 2213, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22391, 16769, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77884\r\n', '', 2157, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22392, 16770, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77883\r\n', '', 2256, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22393, 16771, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77882\r\n', '', 2014, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22394, 16772, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77881\r\n', '', 1268, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22395, 16773, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77880\r\n', '', 1820, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22396, 16774, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77879\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22397, 16775, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77878\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22398, 16776, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77877\r\n', '', 1937, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22399, 16777, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77875\r\n', '', 975, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22400, 16778, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77871\r\n', '', 1118, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22401, 16779, '2023-07-03', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77870\r\n', '', 160, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22402, 16780, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77895\r\n', '', 2099, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22403, 16781, '2023-07-04', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77903\r\n', '25032', 205, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22404, 16782, '2023-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77901\r\n', '', 2270, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22405, 16783, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77904\r\n', '', 962, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22406, 16784, '2023-07-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 77905\r\n', '', 962, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22407, 2476, '2023-08-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'wrong entry date \r\n', NULL, 138, 22, '2023-08-26', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22408, 2477, '2023-07-08', 'Debit', -8421.73, 0.00, -9684.99, -1263.26, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05120\r\n', NULL, 138, 22, '2023-08-26', 22407, 1, '2023-08-29', 0, NULL, NULL, 0),
(22409, 16785, '2023-07-08', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77931\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22410, 16786, '2023-07-08', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77930\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22411, 16787, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77928\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22412, 16788, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77927\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22413, 16789, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77925\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22414, 16790, '2023-07-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'double entry', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22415, 16791, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77924\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22416, 16792, '2023-07-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77923\r\n', '', 138, 22, '2023-08-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
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(22582, 2351, '2023-07-27', 'Credit', -861.00, 0.00, -861.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09115\r\n', NULL, 412, 22, '2023-08-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22583, 2352, '2023-07-27', 'Credit', 253.00, 0.00, 253.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09093\r\n', NULL, 160, 22, '2023-08-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22584, 2353, '2023-07-30', 'Credit', -477.00, 0.00, -477.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09119\r\n', NULL, 2281, 22, '2023-08-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22585, 2354, '2023-07-30', 'Credit', -348.00, 0.00, -348.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09118\r\n', NULL, 2254, 22, '2023-08-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22586, 2355, '2023-07-31', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09094\r\n', NULL, 1020, 22, '2023-08-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(22587, 16921, '2023-08-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78098\r\n', '', 1933, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22588, 16922, '2023-08-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78097\r\n', '', 975, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22589, 16923, '2023-08-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78100\r\n', '', 2036, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22590, 16924, '2023-08-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78102\r\n', '25176', 1937, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22591, 16925, '2023-08-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78104\r\n', '', 2206, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22592, 16926, '2023-08-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78103\r\n', '', 2206, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22593, 16927, '2023-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78108\r\n', '', 962, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22594, 16928, '2023-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78107\r\n', '', 962, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22595, 2488, '2023-08-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05146\r\n', NULL, 1142, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22596, 16929, '2023-08-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78109\r\n', '', 2206, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22597, 16930, '2023-08-15', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78110\r\n', '', 2217, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22598, 16931, '2023-08-20', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78116\r\n\r\n', '', 1820, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22599, 16932, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78119\r\n', '', 2157, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22600, 16933, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78118\r\n', '', 2157, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22601, 16934, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78117\r\n', '', 975, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22602, 16935, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78131\r\n', '', 1094, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22603, 16936, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78130\r\n', '', 1094, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22604, 16937, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78134\r\n', '', 250, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22605, 16938, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Filly of Amira', '', 250, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22606, 16939, '2023-08-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78139\r\n', '', 2099, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22607, 16940, '2023-08-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78142\r\n', '', 975, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22608, 16941, '2023-08-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78141\r\n', '', 975, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22609, 16942, '2023-08-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78140\r\n', '', 2097, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22610, 16943, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78171\r\n', '', 2285, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22611, 16944, '2023-08-30', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78162\r\n', '', 1820, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22612, 16945, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78161\r\n', '', 1933, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22613, 16946, '2023-08-30', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78160\r\n', '', 2036, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22614, 16947, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78159\r\n', '', 2256, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22615, 16948, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78157\r\n', '', 1094, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22616, 16949, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78156\r\n', '', 1094, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22617, 16950, '2023-08-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78154\r\n', '', 2206, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22618, 16951, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78153\r\n', '', 2157, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22619, 16952, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78152\r\n', '', 2157, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22620, 16953, '2023-08-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78150\r\n', '', 2097, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22621, 16954, '2023-08-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78149\r\n', '', 2097, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22622, 16955, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78148\r\n', '', 2097, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22623, 16956, '2023-08-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78146\r\n', '', 2097, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22624, 16957, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78145\r\n', '', 2097, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22625, 16958, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78144\r\n', '', 985, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22626, 16959, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78143\r\n', '', 2038, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22627, 16960, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78172\r\n', '', 2285, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22628, 16961, '2023-08-30', 'Debit', 1100.00, 0.00, 1265.00, 165.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78170\r\n', '', 250, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22629, 16962, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78169\r\n', '', 250, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22630, 16963, '2023-08-30', 'Debit', 1700.00, 0.00, 1955.00, 255.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78168\r\n', '', 250, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22631, 16964, '2023-08-30', 'Debit', 1700.00, 0.00, 1955.00, 255.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78167\r\n', '', 250, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22632, 16965, '2023-08-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78166\r\n', '', 250, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22633, 16966, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78165\r\n', '', 2099, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22634, 16967, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78147\r\n', '', 2097, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22635, 16968, '2023-08-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78174\r\n', '', 1937, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22636, 16969, '2023-08-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78173\r\n', '', 1937, 22, '2023-09-06', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(22637, 2356, '2023-08-01', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09095\r\n', NULL, 1818, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(22638, 2357, '2023-08-02', 'Credit', 10332.75, 0.00, 10332.75, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09099\r\n', NULL, 1101, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22639, 2358, '2023-08-02', 'Credit', 346.00, 0.00, 346.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09097\r\n', NULL, 269, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22640, 2359, '2023-08-03', 'Credit', 28980.00, 0.00, 28980.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09101\r\n', NULL, 975, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22641, 2360, '2023-08-05', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09106\r\n', NULL, 550, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22642, 2361, '2023-08-08', 'Credit', 2990.00, 0.00, 2990.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09109\r\n', NULL, 1824, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22643, 2362, '2023-08-09', 'Credit', 541.00, 0.00, 541.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09110\r\n', NULL, 1529, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22644, 2363, '2023-08-10', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09112\r\n', NULL, 2206, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22645, 2364, '2023-08-10', 'Credit', 114245.60, 0.00, 114245.60, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09111\r\n', NULL, 962, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22646, 2365, '2023-08-16', 'Credit', 5075.00, 0.00, 5075.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09120\r\n', NULL, 2217, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22647, 2366, '2023-08-24', 'Credit', 193.82, 0.00, 193.82, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09123\r\n', NULL, 2088, 22, '2023-09-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(22648, 2367, '2023-09-12', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 1258, 22, '2023-09-12', NULL, 1, '2023-11-29', 0, NULL, NULL, 0),
(22649, 2489, '2023-07-31', 'Debit', 10150.00, 0.00, 10150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr.Nasir account', NULL, 1258, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22650, 2490, '2023-09-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1161, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22651, 2491, '2023-07-31', 'Debit', 9514.09, 0.00, 9514.09, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 183, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22652, 2492, '2023-07-31', 'Debit', 9450.00, 0.00, 9450.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 104, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22653, 2493, '2023-07-31', 'Debit', 9010.00, 0.00, 9010.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1466, 22, '2023-09-12', NULL, 1, '2023-10-12', 0, NULL, NULL, 0),
(22654, 2494, '2023-07-31', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 484, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22655, 2495, '2023-07-31', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 586, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22656, 2496, '2023-07-31', 'Debit', 8688.75, 0.00, 8688.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 531, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22657, 2497, '2023-07-31', 'Debit', 8480.44, 0.00, 8480.44, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 431, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22658, 2498, '2023-07-31', 'Debit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 477, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22659, 2499, '2023-07-31', 'Debit', 8400.00, 0.00, 8400.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1497, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22660, 2500, '2023-07-31', 'Debit', 8400.00, 0.00, 8400.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1625, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22661, 2501, '2023-07-31', 'Debit', 8091.00, 0.00, 8091.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1464, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
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