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
(22898, 2737, '2023-07-31', 'Debit', 2304.75, 0.00, 2304.75, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1517, 22, '2023-09-12', NULL, 1, '2023-09-12', 0, NULL, NULL, 0),
(22899, 2738, '2023-07-31', 'Debit', 0.50, 0.00, 0.50, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1298, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22900, 2739, '2023-07-31', 'Debit', 1570.00, 0.00, 1570.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1560, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22901, 2740, '2023-07-31', 'Debit', 1575.25, 0.00, 1575.25, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1165, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22902, 2741, '2023-07-31', 'Debit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 463, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22903, 2742, '2023-07-31', 'Debit', 2100.00, 0.00, 2100.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1501, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22904, 2743, '2023-07-31', 'Debit', 151700.00, 0.00, 151700.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 405, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22905, 2744, '2023-07-31', 'Debit', 34456.95, 0.00, 34456.95, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1250, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22906, 2745, '2023-07-31', 'Debit', 11500.00, 0.00, 11500.00, 0.00, 1, 0, 'charge', NULL, NULL, 'CHARGES TO Mr. NASIR', NULL, 2001, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22907, 2746, '2023-07-31', 'Debit', 7567.16, 0.00, 7567.16, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1661, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22908, 2747, '2023-07-31', 'Debit', 2226.50, 0.00, 2226.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1713, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22909, 2748, '2023-07-31', 'Debit', 6528.10, 0.00, 6528.10, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 472, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22910, 2749, '2023-07-31', 'Debit', 24552.53, 0.00, 24552.53, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 972, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22911, 2750, '2023-07-31', 'Debit', 19550.38, 0.00, 19550.38, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1977, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22912, 2751, '2023-07-31', 'Debit', 4623.00, 0.00, 4623.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1781, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22913, 2752, '2023-07-31', 'Debit', 3749.00, 0.00, 3749.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1714, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22914, 2753, '2023-07-31', 'Debit', 1307.25, 0.00, 1307.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Charge to Mr. NASIR \r\n', NULL, 1548, 22, '2023-09-13', NULL, 1, '2023-09-13', 0, NULL, NULL, 0),
(22915, 2754, '2023-04-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 73223		\r\nCheckup Reference #94272 System Generated Invoice		\r\n', NULL, 2174, 22, '2023-09-18', NULL, 1, '2023-09-18', 0, NULL, NULL, 0),
(22916, 2755, '2023-09-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Reclassification entry', NULL, 72, 22, '2023-09-18', NULL, 1, '2023-09-18', 0, NULL, NULL, 0),
(22917, 2756, '2023-09-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 1, 'charge', NULL, NULL, '', NULL, 150, 22, '2023-09-18', NULL, 1, '2023-09-18', 0, NULL, NULL, 0),
(22918, 16970, '2023-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78176\r\n', '', 975, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22919, 2757, '2023-09-02', 'Debit', 173.91, 0.00, 200.00, 26.09, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05150\r\n', NULL, 160, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22920, 16971, '2023-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78175\r\n', '', 2285, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22921, 2758, '2023-09-05', 'Debit', 173.91, 0.00, 200.00, 26.09, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05152\r\n', NULL, 160, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22922, 16972, '2023-09-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78178\r\n', '', 2157, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22923, 2759, '2023-09-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05154\r\n', NULL, 975, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22924, 2760, '2023-09-07', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05155\r\n', NULL, 2286, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22925, 2761, '2023-09-16', 'Debit', 1739.13, 0.00, 2000.00, 260.87, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05158\r\n', NULL, 160, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22926, 2762, '2023-09-18', 'Debit', 173.91, 0.00, 200.00, 26.09, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05161\r\n', NULL, 1548, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22927, 2763, '2023-09-18', 'Debit', 347.83, 0.00, 400.00, 52.17, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05159\r\n', NULL, 1818, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22928, 16973, '2023-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78181\r\n', '', 2028, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22929, 16974, '2023-09-19', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78180\r\n', '', 2028, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22930, 16975, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78184\r\n', '', 2099, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22931, 16976, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78197\r\n', '', 1933, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22932, 16977, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78193\r\n', '', 975, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22933, 16978, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78192\r\n', '', 975, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22934, 16979, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78191\r\n', '', 975, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22935, 16980, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78190\r\n', '', 975, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22936, 16981, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78189\r\n', '', 975, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22937, 16982, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78194\r\n', '', 2157, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22938, 16983, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78195\r\n', '', 2157, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22939, 16984, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78188\r\n', '', 250, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22940, 16985, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78187\r\n', '', 250, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22941, 16986, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78186\r\n', '', 250, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22942, 16987, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78185\r\n', '', 250, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22943, 16988, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78196\r\n', '', 2038, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22944, 16989, '2023-09-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78200\r\n', '', 962, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22945, 16990, '2023-09-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78198\r\n', '', 962, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22946, 16991, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78183\r\n', '', 962, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22947, 16992, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78182\r\n', '', 962, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22948, 16993, '2023-09-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78201\r\n', '', 962, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22949, 16994, '2023-09-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78199\r\n', '', 962, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22950, 16995, '2023-09-27', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78202\r\n', '', 962, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22951, 16996, '2023-09-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78203\r\n', '', 962, 12, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22952, 16997, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78230\r\n', '', 1094, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22953, 16998, '2023-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78229\r\n', '', 1094, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22954, 16999, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78228\r\n', '', 1094, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22955, 17000, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78227\r\n', '', 1094, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22956, 17001, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78234\r\n', '', 1933, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22957, 17002, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78212\r\n', '', 2097, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22958, 17003, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78211\r\n', '', 2097, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22959, 17004, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78209\r\n', '', 2097, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22960, 17005, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78210\r\n', '', 2097, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22961, 17006, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78205\r\n', '', 2206, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22962, 17007, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78233\r\n', '', 2036, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22963, 17008, '2023-09-28', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78204\r\n', '', 2256, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22964, 17009, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78213\r\n', '', 2157, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22965, 17010, '2023-09-28', 'Debit', 3750.00, 0.00, 4312.50, 562.50, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78214\r\n', '', 2157, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22966, 2764, '2023-09-28', 'Debit', 260.87, 0.00, 300.00, 39.13, 2, 0, 'charge', NULL, NULL, 'CHARGE # 05163\r\n', NULL, 1548, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22967, 17011, '2023-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78222\r\n', '', 250, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22968, 17012, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78221\r\n', '', 250, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22969, 17013, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78220\r\n', '', 250, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22970, 17014, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78219\r\n', '', 250, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22971, 17015, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78218\r\n', '', 250, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22972, 17016, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78217\r\n', '', 250, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22973, 17017, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78216\r\n', '', 250, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22974, 17018, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 78215\r\n', '', 250, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22975, 17019, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78226\r\n', '', 1937, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22976, 17020, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78225\r\n', '', 1937, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22977, 17021, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78224\r\n', '', 1937, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22978, 17022, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78223\r\n', '', 1937, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
(22979, 17023, '2023-09-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 78232\r\n', '', 2028, 22, '2023-10-09', NULL, 1, '2023-10-10', 0, NULL, NULL, 0),
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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
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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
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(23515, 17048, '2023-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'invoice #78621', '', 1820, 12, '2023-11-15', NULL, 1, '2024-01-06', 0, NULL, NULL, 0),
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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
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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
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(24272, 2487, '2023-12-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 9354', NULL, 2308, 12, '2023-12-31', NULL, 1, '2024-01-06', 0, NULL, NULL, 0),
(24273, 17208, '2023-12-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'invoice #79892', '25493', 160, 12, '2023-12-31', NULL, 1, '2024-01-06', 0, NULL, NULL, 0),
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(24276, 2489, '2023-11-22', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CHARGE # 5239', NULL, 2309, 12, '2024-01-01', NULL, 1, '2024-01-06', 0, NULL, NULL, 0),
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(24280, 2493, '2023-10-26', 'Credit', 34528.75, 0.00, 34528.75, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09162\r\n', NULL, 975, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24281, 2494, '2023-10-26', 'Credit', 42669.00, 0.00, 42669.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09161\r\n', NULL, 1094, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24282, 2495, '2023-10-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09166\r\n', NULL, 2211, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24283, 2496, '2023-10-28', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09165\r\n', NULL, 2295, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24284, 2497, '2023-10-28', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09164\r\n', NULL, 1678, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
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(24287, 2500, '2023-10-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09215\r\n', NULL, 1391, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24288, 2501, '2023-10-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09214\r\n', NULL, 1644, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24289, 2502, '2023-10-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09212\r\n', NULL, 178, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24290, 2503, '2023-10-31', 'Credit', 626.00, 0.00, 626.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09211\r\n', NULL, 1904, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24291, 2504, '2023-10-31', 'Credit', 93.50, 0.00, 93.50, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09189\r\n', NULL, 121, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24292, 2505, '2023-10-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 09187\r\n', NULL, 1644, 22, '2024-01-01', NULL, 1, '2024-01-01', 0, NULL, NULL, 0),
(24293, 17209, '2024-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #79980', '', 1431, 12, '2024-01-04', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24294, 3756, '2024-01-02', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05315', NULL, 1431, 12, '2024-01-04', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24295, 2506, '2024-01-02', 'Credit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09357', NULL, 1431, 12, '2024-01-04', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24296, 17210, '2024-01-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'invoice #79990', '', 1431, 12, '2024-01-04', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24297, 17211, '2024-01-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80017', '', 2310, 12, '2024-01-04', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24298, 2507, '2024-01-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09361', NULL, 2310, 12, '2024-01-04', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24299, 17212, '2024-01-03', 'Debit', 869.56, 0.00, 999.99, 130.43, 2, 0, 'invoice', NULL, NULL, 'invoice #80019', '25499', 2311, 12, '2024-01-04', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24300, 2508, '2024-01-03', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'PAYMENT # 9362', NULL, 2311, 12, '2024-01-04', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24301, 3757, '2024-01-04', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 5319', NULL, 2312, 12, '2024-01-06', NULL, 1, '2024-04-24', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(24302, 2509, '2024-01-04', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 9364', NULL, 2312, 12, '2024-01-06', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24303, 3758, '2024-01-07', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, 'CHARGE # 5322', NULL, 2210, 12, '2024-01-08', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24304, 2510, '2024-01-07', 'Credit', 862.50, 0.00, 862.50, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 9366', NULL, 2210, 12, '2024-01-08', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24305, 2511, '2024-01-08', 'Credit', 10900.00, 0.00, 10900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 9369', NULL, 2228, 12, '2024-01-08', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24306, 3759, '2024-01-08', 'Debit', 9478.26, 0.00, 10900.00, 1421.74, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2228, 12, '2024-01-08', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24307, 17213, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80174', '', 1959, 12, '2024-01-10', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24308, 17214, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80175', '', 1959, 12, '2024-01-10', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24309, 17215, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80178', '', 1959, 12, '2024-01-10', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24310, 2512, '2024-01-08', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09370', NULL, 1959, 12, '2024-01-10', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24311, 17216, '2024-01-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80194', '', 1959, 12, '2024-01-10', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24312, 17217, '2024-01-04', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80044', '', 2313, 12, '2024-01-10', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
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(24403, 17261, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80024', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24404, 17262, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80025', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24405, 17263, '2024-01-04', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80061', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24406, 17264, '2024-01-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80073', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24407, 17265, '2024-01-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80118', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24408, 3771, '2024-01-15', 'Debit', 7740.00, 0.00, 8901.00, 1161.00, 2, 0, 'charge', NULL, NULL, 'charge #05346\r\nPurchased 3 Trolley for Feeds (Arabia) for Mr. Mohammed Mohammed Binladin (Abdul Kareem Requested) each trolley SAR. 2580/- (2580 X 3 = 7740/-) + VAT', NULL, 975, 12, '2024-01-28', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24409, 17266, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80442', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24410, 17267, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80443', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24411, 17268, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80444', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24412, 17269, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80445', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24413, 17270, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80446', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24414, 17271, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80447', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24415, 17272, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80448', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24416, 17273, '2024-01-17', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80449', '', 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24417, 2549, '2024-01-28', 'Credit', 49565.00, 0.00, 49565.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 09420', NULL, 975, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24418, 2550, '2024-01-28', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT # 9421	', NULL, 2293, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24419, 3772, '2024-01-28', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'charge #05359.\r\nEvent In Diriyah Dt: 24-Jan-2024 (Contact Person: Eyad - 0544337789)', NULL, 2298, 12, '2024-01-28', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24420, 3773, '2024-01-28', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'charge #05360\r\nEvent In Diriyah Dt: 28-Jan-2024 (Contact Person: Eyad - 0544337789)', NULL, 2298, 12, '2024-01-28', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24421, 2551, '2024-01-28', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09423\r\nPayment received in Milad SABB SAR. 8000/- dated 28-Jan-2024 (For the event 24-Jan-2024)', NULL, 2298, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24422, 2552, '2024-01-28', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09424\r\nPayment received in Milad SABB SAR. 8000/- dated 28-Jan-2024 (For the event 28-Jan-2024)', NULL, 2298, 12, '2024-01-28', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24423, 17274, '2024-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80388', '', 2314, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24424, 17275, '2024-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80629', '', 2314, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24425, 17276, '2024-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80733', '', 2314, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24426, 17277, '2024-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80748', '', 2314, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24427, 2553, '2024-01-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09425', NULL, 2314, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24428, 2554, '2024-01-29', 'Credit', 7947.00, 0.00, 7947.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09426', NULL, 1912, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24429, 17278, '2024-01-29', 'Debit', 2126.57, 0.00, 2445.56, 318.99, 2, 0, 'invoice', NULL, NULL, 'invoice #80750', '', 1912, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24430, 17279, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80758', '', 1912, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24431, 17280, '2024-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80766', '', 2322, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24432, 2555, '2024-01-29', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09427\r\nIn advance', NULL, 2322, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24433, 17281, '2024-01-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80245', '', 2323, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24434, 17282, '2024-01-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80246', '', 2323, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24435, 2556, '2024-01-30', 'Credit', 4416.00, 0.00, 4416.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09428', NULL, 2323, 12, '2024-01-30', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24436, 17283, '2024-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80801', '', 494, 12, '2024-02-01', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24437, 3774, '2024-01-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05362', NULL, 494, 12, '2024-02-01', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24438, 2557, '2024-01-30', 'Credit', 5675.00, 0.00, 5675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09430', NULL, 494, 12, '2024-02-01', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24439, 17284, '2024-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80804', '', 494, 12, '2024-02-01', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24440, 17285, '2024-01-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80802', '', 2324, 12, '2024-02-01', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24441, 17286, '2024-01-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80803', '', 2324, 12, '2024-02-01', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24442, 2558, '2024-01-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09431', NULL, 2324, 12, '2024-02-01', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24443, 17287, '2024-01-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80875', '25639', 160, 12, '2024-02-01', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24444, 2559, '2024-01-31', 'Credit', 138.00, 0.00, 138.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09432', NULL, 160, 12, '2024-02-01', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24445, 17288, '2024-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80896', '', 2288, 12, '2024-02-01', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24446, 2560, '2024-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09433', NULL, 2288, 12, '2024-02-01', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24447, 17289, '2024-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80943', '25642,25643', 2325, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24448, 2561, '2024-02-01', 'Credit', 2999.00, 0.00, 2999.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09434', NULL, 2325, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24449, 2562, '2024-02-01', 'Credit', 1.00, 0.00, 1.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09435', NULL, 2325, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24450, 17290, '2024-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80950', '', 2046, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24451, 2563, '2024-02-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09436', NULL, 2046, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24452, 17291, '2024-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80989', '', 2046, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24453, 17292, '2024-02-04', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81023', '', 2046, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24454, 17293, '2024-02-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81040', '', 1135, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24455, 17294, '2024-02-04', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81038', '', 1135, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24456, 3775, '2024-02-04', 'Debit', 1794.06, 0.00, 2063.17, 269.11, 2, 0, 'charge', NULL, NULL, 'T T\r\n', NULL, 1135, 12, '2024-02-06', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24457, 2564, '2024-02-04', 'Credit', 1485.75, 0.00, 1485.75, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09438', NULL, 1135, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24458, 17295, '2024-02-03', 'Debit', 166.66, 0.00, 191.66, 25.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80990', '', 1542, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24459, 3776, '2024-02-04', 'Debit', 2666.38, 0.00, 3066.34, 399.96, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1542, 12, '2024-02-06', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24460, 2565, '2024-02-04', 'Credit', 3258.00, 0.00, 3258.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09439', NULL, 1542, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24461, 2566, '2024-02-04', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09441\r\nTransferred payment in Milad SAMBA for Diriyah event 4-Feb-2024 (Unfortunately event cancelled) payment keep in advance for adjust future event)', NULL, 2298, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24462, 17296, '2024-02-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81061', '25653', 160, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24463, 2567, '2024-02-05', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09442', NULL, 160, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24464, 17297, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80918', '', 2288, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24465, 17298, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81064', '', 2288, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24466, 17299, '2024-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81091', '', 2288, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24467, 2568, '2024-02-05', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09443', NULL, 2288, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24468, 17300, '2024-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81092', '', 2288, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24469, 17301, '2024-02-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81093', '25660,25661', 2326, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24470, 2569, '2024-02-05', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09444', NULL, 2326, 12, '2024-02-06', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24471, 2570, '2024-01-09', 'Credit', -298.50, 0.00, -298.50, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09445\r\nCUSTOMER REFUND - REF : LP IPSP24000FMG2 - SABB 09 JAN 2024 - REF JV 3873', NULL, 1890, 12, '2024-02-06', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24472, 17302, '2024-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81152', '', 381, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24473, 2571, '2024-02-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09447', NULL, 381, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24474, 2572, '2024-02-07', 'Credit', 5772.29, 0.00, 5772.29, 0.00, 2, 0, 'payment', 'span', '', 'payment #09448', NULL, 2103, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24475, 3777, '2024-02-07', 'Debit', 7193.30, 0.00, 8272.30, 1079.00, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2103, 12, '2024-02-08', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24476, 17303, '2024-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81154', '', 2328, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24477, 17304, '2024-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81155', '', 2328, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24478, 2573, '2024-02-07', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09449', NULL, 2328, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24479, 17305, '2024-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81157', '', 1730, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24480, 2574, '2024-02-07', 'Credit', 4950.00, 0.00, 4950.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09450', NULL, 1730, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24481, 17306, '2024-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81158', '', 516, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24482, 17307, '2024-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81160', '25670,25671', 516, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24483, 2575, '2024-02-07', 'Credit', 5025.00, 0.00, 5025.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09451\r\nOpining 2 file\r\n', NULL, 516, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24484, 3778, '2024-02-07', 'Debit', 3909.57, 0.00, 4496.01, 586.44, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 516, 12, '2024-02-08', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24485, 17308, '2024-02-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81162', '', 1992, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24486, 17309, '2024-02-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81163', '', 1992, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24487, 2576, '2024-02-08', 'Credit', 1882.00, 0.00, 1882.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09453', NULL, 1992, 12, '2024-02-08', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24488, 17310, '2024-02-08', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81196', '', 1691, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24489, 17311, '2024-02-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81198', '25678', 1691, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24490, 17312, '2024-02-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81200', '', 1691, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24491, 2577, '2024-02-08', 'Credit', 850.00, 0.00, 850.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09454\r\nRemaining Balance', NULL, 1691, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24492, 17313, '2024-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81305', '', 1941, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24493, 17314, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81232', '', 1941, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24494, 17315, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81209\r\nFarrier Service done Trim on Feb 2024.', '', 1941, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24495, 17316, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81210', '', 1941, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24496, 17317, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81211', '', 1941, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24497, 17318, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81271', '', 1941, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24498, 17319, '2024-02-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81272', '', 1941, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24499, 2578, '2024-02-08', 'Credit', 8560.00, 0.00, 8560.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09455', NULL, 1941, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24500, 3779, '2024-02-08', 'Debit', 9719.13, 0.00, 11177.00, 1457.87, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1941, 12, '2024-02-12', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24501, 2579, '2024-01-29', 'Credit', 4381.00, 0.00, 4381.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09457\r\nRemaining balance', NULL, 2246, 12, '2024-02-12', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24502, 17320, '2024-01-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80800', '', 2246, 12, '2024-02-12', NULL, 1, '2024-03-06', 0, NULL, NULL, 0),
(24503, 17321, '2024-01-31', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80849', '', 2246, 12, '2024-02-12', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24504, 17322, '2024-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80893', '', 2246, 12, '2024-02-12', NULL, 1, '2024-02-28', 0, NULL, NULL, 0),
(24505, 17323, '2024-02-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'invoice #80938', '', 2246, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24506, 17324, '2024-02-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80939', '', 2246, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24507, 17325, '2024-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'invoice #80974', '', 2246, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24508, 17326, '2024-02-04', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81020', '', 2319, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24509, 17327, '2024-02-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81055', '', 2319, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24510, 17328, '2024-02-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81099', '', 2319, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24511, 17329, '2024-02-06', 'Debit', 390.00, 0.00, 448.50, 58.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81120', '', 2319, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24512, 2580, '2024-02-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09458', NULL, 2319, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24513, 17330, '2024-02-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81255', '', 2329, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24514, 2581, '2024-02-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09459\r\nReference Invoice #81255', NULL, 2329, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24515, 2582, '2024-02-11', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09460\r\nRemaining balance', NULL, 301, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24516, 17331, '2024-02-11', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81293', '25720', 160, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24517, 2583, '2024-02-11', 'Credit', 103.50, 0.00, 103.50, 0.00, 2, 0, 'payment', 'span', '', 'payment #09462\r\nReference Invoice #81293', NULL, 160, 12, '2024-02-12', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24518, 17332, '2024-02-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81291', '', 2164, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24519, 17333, '2024-02-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81292', '', 2164, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24520, 2584, '2024-02-11', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09463\r\nReference Invoice #81291', NULL, 2164, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24521, 3780, '2024-02-12', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, 'charge #05376\r\n1 Breeding Oxagon O X', NULL, 1118, 12, '2024-02-13', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24522, 2585, '2024-02-12', 'Credit', 25530.00, 0.00, 25530.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09466\r\n1 Breeding Oxagon O X + Opining file + In advance', NULL, 1118, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24523, 17334, '2024-02-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81338', '25724', 1118, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24524, 17335, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81315', '', 2306, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24525, 17336, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81339', '', 2306, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24526, 3781, '2024-02-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'charge #05377', NULL, 2306, 12, '2024-02-13', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24527, 2586, '2024-02-12', 'Credit', 8855.00, 0.00, 8855.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09468', NULL, 2306, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24528, 2587, '2024-02-12', 'Credit', 1023.25, 0.00, 1023.25, 0.00, 2, 0, 'payment', 'span', '', 'payment #09469', NULL, 2182, 12, '2024-02-13', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24529, 3782, '2024-02-12', 'Debit', 1050.65, 0.00, 1208.25, 157.60, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2182, 12, '2024-02-13', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24530, 17337, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81344', '', 265, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24531, 17338, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81345', '', 265, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24532, 17339, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81347', '', 265, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24533, 17340, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81346', '', 265, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24534, 2588, '2024-02-12', 'Credit', 8900.00, 0.00, 8900.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09470', NULL, 265, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24535, 17341, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81371', '', 2227, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24536, 2589, '2024-02-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09471\r\nReference Invoice #81371', NULL, 2227, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24537, 17342, '2024-02-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81256', '', 2330, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24538, 17343, '2024-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81311', '', 2330, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24539, 2590, '2024-02-13', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09472', NULL, 2330, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24540, 2591, '2024-02-13', 'Credit', 63.50, 0.00, 63.50, 0.00, 2, 0, 'payment', 'span', '', 'payment #09474\r\nRemaining Blanche', NULL, 1680, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24541, 3783, '2024-02-13', 'Debit', 769.57, 0.00, 885.01, 115.44, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1680, 12, '2024-02-14', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24542, 17344, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81375', '', 476, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24543, 17345, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81376', '', 476, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24544, 17346, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81377', '', 476, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24545, 17347, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81378', '', 476, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24546, 3784, '2024-02-13', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'charge #05383\r\n3 Breeding Kanz Al Bidayer', NULL, 476, 12, '2024-02-14', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24547, 2592, '2024-02-13', 'Credit', 19250.00, 0.00, 19250.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09475\r\n  3 Breeding Kanz Al Bidayer + Opining 4 Card Fresh', NULL, 476, 12, '2024-02-14', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24548, 17348, '2024-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81404', '', 2331, 12, '2024-02-15', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24549, 2593, '2024-02-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09478\r\nReference Invoice #81404', NULL, 2331, 12, '2024-02-15', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24550, 17349, '2024-02-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81408', '', 2331, 12, '2024-02-15', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24551, 17350, '2024-02-15', 'Debit', 295.64, 0.00, 339.99, 44.35, 2, 0, 'invoice', NULL, NULL, 'invoice #81420', '', 160, 12, '2024-02-15', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24552, 2594, '2024-02-15', 'Credit', 339.99, 0.00, 339.99, 0.00, 2, 0, 'payment', 'span', '', 'payment #09480\r\nReference Invoice #81420', NULL, 160, 12, '2024-02-15', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24553, 3785, '2024-02-07', 'Debit', 12.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, '', NULL, 2332, 22, '2024-02-15', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24554, 2595, '2024-02-15', 'Credit', 620.00, 0.00, 620.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09481\r\nRemaining balance', NULL, 2174, 12, '2024-02-18', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24555, 17351, '2024-02-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'invoice #81485', '', 2174, 12, '2024-02-18', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24556, 17352, '2024-02-18', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'invoice #81528', '', 2174, 12, '2024-02-18', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24557, 2596, '2024-02-15', 'Credit', 41130.00, 0.00, 41130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09482\r\nRemaining balance', NULL, 2157, 12, '2024-02-18', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24558, 3786, '2024-02-15', 'Debit', 35645.22, 0.00, 40992.00, 5346.78, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2157, 12, '2024-02-18', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24559, 2597, '2024-02-15', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '0', NULL, 985, 12, '2024-02-18', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24560, 3787, '2024-02-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '0', NULL, 985, 12, '2024-02-18', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24561, 17353, '2024-02-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '25758,25759', 1918, 12, '2024-02-18', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24562, 2598, '2024-02-17', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '\r\n', NULL, 1918, 12, '2024-02-18', NULL, 1, '2024-03-14', 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
(24563, 17354, '2024-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81506', '', 1691, 12, '2024-02-19', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24564, 17355, '2024-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81520', '', 1691, 12, '2024-02-19', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24565, 2599, '2024-02-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09487\r\nOpining 2 File fresh', NULL, 1691, 12, '2024-02-19', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24566, 2600, '2024-02-18', 'Credit', 1.00, 0.00, 1.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09488\r\ntest', NULL, 160, 12, '2024-02-19', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24567, 3788, '2024-02-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05396', NULL, 1289, 12, '2024-02-21', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24568, 2601, '2024-02-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09490\r\nOne doze of Aj Dinar', NULL, 1289, 12, '2024-02-21', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24569, 17356, '2024-02-19', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'invoice #81566', '', 160, 12, '2024-02-21', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24570, 2602, '2024-02-19', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09492\r\nReference Invoice #81566', NULL, 160, 12, '2024-02-21', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24571, 3789, '2024-02-17', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'charge', NULL, NULL, 'charge #05391\r\n5 Dozes AJ Dinar (Zeyad advised to change 5 instead of 6)', NULL, 2333, 12, '2024-02-21', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24572, 3790, '2024-02-17', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, 'charge #05392\r\n5 Breeding Kanz Al Bidayer (Each Breeding 2 doses)', NULL, 2333, 12, '2024-02-21', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24573, 3791, '2024-02-17', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05394\r\n2 Doses Ghaith Al Zobair (Jamal approved and sent to Rafi 19-Feb-2024)', NULL, 2333, 12, '2024-02-21', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
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(24575, 3792, '2024-02-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05404\r\n\r\n1 Breeding Wortex', NULL, 1454, 12, '2024-02-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24576, 3793, '2024-02-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05405\r\n\r\n1 Breeding Wortex / Owner : Ahmed Saleh Moshef', NULL, 1454, 12, '2024-02-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
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(24578, 2605, '2024-02-22', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09497\r\nPayment received in Milad SABB, dated 21-Feb-2024 (Payment for presenting horses in Diriyah Gate event on 28-Feb-2024)', NULL, 2334, 12, '2024-02-25', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24579, 2606, '2024-02-22', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09498\r\nPayment received in Milad SABB, dated 21-Feb-2024 (Payment for presenting horses in Diriyah Gate event on 28-Feb-2024)', NULL, 2334, 12, '2024-02-25', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24580, 3794, '2024-02-24', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'charge #05407\r\n', NULL, 2334, 12, '2024-02-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24581, 3795, '2024-02-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'charge #05408\r\nSemen collection Wortex', NULL, 1454, 22, '2024-02-26', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
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(24584, 3796, '2024-02-25', 'Debit', 2975.65, 0.00, 3422.00, 446.35, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1137, 22, '2024-02-26', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
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(24586, 17358, '2024-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81774', '', 1972, 22, '2024-02-26', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24587, 2609, '2024-02-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09503\r\nReference Invoice #81774', NULL, 1972, 22, '2024-02-26', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24588, 17359, '2024-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81821', '', 2335, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24589, 2610, '2024-02-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09505\r\nReference Invoice #81821', NULL, 2335, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24590, 3797, '2024-02-11', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'charge #05374\r\nMare not got pregnant Mr. Nasir informed to Zeyad cancelled card (Mare Name: Boukhat Al Ghzlan Invoice No: 74332 Dt: 19-4-2023', NULL, 301, 12, '2024-02-27', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24591, 17360, '2024-02-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81773', '', 301, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24592, 2611, '2024-02-27', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09507', NULL, 301, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24593, 17361, '2024-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81822', '', 1135, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24594, 3798, '2024-02-26', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05414\r\n1 Breeding Kanz Al Bidayer', NULL, 1135, 12, '2024-02-27', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24595, 2612, '2024-02-27', 'Credit', 7705.00, 0.00, 7705.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09508\r\nOpining file and In advance', NULL, 1135, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24596, 17362, '2024-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81855', '', 2336, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24597, 2613, '2024-02-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09509\r\nReference Invoice #81855', NULL, 2336, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24598, 17363, '2024-02-27', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'invoice #81858', '', 160, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24599, 2614, '2024-02-27', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09510\r\nReference Invoice #81858', NULL, 160, 12, '2024-02-27', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24600, 3799, '2024-02-28', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, 'charge #05417\r\n1 Dose AJ Dinar (50% discount) 750 + VAT (Fresh semen released by Barbara Dt: 28-Feb-2024', NULL, 2210, 12, '2024-02-29', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24601, 3800, '2024-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05418\r\n2 Doses Moutasim Al Salhia (50% discount) 750 + VAT (Fresh semen released by Barbara Dt: 28-Feb-2024', NULL, 2210, 12, '2024-02-29', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24602, 2615, '2024-02-28', 'Credit', 2587.50, 0.00, 2587.50, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09513\r\nPayment received in Milad SABB, Dt 27-Feb-2024', NULL, 2210, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24603, 2616, '2024-02-28', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09514', NULL, 2246, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24604, 17364, '2024-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81031', '', 2246, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24605, 17365, '2024-02-20', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81598\r\nBoarding charges 01 to 03 Feb. 2024. After that check out', '', 2246, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24606, 17366, '2024-02-20', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81599', '', 2246, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24607, 17367, '2024-02-29', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81977\r\nBoarding charges 22 to 29 Feb 2024.', '', 2246, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24608, 3801, '2024-02-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'charge #05421\r\nSemen collocation Halal Al Fala', NULL, 1906, 12, '2024-02-29', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24609, 2617, '2024-02-28', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09516\r\nSemen collocation Halal Al Fala', NULL, 1906, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24610, 3802, '2024-02-28', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, 'charge #05422\r\n1 Doze extra SMA Magic One (Barbara released 1 dose SMA Magic One dt; 28-Feb-2024)', NULL, 2010, 12, '2024-02-29', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24611, 2618, '2024-02-28', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09517\r\n1 Doze extra SMA Magic One', NULL, 2010, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24612, 17368, '2024-02-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81917', '', 2288, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24613, 17369, '2024-02-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81823', '', 2288, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24614, 17370, '2024-02-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81879', '', 2288, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24615, 17371, '2024-02-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81980', '', 2288, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24616, 17372, '2024-02-29', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82012', '', 2288, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24617, 2619, '2024-02-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09518\r\nReference Invoice #81917', NULL, 2288, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24618, 2620, '2024-02-29', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09519\r\nRemaining balance', NULL, 2169, 12, '2024-02-29', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24619, 3803, '2024-02-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05425\r\n2 Doze Aj Sabran', NULL, 1944, 12, '2024-03-03', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24620, 2621, '2024-02-29', 'Credit', 5088.74, 0.00, 5088.74, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09520\r\n2 Doze Aj Sabran + 1 Doze Nabil Al Sakab (Barbara released doses 29-Feb-2024)', NULL, 1944, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24621, 17373, '2024-02-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82024', '', 2110, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
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(24623, 17374, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81074', '', 2049, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24624, 17375, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'invoice #81320', '', 2049, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24625, 17376, '2024-02-18', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'invoice #81530', '', 2049, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24626, 17377, '2024-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81815', '', 2049, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24627, 17378, '2024-02-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'invoice #81853', '', 2049, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24628, 17379, '2024-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81906', '', 2049, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24629, 17380, '2024-02-29', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81974', '', 2049, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
(24630, 17381, '2024-02-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'invoice #81996', '', 2049, 12, '2024-03-03', NULL, 1, '2024-03-14', 0, NULL, NULL, 0),
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(24632, 17382, '2024-03-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82129', '25815,25816', 1799, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24633, 2624, '2024-03-03', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09524\r\nReference Invoice #82129', NULL, 1799, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24634, 17383, '2024-03-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82130', '25817,25818', 1799, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
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(24636, 17384, '2024-03-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82141', '', 2337, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
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(24638, 17385, '2024-03-04', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'invoice #82164', '', 160, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24639, 2627, '2024-03-04', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09527\r\nPalption', NULL, 160, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24640, 3804, '2024-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05434\r\n1 Aj Dinar', NULL, 2338, 12, '2024-03-04', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24641, 2628, '2024-03-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09528\r\n1 Doze Aj Dinar', NULL, 2338, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24642, 17386, '2024-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82191', '', 1417, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24643, 2629, '2024-03-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09530\r\nReference Invoice #82191', NULL, 1417, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24644, 17387, '2024-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82192', '', 279, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24645, 2630, '2024-03-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09531\r\nReference Invoice #82192', NULL, 279, 12, '2024-03-04', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24646, 2631, '2024-03-05', 'Credit', 1462.25, 0.00, 1462.25, 0.00, 2, 0, 'payment', 'span', '', 'payment #09535\r\nRemaining balance', NULL, 1077, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24647, 17388, '2024-03-03', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82142', '', 2320, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24648, 17389, '2024-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'invoice #82188', '', 2320, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
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(24650, 17390, '2024-03-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'invoice #82117', '', 1806, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24651, 17391, '2024-03-04', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82162', '', 1806, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24652, 17392, '2024-03-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'invoice #82205', '', 1806, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24653, 17393, '2024-03-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'invoice #82228', '', 1806, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24654, 2633, '2024-03-06', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09537\r\nRemaining balance', NULL, 1806, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24655, 2634, '2024-03-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09538\r\nRemaining balance', NULL, 2306, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24656, 3805, '2024-03-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'charge #05433\r\n1 Doze Ghaith Al Zobair', NULL, 2306, 12, '2024-03-06', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24657, 17394, '2024-03-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82195', '', 2306, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24658, 3806, '2024-03-03', 'Debit', -2782.61, 0.00, -3200.00, -417.39, 2, 0, 'charge', NULL, NULL, 'charge #05431', NULL, 2323, 12, '2024-03-06', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24659, 2635, '2024-03-06', 'Credit', 3553.00, 0.00, 3553.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09539\r\nPayment received in Milad Sabb dt: 6-Mar-2024', NULL, 2323, 12, '2024-03-06', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24660, 17395, '2024-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82284', '', 2132, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24661, 2636, '2024-03-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09541\r\nReference Invoice #82284', NULL, 2132, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24662, 3807, '2024-03-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05441\r\n2 Doze Ghiath Al Zobair (Barbara released doses receive by Faisal)', NULL, 207, 12, '2024-03-07', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24663, 2637, '2024-03-06', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09542\r\n2 Doze Ghiath Al Zobair', NULL, 207, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24664, 17396, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82079', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24665, 17397, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82080', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24666, 17398, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82081', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24667, 17399, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82082', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24668, 17400, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82083', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24669, 17401, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82084', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24670, 17402, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82085', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24671, 17403, '2024-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82086', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24672, 17404, '2024-03-02', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82087', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24673, 17405, '2024-03-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82088', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24674, 17406, '2024-03-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82089', '25861', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24675, 17407, '2024-03-02', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82090', '25862', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24676, 17408, '2024-03-02', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82091', '', 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24677, 2638, '2024-03-07', 'Credit', 65923.75, 0.00, 65923.75, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09544\r\nSABB MILAD RECIEVED PAYMENT ON 7 MAR 2024 - REMAINING BALANCE 569.25 SAR', NULL, 975, 12, '2024-03-07', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24678, 17409, '2024-03-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'invoice #82381', '', 160, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24679, 2639, '2024-03-09', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09545\r\nReference Invoice #82381', NULL, 160, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24680, 17410, '2024-03-10', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'invoice #82427', '', 160, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24681, 2640, '2024-03-10', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09547\r\npalpation', NULL, 160, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24682, 17411, '2024-03-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'invoice #82236', '', 2325, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24683, 17412, '2024-03-06', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'invoice #82287', '', 2325, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24684, 17413, '2024-03-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82321', '', 2325, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24685, 17414, '2024-03-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82329', '', 2325, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24686, 2641, '2024-03-10', 'Credit', 2975.00, 0.00, 2975.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09548\r\nRemaining balance', NULL, 2325, 12, '2024-03-10', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24687, 17415, '2024-03-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82420', '25872,25873', 2339, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24688, 2642, '2024-03-10', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09549\r\nReference Invoice #82420', NULL, 2339, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24689, 17416, '2024-03-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82425', '', 2220, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24690, 2643, '2024-03-10', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09550\r\nReference Invoice #82425', NULL, 2220, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24691, 2644, '2024-03-10', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09551\r\nRemaining balance', NULL, 301, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24692, 3808, '2024-03-10', 'Debit', 3130.43, 0.00, 3599.99, 469.56, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 301, 12, '2024-03-13', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24693, 3809, '2024-03-01', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'charge #05448\r\nCharges for event in Diriyah Dt: 4-Feb-024 unfortunately event cancelled by the client (Eyad) and the charges postpone to another event (4-Feb-2024 -> 26-Feb-2024)', NULL, 2298, 12, '2024-03-13', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24694, 3810, '2024-03-04', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'charge #05449\r\nEvent In Diriyah Dt: 4-Mar-2024 (Contact Person: Eyad - 0544337789)', NULL, 2298, 12, '2024-03-13', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24695, 2645, '2024-03-07', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09553\r\nPayment received in Milad SABB Dt: 7-Mar-2024 for the Event in Diriyah Gate (Contact person: Eyad)', NULL, 2298, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24696, 3811, '2024-03-05', 'Debit', 760.00, 0.00, 874.00, 114.00, 2, 0, 'charge', NULL, NULL, 'charge #05438\r\nSW Zell enter in Milad 15-Feb-2024, stallion condition very poor, age 24 years, client agreed to send horse with his groomer, feed, shaving under his responsibility, monthly charges 1200/- (Boarding 15-Feb to 4-Mar-2024) total 19 days SAR. 760 + VAT', NULL, 2340, 12, '2024-03-13', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24697, 17417, '2024-03-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82250\r\nFroze semen one collection: SW Zell (31 straws) each dose 8 straws (Before stallion died collected eggs and freeze) (Already charged boarding 15-Feb to 4-Mar-2024)', '25875', 2340, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24698, 2646, '2024-03-11', 'Credit', 3174.00, 0.00, 3174.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09554\r\nRemaining balance', NULL, 2340, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24699, 17418, '2024-03-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82473', '', 270, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24700, 2647, '2024-03-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09555\r\nReference Invoice #82473', NULL, 270, 12, '2024-03-13', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24701, 17419, '2024-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82549', '', 1022, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24702, 2648, '2024-03-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09558\r\nReference Invoice #82549', NULL, 1022, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24703, 3812, '2024-03-14', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05454\r\n1 Breeding Kanz Al Bidayer', NULL, 1022, 12, '2024-03-16', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24704, 2649, '2024-03-14', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09559\r\n1 Breeding Kanz Al Bidayer', NULL, 1022, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24705, 17420, '2024-03-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '\r\npayment #09560\r\nReference Invoice #82550\r\n', '25880', 2341, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24706, 2650, '2024-03-14', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09560\r\nReference Invoice #82550', NULL, 2341, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24707, 17421, '2024-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82551', '', 1806, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24708, 2651, '2024-03-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09561\r\nReference Invoice #82551', NULL, 1806, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24709, 17422, '2024-03-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'invoice #82231', '', 2322, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24710, 17423, '2024-03-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'z comments ', '', 2322, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24711, 17424, '2024-03-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82232', '', 2322, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24712, 17425, '2024-03-09', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'invoice #82375', '', 2322, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24713, 17426, '2024-03-14', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'invoice #82552', '', 2322, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24714, 2652, '2024-03-14', 'Credit', 2265.00, 0.00, 2265.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09562\r\nRemaining Balance', NULL, 2322, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24715, 17427, '2024-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82594', '', 1730, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24716, 2653, '2024-03-14', 'Credit', 1990.00, 0.00, 1990.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09563\r\nReference Invoice #82594', NULL, 1730, 12, '2024-03-16', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24717, 17428, '2024-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82710', '', 2342, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24718, 2654, '2024-03-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09571\r\nReference Invoice #82710\r\n', NULL, 2342, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24719, 17429, '2024-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82711', '', 2343, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24720, 3813, '2024-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05464\r\nValue of dose Ghaith Al Zobair (VA LADY MADHJRA)', NULL, 2343, 12, '2024-03-20', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24721, 17430, '2024-03-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82775', '', 2343, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24722, 2655, '2024-03-18', 'Credit', 3950.00, 0.00, 3950.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09572\r\nReference Invoice #82711', NULL, 2343, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24723, 17431, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82742', '', 2344, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24724, 17432, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82743', '', 2344, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24725, 2656, '2024-03-19', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09573\r\nOpining 2 file fresh', NULL, 2344, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24726, 3814, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05466\r\n1 Doze Aj Dinar', NULL, 210, 12, '2024-03-20', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24727, 2657, '2024-03-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09574\r\n1 Doze Aj Dinar', NULL, 210, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24728, 17433, '2024-03-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'invoice #82761', '', 160, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24729, 2658, '2024-03-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09575\r\npalpatiom', NULL, 160, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24730, 17434, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82781', '', 2345, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24731, 2659, '2024-03-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09577\r\nReference Invoice #82781', NULL, 2345, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24732, 2660, '2024-03-19', 'Credit', 8858.00, 0.00, 8858.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09578\r\nRemaining balance', NULL, 346, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24733, 3815, '2024-03-19', 'Debit', 7702.61, 0.00, 8858.00, 1155.39, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 346, 12, '2024-03-20', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24734, 3816, '2024-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05468\r\n1 Doze Dosar Al Sayed', NULL, 2134, 12, '2024-03-20', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24735, 2661, '2024-03-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09579\r\n1 Doze Dosar Al Sayed', NULL, 2134, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24736, 2662, '2024-03-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09580\r\nPayment received in Milad SABB dt. 5-Mar-2024 (ADVANCE )\r\n', NULL, 2338, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24737, 17435, '2024-03-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Z COMMENTS ', '25910,25911', 1971, 12, '2024-03-20', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24738, 17436, '2024-03-21', 'Debit', 73.33, 0.00, 84.33, 11.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82854', '', 2342, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24739, 2663, '2024-03-21', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09582\r\nRemaining Balance', NULL, 2342, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24740, 17437, '2024-03-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82935\r\nSecond Try With Nayroz Alenaya', '25913', 2336, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24741, 2664, '2024-03-24', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09587\r\nTransfer to SABB', NULL, 2336, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24742, 3817, '2024-03-21', 'Debit', 22720.00, 0.00, 26128.00, 3408.00, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1094, 12, '2024-03-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24743, 2665, '2024-03-21', 'Credit', 26128.00, 0.00, 26128.00, 0.00, 1, 0, 'payment', 'transfer', '', 'payment #09583\r\nPayment received in Milad SABB dt: 21-Mar-2024 for remaining balances', NULL, 1094, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24744, 3818, '2024-03-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05473\r\n1 Dose Gharith Al Zobair (Jamal approved in the list of Gifted Ghaith Al Zobair) tomorrow release fresh dose', NULL, 1729, 12, '2024-03-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24745, 2666, '2024-03-24', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09588\r\nReceived payment for Ghaith Al Zobair dose', NULL, 1729, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24746, 2667, '2024-03-25', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09589\r\n800-229', NULL, 995, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24747, 3819, '2024-03-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05474\r\n2 Doses Moatasim Al Salhia (Fresh) (50% discount) 750 X 2 = 1500 + VAT (Dozes released by Marcelo 25-Mar-2024', NULL, 2210, 12, '2024-03-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24748, 2668, '2024-03-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09590\r\nReceived payment in Milad SABB 25-Mar-2024', NULL, 2210, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24749, 3820, '2024-03-25', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, 'charge #05475\r\n3 dozes of Dosar Al Sayed', NULL, 2134, 12, '2024-03-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24750, 3821, '2024-03-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, 'charge #05476\r\nNitrogen 4 Liter', NULL, 2134, 12, '2024-03-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24751, 2669, '2024-03-25', 'Credit', 5221.00, 0.00, 5221.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09591\r\nReference Invoice #05476', NULL, 2134, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24752, 17438, '2024-03-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82975', '', 2346, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24753, 17439, '2024-03-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82976', '', 2346, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24754, 2670, '2024-03-25', 'Credit', 3950.00, 0.00, 3950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09593\r\nPayment Received Milad SABB 25 Mar 2024', NULL, 2346, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24755, 3822, '2024-03-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05478\r\n1 Doze of Aj Dinar', NULL, 2338, 12, '2024-03-25', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24756, 2671, '2024-03-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09594\r\nPayment received through POS for 1 dose AJ Dinar', NULL, 2338, 12, '2024-03-25', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24757, 3823, '2024-03-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05479\r\n1 dose Ghaith Al Zobair (Jamal approved to release 1 dose)', NULL, 2347, 12, '2024-03-30', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24758, 2672, '2024-03-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09595\r\nReceived payment in Milad SABB dt; 25-Mar-2024', NULL, 2347, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24759, 17440, '2024-03-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83085', '', 2348, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24760, 2673, '2024-03-30', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'double entry', NULL, 2348, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24761, 2674, '2024-03-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09597', NULL, 2348, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24762, 3824, '2024-03-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'charge #05484\r\nCollect semen and test for stallion (First time) Stallion Name: Quartier Francais', NULL, 2349, 12, '2024-03-30', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24763, 2675, '2024-03-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09599\r\nPayment received in Milad SABB 26-Mar-2024', NULL, 2349, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24764, 3825, '2024-03-27', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05485\r\n2 Doses Ghaith Al Zobair (Jamal approved to release from Milad) Available name in the list of Ghaith Al Zobair (Paid to 2 doses, 1st dose takeout today 2nd might be next week', NULL, 2350, 12, '2024-03-30', NULL, 1, '2024-04-24', 0, NULL, NULL, 0),
(24765, 2676, '2024-03-27', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09600\r\nPayment received in Milad SABB 27-Mar-2024', NULL, 2350, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24766, 17441, '2024-03-29', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'invoice #83188', '', 2049, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24767, 17442, '2024-03-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82343', '', 2049, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24768, 2677, '2024-03-29', 'Credit', 3120.23, 0.00, 3120.23, 0.00, 2, 0, 'payment', 'span', '', 'payment #09602\r\npos', NULL, 2049, 12, '2024-03-30', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24769, 3826, '2024-03-29', 'Debit', 1021.34, 0.00, 1174.54, 153.20, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2049, 12, '2024-03-30', NULL, 1, '2024-04-23', 0, NULL, NULL, 0),
(24770, 17443, '2024-03-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83270', '', 1736, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24771, 2678, '2024-03-30', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09603\r\nReference Invoice #83270', NULL, 1736, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24772, 3827, '2024-03-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05491\r\n2 Doses AJ Dinar (Fresh) (50% discount) 750 X 2 = 1500 + VAT (Might be collect semen 31-Mar-2024', NULL, 2210, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24773, 2679, '2024-03-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09604\r\nPayment received in Milad SABB 27-Mar-2024', NULL, 2210, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24774, 17444, '2024-03-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'invoice #83177', '', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24775, 17445, '2024-03-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '25922', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24776, 17446, '2024-03-28', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83178', '25923', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24777, 17447, '2024-03-28', 'Debit', 1213.24, 0.00, 1395.23, 181.99, 2, 0, 'invoice', NULL, NULL, 'invoice #83179', '25924', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24778, 17448, '2024-03-28', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83180', '25925', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24779, 17449, '2024-03-31', 'Debit', 1213.24, 0.00, 1395.23, 181.99, 2, 0, 'invoice', NULL, NULL, 'invoice #83181', '25926', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24780, 17450, '2024-03-28', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83182', '25927', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24781, 17451, '2024-03-28', 'Debit', 1213.24, 0.00, 1395.23, 181.99, 2, 0, 'invoice', NULL, NULL, 'invoice #83183', '25928', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24782, 17452, '2024-03-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'invoice #83187\r\n', '', 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24783, 3828, '2024-03-30', 'Debit', 4401.64, 0.00, 5061.89, 660.25, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24784, 2680, '2024-03-31', 'Credit', 18110.04, 0.00, 18110.04, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09605\r\nPayment received in Milad SABB 31-Mar-2024', NULL, 1391, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24785, 17453, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82715', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24786, 17454, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82716', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24787, 17455, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82717', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24788, 17456, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82718', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24789, 17457, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82719', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24790, 17458, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82720', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24791, 17459, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82722', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24792, 17460, '2024-03-18', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'invoice #82723', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24793, 17461, '2024-03-18', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82724', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24794, 17462, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82725', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24795, 17463, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82726', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24796, 17464, '2024-03-18', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82727', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24797, 17465, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82728', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24798, 17466, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82729', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24799, 17467, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82730', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24800, 17468, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82731', '', 138, 12, '2024-03-31', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24801, 17469, '2024-03-18', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82732', '25946', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24802, 17470, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82733', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(24803, 17471, '2024-03-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82734', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24804, 17472, '2024-03-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82855', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24805, 17473, '2024-03-21', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'invoice #82856', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24806, 17474, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83072', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24807, 17475, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83073', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24808, 17476, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83074', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24809, 17477, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83075', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24810, 17478, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83076', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24811, 17479, '2024-03-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83077', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24812, 17480, '2024-03-26', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83089', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24813, 17481, '2024-03-26', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'invoice #83090', '', 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
(24814, 2681, '2024-03-31', 'Credit', 150000.00, 0.00, 150000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09606\r\nTransferred in Milad SABB 31-Mar-2024', NULL, 138, 12, '2024-04-01', NULL, 1, '2024-04-18', 0, NULL, NULL, 0),
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(24876, 2713, '2024-04-24', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09670\r\nOne Doze of Dosar Al Sayed', NULL, 1954, 12, '2024-04-28', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
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(24882, 3844, '2024-04-25', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'charge #05544', NULL, 160, 12, '2024-04-28', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
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(24884, 3845, '2024-04-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'charge #05505\r\n1 Doze Ghaith Al Zobair (Released semen fresh 6-Mar-2024)', NULL, 2306, 12, '2024-04-28', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24885, 3846, '2024-04-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'charge #05525\r\n1 Doze Ghaith Al Zobair (Released semen fresh 8-Mar-2024)', NULL, 2306, 12, '2024-04-28', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24886, 3847, '2024-04-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'charge #05526\r\n1 Doze Ghaith Al Zobair (Released semen fresh 23-Mar-2024)', NULL, 2306, 12, '2024-04-28', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24887, 3848, '2024-04-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'charge #05527\r\n1 Doze Ghaith Al Zobair (Released semen fresh 8-Apr-2024)', NULL, 2306, 12, '2024-04-28', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24888, 3849, '2024-04-18', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, 'charge #05528\r\n2 Doze Ghaith Al Zobair (Released semen fresh 12-April-2024)', NULL, 2306, 12, '2024-04-28', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24889, 17500, '2024-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'invoice #83992', '', 2306, 12, '2024-04-28', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
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(24891, 2717, '2024-04-25', 'Credit', 33386.00, 0.00, 33386.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09676\r\nRemaining balance', NULL, 2306, 12, '2024-04-28', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
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(24948, 3860, '2024-05-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'charge #05565\r\n1 Breeding Kanz Albidayer', NULL, 2210, 12, '2024-05-12', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
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(24975, 17538, '2024-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84464', '26059', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24976, 17539, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84465', '', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24977, 17540, '2024-05-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84466', '', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24978, 17541, '2024-05-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84467', '', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24979, 17542, '2024-05-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84468', '', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24980, 17543, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84469', '', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24981, 17544, '2024-05-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84470', '26065', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24982, 17545, '2024-05-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84471', '26066', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24983, 17546, '2024-05-01', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84472', '26067', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24984, 17547, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84473', '', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24985, 17548, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84474', '', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24986, 17549, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #84475', '', 975, 12, '2024-05-16', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24987, 2750, '2024-05-14', 'Credit', 83277.25, 0.00, 83277.25, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09727\r\nPayment received in Milad SABB, dt. 13-May-2024', NULL, 975, 12, '2024-05-16', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(24988, 3865, '2024-05-14', 'Debit', 43478.26, 0.00, 50000.00, 6521.74, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 975, 12, '2024-05-16', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24989, 2751, '2024-05-14', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09728\r\nPayment received in Milad SABB 13-May-2024', NULL, 2323, 12, '2024-05-16', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(24990, 3866, '2024-05-15', 'Debit', 11000.00, 0.00, 12650.00, 1650.00, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2361, 12, '2024-05-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24991, 2752, '2024-05-15', 'Credit', 24150.00, 0.00, 24150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09729\r\nRemaining balance + In advance', NULL, 2361, 12, '2024-05-22', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(24992, 17550, '2024-05-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85009', '', 2361, 12, '2024-05-22', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(24993, 3867, '2024-05-15', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, 'charge #05582\r\n1 Breeding ES Harir', NULL, 2362, 12, '2024-05-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24994, 2753, '2024-05-15', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09730\r\n1 Breeding ES Harir', NULL, 2362, 12, '2024-05-22', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(24995, 3868, '2024-05-16', 'Debit', 869.57, 0.00, 1000.01, 130.44, 2, 0, 'charge', NULL, NULL, 'charge #05584\r\nFor Photo Shoot', NULL, 2363, 12, '2024-05-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(24996, 2754, '2024-05-16', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09732\r\npos', NULL, 2363, 12, '2024-05-22', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(24997, 2755, '2024-05-19', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09733\r\nIn advande', NULL, 1662, 12, '2024-05-22', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(24998, 2756, '2024-05-20', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09736\r\n1 Dozes Aj Dinar', NULL, 1130, 12, '2024-05-22', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(24999, 17551, '2024-05-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85165', '26072,26073', 1971, 12, '2024-05-22', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(25000, 2757, '2024-05-22', 'Credit', 15218.62, 0.00, 15218.62, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09739\r\nRemaining balance', NULL, 1006, 12, '2024-05-22', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25001, 3869, '2024-05-22', 'Debit', 17172.17, 0.00, 19748.00, 2575.83, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1006, 12, '2024-05-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25002, 3870, '2024-05-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05590\r\n1 extra dose RFI Unique (Semen released by Barbara 23-May-2024 1 dose = 6 straws)', NULL, 2364, 12, '2024-05-27', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25003, 2758, '2024-05-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09741\r\nPayment arrived in Milad SABB 23-May-2024', NULL, 2364, 12, '2024-05-27', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25004, 3871, '2024-05-23', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'charge #05591\r\nEvent In Diriyah Dt: 2-May-2024 (Contact Person: Eyad - 0544337789)', NULL, 2298, 12, '2024-05-27', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25005, 2759, '2024-05-23', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09742\r\nPayment received in Milad SABB dated 23-May-2024 (Ref. for the event 2-May-2024)', NULL, 2298, 12, '2024-05-27', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25006, 2760, '2024-05-25', 'Credit', 828.50, 0.00, 828.50, 0.00, 2, 0, 'payment', 'span', '', 'payment #09746\r\nRemanding balance', NULL, 2211, 12, '2024-05-27', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25007, 3872, '2024-05-25', 'Debit', 1135.22, 0.00, 1305.50, 170.28, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2211, 12, '2024-05-27', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25008, 3873, '2024-05-25', 'Debit', 1099.99, 0.00, 1264.99, 165.00, 2, 0, 'charge', NULL, NULL, 'charge #05593\r\nBoarding charges 10 to 25 May 2024.\r\n', NULL, 2363, 12, '2024-05-30', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25009, 2761, '2024-05-26', 'Credit', 1265.00, 0.00, 1265.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09748\r\nRemaining balance', NULL, 2363, 12, '2024-05-30', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25010, 17552, '2024-05-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'invoice #75024', '', 2145, 12, '2024-05-30', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(25011, 2762, '2024-05-26', 'Credit', 346.00, 0.00, 346.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09749\r\nRemaining balance', NULL, 2145, 12, '2024-05-30', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25012, 3874, '2024-05-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05598\r\n1 Doze Ghaith Al Zobair', NULL, 2365, 12, '2024-05-30', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25013, 2763, '2024-05-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09750\r\n1 Doze Ghaith Al Zobair', NULL, 2365, 12, '2024-05-30', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25014, 17553, '2024-05-27', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'invoice #85301\r\nBoarding charges 01 to 26 May 2024. Might be check out.', '', 1135, 12, '2024-05-30', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(25015, 2764, '2024-05-28', 'Credit', 3900.39, 0.00, 3900.39, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09751\r\nRemaining balance', NULL, 1135, 12, '2024-05-30', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25016, 17554, '2024-05-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'invoice #85332', '', 2354, 12, '2024-06-01', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(25017, 2765, '2024-05-28', 'Credit', 2322.88, 0.00, 2322.88, 0.00, 2, 0, 'payment', 'span', '', 'payment #09752\r\npos', NULL, 2354, 12, '2024-06-01', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25018, 17555, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85427', '', 2355, 12, '2024-06-02', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(25019, 17556, '2024-05-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85386', '26078', 2355, 12, '2024-06-02', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(25020, 2766, '2024-05-30', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09756\r\nPayment arrived in Milad SABB 30-May-2024', NULL, 2355, 12, '2024-06-02', NULL, 1, '2024-06-13', 0, NULL, NULL, 0),
(25021, 17557, '2024-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'wrong entry', '', 1971, 12, '2024-06-08', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25022, 2767, '2024-06-02', 'Credit', 62000.00, 0.00, 62000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09757\r\nRemaining balance', NULL, 1937, 12, '2024-06-08', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25023, 3875, '2024-06-01', 'Debit', 53913.04, 0.00, 62000.00, 8086.96, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 1937, 12, '2024-06-08', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25024, 2768, '2024-06-02', 'Credit', 369.00, 0.00, 369.00, 0.00, 2, 0, 'payment', 'span', '', 'payment #09759\r\nRemaining balance', NULL, 476, 12, '2024-06-08', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25025, 3876, '2024-04-30', 'Debit', 40000.00, 0.00, 46000.00, 6000.00, 2, 0, 'charge', NULL, NULL, 'TT\r\nعرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) فترة الفاتورة الثانية من 01 يناير2024 إلى 12 يناير 2024) إجمالي 8 عرض(4 يناير 2024) (5 يناير 2024) (7 يناير 2024) (8 يناير 2024) (9 يناير 2024) (10 يناير 2024) (11 يناير 2024) ( 12 يناير 2024', NULL, 2123, 12, '2024-06-10', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25026, 2769, '2024-04-30', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09762\r\nPayment received for Diriyah events balances partials amount SAR. 6000/- in Milad SABB dated 30-Apr-2024', NULL, 2123, 12, '2024-06-10', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(25027, 2770, '2024-04-30', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09763\r\nPayment received for Diriyah events balances partials amount SAR. 40,000/- in Milad SABB dated 30-Apr-2024', NULL, 2123, 12, '2024-06-10', NULL, 1, '2024-06-29', 0, NULL, NULL, 0),
(25028, 2771, '2024-05-16', 'Credit', 6750.00, 0.00, 6750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09764\r\nPayment received for Diriyah events balances partials amount SAR. 6750/- in Milad SABB dated 16-May-2024', NULL, 2123, 12, '2024-06-10', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25029, 2772, '2024-05-16', 'Credit', 23250.00, 0.00, 23250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09765\r\nPayment received for Diriyah events balances partials amount SAR. 23250/- in Milad SABB dated 16-May-2024', NULL, 2123, 12, '2024-06-10', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25030, 2773, '2024-05-16', 'Credit', 155000.00, 0.00, 155000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09766\r\nPayment received for Diriyah events balances partials amount SAR. 155000/- in Milad SABB dated 16-May-2024', NULL, 2123, 12, '2024-06-10', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25031, 2774, '2024-05-16', 'Credit', 45000.00, 0.00, 45000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09767\r\nPayment received for Diriyah events balances partials amount SAR. 45000/- in Milad SABB dated 16-May-2024', NULL, 2123, 12, '2024-06-10', NULL, 1, '2024-06-30', 0, NULL, NULL, 0),
(25032, 3877, '2024-05-16', 'Debit', 95000.00, 0.00, 109250.00, 14250.00, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2123, 12, '2024-06-10', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25033, 17558, '2024-06-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85665', '', 2166, 12, '2024-06-12', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25034, 2775, '2024-06-08', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 1, 0, 'payment', 'transfer', '', 'payment #09768', NULL, 2166, 12, '2024-06-12', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25035, 17559, '2024-06-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85719', '', 2339, 12, '2024-06-12', NULL, 1, '2024-07-09', 0, NULL, NULL, 0),
(25036, 2776, '2024-06-11', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09771', NULL, 2339, 12, '2024-06-12', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25037, 2777, '2024-06-12', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09773\r\n\\Remaining balance', NULL, 2169, 12, '2024-06-22', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25038, 3878, '2024-06-12', 'Debit', 16128.70, 0.00, 18548.01, 2419.31, 2, 0, 'charge', NULL, NULL, 'TT', NULL, 2169, 12, '2024-06-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25039, 17560, '2024-06-11', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'invoice #85721', '', 222, 12, '2024-06-22', NULL, 1, '2024-07-09', 0, NULL, NULL, 0),
(25040, 17561, '2024-06-11', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'invoice #85722', '', 222, 12, '2024-06-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0),
(25041, 2778, '2024-06-12', 'Credit', 6084.00, 0.00, 6084.00, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #09774\r\nRemaining balance', NULL, 222, 12, '2024-06-22', NULL, 1, '2024-08-01', 0, NULL, NULL, 0),
(25042, 3879, '2024-06-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'charge #05622\r\n1 Doze Ghaith Al Zobair', NULL, 2366, 12, '2024-06-22', NULL, 1, '2024-07-11', 0, NULL, NULL, 0);
