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
(30590, 21966, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19429 System Generated Invoice', '', 1116, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30591, 21967, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19432 System Generated Invoice', '', 2429, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30592, 21968, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19433 System Generated Invoice', '', 2444, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30593, 21969, '2025-05-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19434 System Generated Invoice', '', 2052, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30594, 21970, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19436 System Generated Invoice', '', 1137, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30595, 21971, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19437 System Generated Invoice', '', 1687, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30596, 21972, '2025-05-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19438 System Generated Invoice', '', 2418, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30597, 21973, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19439 System Generated Invoice', '', 2455, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30598, 21974, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31798', 414, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30599, 21975, '2025-05-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19442 System Generated Invoice', '', 259, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30600, 21976, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31803', 1071, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30601, 21977, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19447 System Generated Invoice', '', 1528, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30602, 21978, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31805', 1728, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30603, 21979, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19450 System Generated Invoice', '', 2049, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30604, 21980, '2025-05-29', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-16 May 2025.	', '31807', 2067, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30605, 21981, '2025-05-29', 'Debit', 1073.38, 0.00, 1234.39, 161.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17-31 May 2025.	', '31808', 2067, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30606, 21982, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31809', 2342, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30607, 21983, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31810', 2448, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30608, 21984, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31811', 2452, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30609, 21985, '2025-05-29', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 - 31 May 2025.	', '31812', 2433, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30610, 21986, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31813', 2433, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30611, 21987, '2025-05-29', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Apr 2025.	', '31814', 2433, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30612, 21988, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31815', 2433, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30613, 21989, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31816', 2422, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30614, 21990, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31817', 2422, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30615, 21991, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31818', 222, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30616, 21992, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31819', 222, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30617, 21993, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31820', 222, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30618, 21994, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31821', 222, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30619, 21995, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31822', 2105, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30620, 21996, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31823', 2390, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30621, 21997, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31824', 2390, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30622, 21998, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31825', 2390, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30623, 21999, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31826', 1680, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30624, 22000, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May. 2025	', '31827', 1680, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30625, 22001, '2025-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-232	', '29518,29519', 1680, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30626, 22002, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31828', 1910, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30627, 22003, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31829', 1910, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30628, 22004, '2025-05-29', 'Debit', 230.01, 0.00, 264.51, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 -30 Apr 2025.', '31830', 2456, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30629, 22005, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31831', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30630, 22006, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31832', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30631, 22007, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31833', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30632, 22008, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31834', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30633, 22009, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31835', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30634, 22010, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31836', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30635, 22011, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31837', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30636, 22012, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31838', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30637, 22013, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31839', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30638, 22014, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31840', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30639, 22015, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31841', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30640, 22016, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31842', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30641, 22017, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31843', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30642, 22018, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31844', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30643, 22019, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31845', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30644, 22020, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31846', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30645, 22021, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31847', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30646, 22022, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31848', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30647, 22023, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31849', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30648, 22024, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31850', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30649, 22025, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31851', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30650, 22026, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31852', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30651, 22027, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31853', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30652, 22028, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31854', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30653, 22029, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31855', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30654, 22030, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31856', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30655, 22031, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31857', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30656, 22032, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31858', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30657, 22033, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31859', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30658, 22034, '2025-05-29', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31860', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30659, 22035, '2025-05-29', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 -21 May 2025/ check out.', '31861', 346, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30660, 4071, '2025-05-29', 'Debit', -6608.69, 0.00, -7600.00, -991.31, 2, 0, 'charge', NULL, NULL, 'Milad arranged Rodais, Arasco & Wood shaving, but groomers from the client, reduced 4 groomers salary as per Milad payroll SAR. 1900 for each groomer so total 7600/- deducted from the statement in May, 2025', NULL, 346, 6, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30661, 22036, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '31862', 1120, 17, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30662, 22037, '2025-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025', '31863', 1120, 17, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30663, 3731, '2025-05-29', 'Credit', 3473.01, 0.00, 3473.01, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1120, 17, '2025-05-29', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30664, 22038, '2025-05-29', 'Debit', 1666.00, 0.00, 1915.90, 249.90, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01-24 May 2025/ check out.', '31864', 2202, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30665, 22039, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31865', 2202, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30666, 22040, '2025-05-29', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01-24 May 2025/ check out.', '31866', 2202, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30667, 22041, '2025-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2025/ check out.', '31867', 2202, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30668, 4072, '2025-05-29', 'Debit', -1652.17, 0.00, -1900.00, -247.83, 2, 0, 'charge', NULL, NULL, 'Client arranged his groomer for his horses, rest of others feed by Milad, deducted 1 groomer salary from the client account SAR. 1900/- for the period 19-Apr to 30-May-2025', NULL, 2202, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30669, 22042, '2025-05-29', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'invoice', NULL, NULL, 'Due to sick mare sent to hospital, during the treatment mare died in hospital, deducted opened file services from client account ', '31868', 2202, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30670, 22043, '2025-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19455 System Generated Invoice', '', 327, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30671, 22044, '2025-05-29', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19457 System Generated Invoice', '', 985, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30672, 22045, '2025-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19461 System Generated Invoice', '', 1725, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30673, 22046, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19462 System Generated Invoice', '', 259, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30674, 22047, '2025-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19463 System Generated Invoice', '', 327, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30675, 22048, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19469 System Generated Invoice', '', 2454, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30676, 22049, '2025-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19478 System Generated Invoice', '', 2450, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30677, 22050, '2025-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19480 System Generated Invoice', '', 2230, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30678, 22051, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19481 System Generated Invoice', '', 1778, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30679, 22052, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19484 System Generated Invoice', '', 2203, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30680, 22053, '2025-05-29', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19486 System Generated Invoice', '', 2417, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30681, 22054, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19490 System Generated Invoice', '', 1120, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30682, 22055, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19494 System Generated Invoice', '', 985, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30683, 22056, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19495 System Generated Invoice', '', 2438, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30684, 22057, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19496 System Generated Invoice', '', 2431, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30685, 22058, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19497 System Generated Invoice', '', 1753, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30686, 22059, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19498 System Generated Invoice', '', 2475, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30687, 22060, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19499 System Generated Invoice', '', 2469, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30688, 22061, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19500 System Generated Invoice', '', 2431, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30689, 22062, '2025-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19501 System Generated Invoice', '', 259, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30690, 22063, '2025-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19502 System Generated Invoice', '', 259, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30691, 22064, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19503 System Generated Invoice', '', 2202, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30692, 22065, '2025-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19504 System Generated Invoice', '', 2202, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30693, 22066, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19505 System Generated Invoice', '', 2289, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30694, 22067, '2025-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19506 System Generated Invoice', '', 2289, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30695, 22068, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19507 System Generated Invoice', '', 2456, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30696, 22069, '2025-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19508 System Generated Invoice', '', 2456, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30697, 22070, '2025-05-29', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19509 System Generated Invoice', '', 2203, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30698, 22071, '2025-05-30', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19510 System Generated Invoice', '', 2203, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30699, 22072, '2025-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19512 System Generated Invoice', '', 2202, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30700, 22073, '2025-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19513 System Generated Invoice', '', 2202, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30701, 22074, '2025-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19515 System Generated Invoice', '', 2422, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30702, 22075, '2025-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19517 System Generated Invoice', '', 2428, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30703, 22076, '2025-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19519 System Generated Invoice', '', 2289, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30704, 22077, '2025-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19520 System Generated Invoice', '', 1071, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30705, 22078, '2025-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19521 System Generated Invoice', '', 1071, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30706, 22079, '2025-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19523 System Generated Invoice', '', 2470, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30707, 22080, '2025-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19525 System Generated Invoice', '', 1009, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30708, 22081, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19530 System Generated Invoice', '', 1918, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30709, 22082, '2025-05-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-318', '31922,31923', 1971, 23, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30710, 22083, '2025-05-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-319', '31924,31925,31926', 1971, 23, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30711, 22084, '2025-05-30', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 May 2025.', '31927', 2431, 23, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30712, 3732, '2025-05-30', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2431, 23, '2025-05-30', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30713, 22085, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19537 System Generated Invoice', '', 1991, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30714, 22086, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19538 System Generated Invoice', '', 1991, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30715, 22087, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19539 System Generated Invoice', '', 150, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30716, 22088, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19540 System Generated Invoice', '', 2386, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30717, 22089, '2025-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19541 System Generated Invoice', '', 1730, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30718, 22090, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19542 System Generated Invoice', '', 1730, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30719, 22091, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19543 System Generated Invoice', '', 1670, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30720, 22092, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19544 System Generated Invoice', '', 2322, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30721, 22093, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19546 System Generated Invoice', '', 1190, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30722, 22094, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19548 System Generated Invoice', '', 1137, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30723, 22095, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19549 System Generated Invoice', '', 978, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30724, 22096, '2025-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19550 System Generated Invoice', '', 1141, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30725, 22097, '2025-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19552 System Generated Invoice', '', 2387, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30726, 22098, '2025-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19553 System Generated Invoice', '', 384, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30727, 22099, '2025-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19554 System Generated Invoice', '', 978, 24, '2025-05-30', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30728, 22100, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31945', 2429, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30729, 22101, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31946', 2429, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30730, 22102, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31947', 2429, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30731, 22103, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31948', 1509, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30732, 22104, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31949', 1509, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30733, 22105, '2025-05-31', 'Debit', 306.68, 0.00, 352.68, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 May 2025 /check out.', '31950', 2427, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30734, 22106, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31951', 2434, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30735, 22107, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31952', 2049, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30736, 22108, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31953', 2052, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30737, 22109, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31954', 516, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30738, 22110, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31955', 1791, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30739, 22111, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31956', 1791, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30740, 22112, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31957', 2432, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30741, 22113, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31958', 2453, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30742, 22114, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31959', 2395, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30743, 22115, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31960', 2395, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30744, 22116, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31961', 1089, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30745, 22117, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31962', 2355, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30746, 22118, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31963', 1937, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30747, 22119, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31964', 1937, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30748, 22120, '2025-05-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed charges for the month of May 2025.	', '31965', 1937, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30749, 22121, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31966', 2456, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30750, 22122, '2025-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31967', 2456, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30751, 22123, '2025-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '31968', 1665, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30752, 22124, '2025-05-31', 'Debit', 1333.40, 0.00, 1533.41, 200.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 May 2025 after that gone for hospital for treatment.', '31969', 1937, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30753, 22125, '2025-05-31', 'Debit', 600.03, 0.00, 690.03, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 31 May 2025.', '31970', 1544, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30754, 22126, '2025-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19555 System Generated Invoice', '', 1991, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30755, 22127, '2025-05-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-320', '31972,31973,31974', 2484, 17, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30756, 3733, '2025-05-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #22127', NULL, 2484, 17, '2025-05-31', 30755, 1, '2025-06-18', 0, NULL, NULL, 0),
(30757, 22128, '2025-05-31', 'Debit', 613.36, 0.00, 705.36, 92.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 27 May 2025/ check out.', '31975', 2477, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30758, 22129, '2025-05-31', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '2 palpation done\r\nDr Checked and found Pregnant that\'s why check out.', '31976', 2477, 23, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30759, 22130, '2025-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19557 System Generated Invoice', '', 2289, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30760, 22131, '2025-05-31', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19558 System Generated Invoice', '', 2428, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30761, 22132, '2025-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19559 System Generated Invoice', '', 2202, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30762, 22133, '2025-05-31', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19560 System Generated Invoice', '', 2402, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30763, 22134, '2025-05-31', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19561 System Generated Invoice', '', 2482, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30764, 22135, '2025-05-31', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19562 System Generated Invoice', '', 2464, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30765, 22136, '2025-05-31', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19563 System Generated Invoice', '', 2422, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30766, 22137, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19564 System Generated Invoice', '', 2049, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30767, 22138, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19565 System Generated Invoice', '', 2476, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30768, 22139, '2025-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19566 System Generated Invoice', '', 1116, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30769, 22140, '2025-05-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19569 System Generated Invoice', '', 1678, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30770, 22141, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19570 System Generated Invoice', '', 2427, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30771, 22142, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19572 System Generated Invoice', '', 2164, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30772, 22143, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19578 System Generated Invoice', '', 2182, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30773, 22144, '2025-05-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19581 System Generated Invoice', '', 2395, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30774, 22145, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19583 System Generated Invoice', '', 510, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30775, 22146, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19585 System Generated Invoice', '', 2461, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30776, 22147, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19586 System Generated Invoice', '', 2445, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30777, 22148, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19590 System Generated Invoice', '', 1285, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30778, 22149, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19591 System Generated Invoice', '', 1728, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30779, 22150, '2025-05-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19597 System Generated Invoice', '', 1753, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30780, 22151, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19601 System Generated Invoice', '', 2433, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30781, 22152, '2025-05-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19602 System Generated Invoice', '', 2469, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30782, 22153, '2025-05-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19610 System Generated Invoice', '', 2429, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30783, 22154, '2025-05-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19611 System Generated Invoice', '', 2430, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30784, 22155, '2025-05-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19612 System Generated Invoice', '', 2395, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30785, 22156, '2025-05-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19613 System Generated Invoice', '', 2408, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30786, 22157, '2025-05-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19614 System Generated Invoice', '', 2433, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30787, 22158, '2025-05-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19615 System Generated Invoice', '', 1146, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30788, 22159, '2025-05-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19616 System Generated Invoice', '', 1085, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30789, 22160, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19617 System Generated Invoice', '', 1971, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30790, 22161, '2025-05-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19618 System Generated Invoice', '', 2475, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30791, 22162, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19619 System Generated Invoice', '', 2342, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30792, 22163, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19621 System Generated Invoice', '', 1528, 24, '2025-05-31', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30793, 22164, '2025-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19623 System Generated Invoice', '', 150, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30794, 22165, '2025-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19624 System Generated Invoice', '', 2386, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30795, 22166, '2025-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19625 System Generated Invoice', '', 1482, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30796, 22167, '2025-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19626 System Generated Invoice', '', 1137, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30797, 22168, '2025-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19627 System Generated Invoice - adjusted - date gone wrong ', '', 978, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30798, 22169, '2025-05-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19628 System Generated Invoice', '', 1991, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30799, 22170, '2025-05-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19632 System Generated Invoice', '', 2386, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30800, 22171, '2025-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19635 System Generated Invoice', '', 2290, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30801, 22172, '2025-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19636 System Generated Invoice', '', 150, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30802, 22173, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19637 System Generated Invoice', '', 146, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30803, 22174, '2025-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19638 System Generated Invoice', '', 1137, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30804, 22175, '2025-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19640 System Generated Invoice', '', 978, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30805, 22176, '2025-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19641 System Generated Invoice', '', 978, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30806, 22177, '2025-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19642 System Generated Invoice', '', 978, 24, '2025-06-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30807, 22178, '2025-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19644 System Generated Invoice', '', 2482, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30808, 22179, '2025-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19647 System Generated Invoice', '', 2230, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30809, 22180, '2025-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19648 System Generated Invoice', '', 1971, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30810, 22181, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19649 System Generated Invoice', '', 1910, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30811, 22182, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19650 System Generated Invoice', '', 2116, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30812, 22183, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19651 System Generated Invoice', '', 1918, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30813, 22184, '2025-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19653 System Generated Invoice', '', 1678, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30814, 22185, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19654 System Generated Invoice', '', 985, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30815, 22186, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19659 System Generated Invoice', '', 1509, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30816, 22187, '2025-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19668 System Generated Invoice', '', 2428, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30817, 22188, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19669 System Generated Invoice', '', 514, 24, '2025-06-01', NULL, 0, '0000-00-00', 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
(30818, 22189, '2025-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19670 System Generated Invoice', '', 2202, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30819, 22190, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19674 System Generated Invoice', '', 1173, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30820, 22191, '2025-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19683 System Generated Invoice', '', 2417, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30821, 22192, '2025-06-01', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19687 System Generated Invoice', '', 2390, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30822, 22193, '2025-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19689 System Generated Invoice', '', 1137, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30823, 22194, '2025-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19690 System Generated Invoice', '', 2311, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30824, 22195, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19691 System Generated Invoice', '', 1991, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30825, 22196, '2025-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19693 System Generated Invoice', '', 2456, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30826, 22197, '2025-06-01', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19701 System Generated Invoice', '', 2408, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30827, 22198, '2025-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19703 System Generated Invoice', '', 2422, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30828, 22199, '2025-06-01', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19704 System Generated Invoice', '', 2408, 24, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30829, 3734, '2025-06-01', 'Credit', 4224.00, 0.00, 4224.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1670, 17, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30830, 22200, '2025-06-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '999-320', '32069', 476, 17, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30831, 22201, '2025-06-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '999-320', '32068', 476, 17, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30832, 22202, '2025-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-322', '32070,32071', 476, 17, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30833, 22203, '2025-06-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32072', 1670, 23, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30834, 22204, '2025-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-323', '32073,32074', 476, 17, '2025-06-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30835, 3735, '2025-06-01', 'Credit', 12075.00, 0.00, 12075.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #22204', NULL, 476, 17, '2025-06-01', 30834, 0, '0000-00-00', 0, NULL, NULL, 0),
(30836, 22205, '2025-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19706 System Generated Invoice', '', 2402, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30837, 22206, '2025-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19707 System Generated Invoice', '', 2402, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30838, 22207, '2025-06-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  charges for the month of May 2025 ', '32080', 2486, 23, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30839, 22208, '2025-06-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of May 2025.', '32081', 2486, 23, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30840, 22209, '2025-06-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Package  for the Show.', '32082', 2486, 23, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30841, 22210, '2025-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-325', '32083,32084,32085', 2487, 17, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30842, 3736, '2025-06-02', 'Credit', 4225.00, 0.00, 4225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #22210', NULL, 2487, 17, '2025-06-02', 30841, 0, '0000-00-00', 0, NULL, NULL, 0),
(30843, 22211, '2025-06-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of MAY 2025.	', '32086', 2418, 23, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30844, 22212, '2025-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19708 System Generated Invoice', '', 1725, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30845, 22213, '2025-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19710 System Generated Invoice', '', 2429, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30846, 22214, '2025-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19711 System Generated Invoice', '', 2045, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30847, 22215, '2025-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19712 System Generated Invoice', '', 2422, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30848, 22216, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19714 System Generated Invoice', '', 985, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30849, 22217, '2025-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19720 System Generated Invoice', '', 2464, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30850, 22218, '2025-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19722 System Generated Invoice', '', 2290, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30851, 22219, '2025-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19723 System Generated Invoice', '', 253, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30852, 22220, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19725 System Generated Invoice', '', 2433, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30853, 22221, '2025-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19726 System Generated Invoice', '', 2465, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30854, 22222, '2025-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19727 System Generated Invoice', '', 327, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30855, 22223, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19729 System Generated Invoice', '', 1678, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30856, 22224, '2025-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19730 System Generated Invoice', '', 1910, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30857, 22225, '2025-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19731 System Generated Invoice', '', 2182, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30858, 22226, '2025-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19736 System Generated Invoice', '', 2289, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30859, 22227, '2025-06-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19737 System Generated Invoice', '', 2402, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30860, 22228, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19738 System Generated Invoice', '', 1890, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30861, 22229, '2025-06-02', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19740 System Generated Invoice', '', 1085, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30862, 22230, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19741 System Generated Invoice', '', 2422, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30863, 22231, '2025-06-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19742 System Generated Invoice', '', 2458, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30864, 22232, '2025-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19746 System Generated Invoice', '', 1971, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30865, 22233, '2025-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19748 System Generated Invoice', '', 414, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30866, 22234, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19756 System Generated Invoice', '', 2164, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30867, 22235, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19757 System Generated Invoice', '', 1137, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30868, 22236, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19758 System Generated Invoice', '', 2438, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30869, 22237, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19759 System Generated Invoice', '', 2416, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30870, 22238, '2025-06-02', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19760 System Generated Invoice', '', 1047, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30871, 22239, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19761 System Generated Invoice', '', 1104, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30872, 22240, '2025-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19762 System Generated Invoice', '', 2471, 24, '2025-06-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30873, 22241, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19763 System Generated Invoice', '', 384, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30874, 22242, '2025-06-02', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19764 System Generated Invoice', '', 2390, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30875, 22243, '2025-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19765 System Generated Invoice', '', 1680, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30876, 22244, '2025-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19766 System Generated Invoice', '', 2457, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30877, 22245, '2025-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19767 System Generated Invoice', '', 1137, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30878, 22246, '2025-06-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19768 System Generated Invoice', '', 384, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30879, 22247, '2025-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19775 System Generated Invoice', '', 414, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30880, 22248, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19778 System Generated Invoice', '', 2482, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30881, 22249, '2025-05-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19779 System Generated Invoice', '', 2289, 24, '2025-06-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30882, 22250, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19780 System Generated Invoice', '', 2416, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30883, 22251, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19782 System Generated Invoice', '', 250, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30884, 22252, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19785 System Generated Invoice', '', 2483, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30885, 22253, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19786 System Generated Invoice', '', 1665, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30886, 22254, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19787 System Generated Invoice', '', 1680, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30887, 22255, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19788 System Generated Invoice', '', 1728, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30888, 22256, '2025-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19792 System Generated Invoice', '', 1678, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30889, 22257, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19793 System Generated Invoice', '', 2427, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30890, 22258, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19794 System Generated Invoice', '', 2455, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30891, 22259, '2025-06-03', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19795 System Generated Invoice', '', 1085, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30892, 22260, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19798 System Generated Invoice', '', 259, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30893, 22261, '2025-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19799 System Generated Invoice', '', 2469, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30894, 22262, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19800 System Generated Invoice', '', 2049, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30895, 22263, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19804 System Generated Invoice', '', 1778, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30896, 22264, '2025-06-03', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19805 System Generated Invoice', '', 2408, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30897, 22265, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19806 System Generated Invoice', '', 2446, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30898, 22266, '2025-06-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19810 System Generated Invoice', '', 1819, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30899, 22267, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19811 System Generated Invoice', '', 2429, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30900, 22268, '2025-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19815 System Generated Invoice', '', 253, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30901, 22269, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19816 System Generated Invoice', '', 2446, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30902, 22270, '2025-06-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19817 System Generated Invoice', '', 1890, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30903, 22271, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19821 System Generated Invoice', '', 2440, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30904, 22272, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19822 System Generated Invoice', '', 514, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30905, 22273, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19824 System Generated Invoice', '', 146, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30906, 22274, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19827 System Generated Invoice', '', 222, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30907, 22275, '2025-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19828 System Generated Invoice', '', 2390, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30908, 22276, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19829 System Generated Invoice', '', 250, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30909, 22277, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19831 System Generated Invoice', '', 1190, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30910, 22278, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19832 System Generated Invoice', '', 2419, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30911, 4073, '2025-06-03', 'Debit', -4843.34, 0.00, -5569.84, -726.50, 2, 0, 'charge', NULL, NULL, '20% discount - req by zeyad - abu mazin approved ', NULL, 222, 22, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30912, 22279, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19833 System Generated Invoice', '', 2419, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30913, 22280, '2025-06-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19834 System Generated Invoice', '', 1991, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30914, 22281, '2025-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19835 System Generated Invoice', '', 1190, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30915, 3737, '2025-06-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 222, 17, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30916, 22282, '2025-06-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-326', '32186,32187,32188', 2429, 17, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30917, 22283, '2025-06-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19843 System Generated Invoice', '', 1104, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30918, 22284, '2025-06-03', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19845 System Generated Invoice', '', 2289, 24, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30919, 22285, '2025-06-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-327', '32192,32193,32194', 2429, 17, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30920, 3738, '2025-06-03', 'Credit', 13688.00, 0.00, 13688.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #22285 ', NULL, 2429, 17, '2025-06-03', 30919, 0, '0000-00-00', 0, NULL, NULL, 0),
(30921, 22286, '2025-06-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '999-328', '32198', 2488, 17, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30922, 22287, '2025-06-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-329', '32200,32201,32202', 2489, 17, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30923, 3739, '2025-06-03', 'Credit', 4225.00, 0.00, 4225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #22287', NULL, 2489, 17, '2025-06-03', 30922, 0, '0000-00-00', 0, NULL, NULL, 0),
(30924, 22288, '2025-06-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-330', '32203,32204,32205', 2490, 17, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30925, 3740, '2025-06-03', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #22288', NULL, 2490, 17, '2025-06-03', 30924, 0, '0000-00-00', 0, NULL, NULL, 0),
(30926, 22289, '2025-06-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-331', '32206,32207,32208', 2490, 17, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30927, 22290, '2025-06-03', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32209', 1687, 23, '2025-06-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30928, 22291, '2025-06-27', 'Debit', 0.00, 0.00, 0.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19849 System Generated Invoice // date gone wrong - adjusted ', '', 2384, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30929, 22292, '2025-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19850 System Generated Invoice', '', 2384, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30930, 22293, '2025-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19851 System Generated Invoice', '', 476, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30931, 22294, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19853 System Generated Invoice', '', 1971, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30932, 22295, '2025-06-04', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '2 Mare Palpation', '32217', 160, 23, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30933, 3741, '2025-06-04', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', '2 Mare Palpation', NULL, 160, 23, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30934, 22296, '2025-06-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-332	', '32214,32215,32216', 2203, 23, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30935, 3742, '2025-05-22', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2203, 23, '2025-06-04', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30936, 22297, '2025-06-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19855 System Generated Invoice', '', 2289, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30937, 22298, '2025-06-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19856 System Generated Invoice', '', 253, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30938, 22299, '2025-06-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19857 System Generated Invoice', '', 1890, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30939, 22300, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19863 System Generated Invoice', '', 2373, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30940, 22301, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19864 System Generated Invoice', '', 2481, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30941, 22302, '2025-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19866 System Generated Invoice', '', 2289, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30942, 22303, '2025-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19867 System Generated Invoice', '', 2289, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30943, 22304, '2025-06-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19868 System Generated Invoice', '', 2289, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30944, 22305, '2025-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19869 System Generated Invoice', '', 2289, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30945, 22306, '2025-06-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19875 System Generated Invoice', '', 414, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30946, 22307, '2025-06-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19877 System Generated Invoice', '', 2402, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30947, 22308, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19879 System Generated Invoice', '', 2342, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30948, 22309, '2025-06-04', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19881 System Generated Invoice', '', 2408, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30949, 22310, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19883 System Generated Invoice', '', 2402, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30950, 22311, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19884 System Generated Invoice', '', 2416, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30951, 22312, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19885 System Generated Invoice', '', 2116, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30952, 22313, '2025-06-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19886 System Generated Invoice', '', 2418, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30953, 22314, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19887 System Generated Invoice', '', 1137, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30954, 22315, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19888 System Generated Invoice', '', 1047, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30955, 22316, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19889 System Generated Invoice', '', 2476, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30956, 22317, '2025-06-04', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19891 System Generated Invoice', '', 1085, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30957, 22318, '2025-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19892 System Generated Invoice', '', 2480, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30958, 22319, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19895 System Generated Invoice', '', 476, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30959, 22320, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19899 System Generated Invoice', '', 2429, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30960, 22321, '2025-06-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19901 System Generated Invoice', '', 1678, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30961, 22322, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19903 System Generated Invoice', '', 510, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30962, 22323, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19905 System Generated Invoice', '', 409, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30963, 22324, '2025-06-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19912 System Generated Invoice', '', 1104, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30964, 22325, '2025-06-04', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19913 System Generated Invoice', '', 2390, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30965, 22326, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19914 System Generated Invoice', '', 1819, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30966, 22327, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19915 System Generated Invoice', '', 2414, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30967, 22328, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19916 System Generated Invoice', '', 259, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30968, 22329, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19918 System Generated Invoice', '', 1285, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30969, 22330, '2025-06-04', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19919 System Generated Invoice', '', 514, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30970, 22331, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19920 System Generated Invoice', '', 978, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30971, 4074, '2025-06-04', 'Debit', -1259.56, 0.00, -1448.50, -188.93, 2, 0, 'charge', NULL, NULL, 'Ref Charge No. 3951 - One Extra Dose ES Harrier 1150 but Charged to the client 1725. So deducted 575 from the statement and old system due 373.5 chargeable top Mr. Nasir', NULL, 1687, 22, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30972, 3743, '2025-06-04', 'Credit', 3533.00, 0.00, 3533.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1687, 17, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30973, 4075, '2025-06-04', 'Debit', -965.00, 0.00, -1109.75, -144.75, 2, 0, 'charge', NULL, NULL, '15% discount allotted - Requested by Zeyad - Abu Mazin Approved ', NULL, 2432, 22, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30974, 22332, '2025-06-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19921 System Generated Invoice', '', 1509, 24, '2025-06-04', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30975, 22333, '2025-06-05', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19926 System Generated Invoice', '', 1085, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30976, 22334, '2025-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19927 System Generated Invoice', '', 2409, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30977, 22335, '2025-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19935 System Generated Invoice', '', 2445, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30978, 22336, '2025-06-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19939 System Generated Invoice', '', 327, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30979, 22337, '2025-06-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19940 System Generated Invoice', '', 2433, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30980, 22338, '2025-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19943 System Generated Invoice', '', 253, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30981, 22339, '2025-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19945 System Generated Invoice', '', 1173, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30982, 22340, '2025-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19946 System Generated Invoice', '', 2412, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30983, 22341, '2025-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19949 System Generated Invoice', '', 1146, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30984, 22342, '2025-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19951 System Generated Invoice', '', 414, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30985, 22343, '2025-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19953 System Generated Invoice', '', 985, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30986, 22344, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19954 System Generated Invoice', '', 2454, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30987, 22345, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19957 System Generated Invoice', '', 2182, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30988, 22346, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19958 System Generated Invoice', '', 2203, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30989, 22347, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19959 System Generated Invoice', '', 2289, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30990, 22348, '2025-06-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19961 System Generated Invoice', '', 2469, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30991, 22349, '2025-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19963 System Generated Invoice', '', 2049, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30992, 22350, '2025-06-05', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19964 System Generated Invoice', '', 2408, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30993, 4076, '2025-05-01', 'Debit', -4500.00, 0.00, -5175.00, -675.00, 2, 0, 'charge', NULL, NULL, 'Wrong Charges for March 2025, Should be Boarding Charges not Training - So deducting the charges of Training - REF INV # 19742', NULL, 505, 22, '2025-06-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30994, 22351, '2025-06-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19966 System Generated Invoice', '', 1509, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30995, 22352, '2025-06-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-333', '32271,32272,32273', 2454, 23, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30996, 22353, '2025-06-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-334	', '32274,32275,32276', 2454, 23, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30997, 22354, '2025-06-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19967 System Generated Invoice', '', 2289, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30998, 22355, '2025-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19968 System Generated Invoice', '', 1104, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30999, 3744, '2025-05-28', 'Credit', 4050.00, 0.00, 4050.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2454, 23, '2025-06-05', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(31000, 22356, '2025-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19970 System Generated Invoice', '', 514, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31001, 22357, '2025-06-05', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19971 System Generated Invoice', '', 2414, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31002, 22358, '2025-06-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19973 System Generated Invoice', '', 1285, 24, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31003, 3745, '2025-06-04', 'Credit', 2062.39, 0.00, 2062.39, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2045, 23, '2025-06-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31004, 22359, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19976 System Generated Invoice', '', 514, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31005, 22360, '2025-06-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19977 System Generated Invoice', '', 222, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31006, 22361, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19978 System Generated Invoice', '', 384, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31007, 22362, '2025-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19980 System Generated Invoice', '', 1544, 24, '2025-06-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(31008, 22363, '2025-06-04', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19981 System Generated Invoice', '', 2390, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31009, 22364, '2025-06-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19982 System Generated Invoice', '', 1991, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31010, 22365, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19985 System Generated Invoice', '', 384, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31011, 22366, '2025-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19986 System Generated Invoice', '', 384, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31012, 22367, '2025-06-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19988 System Generated Invoice', '', 978, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31013, 22368, '2025-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19989 System Generated Invoice', '', 476, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31014, 22369, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19990 System Generated Invoice', '', 1991, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31015, 22370, '2025-06-05', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19992 System Generated Invoice', '', 222, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31016, 22371, '2025-06-05', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19993 System Generated Invoice', '', 2390, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31017, 22372, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19994 System Generated Invoice', '', 2374, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31018, 22373, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19995 System Generated Invoice', '', 1730, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31019, 22374, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19996 System Generated Invoice', '', 1670, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31020, 22375, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19997 System Generated Invoice', '', 2322, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31021, 22376, '2025-06-05', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19998 System Generated Invoice', '', 1991, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31022, 22377, '2025-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20001 System Generated Invoice', '', 1137, 24, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31023, 22378, '2025-06-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32353', 1482, 23, '2025-06-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31024, 22379, '2025-06-07', 'Debit', 1916.75, 0.00, 2204.26, 287.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 30 May 2025.', '32354', 1819, 23, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31025, 22380, '2025-06-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20003 System Generated Invoice', '', 2428, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31026, 22381, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20004 System Generated Invoice', '', 1071, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31027, 22382, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20005 System Generated Invoice', '', 2466, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31028, 22383, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20006 System Generated Invoice', '', 2470, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31029, 22384, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20009 System Generated Invoice', '', 1009, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31030, 22385, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20010 System Generated Invoice', '', 2105, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31031, 22386, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20011 System Generated Invoice', '', 442, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31032, 22387, '2025-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20012 System Generated Invoice', '', 414, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31033, 22388, '2025-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20013 System Generated Invoice', '', 985, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31034, 22389, '2025-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20014 System Generated Invoice', '', 2433, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31035, 22390, '2025-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20016 System Generated Invoice', '', 253, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31036, 22391, '2025-06-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20017 System Generated Invoice', '', 2409, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31037, 22392, '2025-06-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20018 System Generated Invoice', '', 2445, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31038, 22393, '2025-06-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20019 System Generated Invoice', '', 1665, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31039, 22394, '2025-06-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20020 System Generated Invoice', '', 2455, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31040, 22395, '2025-06-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20021 System Generated Invoice', '', 1819, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31041, 22396, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20022 System Generated Invoice', '', 1509, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31042, 22397, '2025-06-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20023 System Generated Invoice', '', 514, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31043, 22398, '2025-06-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20024 System Generated Invoice', '', 259, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31044, 22399, '2025-06-06', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20025 System Generated Invoice', '', 2414, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31045, 22400, '2025-06-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20026 System Generated Invoice', '', 1285, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31046, 22401, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20027 System Generated Invoice', '', 978, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31047, 22402, '2025-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20031 System Generated Invoice', '', 2471, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31048, 22403, '2025-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20034 System Generated Invoice', '', 2052, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31049, 22404, '2025-06-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20036 System Generated Invoice', '', 1819, 24, '2025-06-07', NULL, 0, '0000-00-00', 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
(31050, 22405, '2025-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20039 System Generated Invoice', '', 2445, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31051, 22406, '2025-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20040 System Generated Invoice', '', 2433, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31052, 22407, '2025-06-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20041 System Generated Invoice', '', 1285, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31053, 22408, '2025-06-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20043 System Generated Invoice', '', 2402, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31054, 22409, '2025-06-07', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20045 System Generated Invoice', '', 2414, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31055, 22410, '2025-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20047 System Generated Invoice', '', 2409, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31056, 22411, '2025-06-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20048 System Generated Invoice', '', 2416, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31057, 22412, '2025-06-07', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20049 System Generated Invoice', '', 985, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31058, 22413, '2025-06-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20050 System Generated Invoice', '', 1791, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31059, 22414, '2025-06-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20051 System Generated Invoice', '', 327, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31060, 22415, '2025-06-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20052 System Generated Invoice', '', 2427, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31061, 22416, '2025-06-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20053 System Generated Invoice', '', 2164, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31062, 22417, '2025-06-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20058 System Generated Invoice', '', 2289, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31063, 22418, '2025-06-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20061 System Generated Invoice', '', 2408, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31064, 22419, '2025-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20065 System Generated Invoice', '', 2290, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31065, 22420, '2025-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20069 System Generated Invoice', '', 2465, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31066, 22421, '2025-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20070 System Generated Invoice', '', 2430, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31067, 22422, '2025-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20071 System Generated Invoice', '', 1104, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31068, 22423, '2025-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20073 System Generated Invoice', '', 2395, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31069, 22424, '2025-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20076 System Generated Invoice', '', 1173, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31070, 22425, '2025-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20077 System Generated Invoice', '', 1799, 24, '2025-06-07', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31071, 22426, '2025-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20082 System Generated Invoice', '', 150, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31072, 22427, '2025-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20084 System Generated Invoice', '', 1991, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31073, 22428, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20085 System Generated Invoice', '', 1991, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31074, 22429, '2025-06-06', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20086 System Generated Invoice', '', 2390, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31075, 22430, '2025-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20088 System Generated Invoice', '', 2456, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31076, 22431, '2025-06-08', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20092 System Generated Invoice', '', 409, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31077, 22432, '2025-06-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20093 System Generated Invoice', '', 2417, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31078, 22433, '2025-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20098 System Generated Invoice', '', 1778, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31079, 22434, '2025-06-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20099 System Generated Invoice', '', 1971, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31080, 22435, '2025-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20100 System Generated Invoice', '', 2445, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31081, 22436, '2025-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20102 System Generated Invoice', '', 1665, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31082, 22437, '2025-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20103 System Generated Invoice', '', 2342, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31083, 22438, '2025-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20104 System Generated Invoice', '', 2416, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31084, 22439, '2025-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20107 System Generated Invoice', '', 1190, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31085, 22440, '2025-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20108 System Generated Invoice', '', 2409, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31086, 22441, '2025-06-08', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20109 System Generated Invoice', '', 2414, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31087, 22442, '2025-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20110 System Generated Invoice', '', 2290, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31088, 22443, '2025-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20111 System Generated Invoice', '', 2289, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31089, 22444, '2025-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20112 System Generated Invoice', '', 562, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31090, 22445, '2025-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20113 System Generated Invoice', '', 2433, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31091, 22446, '2025-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20114 System Generated Invoice', '', 1285, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31092, 22447, '2025-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20115 System Generated Invoice', '', 985, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31093, 22448, '2025-06-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20116 System Generated Invoice', '', 2164, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31094, 22449, '2025-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20117 System Generated Invoice', '', 1544, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31095, 22450, '2025-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20118 System Generated Invoice', '', 1190, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31096, 22451, '2025-06-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20119 System Generated Invoice', '', 2311, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31097, 22452, '2025-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20121 System Generated Invoice', '', 1971, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31098, 22453, '2025-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20122 System Generated Invoice', '', 1991, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31099, 22454, '2025-06-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20125 System Generated Invoice', '', 2473, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31100, 22455, '2025-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20126 System Generated Invoice', '', 2483, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31101, 22456, '2025-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20128 System Generated Invoice', '', 2049, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31102, 22457, '2025-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20129 System Generated Invoice', '', 2182, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31103, 22458, '2025-06-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20132 System Generated Invoice', '', 2456, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31104, 22459, '2025-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20133 System Generated Invoice', '', 2428, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31105, 22460, '2025-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20134 System Generated Invoice', '', 476, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31106, 22461, '2025-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20135 System Generated Invoice', '', 2067, 24, '2025-06-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31107, 22462, '2025-06-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '32485', 2469, 23, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31108, 22463, '2025-06-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '32486', 2289, 23, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31109, 22464, '2025-06-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32487', 2417, 23, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31110, 22465, '2025-06-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing', '32488', 442, 23, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31111, 22466, '2025-06-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20136 System Generated Invoice', '', 1971, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31112, 22467, '2025-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20138 System Generated Invoice', '', 2409, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31113, 22468, '2025-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20140 System Generated Invoice', '', 2412, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31114, 22469, '2025-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20141 System Generated Invoice', '', 2429, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31115, 22470, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20142 System Generated Invoice', '', 2416, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31116, 22471, '2025-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20143 System Generated Invoice', '', 985, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31117, 22472, '2025-06-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20145 System Generated Invoice', '', 1285, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31118, 22473, '2025-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20146 System Generated Invoice', '', 1048, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31119, 22474, '2025-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20147 System Generated Invoice', '', 2116, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31120, 22475, '2025-06-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20148 System Generated Invoice', '', 1971, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31121, 22476, '2025-06-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20149 System Generated Invoice', '', 2164, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31122, 22477, '2025-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20151 System Generated Invoice', '', 531, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31123, 22478, '2025-06-09', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20152 System Generated Invoice', '', 2414, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31124, 22479, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20154 System Generated Invoice', '', 1791, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31125, 22480, '2025-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20155 System Generated Invoice', '', 2433, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31126, 22481, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20156 System Generated Invoice', '', 327, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31127, 22482, '2025-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20157 System Generated Invoice', '', 2446, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31128, 22483, '2025-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20160 System Generated Invoice', '', 1173, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31129, 22484, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20163 System Generated Invoice', '', 2427, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31130, 22485, '2025-06-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20165 System Generated Invoice', '', 1047, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31131, 22486, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20166 System Generated Invoice', '', 1137, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31132, 22487, '2025-06-09', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20167 System Generated Invoice', '', 409, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31133, 22488, '2025-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20169 System Generated Invoice', '', 2289, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31134, 22489, '2025-06-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20171 System Generated Invoice', '', 2049, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31135, 22490, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20172 System Generated Invoice', '', 1910, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31136, 22491, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20173 System Generated Invoice', '', 2422, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31137, 22492, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20174 System Generated Invoice', '', 2461, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31138, 22493, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20175 System Generated Invoice', '', 1725, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31139, 22494, '2025-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20176 System Generated Invoice', '', 2482, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31140, 22495, '2025-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20179 System Generated Invoice', '', 985, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31141, 22496, '2025-06-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20180 System Generated Invoice', '', 250, 24, '2025-06-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31142, 22497, '2025-06-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20181 System Generated Invoice', '', 514, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31143, 22498, '2025-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20182 System Generated Invoice', '', 1482, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31144, 22499, '2025-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20183 System Generated Invoice', '', 1141, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31145, 22500, '2025-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20184 System Generated Invoice', '', 2452, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31146, 22501, '2025-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20186 System Generated Invoice', '', 222, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31147, 22502, '2025-06-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20187 System Generated Invoice', '', 1544, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31148, 22503, '2025-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20188 System Generated Invoice', '', 1680, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31149, 22504, '2025-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20190 System Generated Invoice', '', 1190, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31150, 22505, '2025-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-324\r\n', '32075,32076,32077', 2485, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31151, 22506, '2025-06-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.	', '32557', 146, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31152, 22507, '2025-06-10', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.	', '32558', 146, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31153, 22508, '2025-06-10', 'Debit', 613.36, 0.00, 705.36, 92.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 June 2025/ check out.', '32559', 146, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31154, 22509, '2025-06-10', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 June 2025/ check out.', '32560', 146, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31155, 22510, '2025-06-08', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Dr Mahmoud done the treatment and blood test.', '32561', 146, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31156, 22511, '2025-06-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Transportation charges', '32562', 146, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31157, 22512, '2025-06-09', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20194 System Generated Invoice', '', 2476, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31158, 22513, '2025-06-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '32565', 2409, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31159, 22514, '2025-06-10', 'Debit', 600.03, 0.00, 690.03, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 June 2025.', '32566', 2409, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31160, 22515, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20195 System Generated Invoice', '', 2384, 24, '2025-06-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(31161, 3746, '2025-06-06', 'Credit', 12699.93, 0.00, 12699.93, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1482, 23, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31162, 22516, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20196 System Generated Invoice', '', 2485, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31163, 22517, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20197 System Generated Invoice', '', 2489, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31164, 22518, '2025-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20199 System Generated Invoice', '', 2433, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31165, 22519, '2025-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20200 System Generated Invoice', '', 2289, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31166, 22520, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20201 System Generated Invoice', '', 2453, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31167, 22521, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20202 System Generated Invoice', '', 1678, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31168, 22522, '2025-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20203 System Generated Invoice', '', 1509, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31169, 22523, '2025-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20204 System Generated Invoice', '', 259, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31170, 22524, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20206 System Generated Invoice', '', 259, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31171, 22525, '2025-06-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20208 System Generated Invoice', '', 1971, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31172, 22526, '2025-06-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20209 System Generated Invoice', '', 2412, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31173, 22527, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20211 System Generated Invoice', '', 476, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31174, 22528, '2025-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20212 System Generated Invoice', '', 2414, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31175, 22529, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20214 System Generated Invoice', '', 1778, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31176, 22530, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20216 System Generated Invoice', '', 259, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31177, 22531, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20217 System Generated Invoice', '', 2481, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31178, 22532, '2025-06-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20219 System Generated Invoice', '', 2164, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31179, 22533, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20220 System Generated Invoice', '', 2446, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31180, 22534, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20225 System Generated Invoice', '', 2164, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31181, 22535, '2025-06-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20226 System Generated Invoice', '', 1819, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31182, 22536, '2025-06-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20227 System Generated Invoice', '', 250, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31183, 22537, '2025-06-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20231 System Generated Invoice', '', 1680, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31184, 22538, '2025-06-10', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20232 System Generated Invoice', '', 2049, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31185, 22539, '2025-06-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20233 System Generated Invoice', '', 2476, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31186, 22540, '2025-06-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20236 System Generated Invoice', '', 985, 24, '2025-06-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31187, 22541, '2025-06-11', 'Debit', 73.00, 0.00, 83.95, 10.95, 2, 0, 'invoice', NULL, NULL, 'Palpation', '32611', 160, 17, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31188, 3747, '2025-06-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation', NULL, 160, 17, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31189, 22542, '2025-06-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20237 System Generated Invoice', '', 514, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31190, 22543, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20238 System Generated Invoice', '', 2387, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31191, 22544, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20239 System Generated Invoice', '', 146, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31192, 22545, '2025-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20240 System Generated Invoice', '', 222, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31193, 22546, '2025-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20241 System Generated Invoice', '', 1544, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31194, 22547, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20242 System Generated Invoice', '', 250, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31195, 22548, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20243 System Generated Invoice', '', 2374, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31196, 22549, '2025-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20245 System Generated Invoice', '', 1190, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31197, 22550, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20246 System Generated Invoice', '', 2419, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31198, 22551, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20247 System Generated Invoice', '', 2419, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31199, 22552, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20249 System Generated Invoice', '', 1190, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31200, 22553, '2025-06-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20250 System Generated Invoice', '', 2456, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31201, 22554, '2025-06-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20251 System Generated Invoice', '', 2456, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31202, 22555, '2025-06-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20252 System Generated Invoice', '', 384, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31203, 22556, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20253 System Generated Invoice', '', 222, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31204, 22557, '2025-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20254 System Generated Invoice', '', 2390, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31205, 22558, '2025-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20257 System Generated Invoice', '', 384, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31206, 22559, '2025-06-11', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32640', 1730, 23, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31207, 22560, '2025-06-11', 'Debit', 766.70, 0.00, 881.71, 115.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 June 2025/check out.', '32641', 1730, 23, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31208, 22561, '2025-06-11', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 June 2025/check out.', '32642', 1778, 23, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31209, 22562, '2025-06-11', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 June 2025/check out.', '32643', 1778, 23, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31210, 3748, '2025-06-11', 'Credit', 4171.00, 0.00, 4171.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1778, 17, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31211, 22563, '2025-06-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32644', 2386, 23, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31212, 22564, '2025-06-11', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-10 June 2025/check out.', '32645', 2386, 23, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31213, 3749, '2025-06-11', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'DATE GONE WRONG - ADJUSTED ', NULL, 2386, 23, '2025-06-11', 29828, 0, '0000-00-00', 0, NULL, NULL, 0),
(31214, 3750, '2025-05-25', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #03749', NULL, 2386, 23, '2025-06-11', 31213, 1, '2025-06-18', 0, NULL, NULL, 0),
(31215, 3751, '2025-05-14', 'Credit', 1855.46, 0.00, 1855.46, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #03749 Remaining balance Receive on 14-05-2025', NULL, 2386, 22, '2025-06-11', 31213, 1, '2025-06-18', 0, NULL, NULL, 0),
(31216, 22565, '2025-06-11', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20259 System Generated Invoice', '', 1680, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31217, 22566, '2025-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20260 System Generated Invoice', '', 2105, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31218, 22567, '2025-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20261 System Generated Invoice', '', 2456, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31219, 22568, '2025-06-11', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20262 System Generated Invoice', '', 1971, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31220, 22569, '2025-06-11', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20263 System Generated Invoice', '', 250, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31221, 22570, '2025-06-11', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20264 System Generated Invoice', '', 2412, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31222, 22571, '2025-06-11', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20265 System Generated Invoice', '', 2402, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31223, 22572, '2025-06-11', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20266 System Generated Invoice', '', 1085, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31224, 22573, '2025-06-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20273 System Generated Invoice', '', 1971, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31225, 22574, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20275 System Generated Invoice', '', 442, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31226, 22575, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20276 System Generated Invoice', '', 2490, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31227, 22576, '2025-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20278 System Generated Invoice', '', 985, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31228, 22577, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20279 System Generated Invoice', '', 985, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31229, 22578, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20281 System Generated Invoice', '', 1009, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31230, 22579, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20282 System Generated Invoice', '', 2469, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31231, 22580, '2025-06-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20283 System Generated Invoice', '', 985, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31232, 22581, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20284 System Generated Invoice', '', 2472, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31233, 22582, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20285 System Generated Invoice', '', 1791, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31234, 22583, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20286 System Generated Invoice', '', 2182, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31235, 22584, '2025-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20287 System Generated Invoice', '', 2433, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31236, 22585, '2025-06-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20288 System Generated Invoice', '', 1725, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31237, 22586, '2025-06-11', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20289 System Generated Invoice', '', 2049, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31238, 22587, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20290 System Generated Invoice', '', 2390, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31239, 22588, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20291 System Generated Invoice', '', 1116, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31240, 22589, '2025-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20292 System Generated Invoice', '', 2461, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31241, 22590, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20293 System Generated Invoice', '', 1799, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31242, 22591, '2025-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20295 System Generated Invoice', '', 2482, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31243, 22592, '2025-06-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20296 System Generated Invoice', '', 2458, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31244, 22593, '2025-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20297 System Generated Invoice', '', 2476, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31245, 22594, '2025-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20298 System Generated Invoice', '', 2182, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31246, 22595, '2025-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20299 System Generated Invoice', '', 2164, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31247, 22596, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20300 System Generated Invoice', '', 531, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31248, 22597, '2025-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20302 System Generated Invoice', '', 2422, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31249, 22598, '2025-06-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20305 System Generated Invoice', '', 978, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31250, 22599, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20306 System Generated Invoice', '', 2203, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31251, 22600, '2025-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20307 System Generated Invoice', '', 2414, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31252, 22601, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20308 System Generated Invoice', '', 2419, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31253, 22602, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20309 System Generated Invoice', '', 2490, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31254, 22603, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20310 System Generated Invoice', '', 2488, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31255, 22604, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20311 System Generated Invoice', '', 2487, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31256, 22605, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20312 System Generated Invoice', '', 1971, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31257, 22606, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20313 System Generated Invoice', '', 1971, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31258, 22607, '2025-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20314 System Generated Invoice', '', 1513, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31259, 22608, '2025-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20315 System Generated Invoice', '', 2289, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31260, 22609, '2025-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20316 System Generated Invoice', '', 222, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31261, 22610, '2025-06-11', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20317 System Generated Invoice', '', 1544, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31262, 22611, '2025-06-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20318 System Generated Invoice', '', 1190, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31263, 22612, '2025-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20320 System Generated Invoice', '', 2456, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31264, 22613, '2025-06-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20321 System Generated Invoice', '', 384, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31265, 22614, '2025-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20322 System Generated Invoice', '', 978, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31266, 22615, '2025-06-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20323 System Generated Invoice', '', 1141, 24, '2025-06-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31267, 4077, '2025-06-12', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Try Fresh Kanz Al Bidayer', NULL, 992, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31268, 3752, '2025-06-12', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', '2 Try Fresh Kanz Al Bidayer', NULL, 992, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31269, 3753, '2025-06-11', 'Credit', 3463.46, 0.00, 3463.46, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2386, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31270, 22616, '2025-06-12', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 31 May 2025.', '32740', 1834, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31271, 3754, '2025-06-11', 'Credit', 2645.00, 0.00, 2645.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1834, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31272, 3755, '2025-05-01', 'Credit', -15000.00, 0.00, -15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CANCELLED SERVICEES - CUSTOMER REFUND  // REMANINFG 21,000 SAR', NULL, 2137, 22, '2025-06-12', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(31273, 22617, '2025-06-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '32747', 1725, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31274, 22618, '2025-06-12', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '32748', 1725, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31275, 22619, '2025-06-12', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 June 2025/check out.', '32749', 1725, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31276, 22620, '2025-06-12', 'Debit', 843.37, 0.00, 969.88, 126.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 June 2025/check out.', '32750', 1725, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31277, 22621, '2025-06-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32751', 1141, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31278, 22622, '2025-06-12', 'Debit', 1993.42, 0.00, 2292.43, 299.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 May 2025.	', '32752', 2465, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31279, 22623, '2025-06-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32753', 1528, 17, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31280, 22624, '2025-06-11', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 June 2025.	', '32754', 1544, 23, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31281, 22625, '2025-06-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20327 System Generated Invoice', '', 2409, 24, '2025-06-12', NULL, 0, '0000-00-00', 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
(31282, 22626, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20328 System Generated Invoice', '', 2052, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31283, 22627, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20331 System Generated Invoice', '', 2164, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31284, 22628, '2025-06-12', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20332 System Generated Invoice', '', 1085, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31285, 22629, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20334 System Generated Invoice', '', 2433, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31286, 22630, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20335 System Generated Invoice', '', 2203, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31287, 22631, '2025-06-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20336 System Generated Invoice', '', 1665, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31288, 22632, '2025-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20337 System Generated Invoice', '', 978, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31289, 22633, '2025-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20339 System Generated Invoice', '', 2414, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31290, 22634, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20342 System Generated Invoice', '', 2454, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31291, 22635, '2025-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20343 System Generated Invoice', '', 1680, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31292, 22636, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20344 System Generated Invoice', '', 2438, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31293, 22637, '2025-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20349 System Generated Invoice', '', 2289, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31294, 22638, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20350 System Generated Invoice', '', 253, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31295, 22639, '2025-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20354 System Generated Invoice', '', 2164, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31296, 22640, '2025-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20355 System Generated Invoice', '', 2433, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31297, 22641, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20356 System Generated Invoice', '', 327, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31298, 22642, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20358 System Generated Invoice', '', 2445, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31299, 22643, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20365 System Generated Invoice', '', 1528, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31300, 22644, '2025-06-12', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20367 System Generated Invoice', '', 250, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31301, 22645, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20369 System Generated Invoice', '', 1173, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31302, 22646, '2025-06-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20372 System Generated Invoice', '', 2412, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31303, 22647, '2025-06-12', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20374 System Generated Invoice', '', 2402, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31304, 22648, '2025-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20375 System Generated Invoice', '', 1971, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31305, 22649, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20376 System Generated Invoice', '', 476, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31306, 22650, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20378 System Generated Invoice', '', 2067, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31307, 22651, '2025-06-12', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20379 System Generated Invoice', '', 1971, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31308, 22652, '2025-06-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20380 System Generated Invoice', '', 985, 24, '2025-06-12', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31309, 22653, '2025-06-13', 'Debit', 996.71, 0.00, 1146.22, 149.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 June 2025/ check out', '32799', 2355, 23, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31310, 22654, '2025-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20382 System Generated Invoice', '', 2373, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31311, 22655, '2025-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20383 System Generated Invoice', '', 2444, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31312, 22656, '2025-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20384 System Generated Invoice', '', 2342, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31313, 22657, '2025-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20385 System Generated Invoice', '', 1918, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31314, 22658, '2025-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20386 System Generated Invoice', '', 1971, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31315, 22659, '2025-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20387 System Generated Invoice', '', 985, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31316, 22660, '2025-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20388 System Generated Invoice', '', 2446, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31317, 22661, '2025-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20389 System Generated Invoice', '', 2466, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31318, 22662, '2025-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20392 System Generated Invoice', '', 2429, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31319, 22663, '2025-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20393 System Generated Invoice', '', 1619, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31320, 22664, '2025-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20394 System Generated Invoice', '', 978, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31321, 22665, '2025-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20395 System Generated Invoice', '', 2414, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31322, 22666, '2025-06-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20396 System Generated Invoice', '', 1680, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31323, 22667, '2025-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20397 System Generated Invoice', '', 2289, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31324, 22668, '2025-06-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20398 System Generated Invoice', '', 2164, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31325, 22669, '2025-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20399 System Generated Invoice', '', 2433, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31326, 22670, '2025-06-13', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20400 System Generated Invoice', '', 2049, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31327, 22671, '2025-06-13', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20401 System Generated Invoice', '', 250, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31328, 22672, '2025-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20402 System Generated Invoice', '', 2455, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31329, 22673, '2025-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20403 System Generated Invoice', '', 1104, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31330, 22674, '2025-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20404 System Generated Invoice', '', 510, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31331, 22675, '2025-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20405 System Generated Invoice', '', 2182, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31332, 22676, '2025-06-13', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20406 System Generated Invoice', '', 1085, 24, '2025-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31333, 22677, '2025-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20408 System Generated Invoice', '', 222, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31334, 22678, '2025-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20409 System Generated Invoice', '', 222, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31335, 22679, '2025-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20410 System Generated Invoice', '', 1544, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31336, 22680, '2025-06-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20411 System Generated Invoice', '', 1544, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31337, 22681, '2025-06-12', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20412 System Generated Invoice', '', 1190, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31338, 22682, '2025-06-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20413 System Generated Invoice', '', 1190, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31339, 22683, '2025-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20414 System Generated Invoice', '', 2456, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31340, 22684, '2025-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20415 System Generated Invoice', '', 2456, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31341, 22685, '2025-06-14', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32846', 2110, 23, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31342, 22686, '2025-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20417 System Generated Invoice', '', 2483, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31343, 22687, '2025-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20418 System Generated Invoice', '', 2483, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31344, 4078, '2025-06-07', 'Debit', -2202.61, 0.00, -2533.00, -330.39, 2, 0, 'charge', NULL, NULL, 'DEDUCTED FROM CHARGES - ABDULRAHMAN ADAM SALARY PAID BY CLIENT - FROM 1st MAY TO 10 JUNE (40 days) ', NULL, 2110, 22, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31345, 22688, '2025-06-14', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '32850', 2444, 23, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31346, 22689, '2025-06-14', 'Debit', 1073.38, 0.00, 1234.39, 161.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 June 2025/check out.', '32851', 2444, 23, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31347, 4079, '2024-11-30', 'Debit', 378.50, 0.00, 378.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Balance Transferred from Old System to New System ', NULL, 1439, 22, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31348, 3756, '2025-06-14', 'Credit', 127.00, 0.00, 127.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received on 14 June 2025', NULL, 1439, 22, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31349, 3757, '2025-06-14', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1725, 23, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31350, 3758, '2025-06-14', 'Credit', 636.21, 0.00, 636.21, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1725, 23, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31351, 22690, '2025-06-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoes', '32852', 2444, 23, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31352, 4080, '2025-06-14', 'Debit', -561.03, 0.00, -645.18, -84.15, 2, 0, 'charge', NULL, NULL, '20% Discount - Approved by Abu Mazin ', NULL, 2444, 22, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31353, 3759, '2025-05-07', 'Credit', -2756.10, 0.00, -2756.10, 0.00, 2, 0, 'payment', 'transfer', '', 'customer refund - paid on 7 MAY 2025', NULL, 2426, 22, '2025-06-14', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(31354, 3760, '2025-06-14', 'Credit', 7310.00, 0.00, 7310.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2355, 17, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31355, 22691, '2025-06-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '32853', 2401, 17, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31356, 22692, '2025-06-14', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 June  2025/check out.', '32854', 2401, 17, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31357, 22693, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20419 System Generated Invoice', '', 2290, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31358, 22694, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20420 System Generated Invoice', '', 2482, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31359, 22695, '2025-06-14', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20421 System Generated Invoice', '', 250, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31360, 22696, '2025-06-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20426 System Generated Invoice', '', 978, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31361, 22697, '2025-06-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20427 System Generated Invoice', '', 2471, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31362, 22698, '2025-06-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20429 System Generated Invoice', '', 2164, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31363, 22699, '2025-06-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20430 System Generated Invoice', '', 2402, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31364, 22700, '2025-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20431 System Generated Invoice', '', 2412, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31365, 22701, '2025-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20432 System Generated Invoice', '', 2105, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31366, 22702, '2025-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20433 System Generated Invoice', '', 2456, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31367, 22703, '2025-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20434 System Generated Invoice', '', 1971, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31368, 22704, '2025-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20437 System Generated Invoice', '', 2116, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31369, 22705, '2025-06-14', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20439 System Generated Invoice', '', 1085, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31370, 22706, '2025-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20440 System Generated Invoice', '', 1728, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31371, 22707, '2025-06-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20441 System Generated Invoice', '', 2444, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31372, 22708, '2025-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20444 System Generated Invoice', '', 259, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31373, 22709, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20447 System Generated Invoice', '', 2465, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31374, 22710, '2025-06-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20448 System Generated Invoice', '', 2414, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31375, 22711, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20451 System Generated Invoice', '', 2464, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31376, 22712, '2025-06-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20454 System Generated Invoice', '', 2289, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31377, 22713, '2025-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20464 System Generated Invoice', '', 2429, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31378, 22714, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20465 System Generated Invoice', '', 1146, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31379, 22715, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20466 System Generated Invoice', '', 2203, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31380, 22716, '2025-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20467 System Generated Invoice', '', 531, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31381, 22717, '2025-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20468 System Generated Invoice', '', 2164, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31382, 22718, '2025-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20469 System Generated Invoice', '', 985, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31383, 22719, '2025-06-14', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20470 System Generated Invoice', '', 1190, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31384, 22720, '2025-06-14', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20471 System Generated Invoice', '', 2395, 24, '2025-06-14', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31385, 22721, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20474 System Generated Invoice', '', 2452, 24, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31386, 22722, '2025-06-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20475 System Generated Invoice', '', 222, 24, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31387, 22723, '2025-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20476 System Generated Invoice', '', 1544, 24, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31388, 22724, '2025-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20477 System Generated Invoice', '', 1190, 24, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31389, 22725, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20478 System Generated Invoice', '', 1137, 24, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31390, 22726, '2025-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20479 System Generated Invoice', '', 150, 24, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31391, 22727, '2025-06-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20481 System Generated Invoice', '', 2456, 24, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31392, 22728, '2025-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20482 System Generated Invoice', '', 384, 24, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31393, 3761, '2025-05-14', 'Credit', -750.00, 0.00, -750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 14 MAY 2025', NULL, 2468, 22, '2025-06-15', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(31394, 22729, '2025-06-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-337', '32914,32915,32916', 569, 17, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31395, 3762, '2025-03-11', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 569, 17, '2025-06-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31396, 22730, '2025-06-16', 'Debit', 1150.05, 0.00, 1322.56, 172.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 15 June 2025/check out.	', '32917', 516, 23, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31397, 3763, '2025-06-16', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2444, 23, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31398, 22731, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20486 System Generated Invoice', '', 2481, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31399, 22732, '2025-06-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20487 System Generated Invoice', '', 1190, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31400, 22733, '2025-06-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20488 System Generated Invoice', '', 2444, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31401, 22734, '2025-06-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20489 System Generated Invoice', '', 1728, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31402, 22735, '2025-06-15', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20490 System Generated Invoice', '', 2164, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31403, 22736, '2025-06-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20491 System Generated Invoice', '', 531, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31404, 22737, '2025-06-15', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20492 System Generated Invoice', '', 2049, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31405, 22738, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20494 System Generated Invoice', '', 2289, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31406, 22739, '2025-06-15', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20495 System Generated Invoice', '', 476, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31407, 22740, '2025-06-15', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20496 System Generated Invoice', '', 2469, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31408, 22741, '2025-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20497 System Generated Invoice', '', 2453, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31409, 22742, '2025-06-15', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20498 System Generated Invoice', '', 414, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31410, 22743, '2025-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20499 System Generated Invoice', '', 1048, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31411, 22744, '2025-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20501 System Generated Invoice', '', 2417, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31412, 22745, '2025-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20503 System Generated Invoice', '', 2414, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31413, 22746, '2025-06-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20504 System Generated Invoice', '', 2164, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31414, 22747, '2025-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20505 System Generated Invoice', '', 985, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31415, 22748, '2025-06-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20506 System Generated Invoice', '', 985, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31416, 22749, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20507 System Generated Invoice', '', 2395, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31417, 22750, '2025-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20508 System Generated Invoice', '', 2471, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31418, 22751, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20509 System Generated Invoice', '', 2290, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31419, 22752, '2025-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20510 System Generated Invoice', '', 2289, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31420, 22753, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20511 System Generated Invoice', '', 2489, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31421, 22754, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20512 System Generated Invoice', '', 2438, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31422, 22755, '2025-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20515 System Generated Invoice', '', 978, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31423, 22756, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20516 System Generated Invoice', '', 409, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31424, 22757, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20518 System Generated Invoice', '', 985, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31425, 22758, '2025-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20520 System Generated Invoice', '', 2475, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31426, 22759, '2025-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20521 System Generated Invoice', '', 1971, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31427, 22760, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20524 System Generated Invoice', '', 2203, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31428, 22761, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20525 System Generated Invoice', '', 2485, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31429, 22762, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20527 System Generated Invoice', '', 409, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31430, 22763, '2025-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20529 System Generated Invoice', '', 2476, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31431, 22764, '2025-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20530 System Generated Invoice', '', 2390, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31432, 22765, '2025-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20531 System Generated Invoice', '', 1890, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31433, 22766, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20534 System Generated Invoice', '', 1991, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31434, 22767, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20535 System Generated Invoice', '', 1730, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31435, 22768, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20537 System Generated Invoice', '', 1670, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31436, 22769, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20538 System Generated Invoice', '', 2322, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31437, 22770, '2025-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20539 System Generated Invoice', '', 1137, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31438, 22771, '2025-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20540 System Generated Invoice', '', 2440, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31439, 22772, '2025-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20541 System Generated Invoice', '', 222, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31440, 22773, '2025-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20542 System Generated Invoice', '', 1544, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31441, 22774, '2025-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20544 System Generated Invoice', '', 1190, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31442, 22775, '2025-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20545 System Generated Invoice', '', 978, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31443, 22776, '2025-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20546 System Generated Invoice', '', 2311, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31444, 22777, '2025-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20547 System Generated Invoice', '', 384, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31445, 22778, '2025-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20548 System Generated Invoice', '', 2456, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31446, 22779, '2025-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20550 System Generated Invoice', '', 1141, 24, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31447, 22780, '2025-06-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '32988', 2387, 23, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31448, 22781, '2025-06-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done	', '32989', 2387, 23, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31449, 22782, '2025-06-16', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 June 2025/ check out.', '32990', 2387, 23, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31450, 22783, '2025-06-16', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2025/ check out', '32991', 2110, 23, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31451, 22784, '2025-06-16', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2025/ check out', '32992', 2110, 23, '2025-06-16', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31452, 22785, '2025-06-17', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 June 2025/check out.', '32993', 1991, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31453, 22786, '2025-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20555 System Generated Invoice', '', 1680, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31454, 22787, '2025-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20556 System Generated Invoice', '', 978, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31455, 22788, '2025-06-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20559 System Generated Invoice', '', 1190, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31456, 22789, '2025-06-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20561 System Generated Invoice', '', 1728, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31457, 22790, '2025-06-16', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20562 System Generated Invoice', '', 2164, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31458, 22791, '2025-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20564 System Generated Invoice', '', 1910, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31459, 22792, '2025-06-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20566 System Generated Invoice', '', 2471, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31460, 22793, '2025-06-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20568 System Generated Invoice', '', 2416, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31461, 22794, '2025-06-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20569 System Generated Invoice', '', 1137, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31462, 22795, '2025-06-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20572 System Generated Invoice', '', 1528, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31463, 22796, '2025-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20573 System Generated Invoice', '', 2433, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31464, 22797, '2025-06-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20574 System Generated Invoice', '', 985, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31465, 22798, '2025-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20576 System Generated Invoice', '', 2472, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31466, 22799, '2025-06-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20588 System Generated Invoice', '', 476, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31467, 22800, '2025-06-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20590 System Generated Invoice', '', 2395, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31468, 22801, '2025-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20592 System Generated Invoice', '', 2164, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31469, 22802, '2025-06-16', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20596 System Generated Invoice', '', 414, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31470, 22803, '2025-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20598 System Generated Invoice', '', 2289, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31471, 22804, '2025-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20599 System Generated Invoice', '', 2414, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31472, 22805, '2025-06-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20602 System Generated Invoice', '', 2049, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31473, 22806, '2025-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20603 System Generated Invoice', '', 1991, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31474, 22807, '2025-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20604 System Generated Invoice', '', 222, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31475, 22808, '2025-06-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20605 System Generated Invoice', '', 1680, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31476, 22809, '2025-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20608 System Generated Invoice', '', 2456, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31477, 22810, '2025-06-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20609 System Generated Invoice', '', 1141, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31478, 22811, '2025-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20610 System Generated Invoice', '', 2484, 24, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31479, 22812, '2025-06-17', 'Debit', -600.00, 0.00, -690.00, -90.00, 2, 0, 'invoice', NULL, NULL, 'Client provided the feed for mare Noot approximately 2 months, monthly charges SAR. 300, for 2 months 600 SAR (20-Apr-2025 to 17-June-2025)', '33032', 2456, 17, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31480, 22813, '2025-06-17', 'Debit', 1226.55, 0.00, 1410.53, 183.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2025/ check out.', '33033', 2456, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31481, 22814, '2025-06-17', 'Debit', 1226.72, 0.00, 1410.73, 184.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2025/ check out.', '33034', 2456, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31482, 22815, '2025-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.', '33035', 2230, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31483, 22816, '2025-06-17', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.', '33036', 2230, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31484, 22817, '2025-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.', '33037', 2319, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31485, 22818, '2025-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.', '33038', 2319, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31486, 4081, '2025-06-17', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Client provided the feed for 2 horses (Feed, Al Falfa & Wood shaving) deducted 500/- SAR for each horse for 2 horses SAR. 1000/- for 2 months May & June SAR. 2000/- including VAT 2300', NULL, 2319, 6, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31487, 22819, '2025-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33039', 2182, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31488, 4082, '2025-06-17', 'Debit', -1220.43, 0.00, -1403.49, -183.06, 2, 0, 'charge', NULL, NULL, 'DISCOUNT ALLOTTED FOR 2 HORSES - ABU MAZIN APPROVED ', NULL, 2456, 22, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31489, 22820, '2025-06-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-335	', '32741,32742,32743', 94, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31490, 22821, '2025-06-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-336	', '32744,32745,32746', 94, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31491, 3764, '2025-06-17', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 94, 23, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31492, 3765, '2025-05-22', 'Credit', 9500.00, 0.00, 9500.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2419, 23, '2025-06-17', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(31493, 3766, '2025-06-09', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment transferred in Milad SABB Dated: 9-June-2025', NULL, 94, 6, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31494, 3767, '2025-06-04', 'Credit', 32752.34, 0.00, 32752.34, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB Dated: ', NULL, 975, 6, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31495, 3768, '2025-06-02', 'Credit', 7439.26, 0.00, 7439.26, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 2-June-2025', NULL, 138, 6, '2025-06-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31496, 22822, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20611 System Generated Invoice', '', 1009, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31497, 22823, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20612 System Generated Invoice', '', 2116, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31498, 22824, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20613 System Generated Invoice', '', 2445, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31499, 22825, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20614 System Generated Invoice', '', 1071, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31500, 22826, '2025-06-17', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20615 System Generated Invoice', '', 2395, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31501, 22827, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20616 System Generated Invoice', '', 2408, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31502, 22828, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20617 System Generated Invoice', '', 2203, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31503, 22829, '2025-06-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20619 System Generated Invoice', '', 2395, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31504, 22830, '2025-06-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20620 System Generated Invoice', '', 2419, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31505, 22831, '2025-06-17', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20628 System Generated Invoice', '', 2164, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31506, 22832, '2025-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20631 System Generated Invoice', '', 2466, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31507, 22833, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20632 System Generated Invoice', '', 1048, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31508, 22834, '2025-06-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20635 System Generated Invoice', '', 978, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31509, 22835, '2025-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20636 System Generated Invoice', '', 259, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31510, 22836, '2025-06-17', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20637 System Generated Invoice', '', 414, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31511, 22837, '2025-06-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20640 System Generated Invoice', '', 2414, 24, '2025-06-18', NULL, 0, '0000-00-00', 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
(31512, 22838, '2025-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20645 System Generated Invoice', '', 2446, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31513, 22839, '2025-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20648 System Generated Invoice', '', 2488, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31514, 22840, '2025-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20649 System Generated Invoice', '', 1173, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31515, 22841, '2025-06-17', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20650 System Generated Invoice', '', 1528, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31516, 22842, '2025-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20652 System Generated Invoice', '', 2049, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31517, 22843, '2025-06-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20653 System Generated Invoice', '', 2164, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31518, 22844, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20654 System Generated Invoice', '', 2453, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31519, 22845, '2025-06-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20656 System Generated Invoice', '', 1509, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31520, 22846, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20658 System Generated Invoice', '', 476, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31521, 22847, '2025-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20659 System Generated Invoice', '', 510, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31522, 22848, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20665 System Generated Invoice', '', 2469, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31523, 22849, '2025-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20666 System Generated Invoice', '', 2390, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31524, 22850, '2025-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20667 System Generated Invoice', '', 250, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31525, 22851, '2025-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20668 System Generated Invoice', '', 2374, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31526, 22852, '2025-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20669 System Generated Invoice', '', 2419, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31527, 22853, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20670 System Generated Invoice', '', 978, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31528, 22854, '2025-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20671 System Generated Invoice', '', 2419, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31529, 22855, '2025-06-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20672 System Generated Invoice', '', 2361, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31530, 22856, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20673 System Generated Invoice', '', 222, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31531, 22857, '2025-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20674 System Generated Invoice', '', 1141, 24, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31532, 22858, '2025-06-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33097', 1085, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31533, 22859, '2025-06-18', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025/ check out.', '33098', 1085, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31534, 4083, '2025-06-18', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'CANCELLED SERVICES - EMBRYO TRANSFER CANCELLED AND IMPLEMENTED FRESH SEMEN - REF INV No. 18701', NULL, 1085, 22, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31535, 22860, '2025-06-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'EMBRYO TRANSFER CANCELLED - IMPLEMENTED FRESH SEMEN - REF INV No. 18701', '33099,33100', 1085, 22, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31536, 3769, '2025-03-11', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Receievd on 11 MAR 2025', NULL, 516, 22, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31537, 22861, '2025-06-18', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 June 2025.	', '33101', 2230, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31538, 22862, '2025-06-18', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025.	', '33102', 2230, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31539, 22863, '2025-06-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33103', 259, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31540, 22864, '2025-06-18', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33104', 259, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31541, 22865, '2025-06-18', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '30075', 259, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31542, 22866, '2025-06-18', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025/ check out.', '33105', 259, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31543, 22867, '2025-06-18', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025/ check out.', '33106', 259, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31544, 22868, '2025-06-18', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025/ check out.', '33107', 259, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31545, 22869, '2025-06-18', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025.	', '33108', 2465, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31546, 22870, '2025-06-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '33109', 1137, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31547, 22871, '2025-06-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '33110', 1137, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31548, 22872, '2025-06-18', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '33111', 1137, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31549, 22873, '2025-06-18', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025.', '33112', 1137, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31550, 22874, '2025-06-18', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025.', '33113', 1137, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31551, 22875, '2025-06-18', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2025.', '33114', 1137, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31552, 3770, '2025-06-18', 'Credit', 1614.00, 0.00, 1614.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2465, 23, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31553, 3771, '2025-06-18', 'Credit', 3476.00, 0.00, 3476.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 2230, 17, '2025-06-18', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31554, 22876, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20677 System Generated Invoice', '', 2438, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31555, 22877, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20678 System Generated Invoice', '', 2067, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31556, 22878, '2025-06-18', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20679 System Generated Invoice', '', 476, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31557, 22879, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20680 System Generated Invoice', '', 1753, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31558, 22880, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20681 System Generated Invoice', '', 2401, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31559, 22881, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20682 System Generated Invoice', '', 2395, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31560, 22882, '2025-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20684 System Generated Invoice', '', 2429, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31561, 22883, '2025-06-18', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20685 System Generated Invoice', '', 2164, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31562, 22884, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20686 System Generated Invoice', '', 1048, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31563, 22885, '2025-06-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20687 System Generated Invoice', '', 2182, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31564, 22886, '2025-06-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20688 System Generated Invoice', '', 2414, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31565, 22887, '2025-06-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20694 System Generated Invoice', '', 259, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31566, 22888, '2025-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20702 System Generated Invoice', '', 1619, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31567, 22889, '2025-06-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20705 System Generated Invoice', '', 2418, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31568, 22890, '2025-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20706 System Generated Invoice', '', 2164, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31569, 22891, '2025-06-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20707 System Generated Invoice', '', 1509, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31570, 22892, '2025-06-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20709 System Generated Invoice', '', 2116, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31571, 22893, '2025-06-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20711 System Generated Invoice', '', 414, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31572, 22894, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20721 System Generated Invoice', '', 2182, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31573, 22895, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20723 System Generated Invoice', '', 2438, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31574, 22896, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20725 System Generated Invoice', '', 2454, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31575, 22897, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20728 System Generated Invoice', '', 2429, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31576, 22898, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20729 System Generated Invoice', '', 2485, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31577, 22899, '2025-06-18', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20730 System Generated Invoice', '', 1528, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31578, 22900, '2025-06-19', 'Debit', 76.67, 0.00, 88.17, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 19 June 2025/check out.	', '33150', 1730, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31579, 22901, '2025-06-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.	', '33151', 2414, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31580, 22902, '2025-06-19', 'Debit', 1066.73, 0.00, 1226.74, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2025/ check out.', '33152', 2414, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31581, 22903, '2025-06-19', 'Debit', -7500.00, 0.00, -8625.00, -1125.00, 2, 0, 'invoice', NULL, NULL, 'Opened file for embryo transfer charged SAR. 10,000/- but changed to fresh semen SAR. 1500/- adjusted invoice and deduct payment (Rayana Athbah bred with Royal Misaj) 10,000/- - 1500/- = 7500/-', '33153', 1137, 6, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31582, 22904, '2025-06-19', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 May 2025.', '33154', 253, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31583, 4084, '2025-06-19', 'Debit', -4557.95, 0.00, -5241.64, -683.69, 2, 0, 'charge', NULL, NULL, '20% discount allotted from the total due balance - Req by Zeyad approved by Abu Mazin', NULL, 259, 22, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31584, 22905, '2025-06-19', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 June 2025.	', '33155', 1190, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31585, 22906, '2025-06-19', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 June 2025.	', '33156', 1190, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31586, 22907, '2025-06-19', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 June 2025.	', '33157', 1190, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31587, 22908, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20737 System Generated Invoice', '', 1141, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31588, 22909, '2025-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20738 System Generated Invoice', '', 2484, 24, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31589, 22910, '2025-06-19', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '33161', 2408, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31590, 22911, '2025-06-19', 'Debit', 1456.73, 0.00, 1675.24, 218.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 June 2025/check out.', '33162', 2408, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31591, 22912, '2025-06-19', 'Debit', 1303.39, 0.00, 1498.90, 195.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 May 2025', '33163', 167, 23, '2025-06-19', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31592, 22913, '2025-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20739 System Generated Invoice', '', 2203, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31593, 22914, '2025-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20740 System Generated Invoice', '', 414, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31594, 22915, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20743 System Generated Invoice', '', 2482, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31595, 22916, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20744 System Generated Invoice', '', 1146, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31596, 22917, '2025-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20747 System Generated Invoice', '', 1071, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31597, 22918, '2025-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20749 System Generated Invoice', '', 2395, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31598, 22919, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20752 System Generated Invoice', '', 2164, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31599, 22920, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20753 System Generated Invoice', '', 1173, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31600, 22921, '2025-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20754 System Generated Invoice', '', 985, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31601, 22922, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20755 System Generated Invoice', '', 1047, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31602, 22923, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20756 System Generated Invoice', '', 2475, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31603, 22924, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20759 System Generated Invoice', '', 2052, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31604, 22925, '2025-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20762 System Generated Invoice', '', 2408, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31605, 22926, '2025-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20764 System Generated Invoice', '', 2116, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31606, 22927, '2025-06-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20769 System Generated Invoice', '', 531, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31607, 22928, '2025-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20771 System Generated Invoice', '', 1509, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31608, 22929, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20772 System Generated Invoice', '', 2203, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31609, 22930, '2025-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20773 System Generated Invoice', '', 2164, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31610, 22931, '2025-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20775 System Generated Invoice', '', 259, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31611, 22932, '2025-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20777 System Generated Invoice', '', 2485, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31612, 22933, '2025-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20783 System Generated Invoice', '', 2489, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31613, 22934, '2025-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20790 System Generated Invoice', '', 1528, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31614, 22935, '2025-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20793 System Generated Invoice', '', 250, 24, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31615, 22936, '2025-06-20', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 June 2025/ check out.', '33197', 1680, 23, '2025-06-20', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31616, 22937, '2025-06-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33198', 2203, 23, '2025-06-21', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31617, 22938, '2025-06-21', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 31 May 2025.	', '33199', 2203, 23, '2025-06-21', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31618, 22939, '2025-06-21', 'Debit', 1533.40, 0.00, 1763.41, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 20 June 2025/ check out.', '33200', 1670, 23, '2025-06-21', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31619, 3772, '2025-06-21', 'Credit', 1350.00, 0.00, 1350.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1670, 17, '2025-06-21', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31620, 22940, '2025-06-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '33201', 2374, 23, '2025-06-21', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31621, 22941, '2025-06-21', 'Debit', 2000.07, 0.00, 2300.08, 300.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025	', '33202', 2374, 23, '2025-06-21', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31622, 22942, '2025-06-21', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 June 2025/ check out.', '33203', 2416, 23, '2025-06-21', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31623, 4085, '2025-06-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Kanz Al Bidayer', NULL, 984, 17, '2025-06-21', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31624, 22943, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20804 System Generated Invoice', '', 2464, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31625, 22944, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20805 System Generated Invoice', '', 2290, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31626, 22945, '2025-06-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20806 System Generated Invoice', '', 1528, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31627, 22946, '2025-06-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20807 System Generated Invoice', '', 1528, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31628, 22947, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20810 System Generated Invoice', '', 1890, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31629, 22948, '2025-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20811 System Generated Invoice', '', 2289, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31630, 22949, '2025-06-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20812 System Generated Invoice', '', 2438, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31631, 22950, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20815 System Generated Invoice', '', 2203, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31632, 22951, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20819 System Generated Invoice', '', 2416, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31633, 22952, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20820 System Generated Invoice', '', 1665, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31634, 22953, '2025-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20821 System Generated Invoice', '', 2454, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31635, 22954, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20823 System Generated Invoice', '', 1137, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31636, 22955, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20824 System Generated Invoice', '', 327, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31637, 22956, '2025-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20825 System Generated Invoice', '', 2182, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31638, 22957, '2025-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20829 System Generated Invoice', '', 1918, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31639, 22958, '2025-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20830 System Generated Invoice', '', 2373, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31640, 22959, '2025-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20831 System Generated Invoice', '', 2446, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31641, 22960, '2025-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20832 System Generated Invoice', '', 1971, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31642, 22961, '2025-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20833 System Generated Invoice', '', 167, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31643, 22962, '2025-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20834 System Generated Invoice', '', 2480, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31644, 22963, '2025-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20835 System Generated Invoice', '', 2342, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31645, 22964, '2025-06-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '33229', 2398, 23, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31646, 22965, '2025-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt', '33230', 2398, 23, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31647, 22966, '2025-06-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33231', 2398, 23, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31648, 22967, '2025-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20837 System Generated Invoice', '', 1991, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31649, 22968, '2025-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20840 System Generated Invoice', '', 2361, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31650, 22969, '2025-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20841 System Generated Invoice', '', 222, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31651, 22970, '2025-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20847 System Generated Invoice', '', 2361, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31652, 22971, '2025-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20849 System Generated Invoice', '', 1141, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31653, 22972, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20851 System Generated Invoice', '', 1991, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31654, 22973, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20852 System Generated Invoice', '', 1730, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31655, 22974, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20853 System Generated Invoice', '', 1137, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31656, 22975, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20854 System Generated Invoice', '', 1670, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31657, 22976, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20856 System Generated Invoice', '', 2322, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31658, 22977, '2025-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20857 System Generated Invoice', '', 1137, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31659, 22978, '2025-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20858 System Generated Invoice', '', 150, 24, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31660, 22979, '2025-06-22', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to21 June 2025/ check out.', '33248', 2452, 23, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31661, 22980, '2025-06-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of june 2025.', '33249', 2417, 17, '2025-06-22', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31662, 22981, '2025-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20859 System Generated Invoice', '', 2417, 24, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31663, 22982, '2025-06-22', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20861 System Generated Invoice', '', 1528, 24, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31664, 22983, '2025-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20864 System Generated Invoice', '', 1971, 24, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31665, 22984, '2025-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20865 System Generated Invoice', '', 2469, 24, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31666, 22985, '2025-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20866 System Generated Invoice', '', 2164, 24, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31667, 22986, '2025-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20869 System Generated Invoice', '', 2390, 24, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31668, 22987, '2025-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20870 System Generated Invoice', '', 2311, 24, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31669, 22988, '2025-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20871 System Generated Invoice', '', 514, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31670, 4086, '2025-06-23', 'Debit', -2420.54, 0.00, -2783.62, -363.08, 2, 0, 'charge', NULL, NULL, '15% Discount alloted - Req by Zeyad approved by Abu Mazin ', NULL, 1137, 22, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31671, 22989, '2025-06-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, '', '33262', 94, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31672, 22990, '2025-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20874 System Generated Invoice', '', 2290, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31673, 22991, '2025-06-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20876 System Generated Invoice', '', 2390, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31674, 22992, '2025-06-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20882 System Generated Invoice', '', 2402, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31675, 22993, '2025-06-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20883 System Generated Invoice', '', 2402, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31676, 22994, '2025-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20887 System Generated Invoice', '', 514, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31677, 22995, '2025-06-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20889 System Generated Invoice', '', 2428, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31678, 22996, '2025-06-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20890 System Generated Invoice', '', 2428, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31679, 22997, '2025-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20891 System Generated Invoice', '', 1513, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31680, 22998, '2025-06-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20892 System Generated Invoice', '', 1513, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31681, 22999, '2025-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20893 System Generated Invoice', '', 1513, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31682, 23000, '2025-06-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20894 System Generated Invoice', '', 327, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31683, 23001, '2025-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20897 System Generated Invoice', '', 1971, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31684, 23002, '2025-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20898 System Generated Invoice', '', 2455, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31685, 23003, '2025-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20899 System Generated Invoice', '', 2487, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31686, 23004, '2025-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20900 System Generated Invoice', '', 2429, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31687, 23005, '2025-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20902 System Generated Invoice', '', 2433, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31688, 23006, '2025-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20903 System Generated Invoice', '', 1619, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31689, 23007, '2025-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20905 System Generated Invoice', '', 569, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31690, 23008, '2025-06-22', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20908 System Generated Invoice', '', 409, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31691, 23009, '2025-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20910 System Generated Invoice', '', 2289, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31692, 23010, '2025-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20915 System Generated Invoice', '', 2429, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31693, 23011, '2025-06-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20920 System Generated Invoice', '', 2485, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31694, 23012, '2025-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20922 System Generated Invoice', '', 2485, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31695, 23013, '2025-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20924 System Generated Invoice', '', 2429, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31696, 23014, '2025-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20926 System Generated Invoice', '', 442, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31697, 23015, '2025-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20927 System Generated Invoice', '', 1799, 23, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31698, 23016, '2025-06-23', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19June 2025.	', '33298', 2428, 17, '2025-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31699, 23017, '2025-06-24', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 May 2025.', '33299', 2475, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31700, 23018, '2025-06-24', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 24 June 2025/ check out.', '33300', 2475, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31701, 23019, '2025-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20933 System Generated Invoice', '', 476, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31702, 23020, '2025-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20935 System Generated Invoice', '', 1819, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31703, 23021, '2025-06-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20939 System Generated Invoice', '', 1285, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31704, 23022, '2025-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20941 System Generated Invoice', '', 2454, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31705, 23023, '2025-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20944 System Generated Invoice', '', 2470, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31706, 23024, '2025-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20945 System Generated Invoice', '', 2470, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31707, 23025, '2025-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20947 System Generated Invoice', '', 1009, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31708, 23026, '2025-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '33309', 2434, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31709, 23027, '2025-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '33310', 2433, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31710, 23028, '2025-06-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33311', 2390, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31711, 23029, '2025-06-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33312', 2390, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31712, 23030, '2025-06-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33313', 2164, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31713, 23031, '2025-06-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33314', 2164, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31714, 23032, '2025-06-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33315', 2164, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31715, 23033, '2025-06-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33316', 2164, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31716, 23034, '2025-06-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33317', 2164, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31717, 23035, '2025-06-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33318', 2429, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31718, 23036, '2025-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33319', 2419, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31719, 23037, '2025-06-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33320', 2049, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31720, 23038, '2025-06-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33321', 222, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31721, 23039, '2025-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33322', 531, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31722, 23040, '2025-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33323', 2472, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31723, 23041, '2025-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33324', 2470, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31724, 23042, '2025-06-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33325', 409, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31725, 23043, '2025-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33326', 2416, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31726, 23044, '2025-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done', '33327', 2433, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31727, 23045, '2025-06-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim.	', '33328', 139, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31728, 23046, '2025-06-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim.	', '33329', 139, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31729, 23047, '2025-06-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33330', 2285, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31730, 23048, '2025-06-24', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 May 2025.', '33331', 2476, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31731, 23049, '2025-06-24', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 June 2025/ check out.', '33332', 2476, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31732, 23050, '2025-06-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33333', 1753, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31733, 23051, '2025-06-24', 'Debit', 1840.08, 0.00, 2116.09, 276.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 June 2025/check out.', '33334', 1753, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31734, 3773, '2025-05-18', 'Credit', 4539.00, 0.00, 4539.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #23051', NULL, 1753, 23, '2025-06-24', 31733, 0, '0000-00-00', 0, NULL, NULL, 0),
(31735, 23052, '2025-06-24', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 June 2025/ check out.	', '33335', 2432, 23, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31736, 4087, '2025-06-24', 'Debit', -643.33, 0.00, -739.83, -96.50, 1, 0, 'charge', NULL, NULL, 'Again 10% discount allotted from the total due balance - Zeyad requested - Abu Mazin Approved ', NULL, 2432, 22, '2025-06-24', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31737, 23053, '2025-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20955 System Generated Invoice', '', 259, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31738, 23054, '2025-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20958 System Generated Invoice', '', 2472, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31739, 23055, '2025-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20960 System Generated Invoice', '', 2488, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31740, 23056, '2025-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20963 System Generated Invoice', '', 1678, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31741, 23057, '2025-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20964 System Generated Invoice', '', 562, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31742, 23058, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20966 System Generated Invoice', '', 1791, 24, '2025-06-25', NULL, 0, '0000-00-00', 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
(31743, 23059, '2025-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20971 System Generated Invoice', '', 2422, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31744, 23060, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20972 System Generated Invoice', '', 2476, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31745, 23061, '2025-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20974 System Generated Invoice', '', 2164, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31746, 23062, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20975 System Generated Invoice', '', 259, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31747, 23063, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20976 System Generated Invoice', '', 2446, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31748, 23064, '2025-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.', '33348', 1104, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31749, 23065, '2025-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33349', 2458, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31750, 23066, '2025-06-25', 'Debit', 1333.40, 0.00, 1533.41, 200.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 June 2025/ check out.', '33350', 2458, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31751, 3774, '2025-06-24', 'Credit', 4956.53, 0.00, 4956.53, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT', NULL, 1753, 23, '2025-06-25', NULL, 1, '2025-06-28', 0, NULL, NULL, 0),
(31752, 3775, '2025-06-25', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT', NULL, 2416, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31753, 3776, '2025-06-25', 'Credit', 1219.00, 0.00, 1219.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT', NULL, 2475, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31754, 3777, '2025-06-25', 'Credit', 571.30, 0.00, 571.30, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT', NULL, 2476, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31755, 3778, '2025-06-22', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT', NULL, 2395, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31756, 3779, '2025-06-25', 'Credit', 1495.00, 0.00, 1495.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT', NULL, 2395, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31757, 23067, '2025-06-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '33351', 2470, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31758, 23068, '2025-06-25', 'Debit', 1666.75, 0.00, 1916.76, 250.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 June 2025.', '33352', 2470, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31759, 23069, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20989 System Generated Invoice', '', 2342, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31760, 23070, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20991 System Generated Invoice', '', 2164, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31761, 23071, '2025-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20993 System Generated Invoice', '', 94, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31762, 23072, '2025-06-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20995 System Generated Invoice', '', 94, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31763, 23073, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20996 System Generated Invoice', '', 2480, 23, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31764, 23074, '2025-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20998 System Generated Invoice', '', 222, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31765, 23075, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #20999 System Generated Invoice', '', 250, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31766, 23076, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21000 System Generated Invoice', '', 2374, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31767, 23077, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21001 System Generated Invoice', '', 2419, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31768, 23078, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21002 System Generated Invoice', '', 2419, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31769, 23079, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21003 System Generated Invoice', '', 1190, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31770, 23080, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21004 System Generated Invoice', '', 2390, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31771, 23081, '2025-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21007 System Generated Invoice', '', 2164, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31772, 23082, '2025-06-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21008 System Generated Invoice', '', 1104, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31773, 23083, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21010 System Generated Invoice', '', 2469, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31774, 23084, '2025-06-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21011 System Generated Invoice', '', 2182, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31775, 23085, '2025-06-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21012 System Generated Invoice', '', 2418, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31776, 23086, '2025-06-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21015 System Generated Invoice', '', 222, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31777, 23087, '2025-06-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21016 System Generated Invoice', '', 1991, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31778, 23088, '2025-06-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21018 System Generated Invoice', '', 384, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31779, 23089, '2025-06-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21021 System Generated Invoice', '', 978, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31780, 23090, '2025-06-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21023 System Generated Invoice', '', 384, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31781, 23091, '2025-06-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21024 System Generated Invoice', '', 2483, 24, '2025-06-25', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31782, 23092, '2025-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21027 System Generated Invoice', '', 2429, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31783, 23093, '2025-06-26', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 31 May 2025.', '33381', 1971, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31784, 23094, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33382', 1971, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31785, 23095, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '33383', 1971, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31786, 23096, '2025-06-26', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 June 2025/ check out.', '33384', 1971, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31787, 23097, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '33385', 1971, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31788, 23098, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33386', 1971, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31789, 23099, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33387', 1971, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31790, 23100, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33388', 1971, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31791, 23101, '2025-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21033 System Generated Invoice', '', 2373, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31792, 23102, '2025-06-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21034 System Generated Invoice', '', 2433, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31793, 23103, '2025-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21035 System Generated Invoice', '', 2433, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31794, 23104, '2025-06-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21036 System Generated Invoice', '', 2433, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31795, 23105, '2025-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21037 System Generated Invoice', '', 1918, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31796, 23106, '2025-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21038 System Generated Invoice', '', 2429, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31797, 23107, '2025-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21039 System Generated Invoice', '', 1009, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31798, 23108, '2025-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21040 System Generated Invoice', '', 1509, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31799, 23109, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21041 System Generated Invoice', '', 1791, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31800, 23110, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21042 System Generated Invoice', '', 2438, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31801, 23111, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21043 System Generated Invoice', '', 2450, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31802, 23112, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21045 System Generated Invoice', '', 2419, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31803, 23113, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33402', 2427, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31804, 23114, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '33403', 2457, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31805, 23115, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33404', 2457, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31806, 23116, '2025-06-26', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.', '33405', 94, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31807, 23117, '2025-06-26', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.', '33406', 94, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31808, 23118, '2025-06-26', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.', '33407', 94, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31809, 23119, '2025-06-26', 'Debit', 2146.76, 0.00, 2468.77, 322.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.', '33408', 94, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31810, 23120, '2025-06-26', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 31 May 2025.	', '33409', 2482, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31811, 23121, '2025-06-26', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 31 May 2025.	', '33410', 2482, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31812, 23122, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June  2025.	', '33411', 2482, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31813, 23123, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June  2025.	', '33412', 2482, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31814, 23124, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June  2025.	', '33413', 2416, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31815, 23125, '2025-06-26', 'Debit', 333.35, 0.00, 383.35, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 May 2025.	', '33414', 2481, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31816, 23126, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33415', 2481, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31817, 23127, '2025-06-26', 'Debit', 1763.71, 0.00, 2028.27, 264.56, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 31 May 2025.	', '33416', 2469, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31818, 23128, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33417', 2469, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31819, 23129, '2025-06-26', 'Debit', 333.35, 0.00, 383.35, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 31 May 2025.	', '33418', 2480, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31820, 23130, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33419', 2480, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31821, 23131, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21047 System Generated Invoice', '', 1173, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31822, 23132, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21049 System Generated Invoice', '', 2052, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31823, 23133, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21050 System Generated Invoice', '', 2489, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31824, 23134, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21052 System Generated Invoice', '', 2105, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31825, 23135, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21053 System Generated Invoice', '', 327, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31826, 23136, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21054 System Generated Invoice', '', 2182, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31827, 23137, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21055 System Generated Invoice', '', 1146, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31828, 23138, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21057 System Generated Invoice', '', 1047, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31829, 23139, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21062 System Generated Invoice', '', 1971, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31830, 23140, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21064 System Generated Invoice', '', 2482, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31831, 23141, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21065 System Generated Invoice', '', 2203, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31832, 23142, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21066 System Generated Invoice', '', 1665, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31833, 23143, '2025-06-26', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21069 System Generated Invoice', '', 222, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31834, 23144, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21070 System Generated Invoice', '', 1730, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31835, 23145, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21071 System Generated Invoice', '', 1190, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31836, 23146, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21072 System Generated Invoice', '', 1137, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31837, 23147, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21073 System Generated Invoice', '', 2322, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31838, 23148, '2025-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21074 System Generated Invoice', '', 1137, 24, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31839, 23149, '2025-06-26', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 June 2025.	', '33441', 1173, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31840, 23150, '2025-06-26', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 June 2025.	', '33442', 1173, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31841, 23151, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '33443', 2461, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31842, 23152, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33444', 2461, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31843, 23153, '2025-06-26', 'Debit', 333.35, 0.00, 383.35, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 May 2025.	', '33445', 1890, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31844, 23154, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33446', 1890, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31845, 23155, '2025-06-26', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 31 May 2025.	', '33447', 2454, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31846, 23156, '2025-06-26', 'Debit', 230.01, 0.00, 264.51, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 31 May 2025.	', '33448', 2454, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31847, 23157, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33449', 2454, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31848, 23158, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33450', 2454, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31849, 23159, '2025-06-26', 'Debit', 996.71, 0.00, 1146.22, 149.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 June 2025/ check out.', '33451', 2454, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31850, 23160, '2025-06-26', 'Debit', 1993.42, 0.00, 2292.43, 299.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 June 2025.', '33452', 222, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31851, 3780, '2025-06-23', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 222, 17, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31852, 23161, '2025-06-26', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 June 2025.', '33453', 222, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31853, 23162, '2025-06-26', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 June 2025.', '33454', 222, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31854, 23163, '2025-06-26', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 May 2025.	', '33455', 2322, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31855, 23164, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33456', 2322, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31856, 23165, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33457', 2289, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31857, 23166, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33458', 2289, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31858, 23167, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33459', 1089, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31859, 23168, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33460', 2361, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31860, 23169, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33461', 2361, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31861, 23170, '2025-06-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33462', 2361, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31862, 23171, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33463', 2067, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31863, 23172, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33464', 1937, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31864, 23173, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33465', 1937, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31865, 23174, '2025-06-26', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed charges for the month of June 2025.	', '33466', 1937, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31866, 23175, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed charges for the month of June 2025.	', '33467', 1937, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31867, 23176, '2025-06-26', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of May 2025.	', '33468', 531, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31868, 23177, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33469', 531, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31869, 23178, '2025-06-26', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33470', 531, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31870, 23179, '2025-06-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33471', 531, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31871, 23180, '2025-06-26', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 31 May 2025.	', '33472', 1761, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31872, 23181, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33473', 1761, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31873, 23182, '2025-06-26', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed charges for the month of June 2025.	', '33474', 1761, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31874, 23183, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33475', 1104, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31875, 23184, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33476', 1728, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31876, 23185, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2025.	', '33477', 1918, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31877, 23186, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33478', 1918, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31878, 23187, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33479', 1791, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31879, 23188, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33480', 1791, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31880, 23189, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33481', 2105, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31881, 23190, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33482', 2446, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31882, 23191, '2025-06-26', 'Debit', 1993.00, 0.00, 2291.95, 298.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 June 2025/ check out.', '33483', 2446, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31883, 23192, '2025-06-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33484', 1991, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31884, 23193, '2025-06-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33485', 1991, 23, '2025-06-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31885, 23194, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21076 System Generated Invoice', '', 1918, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31886, 23195, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21080 System Generated Invoice', '', 1971, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31887, 23196, '2025-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21082 System Generated Invoice', '', 2488, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31888, 23197, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21085 System Generated Invoice', '', 2490, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31889, 23198, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21087 System Generated Invoice', '', 1680, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31890, 23199, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21088 System Generated Invoice', '', 259, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31891, 23200, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21089 System Generated Invoice', '', 2432, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31892, 23201, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21091 System Generated Invoice', '', 2455, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31893, 23202, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21092 System Generated Invoice', '', 2429, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31894, 23203, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21093 System Generated Invoice', '', 2433, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31895, 23204, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21095 System Generated Invoice', '', 2472, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31896, 23205, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21096 System Generated Invoice', '', 2433, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31897, 23206, '2025-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21097 System Generated Invoice', '', 1009, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31898, 23207, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21098 System Generated Invoice', '', 2433, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31899, 23208, '2025-06-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21099 System Generated Invoice', '', 562, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31900, 23209, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21100 System Generated Invoice', '', 985, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31901, 23210, '2025-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21101 System Generated Invoice', '', 2373, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31902, 23211, '2025-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21102 System Generated Invoice', '', 1971, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31903, 23212, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21104 System Generated Invoice', '', 1971, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31904, 23213, '2025-06-27', 'Debit', 1993.42, 0.00, 2292.43, 299.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 June 2025/ check out.', '33505', 167, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31905, 23214, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33506', 1665, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31906, 23215, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33507', 2485, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31907, 23216, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33508', 2319, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31908, 23217, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33509', 2319, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31909, 23218, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33510', 2052, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31910, 23219, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33511', 2419, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31911, 23220, '2025-06-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33512', 2419, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31912, 23221, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33513', 2419, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31913, 23222, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33514', 514, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31914, 23223, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33515', 514, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31915, 23224, '2025-06-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33516', 971, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31916, 23225, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33517', 2342, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31917, 23226, '2025-06-27', 'Debit', 843.37, 0.00, 969.88, 126.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 June 2025 after that Separate the filly', '33518', 2311, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31918, 23227, '2025-06-27', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 June 2025.', '33519', 2311, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31919, 23228, '2025-06-27', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 June 2025.', '33520', 2311, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31920, 23229, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33521', 1910, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31921, 23230, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33522', 2377, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31922, 23231, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33523', 2412, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31923, 23232, '2025-06-03', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '32199', 2488, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31924, 23233, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33524', 2488, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31925, 23234, '2025-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33040', 2182, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31926, 23235, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33525', 2182, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31927, 23236, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33526', 2182, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31928, 23237, '2025-06-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33527', 2182, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31929, 23238, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33528', 2418, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31930, 23239, '2025-06-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33529', 2103, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31931, 23240, '2025-06-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33530', 2103, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31932, 23241, '2025-06-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33531', 985, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31933, 23242, '2025-06-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33532', 985, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31934, 23243, '2025-06-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33533', 985, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31935, 23244, '2025-06-27', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33534', 985, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31936, 23245, '2025-06-27', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 May 2025.	', '33535', 1048, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31937, 23246, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.	', '33536', 1048, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31938, 23247, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33537', 1141, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31939, 23248, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33538', 2448, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31940, 23249, '2025-06-27', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 31 May 2025.', '33539', 2464, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31941, 23250, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33540', 2464, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31942, 23251, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33541', 2390, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31943, 23252, '2025-06-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33542', 2390, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31944, 23253, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33543', 2390, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31945, 23254, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33544', 1680, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31946, 3781, '2025-06-23', 'Credit', 3254.00, 0.00, 3254.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT RECEIVED ON 23 JUNE MILAD SABB ', NULL, 1680, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31947, 23255, '2025-06-27', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33545', 2429, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31948, 23256, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33546', 2429, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31949, 23257, '2025-06-27', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.', '33547', 2429, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31950, 23258, '2025-06-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33548', 2429, 23, '2025-06-27', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31951, 23259, '2025-06-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33549', 2490, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31952, 23260, '2025-06-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33550', 2490, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31953, 23261, '2025-06-28', 'Debit', 800.04, 0.00, 920.05, 120.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 31 May 2025.	', '33551', 2433, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31954, 23262, '2025-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33552', 2433, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31955, 23263, '2025-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33553', 2433, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31956, 23264, '2025-06-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33554', 2433, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31957, 23265, '2025-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33555', 2433, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31958, 23266, '2025-06-28', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo done (Zahra - Magic Magnifique)', '33556', 2433, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31959, 23267, '2025-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33557', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31960, 23268, '2025-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of May and June 2025.	', '33558', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31961, 23269, '2025-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33559', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31962, 23270, '2025-06-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of May and June 2025.	', '33560', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31963, 23271, '2025-06-28', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33561', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31964, 23272, '2025-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33562', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31965, 23273, '2025-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33563', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31966, 23274, '2025-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33564', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31967, 23275, '2025-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33565', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31968, 23276, '2025-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33566', 139, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31969, 23277, '2025-06-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-338', '33567,33568,33569', 2491, 17, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31970, 3782, '2025-06-28', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '999-338', NULL, 2491, 17, '2025-06-28', NULL, 0, '0000-00-00', 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
(31971, 3783, '2025-06-16', 'Credit', 16584.00, 0.00, 16584.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT ', NULL, 146, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31972, 3784, '2025-06-17', 'Credit', 13616.00, 0.00, 13616.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT ', NULL, 2387, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31973, 3785, '2025-06-17', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT ', NULL, 2289, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31974, 3786, '2025-06-17', 'Credit', 3285.00, 0.00, 3285.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT ', NULL, 2456, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31975, 3787, '2025-06-18', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT ', NULL, 516, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31976, 3788, '2025-06-19', 'Credit', 7804.00, 0.00, 7804.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT ', NULL, 1991, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31977, 3789, '2025-06-21', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT ', NULL, 984, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31978, 3790, '2025-06-28', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #22886', NULL, 2414, 23, '2025-06-28', 31564, 0, '0000-00-00', 0, NULL, NULL, 0),
(31979, 3791, '2025-06-28', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2446, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31980, 3792, '2025-06-22', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT DIRECTLY TRANSFERRED TO SAHM MILAD BY THE CLIENT', NULL, 2408, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31981, 3793, '2025-06-22', 'Credit', 5650.00, 0.00, 5650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'cLIENT TRANSFERRED TO milad SAB', NULL, 2408, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31982, 4088, '2025-06-28', 'Debit', -766.70, 0.00, -881.71, -115.01, 2, 0, 'charge', NULL, NULL, 'CANCELLED SERVICE - MAGIC MAGNIFIQUE ARRIVED LATELY ', NULL, 2408, 22, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31983, 23278, '2025-06-28', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 May 2025.	', '33570', 978, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31984, 23279, '2025-06-28', 'Debit', 1303.39, 0.00, 1498.90, 195.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 May 2025.	', '33571', 978, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31985, 23280, '2025-06-28', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 May 2025.	', '33572', 978, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31986, 23281, '2025-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21106 System Generated Invoice', '', 409, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31987, 23282, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21108 System Generated Invoice', '', 409, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31988, 23283, '2025-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21110 System Generated Invoice', '', 1089, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31989, 23284, '2025-06-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21111 System Generated Invoice', '', 250, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31990, 23285, '2025-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21112 System Generated Invoice', '', 253, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31991, 23286, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21113 System Generated Invoice', '', 1173, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31992, 23287, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21114 System Generated Invoice', '', 2290, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31993, 23288, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21115 System Generated Invoice', '', 2457, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31994, 23289, '2025-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21116 System Generated Invoice', '', 442, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31995, 23290, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21118 System Generated Invoice', '', 1509, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31996, 23291, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21119 System Generated Invoice', '', 2466, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31997, 23292, '2025-06-28', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21120 System Generated Invoice', '', 978, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31998, 23293, '2025-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21122 System Generated Invoice', '', 1619, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(31999, 23294, '2025-06-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21123 System Generated Invoice', '', 569, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32000, 23295, '2025-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21124 System Generated Invoice', '', 1819, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32001, 23296, '2025-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21125 System Generated Invoice', '', 1819, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32002, 23297, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21127 System Generated Invoice', '', 1819, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32003, 23298, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21128 System Generated Invoice', '', 2481, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32004, 23299, '2025-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21129 System Generated Invoice', '', 94, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32005, 23300, '2025-06-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21130 System Generated Invoice', '', 2446, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32006, 23301, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21131 System Generated Invoice', '', 476, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32007, 23302, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21132 System Generated Invoice', '', 2164, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32008, 23303, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21133 System Generated Invoice', '', 2416, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32009, 23304, '2025-06-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21134 System Generated Invoice', '', 514, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32010, 23305, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21135 System Generated Invoice', '', 2491, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32011, 23306, '2025-06-28', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21136 System Generated Invoice', '', 2409, 23, '2025-06-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32012, 23307, '2025-06-29', 'Debit', 1916.75, 0.00, 2204.26, 287.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 June after that Separated the filly.', '33610', 2455, 23, '2025-06-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32013, 23308, '2025-06-29', 'Debit', 333.35, 0.00, 383.35, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 June 2025.', '33611', 2455, 23, '2025-06-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32014, 23309, '2025-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33612', 2203, 23, '2025-06-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32015, 23310, '2025-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33613', 2203, 23, '2025-06-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32016, 23311, '2025-06-29', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.	', '33614', 2203, 23, '2025-06-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32017, 23312, '2025-06-29', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 29 June 2025/ check out.', '33615', 1190, 23, '2025-06-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32018, 23313, '2025-06-29', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 29 June 2025/ check out.', '33616', 1190, 23, '2025-06-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32019, 23314, '2025-06-29', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 29 June 2025/ check out.', '33617', 1190, 23, '2025-06-29', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32020, 23315, '2025-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21137 System Generated Invoice', '', 2472, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32021, 23316, '2025-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21138 System Generated Invoice', '', 1619, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32022, 23317, '2025-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21139 System Generated Invoice', '', 2446, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32023, 23318, '2025-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21140 System Generated Invoice', '', 442, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32024, 23319, '2025-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21141 System Generated Invoice', '', 2409, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32025, 23320, '2025-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21142 System Generated Invoice', '', 1089, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32026, 23321, '2025-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21143 System Generated Invoice', '', 514, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32027, 23322, '2025-06-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21144 System Generated Invoice', '', 978, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32028, 23323, '2025-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21147 System Generated Invoice', '', 510, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32029, 23324, '2025-06-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21148 System Generated Invoice', '', 1971, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32030, 23325, '2025-06-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21149 System Generated Invoice', '', 1971, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32031, 23326, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21150 System Generated Invoice', '', 2067, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32032, 23327, '2025-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21153 System Generated Invoice', '', 1971, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32033, 23328, '2025-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21154 System Generated Invoice', '', 2450, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32034, 23329, '2025-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21155 System Generated Invoice', '', 1791, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32035, 23330, '2025-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21160 System Generated Invoice', '', 2488, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32036, 23331, '2025-06-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21161 System Generated Invoice', '', 562, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32037, 23332, '2025-06-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21164 System Generated Invoice', '', 985, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32038, 23333, '2025-06-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33641', 1146, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32039, 23334, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33642', 1146, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32040, 23335, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33643', 2164, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32041, 23336, '2025-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33644', 2164, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32042, 23337, '2025-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33645', 2164, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32043, 23338, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33646', 2422, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32044, 23339, '2025-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33647', 2422, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32045, 23340, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33648', 1509, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32046, 23341, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33649', 1509, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32047, 23342, '2025-06-30', 'Debit', 613.36, 0.00, 705.36, 92.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 31 May 2025.	', '33650', 1513, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32048, 23343, '2025-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June  2025.	', '33651', 1513, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32049, 23344, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33652', 2116, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32050, 23345, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33653', 2116, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32051, 23346, '2025-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33654', 2453, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32052, 23347, '2025-06-30', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 May 2025.	', '33655', 562, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32053, 23348, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June  2025.	', '33656', 562, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32054, 23349, '2025-06-30', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 June 2025.', '33657', 2110, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32055, 23350, '2025-06-30', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 June 2025.', '33658', 2110, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32056, 23351, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.', '33659', 1678, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32057, 23352, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33660', 1678, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32058, 23353, '2025-06-30', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 June 2025.', '33661', 2401, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32059, 23354, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33662', 2289, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32060, 23355, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33663', 2289, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32061, 23356, '2025-06-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '33664', 160, 17, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32062, 3794, '2025-06-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32063, 23357, '2025-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21167 System Generated Invoice', '', 1528, 24, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32064, 23358, '2025-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21170 System Generated Invoice', '', 2417, 24, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32065, 23359, '2025-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21173 System Generated Invoice', '', 2203, 24, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32066, 23360, '2025-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21177 System Generated Invoice', '', 1890, 24, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32067, 23361, '2025-06-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21186 System Generated Invoice', '', 259, 24, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32068, 23362, '2025-06-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21187 System Generated Invoice', '', 2414, 24, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32069, 23363, '2025-06-30', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 June 2025', '33671', 2409, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32070, 23364, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.', '33672', 409, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32071, 23365, '2025-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month June 2025.', '33673', 409, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32072, 23366, '2025-06-30', 'Debit', 1763.41, 0.00, 2027.92, 264.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 31 May 2025.', '33674', 2471, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32073, 23367, '2025-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33675', 2471, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32074, 3795, '2025-06-30', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer SAAB Miilad', NULL, 2482, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32075, 3796, '2025-06-22', 'Credit', 3457.79, 0.00, 3457.79, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2452, 17, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32076, 3797, '2025-06-23', 'Credit', 7572.82, 0.00, 7572.82, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2417, 17, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32077, 3798, '2025-06-23', 'Credit', 4814.00, 0.00, 4814.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  balance', NULL, 2428, 17, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32078, 3799, '2025-06-23', 'Credit', 17266.00, 0.00, 17266.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1730, 17, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32079, 3800, '2025-06-30', 'Credit', 20375.66, 0.00, 20375.66, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 222, 17, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32080, 23368, '2025-06-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21188 System Generated Invoice', '', 2433, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32081, 23369, '2025-06-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21189 System Generated Invoice', '', 1971, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32082, 23370, '2025-06-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21190 System Generated Invoice', '', 985, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32083, 23371, '2025-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21191 System Generated Invoice', '', 2434, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32084, 23372, '2025-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21192 System Generated Invoice', '', 2489, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32085, 23373, '2025-06-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21193 System Generated Invoice', '', 1678, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32086, 23374, '2025-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21194 System Generated Invoice', '', 2289, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32087, 23375, '2025-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21195 System Generated Invoice', '', 2289, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32088, 23376, '2025-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21196 System Generated Invoice', '', 2482, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32089, 23377, '2025-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21197 System Generated Invoice', '', 2455, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32090, 23378, '2025-06-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21198 System Generated Invoice', '', 562, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32091, 23379, '2025-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21199 System Generated Invoice', '', 2432, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32092, 23380, '2025-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21201 System Generated Invoice', '', 2342, 23, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32093, 23381, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33690', 978, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32094, 23382, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33691', 978, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32095, 23383, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33692', 978, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32096, 23384, '2025-07-01', 'Debit', 1763.41, 0.00, 2027.92, 264.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 31 May 2025.	', '33693', 2438, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32097, 23385, '2025-07-01', 'Debit', 1763.41, 0.00, 2027.92, 264.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 31 May 2025.	', '33694', 2438, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32098, 23386, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33695', 2438, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32099, 23387, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33696', 2438, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32100, 23388, '2025-07-01', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 31 May 2025.	', '33697', 1285, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32101, 23389, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33698', 1285, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32102, 23390, '2025-07-01', 'Debit', 1993.42, 0.00, 2292.43, 299.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 May 2025.	', '33699', 2466, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32103, 23391, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33700', 2466, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32104, 23392, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33701', 1819, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32105, 23393, '2025-07-01', 'Debit', 1456.73, 0.00, 1675.24, 218.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 31 May 2025.	', '33702', 2021, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32106, 23394, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33703', 2021, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32107, 3801, '2025-05-01', 'Credit', 2650.00, 0.00, 2650.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2021, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32108, 23395, '2025-07-01', 'Debit', 1000.05, 0.00, 1150.06, 150.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 June 2025.	', '33704', 569, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32109, 23396, '2025-07-01', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 31 May 2025.	', '33705', 2373, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32110, 23397, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33706', 2373, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32111, 23398, '2025-07-01', 'Debit', 800.04, 0.00, 920.05, 120.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30 June 2025.	', '33707', 2373, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32112, 23399, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33708', 2398, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32113, 23400, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33709', 1528, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32114, 23401, '2025-07-01', 'Debit', 1073.38, 0.00, 1234.39, 161.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 June 2025.', '33710', 2456, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32115, 23402, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33711', 253, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32116, 23403, '2025-07-01', 'Debit', 2146.76, 0.00, 2468.77, 322.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.', '33712', 2487, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32117, 23404, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33713', 1116, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32118, 23405, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33714', 1116, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32119, 23406, '2025-07-01', 'Debit', 1533.40, 0.00, 1763.41, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 May 2025.	', '33715', 1799, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32120, 23407, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33716', 1799, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32121, 23408, '2025-07-01', 'Debit', 230.01, 0.00, 264.51, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 31 May 2025.	', '33717', 2483, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32122, 23409, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33718', 2483, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32123, 23410, '2025-07-01', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.	', '33719', 476, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32124, 23411, '2025-07-01', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.	', '33720', 476, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32125, 23412, '2025-07-01', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 June 2025.	', '33721', 476, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32126, 23413, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33722', 2489, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32127, 23414, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33723', 1047, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32128, 23415, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33724', 1047, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32129, 23416, '2025-06-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21203 System Generated Invoice', '', 259, 24, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32130, 23417, '2025-06-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21208 System Generated Invoice', '', 2453, 24, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32131, 23418, '2025-06-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21209 System Generated Invoice', '', 2402, 24, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32132, 23419, '2025-06-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21211 System Generated Invoice', '', 2483, 24, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32133, 23420, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33729', 1071, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32134, 23421, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33730', 2450, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32135, 23422, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33731', 414, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32136, 23423, '2025-07-01', 'Debit', 800.04, 0.00, 920.05, 120.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 May 2025.	', '33732', 2256, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32137, 23424, '2025-07-01', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 31 May 2025.	', '33733', 2256, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32138, 23425, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33734', 2256, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32139, 23426, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33735', 442, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32140, 23427, '2025-07-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33736', 442, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32141, 23428, '2025-07-01', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 April 2025.	', '33737', 1009, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32142, 23429, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '33738', 1009, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32143, 23430, '2025-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33739', 1009, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32144, 4089, '2025-07-01', 'Debit', -745.35, 0.00, -857.15, -111.80, 2, 0, 'charge', NULL, NULL, '25% discount allotted - ABU MAZIN approved ', NULL, 2311, 22, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32145, 23431, '2025-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21216 System Generated Invoice', '', 2438, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32146, 23432, '2025-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21218 System Generated Invoice', '', 1680, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32147, 23433, '2025-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21219 System Generated Invoice', '', 1819, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32148, 23434, '2025-07-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21221 System Generated Invoice', '', 1619, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32149, 23435, '2025-07-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21224 System Generated Invoice', '', 2409, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32150, 23436, '2025-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21225 System Generated Invoice', '', 985, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32151, 23437, '2025-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21226 System Generated Invoice', '', 1910, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32152, 23438, '2025-07-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21232 System Generated Invoice', '', 978, 23, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32153, 23439, '2025-07-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21234 System Generated Invoice', '', 2390, 24, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32154, 23440, '2025-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21235 System Generated Invoice', '', 150, 24, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32155, 23441, '2025-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21237 System Generated Invoice', '', 2311, 24, '2025-07-01', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32156, 23442, '2025-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21243 System Generated Invoice', '', 1678, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32157, 23443, '2025-07-01', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21244 System Generated Invoice', '', 1799, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32158, 23444, '2025-07-01', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21245 System Generated Invoice', '', 2490, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32159, 23445, '2025-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21246 System Generated Invoice', '', 2433, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32160, 23446, '2025-07-01', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21247 System Generated Invoice', '', 259, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32161, 23447, '2025-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21248 System Generated Invoice', '', 985, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32162, 23448, '2025-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21249 System Generated Invoice', '', 1971, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32163, 23449, '2025-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21250 System Generated Invoice', '', 562, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32164, 23450, '2025-07-02', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 31 May 2025.', '33764', 2472, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32165, 23451, '2025-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33765', 2472, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32166, 23452, '2025-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33766', 2049, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32167, 23453, '2025-07-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33767', 2434, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32168, 23454, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33768', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32169, 23455, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33769', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32170, 23456, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33770', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32171, 23457, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33771', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32172, 23458, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33772', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32173, 23459, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33773', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32174, 23460, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33774', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32175, 23461, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33775', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32176, 23462, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33776', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32177, 23463, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33777', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32178, 23464, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33778', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32179, 23465, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33779', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32180, 23466, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33780', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32181, 23467, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33781', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32182, 23468, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33782', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32183, 23469, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33783', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32184, 23470, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33784', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32185, 23471, '2025-07-02', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33785', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32186, 23472, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.	', '33786', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32187, 23473, '2025-07-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April and May 2025.	', '33787', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32188, 23474, '2025-07-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.	', '33788', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32189, 23475, '2025-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '33789', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32190, 23476, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33790', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32191, 23477, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33791', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32192, 23478, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33792', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32193, 23479, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33793', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32194, 23480, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33794', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32195, 23481, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33795', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32196, 23482, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33796', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32197, 23483, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33797', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32198, 23484, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33798', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32199, 23485, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33799', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 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
(32200, 23486, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33800', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32201, 23487, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21251 System Generated Invoice', '', 2105, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32202, 23488, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21252 System Generated Invoice', '', 2416, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32203, 23489, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33802', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32204, 23490, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33804', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32205, 23491, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21255 System Generated Invoice', '', 1791, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32206, 23492, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21256 System Generated Invoice', '', 1971, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32207, 23493, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33807', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32208, 23494, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21257 System Generated Invoice', '', 259, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32209, 23495, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21258 System Generated Invoice', '', 2464, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32210, 23496, '2025-07-02', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June 2025.', '33810', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32211, 23497, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21259 System Generated Invoice', '', 250, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32212, 23498, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21260 System Generated Invoice', '', 2374, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32213, 23499, '2025-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '33812', 150, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32214, 23500, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21261 System Generated Invoice', '', 2419, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32215, 23501, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21263 System Generated Invoice', '', 2419, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32216, 23502, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21264 System Generated Invoice', '', 1190, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32217, 23503, '2025-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21265 System Generated Invoice', '', 2390, 24, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32218, 3802, '2025-06-30', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'payment receievd by doc lucas - miss kamila salary ', NULL, 2164, 22, '2025-07-02', NULL, 1, '2025-07-02', 0, NULL, NULL, 0),
(32219, 23504, '2025-07-02', 'Debit', 1916.75, 0.00, 2204.26, 287.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 31 May 2025.', '33818', 1619, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32220, 23505, '2025-07-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2025.', '33819', 1619, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32221, 4090, '2025-07-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'one doze of Wortex', NULL, 2164, 23, '2025-07-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32222, 23506, '2025-07-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Colic Treatment done by Dr Mahmoud', '33820', 2203, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32223, 23507, '2025-07-05', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 July 2025/check out.	', '33821', 2203, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32224, 23508, '2025-07-05', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 July 2025/check out.	', '33822', 2203, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32225, 4091, '2025-07-05', 'Debit', -1656.38, 0.00, -1987.65, -331.17, 2, 0, 'charge', NULL, NULL, '20% discount allotted', NULL, 2203, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32226, 3803, '2025-07-05', 'Credit', 7536.00, 0.00, 7536.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2203, 17, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32227, 23509, '2025-07-05', 'Debit', 333.35, 0.00, 383.35, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 July 2025/check out', '33824', 2116, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32228, 23510, '2025-07-05', 'Debit', 383.68, 0.00, 441.23, 57.55, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 July 2025 /check out.', '33825', 1513, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32229, 23511, '2025-07-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Second try', '33826', 2431, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32230, 3804, '2025-07-03', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Second try', NULL, 2431, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32231, 23512, '2025-07-05', 'Debit', 460.02, 0.00, 529.02, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 July 2025/check out.', '33827', 2453, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32232, 23513, '2025-07-05', 'Debit', 383.35, 0.00, 440.85, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 July  2025.	', '33828', 2457, 23, '2025-07-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32233, 23514, '2025-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21267 System Generated Invoice', '', 1819, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32234, 23515, '2025-07-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21268 System Generated Invoice', '', 2373, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32235, 23516, '2025-07-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21270 System Generated Invoice', '', 2361, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32236, 23517, '2025-07-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21272 System Generated Invoice', '', 2469, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32237, 23518, '2025-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21273 System Generated Invoice', '', 253, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32238, 23519, '2025-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21275 System Generated Invoice', '', 985, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32239, 23520, '2025-07-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21277 System Generated Invoice', '', 985, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32240, 23521, '2025-07-05', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21278 System Generated Invoice', '', 2422, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32241, 23522, '2025-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21280 System Generated Invoice', '', 1680, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32242, 23523, '2025-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21281 System Generated Invoice', '', 2489, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32243, 23524, '2025-07-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21284 System Generated Invoice', '', 1190, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32244, 23525, '2025-07-05', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21286 System Generated Invoice', '', 1190, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32245, 23526, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21287 System Generated Invoice', '', 1991, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32246, 23527, '2025-07-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21290 System Generated Invoice', '', 2289, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32247, 23528, '2025-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21292 System Generated Invoice', '', 94, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32248, 23529, '2025-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21293 System Generated Invoice', '', 514, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32249, 23530, '2025-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21294 System Generated Invoice', '', 2342, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32250, 23531, '2025-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21297 System Generated Invoice', '', 2431, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32251, 23532, '2025-07-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21300 System Generated Invoice', '', 2431, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32252, 23533, '2025-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21301 System Generated Invoice', '', 2416, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32253, 23534, '2025-07-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21303 System Generated Invoice', '', 2416, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32254, 23535, '2025-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21304 System Generated Invoice', '', 2482, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32255, 23536, '2025-07-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21305 System Generated Invoice', '', 2482, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32256, 23537, '2025-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21306 System Generated Invoice', '', 2482, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32257, 23538, '2025-07-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21308 System Generated Invoice', '', 2454, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32258, 23539, '2025-07-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21309 System Generated Invoice', '', 2456, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32259, 23540, '2025-07-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21310 System Generated Invoice', '', 2456, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32260, 23541, '2025-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21312 System Generated Invoice', '', 2491, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32261, 23542, '2025-07-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21314 System Generated Invoice', '', 2491, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32262, 23543, '2025-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21315 System Generated Invoice', '', 2434, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32263, 23544, '2025-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21316 System Generated Invoice', '', 2457, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32264, 23545, '2025-07-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21318 System Generated Invoice', '', 2457, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32265, 23546, '2025-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21321 System Generated Invoice', '', 1071, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32266, 23547, '2025-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21323 System Generated Invoice', '', 2401, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32267, 23548, '2025-07-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21324 System Generated Invoice', '', 2401, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32268, 23549, '2025-07-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21328 System Generated Invoice', '', 2164, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32269, 23550, '2025-07-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21329 System Generated Invoice', '', 2164, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32270, 23551, '2025-07-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21332 System Generated Invoice', '', 1971, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32271, 23552, '2025-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21335 System Generated Invoice', '', 414, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32272, 23553, '2025-07-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21336 System Generated Invoice', '', 1146, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32273, 23554, '2025-07-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21338 System Generated Invoice', '', 1047, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32274, 23555, '2025-07-06', 'Debit', 1303.39, 0.00, 1498.90, 195.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 July 2025.	', '33877', 1047, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32275, 23556, '2025-07-06', 'Debit', -3046.67, 0.00, -3503.67, -457.00, 2, 0, 'invoice', NULL, NULL, 'Due to colic mare sent to hospital, as per client information mare died in  hospital, cancelled charges for Kahila ', '33878', 2433, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32276, 23557, '2025-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21339 System Generated Invoice', '', 2481, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32277, 23558, '2025-07-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21340 System Generated Invoice', '', 2481, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32278, 4092, '2025-07-06', 'Debit', -2106.84, 0.00, -2422.87, -316.03, 2, 0, 'charge', NULL, NULL, '15% discount allotted - Abu Mazin approved ', NULL, 1991, 22, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32279, 23559, '2025-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21342 System Generated Invoice', '', 2412, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32280, 23560, '2025-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #21343 System Generated Invoice', '', 1890, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(32281, 3805, '2025-07-01', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1890, 23, '2025-07-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0);

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