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
(28738, 20278, '2025-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17358 System Generated Invoice', '', 2408, 24, '2025-04-25', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28739, 20279, '2025-04-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17372 System Generated Invoice', '', 346, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28740, 20280, '2025-04-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17374 System Generated Invoice', '', 2311, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28741, 20281, '2025-04-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17375 System Generated Invoice', '', 2421, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28742, 20282, '2025-04-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17376 System Generated Invoice', '', 510, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28743, 3600, '2025-04-26', 'Credit', 2645.00, 0.00, 2645.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1670, 17, '2025-04-26', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(28744, 20283, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17378 System Generated Invoice', '', 2417, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28745, 4038, '2025-04-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '4 Dozes Aj Dinar', NULL, 2223, 17, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28746, 3601, '2025-04-26', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Dozes Aj Dinar\r\n', NULL, 2223, 17, '2025-04-26', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(28747, 20284, '2025-04-26', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17379 System Generated Invoice', '', 1104, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28748, 20285, '2025-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17380 System Generated Invoice', '', 2425, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28749, 20286, '2025-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17382 System Generated Invoice', '', 2418, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28750, 20287, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17384 System Generated Invoice', '', 2423, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28751, 20288, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17385 System Generated Invoice', '', 1687, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28752, 20289, '2025-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17386 System Generated Invoice', '', 2442, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28753, 20290, '2025-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17387 System Generated Invoice', '', 1665, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28754, 20291, '2025-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17389 System Generated Invoice', '', 2419, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28755, 20292, '2025-04-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-250', '29732,29733', 1544, 17, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28756, 20293, '2025-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17390 System Generated Invoice', '', 1753, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28757, 20294, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17396 System Generated Invoice', '', 2164, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28758, 20295, '2025-04-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-251', '29737,29738,29739', 1544, 17, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28759, 3602, '2025-04-26', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #20295', NULL, 1544, 17, '2025-04-26', 28758, 1, '2025-05-25', 0, NULL, NULL, 0),
(28760, 20296, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17411 System Generated Invoice', '', 2402, 24, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28761, 3603, '2025-04-26', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'span', '', '999-252', NULL, 1725, 17, '2025-04-26', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(28762, 3604, '2025-04-26', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'span', '', '999-253', NULL, 1725, 17, '2025-04-26', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(28763, 20297, '2025-04-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-253', '29741,29742,29743', 1725, 17, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28764, 20298, '2025-04-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-252', '29744,29745', 1725, 17, '2025-04-26', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28765, 20299, '2025-04-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-035	', '29404,29405,29406', 2437, 23, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28766, 20300, '2025-04-27', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 Apr 2025/ check out.', '29746', 2342, 23, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28767, 20301, '2025-04-27', 'Debit', 1763.41, 0.00, 2027.92, 264.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Apr 2025/ check out.', '29747', 516, 23, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28768, 20302, '2025-04-27', 'Debit', 1200.06, 0.00, 1380.07, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 Apr 2025/ check out.', '29748', 505, 23, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28769, 20303, '2025-04-27', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '29749', 160, 17, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28770, 3605, '2025-04-27', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation ', NULL, 160, 17, '2025-04-27', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(28771, 20304, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17427 System Generated Invoice', '', 1991, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28772, 20305, '2025-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17430 System Generated Invoice', '', 2387, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28773, 20306, '2025-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17431 System Generated Invoice', '', 222, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28774, 20307, '2025-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17432 System Generated Invoice', '', 150, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28775, 20308, '2025-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17433 System Generated Invoice', '', 2389, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28776, 20309, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17435 System Generated Invoice', '', 2374, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28777, 20310, '2025-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17438 System Generated Invoice', '', 2437, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28778, 20311, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17441 System Generated Invoice', '', 346, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28779, 20312, '2025-04-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17444 System Generated Invoice', '', 2311, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28780, 20313, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17446 System Generated Invoice', '', 1991, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28781, 20314, '2025-04-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17450 System Generated Invoice', '', 2103, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28782, 20315, '2025-04-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17451 System Generated Invoice', '', 150, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28783, 20316, '2025-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17455 System Generated Invoice', '', 2290, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28784, 20317, '2025-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17456 System Generated Invoice', '', 2424, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28785, 20318, '2025-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17457 System Generated Invoice', '', 2164, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28786, 20319, '2025-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17458 System Generated Invoice', '', 2045, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28787, 20320, '2025-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17459 System Generated Invoice', '', 1137, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28788, 20321, '2025-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17462 System Generated Invoice', '', 2182, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28789, 20322, '2025-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-254', '29768,29769,29770', 2458, 17, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28790, 3606, '2025-04-27', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20322', NULL, 2458, 17, '2025-04-27', 28789, 1, '2025-05-25', 0, NULL, NULL, 0),
(28791, 20323, '2025-04-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17476 System Generated Invoice', '', 2425, 24, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28792, 20324, '2025-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-255', '29772,29773,29774', 1009, 17, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28793, 3607, '2025-04-27', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20324', NULL, 1009, 17, '2025-04-27', 28792, 1, '2025-05-25', 0, NULL, NULL, 0),
(28794, 20325, '2025-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-256', '29775,29776,29777', 2433, 17, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28795, 20326, '2025-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-257', '29778,29779,29780', 2116, 17, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28796, 20327, '2025-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-258', '29781,29782', 2116, 17, '2025-04-27', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28797, 3608, '2025-04-27', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20327', NULL, 2116, 17, '2025-04-27', 28796, 1, '2025-05-11', 0, NULL, NULL, 0),
(28798, 3609, '2025-04-27', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1190, 17, '2025-04-27', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(28799, 20328, '2025-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17481 System Generated Invoice', '', 2421, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28800, 20329, '2025-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17482 System Generated Invoice', '', 1753, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28801, 20330, '2025-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17483 System Generated Invoice', '', 1665, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28802, 20331, '2025-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17484 System Generated Invoice', '', 2419, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28803, 20332, '2025-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17485 System Generated Invoice', '', 1753, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28804, 20333, '2025-04-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-259', '29788,29789,29790', 2437, 17, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28805, 3610, '2025-04-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '999-259', NULL, 2437, 17, '2025-04-28', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(28806, 20334, '2025-04-28', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Apr 2025/check out.', '29791', 2411, 23, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28807, 20335, '2025-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17492 System Generated Invoice', '', 2025, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28808, 20336, '2025-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17493 System Generated Invoice', '', 346, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28809, 20337, '2025-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17494 System Generated Invoice', '', 346, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28810, 20338, '2025-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17495 System Generated Invoice', '', 535, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28811, 20339, '2025-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17504 System Generated Invoice', '', 2411, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28812, 20340, '2025-04-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17505 System Generated Invoice', '', 510, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28813, 20341, '2025-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17508 System Generated Invoice', '', 2380, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28814, 20342, '2025-04-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17509 System Generated Invoice', '', 1544, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28815, 20343, '2025-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17511 System Generated Invoice', '', 2419, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28816, 20344, '2025-04-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-260', '29801,29802,29803', 2456, 17, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28817, 4039, '2025-04-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'One Doze of Kanz Al Bidayer', NULL, 2459, 17, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28818, 3611, '2025-04-28', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'One Doze of Kanz Al Bidayer', NULL, 2459, 17, '2025-04-28', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(28819, 20345, '2025-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17512 System Generated Invoice', '', 2446, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28820, 20346, '2025-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17516 System Generated Invoice', '', 1753, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28821, 20347, '2025-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17520 System Generated Invoice', '', 1753, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28822, 20348, '2025-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17521 System Generated Invoice', '', 2450, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28823, 20349, '2025-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17525 System Generated Invoice', '', 2421, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28824, 20350, '2025-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17526 System Generated Invoice', '', 2164, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28825, 20351, '2025-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17527 System Generated Invoice', '', 1665, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28826, 20352, '2025-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17528 System Generated Invoice', '', 1753, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28827, 20353, '2025-04-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17529 System Generated Invoice', '', 985, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28828, 20354, '2025-04-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17530 System Generated Invoice', '', 2412, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28829, 20355, '2025-04-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17532 System Generated Invoice', '', 2419, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28830, 20356, '2025-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17533 System Generated Invoice', '', 2440, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28831, 20357, '2025-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17534 System Generated Invoice', '', 250, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28832, 20358, '2025-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17535 System Generated Invoice', '', 1971, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28833, 20359, '2025-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17536 System Generated Invoice', '', 346, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28834, 20360, '2025-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17537 System Generated Invoice', '', 1544, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28835, 20361, '2025-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17538 System Generated Invoice', '', 150, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28836, 20362, '2025-04-28', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17539 System Generated Invoice', '', 1544, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28837, 20363, '2025-04-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17544 System Generated Invoice', '', 2421, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28838, 20364, '2025-04-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17546 System Generated Invoice', '', 510, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28839, 20365, '2025-04-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17547 System Generated Invoice', '', 150, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28840, 20366, '2025-04-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17550 System Generated Invoice', '', 2437, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28841, 20367, '2025-04-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17552 System Generated Invoice', '', 2384, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28842, 20368, '2025-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17553 System Generated Invoice', '', 2384, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28843, 20369, '2025-04-28', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17554 System Generated Invoice', '', 2384, 24, '2025-04-28', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28844, 20370, '2025-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17556 System Generated Invoice', '', 2446, 24, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28845, 20371, '2025-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-261', '29837,29838,29839', 442, 17, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28846, 20372, '2025-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-262', '29840,29841,29842', 1728, 17, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28847, 20373, '2025-04-29', 'Debit', 2869.56, 0.00, 3300.00, 430.44, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb 2025.', '29843', 2460, 23, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28848, 20374, '2025-04-29', 'Debit', 2869.56, 0.00, 3300.00, 430.44, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of March 2025.', '29844', 2460, 23, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28849, 20375, '2025-04-29', 'Debit', 2869.56, 0.00, 3300.00, 430.44, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Apr 2025.', '29845', 2460, 23, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28850, 4040, '2025-04-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'charge', NULL, NULL, 'For the show charges (Al Qasem Show And Handling) ', NULL, 2460, 23, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28851, 20376, '2025-04-29', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Apr 2025/check out.', '29846', 2382, 23, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28852, 20377, '2025-04-29', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Apr 2025/check out.', '29847', 2382, 23, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28853, 4041, '2025-04-29', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INSEMINATE BUT NO HAVE CYCLE \r\nCANCELLED INVOICE REF INVOICE # 17895\r\n', NULL, 2382, 22, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28854, 3612, '2025-04-29', 'Credit', 10817.96, 0.00, 10817.96, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 2382, 17, '2025-04-29', NULL, 1, '2025-05-11', 0, NULL, NULL, 0),
(28855, 3613, '2025-04-29', 'Credit', 2025.00, 0.00, 2025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1918, 17, '2025-04-29', NULL, 1, '2025-05-11', 0, NULL, NULL, 0),
(28856, 20378, '2025-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17557 System Generated Invoice', '', 1678, 24, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28857, 20379, '2025-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17561 System Generated Invoice', '', 2445, 24, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28858, 3614, '2025-04-29', 'Credit', 45930.01, 0.00, 45930.01, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2361, 17, '2025-04-29', NULL, 1, '2025-05-11', 0, NULL, NULL, 0),
(28859, 20380, '2025-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17563 System Generated Invoice', '', 1971, 24, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28860, 3615, '2025-04-29', 'Credit', 27362.58, 0.00, 27362.58, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1937, 17, '2025-04-29', NULL, 1, '2025-05-11', 0, NULL, NULL, 0),
(28861, 20381, '2025-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-263', '29851,29852,29853', 2461, 17, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28862, 3616, '2025-04-29', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #20381', NULL, 2461, 17, '2025-04-29', 28861, 1, '2025-05-25', 0, NULL, NULL, 0),
(28863, 20382, '2025-04-29', 'Debit', 1866.76, 0.00, 2146.77, 280.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Apr 2025/check out	', '29854', 1529, 23, '2025-04-29', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28864, 20383, '2025-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17566 System Generated Invoice', '', 1137, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28865, 20384, '2025-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17567 System Generated Invoice', '', 1753, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28866, 20385, '2025-04-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17568 System Generated Invoice', '', 2412, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28867, 20386, '2025-04-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17569 System Generated Invoice', '', 985, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28868, 20387, '2025-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17570 System Generated Invoice', '', 2289, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28869, 20388, '2025-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17571 System Generated Invoice', '', 2290, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28870, 20389, '2025-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17572 System Generated Invoice', '', 2164, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28871, 20390, '2025-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17573 System Generated Invoice', '', 2045, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28872, 20391, '2025-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17574 System Generated Invoice', '', 2424, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28873, 20392, '2025-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17575 System Generated Invoice', '', 346, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28874, 20393, '2025-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17579 System Generated Invoice', '', 2290, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28875, 20394, '2025-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17582 System Generated Invoice', '', 2402, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28876, 20395, '2025-04-30', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 April 2025.', '29872', 1991, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28877, 20396, '2025-04-30', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 April 2025.	', '29873', 1991, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28878, 20397, '2025-04-30', 'Debit', 1303.39, 0.00, 1498.90, 195.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 April 2025.	', '29874', 1991, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28879, 20398, '2025-04-30', 'Debit', 996.71, 0.00, 1146.22, 149.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 April 2025.	', '29875', 2446, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28880, 20399, '2025-04-30', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 April 2025.	', '29876', 2446, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28881, 20400, '2025-04-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17590 System Generated Invoice', '', 1544, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28882, 20401, '2025-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17591 System Generated Invoice', '', 505, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28883, 20402, '2025-04-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17592 System Generated Invoice', '', 514, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28884, 20403, '2025-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17593 System Generated Invoice', '', 146, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28885, 20404, '2025-04-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17594 System Generated Invoice', '', 1544, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28886, 20405, '2025-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17595 System Generated Invoice', '', 250, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28887, 20406, '2025-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17598 System Generated Invoice', '', 2419, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28888, 20407, '2025-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17601 System Generated Invoice', '', 2419, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28889, 20408, '2025-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17602 System Generated Invoice', '', 2311, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28890, 20409, '2025-04-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17605 System Generated Invoice', '', 510, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28891, 20410, '2025-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17606 System Generated Invoice', '', 1137, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28892, 20411, '2025-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17608 System Generated Invoice', '', 381, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28893, 20412, '2025-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17609 System Generated Invoice', '', 346, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28894, 3617, '2025-04-30', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2411, 17, '2025-04-30', NULL, 1, '2025-05-11', 0, NULL, NULL, 0),
(28895, 20413, '2025-04-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-268', '29893,29894,29895', 2230, 17, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28896, 3618, '2025-04-30', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20413', NULL, 2230, 17, '2025-04-30', 28895, 1, '2025-05-25', 0, NULL, NULL, 0),
(28897, 20414, '2025-04-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29896', 2289, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28898, 20415, '2025-04-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29897', 2289, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28899, 20416, '2025-04-30', 'Debit', 600.03, 0.00, 690.03, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Apr 2025.', '29898', 1778, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28900, 20417, '2025-04-30', 'Debit', 600.03, 0.00, 690.03, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Apr 2025.', '29899', 1778, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28901, 20418, '2025-04-30', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Apr 2025.', '29900', 2450, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28902, 20419, '2025-04-30', 'Debit', 766.70, 0.00, 881.71, 115.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Apr 2025.', '29901', 2455, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28903, 20420, '2025-04-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29902', 514, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28904, 20421, '2025-04-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29903', 514, 23, '2025-04-30', NULL, 1, '2025-05-03', 0, NULL, NULL, 0),
(28905, 20422, '2025-04-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29904', 514, 23, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28906, 20423, '2025-04-30', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30  Apr 2025.', '29905', 1190, 23, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28907, 20424, '2025-04-30', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30  Apr 2025.', '29906', 1190, 23, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28908, 20425, '2025-04-30', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30  Apr 2025.', '29907', 1190, 23, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28909, 20426, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17610 System Generated Invoice', '', 2452, 24, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28910, 20427, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17613 System Generated Invoice', '', 2434, 24, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28911, 20428, '2025-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17617 System Generated Invoice', '', 2289, 24, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28912, 20429, '2025-04-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17619 System Generated Invoice', '', 2438, 24, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28913, 20430, '2025-04-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17620 System Generated Invoice', '', 2441, 24, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28914, 20431, '2025-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17621 System Generated Invoice', '', 1137, 24, '2025-04-30', NULL, 1, '2025-05-06', 0, NULL, NULL, 0),
(28915, 20432, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17622 System Generated Invoice', '', 2052, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28916, 20433, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17625 System Generated Invoice', '', 2164, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28917, 20434, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17626 System Generated Invoice', '', 1047, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28918, 20435, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17627 System Generated Invoice', '', 1687, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28919, 20436, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17628 System Generated Invoice', '', 2402, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28920, 20437, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17631 System Generated Invoice', '', 2423, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28921, 20438, '2025-04-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17633 System Generated Invoice', '', 2412, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28922, 20439, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17634 System Generated Invoice', '', 1120, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28923, 20440, '2025-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17635 System Generated Invoice', '', 1753, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28924, 20441, '2025-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17638 System Generated Invoice', '', 2045, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28925, 20442, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17639 System Generated Invoice', '', 2417, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28926, 20443, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17642 System Generated Invoice', '', 2182, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28927, 20444, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17644 System Generated Invoice', '', 2428, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28928, 20445, '2025-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17652 System Generated Invoice', '', 985, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28929, 20446, '2025-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17654 System Generated Invoice', '', 2390, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28930, 20447, '2025-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17655 System Generated Invoice', '', 2427, 24, '2025-04-30', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28931, 20448, '2025-04-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17656 System Generated Invoice', '', 514, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28932, 20449, '2025-04-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17657 System Generated Invoice', '', 2387, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28933, 20450, '2025-04-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17658 System Generated Invoice', '', 2389, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28934, 20451, '2025-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17659 System Generated Invoice', '', 346, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28935, 20452, '2025-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17660 System Generated Invoice', '', 1544, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28936, 20453, '2025-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17662 System Generated Invoice', '', 2386, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28937, 20454, '2025-04-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17666 System Generated Invoice', '', 1137, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28938, 20455, '2025-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17671 System Generated Invoice', '', 1190, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28939, 20456, '2025-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17676 System Generated Invoice', '', 510, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28940, 20457, '2025-04-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17677 System Generated Invoice', '', 150, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28941, 20458, '2025-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17680 System Generated Invoice', '', 384, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28942, 20459, '2025-04-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17681 System Generated Invoice', '', 384, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28943, 20460, '2025-04-30', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17683 System Generated Invoice', '', 2390, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28944, 20461, '2025-05-01', 'Debit', 843.07, 0.00, 969.53, 126.46, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Apr 2025', '29947', 2454, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28945, 20462, '2025-05-01', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Apr 2025 ', '29948', 414, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28946, 20463, '2025-05-01', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  20 to 30 Apr 2025.', '29949', 1173, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28947, 20464, '2025-05-01', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  20 to 30 Apr 2025.', '29950', 1173, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28948, 20465, '2025-05-01', 'Debit', 843.37, 0.00, 969.88, 126.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2025', '29951', 1071, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28949, 20466, '2025-05-01', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Apr 2025.', '29952', 1728, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28950, 20467, '2025-05-01', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Baoding charges 20 to 30 Apr 2025.', '29953', 2067, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28951, 20468, '2025-05-01', 'Debit', 800.04, 0.00, 920.05, 120.01, 2, 0, 'invoice', NULL, NULL, 'Baoding charges 19 to 30 Apr 2025', '29954', 2342, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28952, 20469, '2025-05-01', 'Debit', 733.37, 0.00, 843.38, 110.01, 2, 0, 'invoice', NULL, NULL, 'Baoding charges 20 to 30 Apr 2025.', '29955', 2448, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28953, 20470, '2025-05-01', 'Debit', 920.04, 0.00, 1058.05, 138.01, 2, 0, 'invoice', NULL, NULL, 'Baoding charges 19 to 30 Apr 2025.', '29956', 2449, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28954, 20471, '2025-05-01', 'Debit', 766.70, 0.00, 881.71, 115.01, 2, 0, 'invoice', NULL, NULL, 'Baoding charges 21 to 30 Apr 2025. ', '29957', 2452, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28955, 20472, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29958', 2433, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28956, 20473, '2025-05-01', 'Debit', 306.68, 0.00, 352.68, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Apr 2025.', '29959', 2433, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28957, 20474, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '  Boarding charges for the month  of Apr. 2025', '29960', 2422, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28958, 20475, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, '  Boarding charges for the month  of Apr. 2025', '29961', 2422, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28959, 20476, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '29962', 222, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28960, 20477, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '29963', 222, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28961, 20478, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '29964', 222, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28962, 20479, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '29965', 222, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28963, 20480, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '29966', 2163, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28964, 20481, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '29967', 2421, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28965, 20482, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '29968', 2421, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28966, 20483, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '29969', 2421, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28967, 20484, '2025-05-01', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Apr 2025.', '29970', 2105, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28968, 20485, '2025-05-01', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Apr 2025.', '29971', 2105, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28969, 20486, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29972', 2390, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28970, 20487, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29973', 2390, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28971, 20488, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29974', 2390, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28972, 20489, '2025-05-01', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 14 to 30 Apr 2025.', '29975', 1680, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(28973, 20490, '2025-05-01', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 14 to 30 Apr 2025', '29976', 1680, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28974, 20491, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025 ', '29977', 2429, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28975, 20492, '2025-05-01', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Apr 2025 ', '29978', 2429, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28976, 20493, '2025-05-01', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Apr 2025 ', '29979', 2429, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28977, 20494, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '29980', 2387, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28978, 20495, '2025-05-01', 'Debit', 1933.43, 0.00, 2223.44, 290.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 Apr 2025/check out.', '29981', 2387, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28979, 20496, '2025-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17684 System Generated Invoice', '', 2452, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28980, 20497, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '29983', 1670, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28981, 20498, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17686 System Generated Invoice', '', 1991, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28982, 20499, '2025-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17687 System Generated Invoice', '', 514, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28983, 20500, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29987', 1509, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28984, 20501, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29988', 1509, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28985, 20502, '2025-05-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17688 System Generated Invoice', '', 2387, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28986, 20503, '2025-05-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17689 System Generated Invoice', '', 150, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28987, 20504, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '29991', 2434, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28988, 20505, '2025-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17691 System Generated Invoice', '', 346, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28989, 20506, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17692 System Generated Invoice', '', 222, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28990, 20507, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17693 System Generated Invoice', '', 250, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28991, 20508, '2025-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17694 System Generated Invoice', '', 1730, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28992, 20509, '2025-05-01', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 March 2025.', '29996', 222, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28993, 20510, '2025-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17697 System Generated Invoice', '', 1482, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28994, 20511, '2025-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17699 System Generated Invoice', '', 178, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28995, 20512, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17700 System Generated Invoice', '', 2049, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28996, 20513, '2025-04-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17701 System Generated Invoice', '', 346, 24, '2025-05-01', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(28997, 3619, '2025-05-01', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Payment received through POS 1-May-2025 Milad SABB One Doze of Kanz Albidayer', NULL, 2462, 17, '2025-05-01', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(28998, 20514, '2025-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17703 System Generated Invoice', '', 2390, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(28999, 4042, '2025-05-01', 'Debit', 869.56, 0.00, 1000.00, 130.44, 2, 0, 'charge', NULL, NULL, '1 dose Kanz Albidayer fresh semen (Semen released 1-May-2025)', NULL, 2462, 6, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29000, 20515, '2025-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-039', '30002,30003,30004', 1111, 17, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29001, 20516, '2025-05-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-040', '30005,30006,30007', 1111, 17, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29002, 20517, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17707 System Generated Invoice', '', 2105, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29003, 20518, '2025-05-01', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17710 System Generated Invoice', '', 2429, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29004, 20519, '2025-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17711 System Generated Invoice', '', 2427, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29005, 20520, '2025-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17712 System Generated Invoice', '', 2434, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29006, 20521, '2025-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17713 System Generated Invoice', '', 2390, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29007, 20522, '2025-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17714 System Generated Invoice', '', 2414, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29008, 20523, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17715 System Generated Invoice', '', 2395, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29009, 20524, '2025-05-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17717 System Generated Invoice', '', 2289, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29010, 20525, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17718 System Generated Invoice', '', 985, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29011, 20526, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17722 System Generated Invoice', '', 2427, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29012, 20527, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17725 System Generated Invoice', '', 2202, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29013, 20528, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17726 System Generated Invoice', '', 2202, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29014, 20529, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17727 System Generated Invoice', '', 2202, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29015, 20530, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17728 System Generated Invoice', '', 2202, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29016, 20531, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17729 System Generated Invoice', '', 2202, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29017, 20532, '2025-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17732 System Generated Invoice', '', 1791, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29018, 3620, '2025-05-01', 'Credit', 5250.00, 0.00, 5250.00, 0.00, 2, 0, 'payment', 'transfer', '', '999-039/999-040', NULL, 1111, 17, '2025-05-01', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29019, 3621, '2025-03-02', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 2-Mar-2025 (for dose Shakar Pegasus)', NULL, 2210, 6, '2025-05-01', NULL, 1, '2025-05-14', 0, NULL, NULL, 0),
(29020, 3622, '2025-03-08', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 8-Mar-2025 (for dose Moatasim Al Salhia) ', NULL, 2210, 6, '2025-05-01', NULL, 1, '2025-05-14', 0, NULL, NULL, 0),
(29021, 3623, '2025-03-11', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 11-Mar-2025 (2 doses Kanz Albadayer) ', NULL, 2210, 6, '2025-05-01', NULL, 1, '2025-05-14', 0, NULL, NULL, 0),
(29022, 3624, '2025-03-13', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 13-Mar-2025 (1 dose Hilal Al Fala) ', NULL, 2210, 6, '2025-05-01', NULL, 1, '2025-05-14', 0, NULL, NULL, 0),
(29023, 3625, '2025-05-01', 'Credit', 15075.00, 0.00, 15075.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2460, 17, '2025-05-01', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29024, 3626, '2025-05-01', 'Credit', 2376.78, 0.00, 2376.78, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1529, 17, '2025-05-01', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29025, 20533, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30025', 222, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29026, 20534, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30026', 2419, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29027, 20535, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30027', 2419, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29028, 20536, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30028', 2419, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29029, 20537, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr. 2025.', '30029', 2424, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29030, 20538, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr. 2025.', '30030', 381, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29031, 3627, '2025-03-17', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 17-Mar-2025 (for dose Moatasim Al Salhia) ', NULL, 2210, 6, '2025-05-01', NULL, 1, '2025-05-14', 0, NULL, NULL, 0),
(29032, 20539, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr. 2025', '30031', 2049, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29033, 3628, '2025-03-20', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 20-Mar-2025 (1 dose Kanz Albadayer)', NULL, 2210, 6, '2025-05-01', NULL, 1, '2025-05-14', 0, NULL, NULL, 0),
(29034, 20540, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr. 2025', '30032', 2052, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29035, 3629, '2025-03-25', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 25-Mar-2025 (1 dose AJ Dinar frozen semen)', NULL, 2210, 6, '2025-05-01', 29033, 1, '2025-05-14', 0, NULL, NULL, 0),
(29036, 3630, '2025-04-01', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20372 - 21-04-2025', NULL, 1728, 17, '2025-05-01', 28846, 1, '2025-05-08', 0, NULL, NULL, 0),
(29037, 3631, '2025-04-04', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 4-April-2025 (for dose Moatasim Al Salhia) ', NULL, 2210, 6, '2025-05-01', NULL, 1, '2025-05-08', 0, NULL, NULL, 0),
(29038, 20541, '2025-05-01', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17733 System Generated Invoice', '', 346, 24, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29039, 20542, '2025-05-01', 'Debit', 1303.39, 0.00, 1498.90, 195.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Apr. 2025', '30035', 516, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29040, 20543, '2025-05-01', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Apr. 2025', '30036', 1791, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29041, 20544, '2025-05-01', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Apr. 2025', '30037', 1791, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29042, 20545, '2025-05-01', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Apr 2025.', '30038', 2441, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29043, 3632, '2025-05-01', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment arrived in Milad SABB 1-May-2025 (3 doses AJ Sabran)', NULL, 2463, 6, '2025-05-01', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29044, 4043, '2025-05-01', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 breeding AJ Sabran (2 doses 16 straws) Semen released 1-May-2025)', NULL, 2463, 6, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29045, 20546, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Apr 2025', '30039', 2432, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29046, 20547, '2025-05-01', 'Debit', 400.02, 0.00, 460.02, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Apr 2025', '30040', 2395, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29047, 20548, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30041', 2395, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29048, 20549, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30042', 2395, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29049, 20550, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30043', 2395, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29050, 20551, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30044', 2395, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29051, 20552, '2025-05-01', 'Debit', 400.02, 0.00, 460.02, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30  Apr 2025', '30045', 2416, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29052, 20553, '2025-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30046', 2416, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29053, 20554, '2025-05-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30047', 1089, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29054, 20555, '2025-05-01', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 24 Apr 2025.', '30048', 2355, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29055, 20556, '2025-05-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 24 Apr 2025.', '30049', 2355, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29056, 20557, '2025-05-01', 'Debit', 460.02, 0.00, 529.02, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Apr 2025.	', '30050', 2355, 23, '2025-05-01', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29057, 20558, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30051', 2428, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29058, 20559, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30052', 2361, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29059, 20560, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30053', 2361, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29060, 20561, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30054', 2423, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29061, 20562, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30055', 531, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29062, 20563, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30056', 531, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29063, 20564, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30057', 531, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29064, 20565, '2025-05-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing.	', '30058', 531, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29065, 20566, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30059', 2389, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29066, 20567, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30060', 2430, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29067, 20568, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30061', 1482, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29068, 20569, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30062', 1085, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29069, 20570, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30063', 971, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29070, 20571, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30064', 2404, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29071, 20572, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30065', 1687, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29072, 20573, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30066', 2386, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29073, 20574, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30067', 1933, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29074, 20575, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30068', 1858, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29075, 20576, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30069', 1858, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29076, 20577, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30070', 1858, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29077, 20578, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30071', 1858, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29078, 20579, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30072', 1858, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29079, 20580, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30073', 259, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29080, 20581, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30074', 259, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29081, 20582, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30076', 259, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29082, 20583, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30077', 1971, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29083, 20584, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30078', 1971, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29084, 20585, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30079', 985, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29085, 20586, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30080', 985, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29086, 20587, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30081', 985, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29087, 20588, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30082', 985, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29088, 20589, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30083', 1753, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29089, 20590, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30084', 1753, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29090, 20591, '2025-05-02', 'Debit', 843.37, 0.00, 969.88, 126.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2025.	', '30085', 1753, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29091, 20592, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Apr 2025.	', '30086', 2414, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29092, 20593, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Apr 2025.	', '30087', 1665, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29093, 20594, '2025-03-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '28503,28504', 146, 23, '2025-05-02', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29094, 20595, '2025-05-02', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 March 2025.	', '30088', 146, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29095, 20596, '2025-05-02', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 March 2025.	', '30089', 146, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29096, 20597, '2025-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Apr 2025.	', '30090', 146, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29097, 20598, '2025-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Apr 2025.	', '30091', 146, 23, '2025-05-02', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29098, 3633, '2024-11-30', 'Credit', 4038.49, 0.00, 4038.49, 0.00, 1, 0, 'payment', 'cash', '', 'Balance transferred from old system to new system \r\n', NULL, 2380, 22, '2025-05-03', 28210, 1, '2025-05-15', 0, NULL, NULL, 0),
(29099, 3634, '2025-04-29', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received 29-Apr-2025 in Milad SABB (breeding ES Harir) Purchased by Nudrah for his client ', NULL, 1786, 6, '2025-05-03', NULL, 1, '2025-05-11', 0, NULL, NULL, 0),
(29100, 4044, '2025-04-29', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir ( 2 doses released 29-April-2025)', NULL, 1786, 6, '2025-05-03', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(29101, 3635, '2025-03-28', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received 28-Mar-2025 in Milad SABB (breeding ES Harir) Purchased by Nudrah for his client ', NULL, 1786, 6, '2025-05-03', NULL, 1, '2025-05-14', 0, NULL, NULL, 0),
(29102, 4045, '2025-04-29', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir ( 1 dose released in 29-Mar-2025) ', NULL, 1786, 6, '2025-05-03', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(29103, 20599, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17734 System Generated Invoice', '', 2432, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29104, 20600, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17735 System Generated Invoice', '', 2429, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29105, 20601, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17736 System Generated Invoice', '', 550, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29106, 20602, '2025-05-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17737 System Generated Invoice', '', 2412, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29107, 20603, '2025-05-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17738 System Generated Invoice', '', 2434, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29108, 20604, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17739 System Generated Invoice', '', 414, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29109, 20605, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17740 System Generated Invoice', '', 2453, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29110, 20606, '2025-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17741 System Generated Invoice', '', 2431, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29111, 20607, '2025-05-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17742 System Generated Invoice', '', 985, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29112, 20608, '2025-05-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17744 System Generated Invoice', '', 2427, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29113, 20609, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17748 System Generated Invoice', '', 259, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29114, 20610, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17751 System Generated Invoice', '', 1971, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29115, 20611, '2025-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17752 System Generated Invoice', '', 2289, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29116, 20612, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17753 System Generated Invoice', '', 2395, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29117, 20613, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17754 System Generated Invoice', '', 2416, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29118, 20614, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17755 System Generated Invoice', '', 2395, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29119, 20615, '2025-05-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17757 System Generated Invoice', '', 2429, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29120, 20616, '2025-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17758 System Generated Invoice', '', 2429, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29121, 20617, '2025-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17759 System Generated Invoice', '', 2461, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29122, 20618, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17761 System Generated Invoice', '', 1173, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29123, 20619, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17762 System Generated Invoice', '', 1173, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29124, 20620, '2025-05-03', 'Debit', 466.69, 0.00, 536.69, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 Apr 2025.', '30113', 1544, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29125, 20621, '2025-05-03', 'Debit', 466.69, 0.00, 536.69, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 Apr 2025.', '30114', 1544, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29126, 20622, '2025-05-03', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 May 2025/ check out.', '30115', 1544, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29127, 20623, '2025-05-03', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 May 2025/ check out.', '30116', 1544, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29128, 3636, '2025-05-03', 'Credit', 1478.00, 0.00, 1478.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1544, 17, '2025-05-03', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29129, 20624, '2025-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17763 System Generated Invoice', '', 2390, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29130, 20625, '2025-05-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-269', '30118,30119,30120', 2464, 17, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29131, 3637, '2025-05-03', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20625', NULL, 2464, 17, '2025-05-03', 29130, 1, '2025-06-18', 0, NULL, NULL, 0),
(29132, 4046, '2025-05-03', 'Debit', 3480.00, 0.00, 4002.00, 522.00, 2, 0, 'charge', NULL, NULL, '4 Dozes Maher Al Sayed', NULL, 2294, 17, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29133, 4047, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Does ES Harir (As per Zeyad information Abu Mazin approved for this client 2300 2 doses ES Harir - dose charges only no breeding fee) semen released 3-May-2025 2 doses Harir + 4 doses Maher Alsayed)', NULL, 2294, 17, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29134, 3638, '2025-05-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Dozes Maher Al Sayed\r\n', NULL, 2294, 17, '2025-05-03', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29135, 3639, '2025-05-03', 'Credit', 1300.00, 0.00, 1300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2294, 17, '2025-05-03', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29136, 20626, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30121', 1937, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29137, 20627, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 24 April 2025.', '30122', 1937, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29138, 20628, '2025-05-03', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 Apr 2025 After that foaled Filly.', '30123', 1937, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29139, 20629, '2025-05-03', 'Debit', 460.02, 0.00, 529.02, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Apr 2025.', '30124', 1937, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29140, 20630, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30125', 1937, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29141, 20631, '2025-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed charges for the month of Apr 2025.	', '30126', 1937, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29142, 20632, '2025-05-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-270', '30127,30128', 1910, 17, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29143, 3640, '2025-05-03', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance 11 / 03/ 2025 ', NULL, 1910, 17, '2025-05-03', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29144, 3641, '2025-05-03', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20632', NULL, 1910, 17, '2025-05-03', 29142, 1, '2025-06-18', 0, NULL, NULL, 0),
(29145, 20633, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30129', 2417, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29146, 20634, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30130', 1890, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29147, 20635, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30131', 2022, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29148, 20636, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30132', 2022, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29149, 20637, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30133', 2322, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29150, 20638, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17768 System Generated Invoice', '', 346, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29151, 20639, '2025-05-03', 'Debit', 1150.05, 0.00, 1322.56, 172.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2025', '30135', 2444, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29152, 20640, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17770 System Generated Invoice', '', 1778, 24, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29153, 20641, '2025-05-03', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Apr 2025', '30137', 2203, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29154, 20642, '2025-05-03', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30138', 1137, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29155, 20643, '2025-05-03', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 March 2025.	', '30139', 1137, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29156, 20644, '2025-05-03', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 March 2025.	', '30140', 1137, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29157, 20645, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30141', 1137, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29158, 20646, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30142', 1137, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29159, 20647, '2025-05-03', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Apr 2025.', '30143', 2458, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29160, 20648, '2025-05-03', 'Debit', 1133.39, 0.00, 1303.40, 170.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Apr 2025', '30144', 1104, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29161, 20649, '2025-05-03', 'Debit', 1073.38, 0.00, 1234.39, 161.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Apr 2025', '30145', 2045, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29162, 20650, '2025-05-03', 'Debit', 1150.05, 0.00, 1322.56, 172.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2025', '30146', 1918, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29163, 20651, '2025-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30147', 2377, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29164, 20652, '2025-05-03', 'Debit', 800.04, 0.00, 920.05, 120.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30 Apr 2025', '30148', 1910, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29165, 20653, '2025-05-03', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Apr 2025.', '30149', 2182, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29166, 20654, '2025-05-03', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Apr 2025.', '30150', 2182, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29167, 20655, '2025-05-03', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Apr 2025.', '30151', 2182, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29168, 20656, '2025-05-03', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2025', '30152', 2164, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29169, 20657, '2025-05-03', 'Debit', 1150.05, 0.00, 1322.56, 172.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2025', '30153', 2164, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29170, 20658, '2025-05-03', 'Debit', 1150.05, 0.00, 1322.56, 172.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2025', '30154', 2164, 23, '2025-05-03', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29171, 20659, '2025-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17775 System Generated Invoice', '', 2402, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29172, 20660, '2025-05-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17776 System Generated Invoice', '', 1971, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29173, 20661, '2025-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17777 System Generated Invoice', '', 2182, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29174, 20662, '2025-05-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17778 System Generated Invoice', '', 2452, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29175, 20663, '2025-05-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17780 System Generated Invoice', '', 514, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29176, 20664, '2025-05-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17781 System Generated Invoice', '', 346, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29177, 20665, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17782 System Generated Invoice', '', 346, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29178, 20666, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17783 System Generated Invoice', '', 1680, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29179, 20667, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17787 System Generated Invoice', '', 346, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29180, 20668, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17793 System Generated Invoice', '', 2103, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29181, 20669, '2025-05-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17794 System Generated Invoice', '', 2390, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29182, 20670, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17795 System Generated Invoice', '', 150, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29183, 20671, '2025-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17796 System Generated Invoice', '', 2451, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29184, 20672, '2025-05-04', 'Debit', 690.03, 0.00, 793.53, 103.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Apr 2025.', '30171', 2453, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29185, 20673, '2025-05-04', 'Debit', 1073.38, 0.00, 1234.39, 161.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Apr 2025.', '30172', 2438, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29186, 20674, '2025-05-04', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '30173', 160, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29187, 3642, '2025-05-04', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 23, '2025-05-04', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29188, 20675, '2025-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-273', '30174,30175,30176', 562, 17, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29189, 20676, '2025-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-274', '30177,30178,30179', 2465, 17, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29190, 3643, '2025-05-04', 'Credit', 4370.00, 0.00, 4370.00, 0.00, 2, 0, 'payment', 'transfer', '', '999-274', NULL, 2465, 17, '2025-05-04', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29191, 3644, '2025-05-04', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '999-273', NULL, 562, 17, '2025-05-04', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29192, 20677, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17799 System Generated Invoice', '', 2416, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29193, 20678, '2025-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17802 System Generated Invoice', '', 1528, 24, '2025-05-04', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(29194, 20679, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17803 System Generated Invoice', '', 1528, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29195, 20680, '2025-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17804 System Generated Invoice', '', 2429, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29196, 20681, '2025-05-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17806 System Generated Invoice', '', 2461, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29197, 20682, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17808 System Generated Invoice', '', 2423, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29198, 20683, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17809 System Generated Invoice', '', 1009, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29199, 20684, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17811 System Generated Invoice', '', 985, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29200, 20685, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17823 System Generated Invoice', '', 1753, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29201, 20686, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17827 System Generated Invoice', '', 2433, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29202, 20687, '2025-05-04', 'Debit', 133.34, 0.00, 153.34, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 Apr 2025.', '30190', 2256, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(29203, 20688, '2025-05-04', 'Debit', 800.68, 0.00, 920.78, 120.10, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 May 2025/check out.	', '30191', 2022, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29204, 20689, '2025-05-04', 'Debit', 800.68, 0.00, 920.78, 120.10, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 May 2025/check out.	', '30192', 2022, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29205, 20690, '2025-05-04', 'Debit', 843.37, 0.00, 969.88, 126.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2025.', '30193', 2456, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29206, 20691, '2025-05-04', 'Debit', 230.01, 0.00, 264.51, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Apr 2025', '30194', 1120, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29207, 20692, '2025-05-04', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Apr 2025', '30195', 2202, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29208, 20693, '2025-05-04', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Apr 2025', '30196', 2202, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29209, 20694, '2025-05-04', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Apr 2025', '30197', 2202, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29210, 20695, '2025-05-04', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Apr 2025', '30198', 2202, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29211, 20696, '2025-05-04', 'Debit', 306.68, 0.00, 352.68, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Apr 2025', '30199', 1725, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29212, 20697, '2025-05-04', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Apr 2025', '30200', 1725, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29213, 20698, '2025-05-04', 'Debit', 460.02, 0.00, 529.02, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 03 Apr 2025.', '30201', 2116, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29214, 20699, '2025-05-04', 'Debit', 400.02, 0.00, 460.02, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 03 Apr 2025.', '30202', 2116, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29215, 4048, '2025-05-04', 'Debit', 870.00, 0.00, 1000.50, 130.50, 2, 0, 'charge', NULL, NULL, '2 Try Fresh Kanz Al Bidayer', NULL, 992, 17, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29216, 3645, '2025-05-04', 'Credit', 1000.50, 0.00, 1000.50, 0.00, 2, 0, 'payment', 'span', '', '2 Try Fresh Kanz Al Bidayer\r\n', NULL, 992, 17, '2025-05-04', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29217, 20700, '2025-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-275', '30203,30204,30205', 2466, 17, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29218, 3646, '2025-05-04', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20700', NULL, 2466, 17, '2025-05-04', 29217, 1, '2025-06-18', 0, NULL, NULL, 0),
(29219, 20701, '2025-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-276', '30206,30207,30208', 1146, 17, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29220, 3647, '2025-05-04', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20701 23-04-2025', NULL, 1146, 17, '2025-05-04', 29219, 1, '2025-06-18', 0, NULL, NULL, 0),
(29221, 20702, '2025-05-04', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Apr 2025.', '30209', 2442, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29222, 20703, '2025-05-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30210', 2374, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29223, 20704, '2025-05-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30211', 2110, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29224, 20705, '2025-05-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30212', 2427, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29225, 20706, '2025-05-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30213', 2427, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29226, 20707, '2025-05-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30214', 2408, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29227, 20708, '2025-05-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30215', 2401, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29228, 20709, '2025-05-04', 'Debit', 1466.74, 0.00, 1686.75, 220.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 Apr 2025.', '30216', 1678, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29229, 20710, '2025-05-04', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Apr 2025.', '30217', 2457, 23, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29230, 20711, '2025-05-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17831 System Generated Invoice', '', 2431, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29231, 20712, '2025-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17833 System Generated Invoice', '', 2431, 24, '2025-05-04', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(29232, 20713, '2025-05-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17834 System Generated Invoice', '', 2431, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29233, 20714, '2025-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17835 System Generated Invoice', '', 2431, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29234, 20715, '2025-05-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17836 System Generated Invoice', '', 1971, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29235, 20716, '2025-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17837 System Generated Invoice', '', 2182, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29236, 20717, '2025-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17838 System Generated Invoice', '', 2402, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29237, 20718, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17840 System Generated Invoice', '', 346, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29238, 20719, '2025-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17841 System Generated Invoice', '', 514, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29239, 20720, '2025-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17844 System Generated Invoice', '', 2025, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29240, 20721, '2025-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17845 System Generated Invoice', '', 346, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29241, 20722, '2025-05-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17847 System Generated Invoice', '', 2025, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29242, 20723, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17850 System Generated Invoice', '', 346, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29243, 20724, '2025-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17851 System Generated Invoice', '', 346, 24, '2025-05-04', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(29244, 20725, '2025-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17852 System Generated Invoice', '', 346, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29245, 20726, '2025-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17853 System Generated Invoice', '', 2311, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29246, 20727, '2025-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17855 System Generated Invoice', '', 1858, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29247, 20728, '2025-05-04', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17857 System Generated Invoice', '', 1089, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29248, 20729, '2025-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17860 System Generated Invoice', '', 2411, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29249, 20730, '2025-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17863 System Generated Invoice', '', 1141, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29250, 20731, '2025-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17864 System Generated Invoice', '', 2385, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29251, 20732, '2025-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17865 System Generated Invoice', '', 2385, 24, '2025-05-04', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29252, 20733, '2025-05-05', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30245', 1116, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29253, 20734, '2025-05-05', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Apr 2025.', '30246', 1146, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29254, 20735, '2025-05-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30247', 2285, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29255, 20736, '2025-05-05', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Apr 2025.	', '30248', 2285, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29256, 20737, '2025-05-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30249', 2025, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29257, 20738, '2025-05-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30250', 2025, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29258, 20739, '2025-05-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30251', 2415, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29259, 20740, '2025-05-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30252', 2425, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29260, 20741, '2025-05-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30253', 2412, 23, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29261, 20742, '2025-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17868 System Generated Invoice', '', 1971, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29262, 20743, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17871 System Generated Invoice', '', 2442, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29263, 20744, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17872 System Generated Invoice', '', 2430, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29264, 20745, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17873 System Generated Invoice', '', 2444, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29265, 20746, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17874 System Generated Invoice', '', 985, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29266, 20747, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17875 System Generated Invoice', '', 1971, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29267, 20748, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17876 System Generated Invoice', '', 1725, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29268, 20749, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17877 System Generated Invoice', '', 1890, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29269, 20750, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17878 System Generated Invoice', '', 2164, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29270, 20751, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17879 System Generated Invoice', '', 2454, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29271, 20752, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17880 System Generated Invoice', '', 2395, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29272, 20753, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17881 System Generated Invoice', '', 1687, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29273, 20754, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17882 System Generated Invoice', '', 1190, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29274, 20755, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17883 System Generated Invoice', '', 1778, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29275, 20756, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17884 System Generated Invoice', '', 327, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29276, 20757, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17885 System Generated Invoice', '', 1791, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29277, 20758, '2025-05-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17888 System Generated Invoice', '', 2441, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29278, 20759, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17889 System Generated Invoice', '', 2402, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29279, 20760, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17890 System Generated Invoice', '', 1725, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29280, 20761, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17891 System Generated Invoice', '', 2456, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29281, 20762, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17892 System Generated Invoice', '', 2105, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29282, 20763, '2025-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17895 System Generated Invoice', '', 2431, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29283, 20764, '2025-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17896 System Generated Invoice', '', 2182, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29284, 20765, '2025-05-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17897 System Generated Invoice', '', 2448, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29285, 20766, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17898 System Generated Invoice', '', 1778, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29286, 20767, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17905 System Generated Invoice', '', 1116, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29287, 20768, '2025-05-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17907 System Generated Invoice', '', 2438, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29288, 20769, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17908 System Generated Invoice', '', 2446, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29289, 20770, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17909 System Generated Invoice', '', 2417, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29290, 20771, '2025-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17910 System Generated Invoice', '', 2105, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29291, 20772, '2025-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17911 System Generated Invoice', '', 2422, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29292, 20773, '2025-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17912 System Generated Invoice', '', 2395, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29293, 20774, '2025-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17913 System Generated Invoice', '', 2417, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29294, 20775, '2025-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17914 System Generated Invoice', '', 2385, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29295, 20776, '2025-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17915 System Generated Invoice', '', 2452, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29296, 20777, '2025-05-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17917 System Generated Invoice', '', 514, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29297, 20778, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17918 System Generated Invoice', '', 1991, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29298, 20779, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17922 System Generated Invoice', '', 150, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29299, 20780, '2025-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17924 System Generated Invoice', '', 2025, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29300, 20781, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17926 System Generated Invoice', '', 150, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29301, 20782, '2025-05-05', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17927 System Generated Invoice', '', 2311, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29302, 20783, '2025-05-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17929 System Generated Invoice', '', 2404, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29303, 20784, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17931 System Generated Invoice', '', 2049, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29304, 20785, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17933 System Generated Invoice', '', 384, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29305, 20786, '2025-05-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17934 System Generated Invoice', '', 2437, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29306, 20787, '2025-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17935 System Generated Invoice', '', 2451, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29307, 20788, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17936 System Generated Invoice', '', 1918, 24, '2025-05-05', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29308, 4049, '2025-05-06', 'Debit', -1725.00, 0.00, -1725.00, 0.00, 2, 0, 'charge', NULL, NULL, 'CANCELLED SERVICES - REF INV #19212', NULL, 2426, 22, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29309, 20789, '2025-05-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-277', '30305,30306', 2467, 17, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29310, 4050, '2025-05-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding WORTEX KALLISTE', NULL, 2467, 17, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29311, 3648, '2025-05-06', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'transfer', '', '999-277', NULL, 2467, 17, '2025-05-06', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29312, 3649, '2025-05-06', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '999-277 - DATE GONE WRONG -', NULL, 2467, 17, '2025-05-06', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29313, 4051, '2025-04-30', 'Debit', -766.71, 0.00, -766.71, 0.00, 2, 0, 'charge', NULL, NULL, 'WRONG ENTRY - INVOICE # 19474 - CHARGEABLE TO DIFFERENT CLIENT ', NULL, 443, 22, '2025-05-06', NULL, 1, '2025-05-07', 0, NULL, NULL, 0),
(29314, 20790, '2025-05-06', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30307', 2103, 23, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29315, 20791, '2025-05-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoes done', '30308', 2103, 23, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29316, 20792, '2025-05-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30309', 2418, 23, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29317, 20793, '2025-05-06', 'Debit', 200.01, 0.00, 230.01, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 March 2025.', '30310', 1141, 23, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29318, 20794, '2025-05-06', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30311', 1141, 23, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29319, 20795, '2025-05-06', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025', '30312', 1047, 23, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29320, 20796, '2025-05-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-278', '30313,30314,30315', 2433, 23, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29321, 20797, '2025-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17945 System Generated Invoice', '', 2105, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29322, 20798, '2025-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17949 System Generated Invoice', '', 2395, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29323, 20799, '2025-05-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17950 System Generated Invoice', '', 1971, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29324, 20800, '2025-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17951 System Generated Invoice', '', 1910, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29325, 20801, '2025-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17959 System Generated Invoice', '', 2422, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29326, 20802, '2025-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17960 System Generated Invoice', '', 2203, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29327, 20803, '2025-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17962 System Generated Invoice', '', 2433, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29328, 20804, '2025-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17966 System Generated Invoice', '', 2417, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29329, 20805, '2025-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17969 System Generated Invoice', '', 2449, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29330, 20806, '2025-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17971 System Generated Invoice', '', 505, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29331, 20807, '2025-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17972 System Generated Invoice', '', 346, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29332, 20808, '2025-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17975 System Generated Invoice', '', 146, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29333, 20809, '2025-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17977 System Generated Invoice', '', 222, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29334, 20810, '2025-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17979 System Generated Invoice', '', 250, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29335, 20811, '2025-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17980 System Generated Invoice', '', 2025, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29336, 20812, '2025-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17983 System Generated Invoice', '', 2419, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29337, 20813, '2025-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17985 System Generated Invoice', '', 1482, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29338, 20814, '2025-05-06', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17986 System Generated Invoice', '', 2311, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29339, 20815, '2025-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17989 System Generated Invoice', '', 178, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29340, 20816, '2025-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17990 System Generated Invoice', '', 222, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29341, 20817, '2025-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17991 System Generated Invoice', '', 2103, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29342, 20818, '2025-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17992 System Generated Invoice', '', 381, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29343, 20819, '2025-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17993 System Generated Invoice', '', 222, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29344, 20820, '2025-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17994 System Generated Invoice', '', 2419, 24, '2025-05-06', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29345, 20821, '2025-05-07', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 April 2025/check out.	', '29215', 550, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29346, 20822, '2025-05-07', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 April 2025/check out.	', '30345', 550, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29347, 20823, '2025-05-07', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 April 2025/check out.	', '30346', 550, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29348, 20824, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30347', 550, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29349, 20825, '2025-05-07', 'Debit', 333.35, 0.00, 383.35, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 May 2025/check out.', '30348', 550, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29350, 3650, '2025-04-02', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received on 02 April 2025', NULL, 384, 23, '2025-05-07', NULL, 1, '2025-05-08', 0, NULL, NULL, 0),
(29351, 20826, '2025-05-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30349', 1730, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29352, 3651, '2025-04-08', 'Credit', 44230.50, 0.00, 44230.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received on 08 Apr 2025', NULL, 550, 23, '2025-05-07', NULL, 1, '2025-05-08', 0, NULL, NULL, 0),
(29353, 20827, '2025-05-07', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Apr 2025 After that foaled filly', '30350', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29354, 20828, '2025-05-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Apr 2025 After that foaled filly', '30351', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29355, 20829, '2025-05-07', 'Debit', 843.37, 0.00, 969.88, 126.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2025.', '30352', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29356, 20830, '2025-05-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30353', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29357, 20831, '2025-05-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30354', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29358, 20832, '2025-05-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30355', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29359, 20833, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30356', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29360, 20834, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30357', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29361, 20835, '2025-05-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of Apr 2025.	', '30358', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29362, 20836, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30359', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29363, 20837, '2025-05-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of Apr 2025.', '30360', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29364, 3652, '2025-05-07', 'Credit', 675.00, 0.00, 675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference PAYMENT #03649 - Received in Milad SAB on 7 MAY 2025', NULL, 2467, 22, '2025-05-07', 29312, 1, '2025-06-18', 0, NULL, NULL, 0),
(29365, 20838, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30361', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29366, 20839, '2025-05-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of Apr 2025', '30362', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29367, 20840, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30363', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29368, 20841, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30364', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29369, 20842, '2025-05-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of Apr 2025.', '30365', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29370, 20843, '2025-05-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special Feed for the month of Apr 2025.', '30366', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29371, 4052, '2025-05-04', 'Debit', 652.17, 0.00, 750.00, 97.83, 2, 0, 'charge', NULL, NULL, 'Colic Treatment - Horse Name AWAS - Done by Doctor Mahmoud ', NULL, 2468, 22, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29372, 3653, '2025-05-04', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received for Colic Treatment - Horse AWAS ', NULL, 2468, 22, '2025-05-07', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29373, 20844, '2025-05-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30367', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29374, 20845, '2025-05-07', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30368', 139, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29375, 20846, '2025-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17998 System Generated Invoice', '', 2432, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29376, 20847, '2025-05-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18004 System Generated Invoice', '', 2395, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29377, 20848, '2025-05-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18005 System Generated Invoice', '', 2105, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29378, 20849, '2025-05-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18008 System Generated Invoice', '', 1971, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29379, 20850, '2025-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18010 System Generated Invoice', '', 2454, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29380, 20851, '2025-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18011 System Generated Invoice', '', 2163, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29381, 20852, '2025-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18012 System Generated Invoice', '', 259, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29382, 20853, '2025-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18014 System Generated Invoice', '', 2422, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29383, 20854, '2025-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18020 System Generated Invoice', '', 2415, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29384, 20855, '2025-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18021 System Generated Invoice', '', 1116, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29385, 20856, '2025-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18022 System Generated Invoice', '', 2423, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29386, 20857, '2025-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18023 System Generated Invoice', '', 2202, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29387, 20858, '2025-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18024 System Generated Invoice', '', 1753, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29388, 20859, '2025-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18025 System Generated Invoice', '', 1910, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29389, 20860, '2025-05-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18027 System Generated Invoice', '', 2203, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29390, 20861, '2025-05-07', 'Debit', 1066.72, 0.00, 1226.73, 160.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 March 2025.', '30386', 1819, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29391, 20862, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month April 2025.', '30387', 1819, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29392, 20863, '2025-05-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt', '30388', 1819, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29393, 20864, '2025-05-07', 'Debit', 333.35, 0.00, 383.35, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 May 2025 After that foaled colt', '30389', 1819, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29394, 20865, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month April 2025', '30390', 178, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29395, 20866, '2025-05-07', 'Debit', 1000.05, 0.00, 1150.06, 150.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2025.', '30391', 1528, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29396, 20867, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30392', 346, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29397, 20868, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30393', 346, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29398, 20869, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30394', 346, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29399, 20870, '2025-05-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30395', 346, 23, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29400, 20871, '2025-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18031 System Generated Invoice', '', 222, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29401, 20872, '2025-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18034 System Generated Invoice', '', 1680, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29402, 20873, '2025-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18035 System Generated Invoice', '', 150, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29403, 20874, '2025-05-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-279', '30399,30400', 1619, 17, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29404, 3654, '2025-05-05', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '999-279', NULL, 1619, 17, '2025-05-07', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29405, 20875, '2025-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18038 System Generated Invoice', '', 2290, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29406, 20876, '2025-05-07', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18039 System Generated Invoice', '', 2311, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29407, 20877, '2025-05-07', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18043 System Generated Invoice', '', 2440, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29408, 20878, '2025-05-07', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18044 System Generated Invoice', '', 2440, 24, '2025-05-07', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29409, 20879, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30409', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29410, 20880, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30410', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29411, 20881, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30411', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29412, 20882, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30412', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29413, 20883, '2025-05-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-280	', '30413', 2469, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29414, 3655, '2025-05-08', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', '999-280	', NULL, 2469, 23, '2025-05-08', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29415, 20884, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30414', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29416, 20885, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30415', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29417, 20886, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30416', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29418, 20887, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30417', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29419, 20888, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30418', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29420, 20889, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30419', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29421, 20890, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30420', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29422, 20891, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30421', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29423, 20892, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30422', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29424, 20893, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30423', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29425, 20894, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30424', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29426, 20895, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30425', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29427, 20896, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30426', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29428, 20897, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30427', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29429, 20898, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30428', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29430, 20899, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30429', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29431, 20900, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30430', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29432, 20901, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30431', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29433, 20902, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30432', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(29434, 20903, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30433', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29435, 20904, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30434', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29436, 20905, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30435', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29437, 20906, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30436', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29438, 20907, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30437', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29439, 20908, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30438', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29440, 20909, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30439', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29441, 20910, '2025-05-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30440', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29442, 20911, '2025-05-08', 'Debit', 466.69, 0.00, 536.69, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  01 to 07 May 2025/check out.', '30441', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29443, 20912, '2025-05-08', 'Debit', 466.69, 0.00, 536.69, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  01 to 07 May 2025/check out.', '30442', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29444, 20913, '2025-05-08', 'Debit', 466.69, 0.00, 536.69, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  01 to 07 May 2025/check out.', '30443', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29445, 20914, '2025-05-08', 'Debit', 466.69, 0.00, 536.69, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  01 to 07 May 2025/check out.', '30444', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29446, 20915, '2025-05-08', 'Debit', 466.69, 0.00, 536.69, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  01 to 07 May 2025/check out.', '30445', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29447, 20916, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18056 System Generated Invoice', '', 1971, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29448, 20917, '2025-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18057 System Generated Invoice', '', 2422, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29449, 20918, '2025-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18060 System Generated Invoice', '', 2417, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29450, 20919, '2025-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18061 System Generated Invoice', '', 2289, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29451, 20920, '2025-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18062 System Generated Invoice', '', 1753, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29452, 20921, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18063 System Generated Invoice', '', 1085, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29453, 20922, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18067 System Generated Invoice', '', 985, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29454, 20923, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18070 System Generated Invoice', '', 2453, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29455, 20924, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18071 System Generated Invoice', '', 1687, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29456, 20925, '2025-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18072 System Generated Invoice', '', 2395, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29457, 20926, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18073 System Generated Invoice', '', 1528, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29458, 20927, '2025-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18077 System Generated Invoice', '', 2395, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29459, 20928, '2025-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18078 System Generated Invoice', '', 2390, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29460, 20929, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18079 System Generated Invoice', '', 531, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29461, 20930, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18082 System Generated Invoice', '', 2446, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29462, 20931, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18083 System Generated Invoice', '', 2422, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29463, 20932, '2025-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18086 System Generated Invoice', '', 2428, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29464, 20933, '2025-05-08', 'Debit', 460.02, 0.00, 529.02, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 08 May 2025/check out.	', '30464', 2451, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29465, 20934, '2025-05-08', 'Debit', 460.02, 0.00, 529.02, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 08 May 2025/check out.	', '30465', 2431, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29466, 20935, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March 2025.', '30466', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29467, 20936, '2025-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.', '30467', 346, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29468, 3656, '2025-05-08', 'Credit', 970.00, 0.00, 970.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2431, 23, '2025-05-08', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29469, 3657, '2025-05-08', 'Credit', 530.00, 0.00, 530.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2451, 23, '2025-05-08', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29470, 20937, '2025-05-08', 'Debit', 400.02, 0.00, 460.02, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 08 May 2025/ check out.', '30468', 2431, 23, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29471, 4053, '2025-04-30', 'Debit', -6608.70, 0.00, -7600.00, -991.30, 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 December, 2024 ', NULL, 346, 6, '2025-05-08', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29472, 4054, '2025-04-30', 'Debit', -6608.70, 0.00, -7600.00, -991.30, 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 January, 2025', NULL, 346, 6, '2025-05-08', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29473, 4055, '2025-04-30', 'Debit', -6608.70, 0.00, -7600.00, -991.30, 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 Feb, 2025', NULL, 346, 6, '2025-05-08', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29474, 4056, '2025-04-30', 'Debit', -6608.70, 0.00, -7600.00, -991.30, 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 March, 2025', NULL, 346, 6, '2025-05-08', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29475, 4057, '2025-04-30', 'Debit', -6608.70, 0.00, -7600.00, -991.30, 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 April, 2025', NULL, 346, 6, '2025-05-08', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29476, 4058, '2025-04-30', 'Debit', -5217.39, 0.00, -6000.00, -782.61, 2, 0, 'charge', NULL, NULL, 'Truck rental charges (used Talal truck) shifting horses from Janadriyah to Malham 3 trips (Janadriyah to Malham 1 trip SAR. 2000/-) for 3 trips SAR. 6000/- (Talal agreed to deduct SAR. 6000/- from invoice)', NULL, 346, 6, '2025-05-08', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29477, 3658, '2025-05-08', 'Credit', 460.00, 0.00, 460.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2431, 23, '2025-05-08', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29478, 20938, '2025-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-281', '30469,30470,30471', 2438, 17, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29479, 4059, '2025-04-30', 'Debit', -6086.95, 0.00, -7000.00, -913.05, 2, 0, 'charge', NULL, NULL, 'Due to shortage Wood shaving in MIlad, Talal arranged 1000 bags (each bag SAR. 7) total SAR. 7000/- the deal agreed Talal pay to supplier directly and Milad deduct SAR. 7000/- from his invoice ', NULL, 346, 6, '2025-05-08', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29480, 20939, '2025-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-282', '30472,30473', 2438, 17, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29481, 3659, '2025-05-08', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20939 / 05-05-2025', NULL, 2438, 17, '2025-05-08', 29480, 1, '2025-06-18', 0, NULL, NULL, 0),
(29482, 20940, '2025-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-283', '30474,30475', 2470, 17, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29483, 3660, '2025-05-08', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20940 06-05-2025', NULL, 2470, 17, '2025-05-08', 29482, 1, '2025-06-18', 0, NULL, NULL, 0),
(29484, 20941, '2025-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-284', '30476,30477,30478', 2230, 17, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29485, 3661, '2025-05-08', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20941 11-03-2025', NULL, 2230, 17, '2025-05-08', 29484, 1, '2025-06-18', 0, NULL, NULL, 0),
(29486, 20942, '2025-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-285', '30479,30480,30481', 1285, 17, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29487, 3662, '2025-05-08', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20942 07-05-2025', NULL, 1285, 17, '2025-05-08', 29486, 1, '2025-06-18', 0, NULL, NULL, 0),
(29488, 20943, '2025-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-286', '30482,30483,30484', 2471, 17, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29489, 3663, '2025-05-08', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20943', NULL, 2471, 17, '2025-05-08', 29488, 1, '2025-06-18', 0, NULL, NULL, 0),
(29490, 20944, '2025-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18089 System Generated Invoice', '', 1910, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29491, 20945, '2025-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18090 System Generated Invoice', '', 2423, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29492, 20946, '2025-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18091 System Generated Invoice', '', 2202, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29493, 20947, '2025-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18092 System Generated Invoice', '', 1116, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29494, 20948, '2025-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18093 System Generated Invoice', '', 2395, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29495, 20949, '2025-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18094 System Generated Invoice', '', 1890, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29496, 20950, '2025-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18095 System Generated Invoice', '', 2203, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29497, 20951, '2025-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18098 System Generated Invoice', '', 2395, 24, '2025-05-08', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29498, 20952, '2025-05-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-287	', '30496,30497,30498', 1834, 17, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29499, 3664, '2025-05-09', 'Credit', 4370.00, 0.00, 4370.00, 0.00, 2, 0, 'payment', 'span', '', '999-287	', NULL, 1834, 17, '2025-05-09', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29500, 20953, '2025-05-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-288', '30499,30500,30501', 2472, 17, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29501, 3665, '2025-05-05', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '999-288', NULL, 2472, 17, '2025-05-09', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29502, 20954, '2025-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18099 System Generated Invoice', '', 1991, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29503, 20955, '2025-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18100 System Generated Invoice', '', 150, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29504, 20956, '2025-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18103 System Generated Invoice', '', 222, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29505, 20957, '2025-05-08', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18104 System Generated Invoice', '', 250, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29506, 20958, '2025-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18105 System Generated Invoice', '', 1730, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29507, 20959, '2025-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18106 System Generated Invoice', '', 384, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29508, 20960, '2025-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18110 System Generated Invoice', '', 2322, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29509, 20961, '2025-05-08', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18111 System Generated Invoice', '', 2311, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29510, 20962, '2025-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18112 System Generated Invoice', '', 2421, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29511, 20963, '2025-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18113 System Generated Invoice', '', 1190, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29512, 20964, '2025-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18119 System Generated Invoice', '', 2440, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29513, 20965, '2025-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18120 System Generated Invoice', '', 2440, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29514, 20966, '2025-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18121 System Generated Invoice', '', 2427, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29515, 20967, '2025-05-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18123 System Generated Invoice', '', 2395, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29516, 20968, '2025-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18124 System Generated Invoice', '', 985, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29517, 20969, '2025-05-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18125 System Generated Invoice', '', 2395, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29518, 20970, '2025-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18126 System Generated Invoice', '', 2203, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29519, 20971, '2025-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18127 System Generated Invoice', '', 1116, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29520, 20972, '2025-05-09', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18128 System Generated Invoice', '', 250, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29521, 20973, '2025-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18130 System Generated Invoice', '', 2202, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29522, 20974, '2025-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18131 System Generated Invoice', '', 2418, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29523, 20975, '2025-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18132 System Generated Invoice', '', 2425, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29524, 20976, '2025-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18133 System Generated Invoice', '', 2423, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29525, 20977, '2025-05-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18134 System Generated Invoice', '', 2428, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29526, 20978, '2025-05-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18135 System Generated Invoice', '', 2422, 24, '2025-05-09', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29527, 20979, '2025-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-291', '30541,30542', 384, 17, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29528, 20980, '2025-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-292', '30538,30539,30540', 384, 17, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29529, 20981, '2025-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-290', '30546,30547,30548', 514, 17, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29530, 20982, '2025-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-291', '30543,30544,30545', 514, 17, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29531, 20983, '2025-05-10', 'Debit', 2070.09, 0.00, 2380.60, 310.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Apr 2025/check out.', '30549', 535, 23, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29532, 20984, '2025-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18136 System Generated Invoice', '', 2421, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29533, 20985, '2025-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18137 System Generated Invoice', '', 1753, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29534, 20986, '2025-05-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18140 System Generated Invoice', '', 250, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29535, 20987, '2025-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18141 System Generated Invoice', '', 2203, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29536, 20988, '2025-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18142 System Generated Invoice', '', 985, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29537, 20989, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18143 System Generated Invoice', '', 2394, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29538, 20990, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18144 System Generated Invoice', '', 2455, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29539, 20991, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18145 System Generated Invoice', '', 2466, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29540, 20992, '2025-05-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18149 System Generated Invoice', '', 2395, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29541, 20993, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18153 System Generated Invoice', '', 516, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29542, 20994, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18154 System Generated Invoice', '', 327, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29543, 20995, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18155 System Generated Invoice', '', 1509, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29544, 20996, '2025-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18156 System Generated Invoice', '', 2422, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29545, 20997, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18158 System Generated Invoice', '', 2445, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29546, 20998, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18164 System Generated Invoice', '', 1190, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29547, 20999, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18165 System Generated Invoice', '', 2182, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29548, 21000, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18166 System Generated Invoice', '', 2449, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29549, 21001, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18168 System Generated Invoice', '', 2290, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29550, 21002, '2025-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18169 System Generated Invoice', '', 2395, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29551, 21003, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18173 System Generated Invoice', '', 2414, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29552, 21004, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18175 System Generated Invoice', '', 1725, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29553, 21005, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18177 System Generated Invoice', '', 1791, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29554, 21006, '2025-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18181 System Generated Invoice', '', 2202, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29555, 21007, '2025-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18182 System Generated Invoice', '', 2202, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29556, 21008, '2025-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18183 System Generated Invoice', '', 2454, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29557, 21009, '2025-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18184 System Generated Invoice', '', 2446, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29558, 21010, '2025-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18185 System Generated Invoice', '', 1910, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29559, 21011, '2025-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18186 System Generated Invoice', '', 1047, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29560, 21012, '2025-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18187 System Generated Invoice', '', 2428, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29561, 21013, '2025-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18188 System Generated Invoice', '', 1509, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29562, 21014, '2025-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-287', '30583,30584,30585', 2203, 17, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29563, 3666, '2025-05-10', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #21014', NULL, 2203, 17, '2025-05-10', 29562, 1, '2025-06-18', 0, NULL, NULL, 0),
(29564, 21015, '2025-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18194 System Generated Invoice', '', 1991, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29565, 21016, '2025-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18195 System Generated Invoice', '', 2440, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29566, 21017, '2025-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18198 System Generated Invoice', '', 222, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29567, 21018, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18200 System Generated Invoice', '', 222, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29568, 21019, '2025-05-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18201 System Generated Invoice', '', 222, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29569, 21020, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18206 System Generated Invoice', '', 2437, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29570, 21021, '2025-05-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18207 System Generated Invoice', '', 1670, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29571, 21022, '2025-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18208 System Generated Invoice', '', 2290, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29572, 21023, '2025-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18209 System Generated Invoice', '', 150, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29573, 21024, '2025-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18210 System Generated Invoice', '', 2440, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29574, 21025, '2025-05-10', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18211 System Generated Invoice', '', 2311, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29575, 21026, '2025-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18212 System Generated Invoice', '', 1858, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29576, 21027, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18213 System Generated Invoice', '', 2361, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29577, 21028, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18214 System Generated Invoice', '', 2456, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29578, 21029, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18216 System Generated Invoice', '', 222, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29579, 21030, '2025-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18217 System Generated Invoice', '', 2103, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29580, 21031, '2025-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18219 System Generated Invoice', '', 150, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29581, 21032, '2025-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18220 System Generated Invoice', '', 2427, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29582, 21033, '2025-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18224 System Generated Invoice', '', 2458, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29583, 21034, '2025-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18225 System Generated Invoice', '', 1728, 24, '2025-05-10', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29584, 21035, '2025-05-11', 'Debit', 266.68, 0.00, 306.68, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 May 2025/ check out.', '30611', 2438, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29585, 21036, '2025-05-11', 'Debit', 76.67, 0.00, 88.17, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 May  2025/ check out.', '30612', 2441, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29586, 21037, '2025-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-294', '30613,30614,30615', 2473, 17, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29587, 3667, '2025-05-11', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #21037', NULL, 2473, 17, '2025-05-11', 29586, 1, '2025-06-18', 0, NULL, NULL, 0),
(29588, 21038, '2025-05-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30616', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29589, 3668, '2025-05-11', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2473, 17, '2025-05-11', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29590, 21039, '2025-05-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30617', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29591, 21040, '2025-05-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30618', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29592, 21041, '2025-05-11', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30619', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29593, 21042, '2025-05-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30620', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29594, 21043, '2025-05-11', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30621', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29595, 21044, '2025-05-11', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30622', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29596, 21045, '2025-05-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30623', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29597, 21046, '2025-05-11', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30624', 150, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29598, 21047, '2025-05-11', 'Debit', 843.37, 0.00, 969.88, 126.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 May 2025/ check out.', '30625', 2395, 23, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29599, 3669, '2025-04-15', 'Credit', 29222.30, 0.00, 29222.30, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Receive on 15 Apr 2025', NULL, 1268, 23, '2025-05-11', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(29600, 21048, '2025-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-295', '30626,30627', 2433, 17, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29601, 3670, '2025-05-11', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #20982 09-05-2025', NULL, 514, 17, '2025-05-11', 29530, 1, '2025-06-18', 0, NULL, NULL, 0),
(29602, 21049, '2025-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18233 System Generated Invoice', '', 1509, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29603, 21050, '2025-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18235 System Generated Invoice', '', 2428, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29604, 21051, '2025-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18240 System Generated Invoice', '', 985, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29605, 21052, '2025-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18245 System Generated Invoice', '', 2290, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29606, 21053, '2025-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18246 System Generated Invoice', '', 259, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29607, 21054, '2025-05-11', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18250 System Generated Invoice', '', 250, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29608, 21055, '2025-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18261 System Generated Invoice', '', 2456, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29609, 21056, '2025-05-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18263 System Generated Invoice', '', 2203, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29610, 21057, '2025-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18264 System Generated Invoice', '', 1047, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29611, 21058, '2025-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18265 System Generated Invoice', '', 2202, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29612, 21059, '2025-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18266 System Generated Invoice', '', 2202, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29613, 21060, '2025-05-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18267 System Generated Invoice', '', 2395, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29614, 21061, '2025-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18268 System Generated Invoice', '', 2454, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29615, 21062, '2025-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18269 System Generated Invoice', '', 2446, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29616, 21063, '2025-05-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18271 System Generated Invoice', '', 2442, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29617, 21064, '2025-05-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18272 System Generated Invoice', '', 2427, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29618, 21065, '2025-05-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18277 System Generated Invoice', '', 2437, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29619, 21066, '2025-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18281 System Generated Invoice', '', 1991, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29620, 21067, '2025-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18282 System Generated Invoice', '', 514, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29621, 21068, '2025-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18284 System Generated Invoice', '', 2025, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29622, 21069, '2025-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18286 System Generated Invoice', '', 1670, 24, '2025-05-11', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29623, 21070, '2025-05-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18287 System Generated Invoice', '', 150, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29624, 21071, '2025-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18288 System Generated Invoice', '', 1482, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29625, 21072, '2025-05-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18289 System Generated Invoice', '', 346, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29626, 21073, '2025-05-11', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18291 System Generated Invoice', '', 2311, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29627, 21074, '2025-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18292 System Generated Invoice', '', 1190, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29628, 21075, '2025-05-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18293 System Generated Invoice', '', 510, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29629, 21076, '2025-05-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18294 System Generated Invoice', '', 150, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29630, 21077, '2025-05-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18295 System Generated Invoice', '', 1141, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29631, 21078, '2025-05-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '999-296', '30680', 1819, 17, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29632, 21079, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30681', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29633, 21080, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30682', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29634, 21081, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30683', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29635, 21082, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30684', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29636, 21083, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30685', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29637, 21084, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30686', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29638, 21085, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30687', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29639, 21086, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2025.	', '30688', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29640, 21087, '2025-05-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '900-033	', '30689', 2440, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29641, 21088, '2025-05-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '900-034	', '30690', 2440, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29642, 3671, '2025-04-09', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Recieved', NULL, 2440, 23, '2025-05-12', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(29643, 21089, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30691', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29644, 21090, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30692', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29645, 21091, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30693', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29646, 21092, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30694', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29647, 21093, '2025-05-12', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30695', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29648, 21094, '2025-05-12', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30696', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29649, 21095, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30697', 150, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29650, 21096, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '30698', 2025, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29651, 21097, '2025-05-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '30699', 2025, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29652, 21098, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18300 System Generated Invoice', '', 327, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29653, 21099, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18301 System Generated Invoice', '', 1678, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29654, 21100, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18302 System Generated Invoice', '', 2465, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29655, 21101, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18303 System Generated Invoice', '', 442, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29656, 21102, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18304 System Generated Invoice', '', 2342, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29657, 21103, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18305 System Generated Invoice', '', 2052, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29658, 21104, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18306 System Generated Invoice', '', 562, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29659, 21105, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18307 System Generated Invoice', '', 2116, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29660, 21106, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18308 System Generated Invoice', '', 2116, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29661, 21107, '2025-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18314 System Generated Invoice', '', 2446, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(29662, 21108, '2025-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18315 System Generated Invoice', '', 2202, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29663, 21109, '2025-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18316 System Generated Invoice', '', 1047, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29664, 21110, '2025-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18317 System Generated Invoice', '', 2454, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29665, 21111, '2025-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18319 System Generated Invoice', '', 1116, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29666, 21112, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18322 System Generated Invoice', '', 2431, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29667, 21113, '2025-05-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18324 System Generated Invoice', '', 2045, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29668, 21114, '2025-05-12', 'Debit', 115.00, 0.00, 132.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18327 System Generated Invoice', '', 250, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29669, 21115, '2025-05-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18328 System Generated Invoice', '', 2163, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29670, 21116, '2025-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18329 System Generated Invoice', '', 2428, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29671, 21117, '2025-05-12', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18330 System Generated Invoice', '', 2429, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29672, 21118, '2025-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18331 System Generated Invoice', '', 2442, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29673, 21119, '2025-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18332 System Generated Invoice', '', 2444, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29674, 21120, '2025-05-12', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18333 System Generated Invoice', '', 1528, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29675, 21121, '2025-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18334 System Generated Invoice', '', 1778, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29676, 21122, '2025-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18335 System Generated Invoice', '', 1173, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29677, 21123, '2025-05-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18337 System Generated Invoice', '', 1753, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29678, 21124, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18340 System Generated Invoice', '', 1791, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29679, 21125, '2025-05-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18341 System Generated Invoice', '', 2415, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29680, 21126, '2025-05-12', 'Debit', 1200.04, 0.00, 1380.05, 180.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 May 2025/ check out', '30732', 178, 23, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29681, 21127, '2025-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18345 System Generated Invoice', '', 1509, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29682, 21128, '2025-05-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18346 System Generated Invoice', '', 2395, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29683, 21129, '2025-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18347 System Generated Invoice', '', 2395, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29684, 21130, '2025-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18348 System Generated Invoice', '', 2395, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29685, 21131, '2025-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18349 System Generated Invoice', '', 2395, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29686, 21132, '2025-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18350 System Generated Invoice', '', 2203, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29687, 21133, '2025-05-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-297', '30740,30741', 978, 17, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29688, 21134, '2025-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18351 System Generated Invoice', '', 1991, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29689, 21135, '2025-05-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-298', '30743,30744,30745', 978, 17, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29690, 21136, '2025-05-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '999-299', '30746', 978, 17, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29691, 21137, '2025-05-12', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18356 System Generated Invoice', '', 1680, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29692, 21138, '2025-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18357 System Generated Invoice', '', 1670, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29693, 3672, '2025-05-12', 'Credit', 6100.00, 0.00, 6100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #21133', NULL, 978, 17, '2025-05-12', 29687, 1, '2025-06-18', 0, NULL, NULL, 0),
(29694, 21139, '2025-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18358 System Generated Invoice', '', 150, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29695, 21140, '2025-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18359 System Generated Invoice', '', 2440, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29696, 21141, '2025-05-12', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18360 System Generated Invoice', '', 2311, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29697, 21142, '2025-05-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18363 System Generated Invoice', '', 222, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29698, 21143, '2025-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18364 System Generated Invoice', '', 150, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29699, 21144, '2025-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18365 System Generated Invoice', '', 1141, 24, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29700, 21145, '2025-05-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-300', '30760,30761,30762', 2475, 17, '2025-05-12', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29701, 3673, '2025-05-12', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #21145', NULL, 2475, 17, '2025-05-12', 29700, 1, '2025-06-18', 0, NULL, NULL, 0),
(29702, 21146, '2025-04-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18375 System Generated Invoice', '', 2022, 24, '2025-05-13', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29703, 21147, '2025-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-301\r\n', '30764,30765,30766', 1799, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29704, 3674, '2025-05-12', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '999-301\r\n', NULL, 1799, 17, '2025-05-13', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29705, 21148, '2025-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-302\r\n', '30767,30768', 1971, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29706, 21149, '2025-05-13', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Apr 2025/ check out.', '30769', 153, 23, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29707, 21150, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30770', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29708, 21151, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30771', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29709, 21152, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30772', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29710, 21153, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30773', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29711, 21154, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30774', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29712, 21155, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30775', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29713, 21156, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30776', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29714, 21157, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30777', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29715, 21158, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30778', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29716, 21159, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30779', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29717, 21160, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30780', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29718, 21161, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30781', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29719, 21162, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30782', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29720, 21163, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30783', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29721, 21164, '2025-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '30784', 150, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29722, 21165, '2025-05-13', 'Debit', 800.04, 0.00, 920.05, 120.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 May 2025/check out.	', '30785', 2415, 23, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29723, 21166, '2025-05-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Colic Treatment done ', '30786', 2422, 23, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29724, 21167, '2025-05-13', 'Debit', 1456.73, 0.00, 1675.24, 218.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 May 2025/ check out.', '30787', 2389, 23, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29725, 3675, '2025-05-13', 'Credit', 2487.95, 0.00, 2487.95, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2415, 17, '2025-05-13', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29726, 21168, '2025-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-302', '30788,30789,30790', 167, 17, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29727, 3676, '2025-05-13', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #21168', NULL, 167, 17, '2025-05-13', 29726, 1, '2025-06-18', 0, NULL, NULL, 0),
(29728, 21169, '2025-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18378 System Generated Invoice', '', 2395, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29729, 21170, '2025-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18387 System Generated Invoice', '', 1725, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29730, 21171, '2025-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18390 System Generated Invoice', '', 531, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29731, 21172, '2025-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18394 System Generated Invoice', '', 1725, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29732, 21173, '2025-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18399 System Generated Invoice', '', 2449, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29733, 21174, '2025-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18402 System Generated Invoice', '', 1778, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29734, 21175, '2025-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18403 System Generated Invoice', '', 2442, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29735, 21176, '2025-05-13', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18404 System Generated Invoice', '', 1971, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29736, 21177, '2025-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18405 System Generated Invoice', '', 1528, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29737, 21178, '2025-05-13', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18406 System Generated Invoice', '', 1619, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29738, 21179, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18407 System Generated Invoice', '', 2432, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29739, 21180, '2025-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18408 System Generated Invoice', '', 2203, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29740, 21181, '2025-05-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18409 System Generated Invoice', '', 1509, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29741, 21182, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18410 System Generated Invoice', '', 250, 24, '2025-05-13', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29742, 21183, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing service done', '30815', 2445, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29743, 21184, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing service done', '30816', 505, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29744, 21185, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '30817', 1753, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29745, 21186, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '30818', 985, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29746, 21187, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '30819', 985, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29747, 21188, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '30820', 146, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29748, 21189, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '30821', 514, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29749, 21190, '2025-05-14', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Special Shoes', '30822', 2419, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29750, 21191, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '30823', 1009, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29751, 21192, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '30824', 1971, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29752, 21193, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '30825', 2414, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29753, 21194, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '30826', 985, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29754, 21195, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '30827', 985, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29755, 21196, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '30828', 1141, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29756, 21197, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18411 System Generated Invoice', '', 505, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29757, 21198, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18413 System Generated Invoice', '', 146, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29758, 21199, '2025-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18415 System Generated Invoice', '', 250, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29759, 21200, '2025-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18417 System Generated Invoice', '', 1680, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29760, 21201, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18418 System Generated Invoice', '', 2419, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29761, 21202, '2025-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18419 System Generated Invoice', '', 150, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29762, 21203, '2025-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18420 System Generated Invoice', '', 384, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29763, 21204, '2025-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18421 System Generated Invoice', '', 2440, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29764, 21205, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done ', '30838', 1137, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29765, 21206, '2025-05-14', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim Mare and Filly.', '30839', 2045, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29766, 21207, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim', '30840', 1918, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29767, 21208, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim', '30841', 2404, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29768, 21209, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18423 System Generated Invoice', '', 2421, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29769, 21210, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim', '30843', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29770, 21211, '2025-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18424 System Generated Invoice', '', 1991, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29771, 21212, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim', '30845', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29772, 21213, '2025-05-14', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim mare and filly', '30846', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29773, 21214, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim ', '30847', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29774, 21215, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim ', '30848', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29775, 21216, '2025-05-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Clipping Face', '30849', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29776, 21217, '2025-05-14', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Clipping Face Mare and Filly', '30850', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29777, 21218, '2025-05-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Clipping Face ', '30851', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29778, 21219, '2025-05-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Clipping Face ', '30852', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29779, 21220, '2025-05-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Clipping Face ', '30853', 1858, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29780, 21221, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '30854', 2374, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29781, 21222, '2025-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18428 System Generated Invoice', '', 510, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29782, 21223, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoes', '30855', 1778, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29783, 21224, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '30858', 2402, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29784, 21225, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '30859', 2182, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29785, 21226, '2025-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18430 System Generated Invoice', '', 222, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29786, 21227, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18431 System Generated Invoice', '', 381, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29787, 21228, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '30862', 2408, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29788, 21229, '2025-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18432 System Generated Invoice', '', 2437, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29789, 21230, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '30865', 2322, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29790, 21231, '2025-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18433 System Generated Invoice', '', 150, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29791, 21232, '2025-05-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18434 System Generated Invoice', '', 1141, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29792, 21233, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done	', '30871', 2417, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29793, 21234, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done	', '30872', 2470, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29794, 21235, '2025-05-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.', '30873', 2470, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29795, 21236, '2025-05-05', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 March 2025.\r\n', '30874', 2470, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29796, 21237, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18436 System Generated Invoice', '', 2419, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29797, 21238, '2025-05-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '30876', 2418, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29798, 21239, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18437 System Generated Invoice', '', 178, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29799, 21240, '2025-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18438 System Generated Invoice', '', 346, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29800, 21241, '2025-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18441 System Generated Invoice', '', 2433, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29801, 3677, '2025-04-09', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 9-Apr-2025 for truck rental charges ', NULL, 1806, 6, '2025-05-14', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(29802, 3678, '2025-05-13', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 13-May-2025 for truck rental charges ', NULL, 1806, 6, '2025-05-14', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29803, 4060, '2025-05-13', 'Debit', 869.56, 0.00, 1000.00, 130.44, 2, 0, 'charge', NULL, NULL, 'Charges for Milad truck rental (Malham to Riyadh Equine hospital) each trip SAR. 500/- including VAT (9-Apr-2025 & 13-May-2025)', NULL, 1806, 6, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29804, 21242, '2025-05-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt ', '30880', 2256, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29805, 21243, '2025-04-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Colic treatment done by Dr Mahmoud', '30881', 2423, 23, '2025-05-14', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29806, 21244, '2025-05-14', 'Debit', 1303.39, 0.00, 1498.90, 195.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 May 2025/ check out.', '30882', 381, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29807, 21245, '2025-05-14', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2025/check out.', '30883', 514, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29808, 21246, '2025-05-14', 'Debit', 933.38, 0.00, 1073.39, 140.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2025/check out.', '30884', 514, 23, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29809, 21247, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18442 System Generated Invoice', '', 2424, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29810, 21248, '2025-05-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18445 System Generated Invoice', '', 1619, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29811, 21249, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18446 System Generated Invoice', '', 1971, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29812, 21250, '2025-05-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18447 System Generated Invoice', '', 1528, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29813, 21251, '2025-05-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18448 System Generated Invoice', '', 2432, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29814, 21252, '2025-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18449 System Generated Invoice', '', 2442, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29815, 21253, '2025-05-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18450 System Generated Invoice', '', 1778, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29816, 21254, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18452 System Generated Invoice', '', 1665, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29817, 21255, '2025-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18454 System Generated Invoice', '', 1728, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29818, 21256, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18461 System Generated Invoice', '', 2445, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29819, 21257, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18462 System Generated Invoice', '', 985, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29820, 21258, '2025-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18464 System Generated Invoice', '', 2418, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29821, 21259, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18465 System Generated Invoice', '', 327, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29822, 21260, '2025-05-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18471 System Generated Invoice', '', 1509, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29823, 21261, '2025-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18478 System Generated Invoice', '', 2203, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29824, 21262, '2025-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18479 System Generated Invoice', '', 2425, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29825, 21263, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18481 System Generated Invoice', '', 1687, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29826, 21264, '2025-05-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18484 System Generated Invoice', '', 250, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29827, 21265, '2025-05-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18485 System Generated Invoice', '', 985, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29828, 3679, '2025-05-14', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Receive on 24-05-2025 ', NULL, 2386, 17, '2025-05-14', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29829, 21266, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18486 System Generated Invoice', '', 2433, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29830, 21267, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18487 System Generated Invoice', '', 2202, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29831, 21268, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18488 System Generated Invoice', '', 1120, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29832, 21269, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18489 System Generated Invoice', '', 2438, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29833, 21270, '2025-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18490 System Generated Invoice', '', 2433, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29834, 21271, '2025-05-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18491 System Generated Invoice', '', 259, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29835, 21272, '2025-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18492 System Generated Invoice', '', 2416, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29836, 21273, '2025-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18493 System Generated Invoice', '', 2409, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29837, 21274, '2025-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18494 System Generated Invoice', '', 1791, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29838, 21275, '2025-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18495 System Generated Invoice', '', 1173, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29839, 21276, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18498 System Generated Invoice', '', 222, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29840, 21277, '2025-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18499 System Generated Invoice', '', 2389, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29841, 21278, '2025-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18500 System Generated Invoice', '', 346, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29842, 21279, '2025-05-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18502 System Generated Invoice', '', 1680, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29843, 21280, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18503 System Generated Invoice', '', 2457, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29844, 21281, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18504 System Generated Invoice', '', 1137, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29845, 21282, '2025-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18505 System Generated Invoice', '', 150, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29846, 21283, '2025-05-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18506 System Generated Invoice', '', 2440, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29847, 21284, '2025-05-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18507 System Generated Invoice', '', 384, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29848, 21285, '2025-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18508 System Generated Invoice', '', 1190, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29849, 21286, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18509 System Generated Invoice', '', 146, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29850, 21287, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18512 System Generated Invoice', '', 2103, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29851, 21288, '2025-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18513 System Generated Invoice', '', 150, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29852, 21289, '2025-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18514 System Generated Invoice', '', 150, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29853, 21290, '2025-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18515 System Generated Invoice', '', 1141, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29854, 21291, '2025-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18519 System Generated Invoice', '', 2437, 24, '2025-05-14', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29855, 21292, '2025-05-15', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done for the month of Jan and March 2025.', '30947', 327, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29856, 21293, '2025-05-15', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done for the month of Jan and March 2025.', '30948', 327, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29857, 21294, '2025-05-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim.	', '30949', 1482, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29858, 21295, '2025-05-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing.	', '30950', 1085, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29859, 21296, '2025-05-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done Trim.	', '30951', 531, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29860, 21297, '2025-05-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done shoeing.	', '30952', 2424, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29861, 21298, '2025-05-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done.	', '30953', 2419, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29862, 21299, '2025-05-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done.	', '30954', 2423, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29863, 21300, '2025-05-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done.	', '30955', 1509, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29864, 21301, '2025-05-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done.	', '30956', 2433, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29865, 21302, '2025-05-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done.	', '30957', 2377, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29866, 21303, '2025-05-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done.	', '30958', 2386, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29867, 21304, '2025-05-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done.	', '30959', 1819, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29868, 21305, '2025-05-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service Done shoeing.	', '30960', 1937, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29869, 21306, '2025-05-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim.	', '30961', 1937, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29870, 21307, '2025-05-15', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation mare', '30962', 160, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29871, 3680, '2025-05-15', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation mare', NULL, 160, 23, '2025-05-15', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29872, 3681, '2025-05-15', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Receive', NULL, 2022, 23, '2025-05-15', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29873, 3682, '2024-11-30', 'Credit', 46575.00, 0.00, 46575.00, 0.00, 1, 0, 'payment', 'transfer', '', 'balance transferred from old system to new system ', NULL, 2332, 22, '2025-05-15', NULL, 1, '2025-05-15', 0, NULL, NULL, 0),
(29874, 3683, '2025-05-15', 'Credit', 9400.00, 0.00, 9400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received', NULL, 2389, 23, '2025-05-15', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29875, 3684, '2025-05-15', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Payment Received POS', NULL, 1819, 23, '2025-05-15', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29876, 3685, '2025-05-15', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Payment Received POS', NULL, 1819, 23, '2025-05-15', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29877, 21308, '2025-05-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-303', '30963,30964,30965', 2437, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29878, 3686, '2025-05-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #21308', NULL, 2437, 23, '2025-05-15', 29877, 1, '2025-06-18', 0, NULL, NULL, 0),
(29879, 21309, '2025-05-15', 'Debit', 1073.38, 0.00, 1234.39, 161.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2025.	', '30966', 2428, 23, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29880, 21310, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18522 System Generated Invoice', '', 2429, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29881, 21311, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18524 System Generated Invoice', '', 2395, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29882, 21312, '2025-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18529 System Generated Invoice', '', 1619, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29883, 21313, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18530 System Generated Invoice', '', 2427, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29884, 21314, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18533 System Generated Invoice', '', 2182, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29885, 21315, '2025-05-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18534 System Generated Invoice', '', 2427, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29886, 21316, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18535 System Generated Invoice', '', 2402, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29887, 21317, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18536 System Generated Invoice', '', 1971, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29888, 21318, '2025-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18539 System Generated Invoice', '', 2433, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29889, 21319, '2025-05-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18541 System Generated Invoice', '', 2416, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29890, 21320, '2025-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18542 System Generated Invoice', '', 2409, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29891, 21321, '2025-05-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18543 System Generated Invoice', '', 259, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29892, 21322, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18544 System Generated Invoice', '', 2469, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29893, 21323, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18545 System Generated Invoice', '', 1890, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29894, 21324, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18546 System Generated Invoice', '', 2464, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29895, 21325, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18547 System Generated Invoice', '', 1285, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29896, 21326, '2025-05-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18551 System Generated Invoice', '', 2419, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29897, 21327, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18552 System Generated Invoice', '', 1509, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29898, 21328, '2025-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18558 System Generated Invoice', '', 2203, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(29899, 21329, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18559 System Generated Invoice', '', 2289, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29900, 21330, '2025-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18561 System Generated Invoice', '', 2402, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29901, 21331, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18562 System Generated Invoice', '', 2421, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29902, 21332, '2025-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18572 System Generated Invoice', '', 1971, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29903, 21333, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18574 System Generated Invoice', '', 2421, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29904, 21334, '2025-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18575 System Generated Invoice', '', 2395, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29905, 21335, '2025-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18584 System Generated Invoice', '', 1509, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29906, 21336, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18585 System Generated Invoice', '', 2442, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29907, 21337, '2025-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18586 System Generated Invoice', '', 1728, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29908, 21338, '2025-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18587 System Generated Invoice', '', 2432, 24, '2025-05-15', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29909, 21339, '2025-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18588 System Generated Invoice', '', 150, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29910, 21340, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18589 System Generated Invoice', '', 514, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29911, 21341, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18593 System Generated Invoice', '', 1730, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29912, 21342, '2025-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18595 System Generated Invoice', '', 150, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29913, 21343, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18596 System Generated Invoice', '', 2322, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29914, 21344, '2025-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18597 System Generated Invoice', '', 384, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29915, 21345, '2025-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18598 System Generated Invoice', '', 1190, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29916, 21346, '2025-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18599 System Generated Invoice', '', 2361, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29917, 21347, '2025-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18603 System Generated Invoice', '', 978, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29918, 21348, '2025-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done', '31016', 2202, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29919, 21349, '2025-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18604 System Generated Invoice', '', 2390, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29920, 21350, '2025-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done', '31018', 2202, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29921, 21351, '2025-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done', '31019', 2202, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29922, 21352, '2025-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done', '31020', 2202, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29923, 21353, '2025-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done', '31021', 2395, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29924, 21354, '2025-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18605 System Generated Invoice', '', 2467, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29925, 21355, '2025-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18606 System Generated Invoice', '', 150, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29926, 21356, '2025-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18607 System Generated Invoice', '', 1141, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29927, 21357, '2025-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done', '31027', 2427, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29928, 21358, '2025-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done', '31028', 259, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29929, 21359, '2025-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done', '31029', 2182, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29930, 21360, '2025-05-17', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done on Feb and April.', '31030', 2460, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29931, 21361, '2025-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Services done ', '31031', 2067, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29932, 21362, '2025-05-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 16 May 2025.', '31032', 2067, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29933, 21363, '2025-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done.', '31033', 2456, 23, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29934, 21364, '2025-05-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-304', '31034,31035,31036', 253, 17, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29935, 3687, '2025-05-17', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 253, 17, '2025-05-17', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29936, 4061, '2025-05-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Shakar Pegasus', NULL, 2203, 17, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29937, 3688, '2025-05-17', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Shakar Pegasus\r\n', NULL, 2203, 17, '2025-05-17', 29936, 1, '2025-06-18', 0, NULL, NULL, 0),
(29938, 3689, '2025-05-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation mare\r\n', NULL, 160, 17, '2025-05-17', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29939, 21365, '2025-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18610 System Generated Invoice', '', 1137, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29940, 21366, '2025-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18611 System Generated Invoice', '', 2434, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29941, 21367, '2025-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18612 System Generated Invoice', '', 2414, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29942, 21368, '2025-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18614 System Generated Invoice', '', 2433, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29943, 21369, '2025-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18615 System Generated Invoice', '', 2446, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29944, 21370, '2025-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18616 System Generated Invoice', '', 167, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29945, 21371, '2025-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18617 System Generated Invoice', '', 2456, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29946, 21372, '2025-05-17', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18618 System Generated Invoice', '', 1819, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29947, 21373, '2025-05-17', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18619 System Generated Invoice', '', 2433, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29948, 21374, '2025-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18620 System Generated Invoice', '', 2164, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29949, 21375, '2025-05-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18621 System Generated Invoice', '', 1665, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29950, 21376, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18624 System Generated Invoice', '', 516, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29951, 21377, '2025-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18625 System Generated Invoice', '', 2432, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29952, 21378, '2025-05-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18626 System Generated Invoice', '', 2432, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29953, 21379, '2025-05-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18628 System Generated Invoice', '', 1728, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29954, 21380, '2025-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18629 System Generated Invoice', '', 1728, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29955, 21381, '2025-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18630 System Generated Invoice', '', 1753, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29956, 21382, '2025-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18633 System Generated Invoice', '', 1791, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29957, 21383, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18636 System Generated Invoice', '', 1725, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29958, 21384, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18637 System Generated Invoice', '', 2431, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29959, 21385, '2025-05-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18639 System Generated Invoice', '', 2416, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29960, 21386, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18643 System Generated Invoice', '', 2449, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29961, 21387, '2025-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18644 System Generated Invoice', '', 1753, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29962, 21388, '2025-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18645 System Generated Invoice', '', 250, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29963, 21389, '2025-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18650 System Generated Invoice', '', 2409, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29964, 21390, '2025-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18653 System Generated Invoice', '', 2433, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29965, 21391, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18656 System Generated Invoice', '', 1910, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29966, 21392, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18658 System Generated Invoice', '', 2203, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29967, 21393, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18660 System Generated Invoice', '', 2471, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29968, 21394, '2025-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18661 System Generated Invoice', '', 1680, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29969, 21395, '2025-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18662 System Generated Invoice', '', 985, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29970, 21396, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18663 System Generated Invoice', '', 562, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29971, 21397, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18665 System Generated Invoice', '', 2052, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29972, 21398, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18667 System Generated Invoice', '', 2164, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29973, 21399, '2025-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18668 System Generated Invoice', '', 2416, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29974, 21400, '2025-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18669 System Generated Invoice', '', 2450, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29975, 21401, '2025-05-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18677 System Generated Invoice', '', 259, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29976, 21402, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18678 System Generated Invoice', '', 1116, 24, '2025-05-17', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29977, 21403, '2025-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18679 System Generated Invoice', '', 222, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29978, 21404, '2025-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18680 System Generated Invoice', '', 2374, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29979, 21405, '2025-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18681 System Generated Invoice', '', 150, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29980, 21406, '2025-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18682 System Generated Invoice', '', 1482, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29981, 21407, '2025-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18683 System Generated Invoice', '', 2049, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29982, 21408, '2025-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18684 System Generated Invoice', '', 150, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29983, 21409, '2025-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18685 System Generated Invoice', '', 1141, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29984, 21410, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18686 System Generated Invoice', '', 2452, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29985, 21411, '2025-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18689 System Generated Invoice', '', 2387, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29986, 21412, '2025-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18691 System Generated Invoice', '', 222, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29987, 21413, '2025-05-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation mare', '31097', 160, 23, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29988, 3690, '2025-05-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation mare', NULL, 160, 23, '2025-05-18', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(29989, 21414, '2025-05-17', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18692 System Generated Invoice', '', 2386, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29990, 21415, '2025-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18694 System Generated Invoice', '', 2437, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29991, 21416, '2025-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18695 System Generated Invoice', '', 2290, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29992, 21417, '2025-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18696 System Generated Invoice', '', 150, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29993, 21418, '2025-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18698 System Generated Invoice', '', 384, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29994, 21419, '2025-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18700 System Generated Invoice', '', 1190, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29995, 21420, '2025-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18701 System Generated Invoice', '', 1858, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29996, 21421, '2025-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18702 System Generated Invoice', '', 178, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29997, 21422, '2025-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18704 System Generated Invoice', '', 2361, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29998, 21423, '2025-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18705 System Generated Invoice', '', 510, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(29999, 21424, '2025-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18706 System Generated Invoice', '', 510, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30000, 21425, '2025-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18707 System Generated Invoice', '', 510, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30001, 21426, '2025-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18708 System Generated Invoice', '', 1137, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30002, 21427, '2025-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18710 System Generated Invoice', '', 150, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30003, 21428, '2025-05-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18711 System Generated Invoice', '', 1141, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30004, 21429, '2025-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18712 System Generated Invoice', '', 384, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30005, 21430, '2025-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18714 System Generated Invoice', '', 384, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30006, 21431, '2025-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18715 System Generated Invoice', '', 346, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30007, 21432, '2025-05-18', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 May 2025/ check out.', '31124', 1753, 23, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30008, 21433, '2025-05-18', 'Debit', 1380.06, 0.00, 1587.07, 207.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 May 2025/ check out.', '31125', 1753, 23, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30009, 21434, '2025-05-18', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services Invoice No. 18178 Dt: 2-Feb-2025 (Not used services) ', '31126', 346, 6, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30010, 21435, '2025-05-18', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services Invoice No. 18179 Dt: 2-Feb-2025 (Not used services) ', '31127', 346, 6, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30011, 21436, '2025-05-18', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services Invoice No. 19194 Dt: 23-Mar-2025 (Not used services) ', '31128', 346, 6, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30012, 21437, '2025-05-18', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services Invoice No. 19295 Dt: 27-Mar-2025 (Not used services) ', '31129', 346, 6, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30013, 3691, '2025-05-18', 'Credit', 12128.00, 0.00, 12128.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2025, 17, '2025-05-18', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30014, 4062, '2025-04-06', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, '50% DISCOUNT - REQ FROM ZEYAD - ABU MAZIN APPROVED - REF INV No. 19648', NULL, 535, 22, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30015, 21438, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18720 System Generated Invoice', '', 1120, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30016, 21439, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18722 System Generated Invoice', '', 2052, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30017, 21440, '2025-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18725 System Generated Invoice', '', 2433, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30018, 21441, '2025-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18726 System Generated Invoice', '', 1819, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30019, 21442, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18729 System Generated Invoice', '', 1778, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30020, 21443, '2025-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18730 System Generated Invoice', '', 2164, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30021, 21444, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18731 System Generated Invoice', '', 2342, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30022, 21445, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18739 System Generated Invoice', '', 2438, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30023, 21446, '2025-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18742 System Generated Invoice', '', 1665, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30024, 21447, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18743 System Generated Invoice', '', 2202, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30025, 21448, '2025-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18744 System Generated Invoice', '', 2045, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30026, 21449, '2025-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18747 System Generated Invoice', '', 2456, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30027, 21450, '2025-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18748 System Generated Invoice', '', 2446, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30028, 21451, '2025-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18749 System Generated Invoice', '', 2414, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30029, 21452, '2025-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18750 System Generated Invoice', '', 2434, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30030, 21453, '2025-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18751 System Generated Invoice', '', 2433, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30031, 21454, '2025-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18752 System Generated Invoice', '', 167, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30032, 21455, '2025-05-18', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18754 System Generated Invoice', '', 2412, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30033, 21456, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18756 System Generated Invoice', '', 1791, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30034, 21457, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18757 System Generated Invoice', '', 2430, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30035, 21458, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18758 System Generated Invoice', '', 1009, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30036, 21459, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18759 System Generated Invoice', '', 1146, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30037, 21460, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18760 System Generated Invoice', '', 2470, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30038, 21461, '2025-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18761 System Generated Invoice', '', 2431, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30039, 21462, '2025-05-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18762 System Generated Invoice', '', 2451, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30040, 21463, '2025-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18763 System Generated Invoice', '', 2451, 24, '2025-05-18', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30041, 21464, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18764 System Generated Invoice', '', 514, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30042, 21465, '2025-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18765 System Generated Invoice', '', 2387, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30043, 21466, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18767 System Generated Invoice', '', 2401, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30044, 21467, '2025-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18768 System Generated Invoice', '', 222, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30045, 21468, '2025-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18769 System Generated Invoice', '', 2025, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30046, 21469, '2025-05-18', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18771 System Generated Invoice', '', 2025, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30047, 21470, '2025-05-18', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18772 System Generated Invoice', '', 2386, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30048, 21471, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18774 System Generated Invoice', '', 2457, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30049, 21472, '2025-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18775 System Generated Invoice', '', 1190, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30050, 21473, '2025-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18778 System Generated Invoice', '', 346, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30051, 21474, '2025-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18779 System Generated Invoice', '', 384, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30052, 21475, '2025-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18780 System Generated Invoice', '', 1137, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30053, 21476, '2025-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18782 System Generated Invoice', '', 2103, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30054, 21477, '2025-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18783 System Generated Invoice', '', 978, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30055, 21478, '2025-05-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18784 System Generated Invoice', '', 1141, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30056, 21479, '2025-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18786 System Generated Invoice', '', 346, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30057, 21480, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18787 System Generated Invoice', '', 150, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30058, 21481, '2025-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18788 System Generated Invoice', '', 2387, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30059, 21482, '2025-05-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18789 System Generated Invoice', '', 346, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30060, 21483, '2025-05-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18791 System Generated Invoice', '', 2386, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30061, 21484, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18792 System Generated Invoice', '', 384, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30062, 21485, '2025-05-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18794 System Generated Invoice', '', 1190, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30063, 21486, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18796 System Generated Invoice', '', 978, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30064, 21487, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18798 System Generated Invoice', '', 2361, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30065, 21488, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18799 System Generated Invoice', '', 384, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30066, 21489, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18800 System Generated Invoice', '', 1137, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30067, 21490, '2025-05-19', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18801 System Generated Invoice', '', 150, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30068, 21491, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18802 System Generated Invoice', '', 150, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30069, 21492, '2025-05-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18803 System Generated Invoice', '', 2446, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30070, 21493, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18804 System Generated Invoice', '', 2464, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30071, 21494, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18809 System Generated Invoice', '', 167, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30072, 21495, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18810 System Generated Invoice', '', 2182, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30073, 21496, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18813 System Generated Invoice', '', 2230, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30074, 21497, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18814 System Generated Invoice', '', 1971, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30075, 21498, '2025-05-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18816 System Generated Invoice', '', 2163, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30076, 21499, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18819 System Generated Invoice', '', 2433, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30077, 21500, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18820 System Generated Invoice', '', 1819, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30078, 21501, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18823 System Generated Invoice', '', 2414, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30079, 21502, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18825 System Generated Invoice', '', 1173, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30080, 21503, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18826 System Generated Invoice', '', 2434, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30081, 21504, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18828 System Generated Invoice', '', 2402, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30082, 21505, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18829 System Generated Invoice', '', 2429, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30083, 21506, '2025-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18832 System Generated Invoice', '', 259, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30084, 21507, '2025-05-19', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18838 System Generated Invoice', '', 2412, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30085, 21508, '2025-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18839 System Generated Invoice', '', 2465, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30086, 21509, '2025-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18840 System Generated Invoice', '', 2182, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30087, 21510, '2025-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18841 System Generated Invoice', '', 2164, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30088, 21511, '2025-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18842 System Generated Invoice', '', 531, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30089, 21512, '2025-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18843 System Generated Invoice', '', 2290, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30090, 21513, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18844 System Generated Invoice', '', 250, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30091, 21514, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18845 System Generated Invoice', '', 2444, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30092, 21515, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18846 System Generated Invoice', '', 1799, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30093, 21516, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18847 System Generated Invoice', '', 2453, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30094, 21517, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18848 System Generated Invoice', '', 2466, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30095, 21518, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18849 System Generated Invoice', '', 514, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30096, 3692, '2025-03-26', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received on 26 march 2025', NULL, 178, 17, '2025-05-19', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(30097, 3693, '2025-05-19', 'Credit', 2186.00, 0.00, 2186.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 178, 17, '2025-05-19', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30098, 21519, '2025-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18850 System Generated Invoice', '', 985, 24, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30099, 21520, '2025-05-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '999-305', '31229', 2256, 17, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30100, 3694, '2025-05-19', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2256, 17, '2025-05-19', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30101, 21521, '2025-05-19', 'Debit', 1266.73, 0.00, 1456.74, 190.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 May 2025.	', '31230', 2404, 17, '2025-05-19', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30102, 3695, '2025-05-19', 'Credit', 5050.00, 0.00, 5050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2404, 17, '2025-05-19', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30103, 21522, '2025-05-20', 'Debit', 1226.72, 0.00, 1410.73, 184.01, 2, 0, 'invoice', NULL, NULL, 'Baoding charges 01 to 16 May 2025/ check out.', '31231', 2449, 23, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30104, 21523, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18853 System Generated Invoice', '', 1120, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30105, 21524, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18856 System Generated Invoice', '', 1687, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30106, 21525, '2025-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18857 System Generated Invoice', '', 2417, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30107, 21526, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18859 System Generated Invoice', '', 1680, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30108, 21527, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18860 System Generated Invoice', '', 1509, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30109, 21528, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18862 System Generated Invoice', '', 2429, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30110, 21529, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18865 System Generated Invoice', '', 2416, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30111, 21530, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18867 System Generated Invoice', '', 2427, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30112, 21531, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18870 System Generated Invoice', '', 442, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30113, 21532, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18872 System Generated Invoice', '', 562, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30114, 21533, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18875 System Generated Invoice', '', 414, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30115, 21534, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18876 System Generated Invoice', '', 2458, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30116, 21535, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18877 System Generated Invoice', '', 2475, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30117, 21536, '2025-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18878 System Generated Invoice', '', 2465, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30118, 21537, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18879 System Generated Invoice', '', 2049, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30119, 21538, '2025-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18880 System Generated Invoice', '', 2182, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30120, 21539, '2025-05-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18881 System Generated Invoice', '', 2290, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30121, 21540, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18882 System Generated Invoice', '', 146, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30122, 21541, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18884 System Generated Invoice', '', 250, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30123, 21542, '2025-05-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18886 System Generated Invoice', '', 2386, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30124, 21543, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18887 System Generated Invoice', '', 2419, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30125, 21544, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18888 System Generated Invoice', '', 2419, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30126, 21545, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18889 System Generated Invoice', '', 2311, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30127, 21546, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18890 System Generated Invoice', '', 2421, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30128, 21547, '2025-05-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18892 System Generated Invoice', '', 384, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30129, 21548, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18893 System Generated Invoice', '', 346, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30130, 21549, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18895 System Generated Invoice', '', 381, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30131, 21550, '2025-05-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18896 System Generated Invoice', '', 150, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(30132, 21551, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18897 System Generated Invoice', '', 2390, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30133, 21552, '2025-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18898 System Generated Invoice', '', 2467, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30134, 21553, '2025-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18899 System Generated Invoice', '', 346, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30135, 21554, '2025-05-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18904 System Generated Invoice', '', 2412, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30136, 21555, '2025-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18905 System Generated Invoice', '', 2164, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30137, 21556, '2025-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18906 System Generated Invoice', '', 531, 24, '2025-05-20', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30138, 21557, '2025-05-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-307', '31274,31275,31276', 2476, 23, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30139, 21558, '2025-05-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-306', '31271,31272,31273', 1048, 23, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30140, 21559, '2025-05-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '999-308 //Cancelled Services - The Mare Got Pregnant on Client Stable ', '31277,31278,31279', 2477, 17, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30141, 3696, '2025-05-19', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2477, 17, '2025-05-21', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30142, 3697, '2025-05-21', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1048, 23, '2025-05-21', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30143, 3698, '2025-05-20', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #21557', NULL, 2476, 23, '2025-05-21', 30138, 1, '2025-06-18', 0, NULL, NULL, 0),
(30144, 21560, '2025-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18909 System Generated Invoice', '', 2418, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30145, 21561, '2025-05-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18911 System Generated Invoice', '', 2164, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30146, 21562, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18912 System Generated Invoice', '', 2203, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30147, 21563, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18913 System Generated Invoice', '', 516, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30148, 21564, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18915 System Generated Invoice', '', 514, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30149, 21565, '2025-05-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18918 System Generated Invoice', '', 2465, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30150, 21566, '2025-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18919 System Generated Invoice', '', 2202, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30151, 21567, '2025-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18923 System Generated Invoice', '', 1910, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30152, 21568, '2025-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18924 System Generated Invoice', '', 2423, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30153, 21569, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18929 System Generated Invoice', '', 2427, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30154, 21570, '2025-05-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18930 System Generated Invoice', '', 2456, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30155, 21571, '2025-05-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18931 System Generated Invoice', '', 2290, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30156, 21572, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18932 System Generated Invoice', '', 1778, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30157, 21573, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18934 System Generated Invoice', '', 2164, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30158, 21574, '2025-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18935 System Generated Invoice', '', 2425, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30159, 21575, '2025-05-21', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18938 System Generated Invoice', '', 2412, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30160, 21576, '2025-05-21', 'Debit', 1333.40, 0.00, 1533.41, 200.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 May 2025.', '31297', 222, 17, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30161, 21577, '2025-05-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-309', '31298,31299', 2067, 23, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30162, 21578, '2025-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18939 System Generated Invoice', '', 2289, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30163, 21579, '2025-05-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18940 System Generated Invoice', '', 985, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30164, 21580, '2025-05-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18942 System Generated Invoice', '', 2049, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30165, 21581, '2025-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18947 System Generated Invoice', '', 510, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30166, 21582, '2025-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18948 System Generated Invoice', '', 327, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30167, 21583, '2025-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18949 System Generated Invoice', '', 2116, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30168, 21584, '2025-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18950 System Generated Invoice', '', 2455, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30169, 21585, '2025-05-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18951 System Generated Invoice', '', 985, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30170, 21586, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18952 System Generated Invoice', '', 2230, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30171, 21587, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18953 System Generated Invoice', '', 1173, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30172, 21588, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18954 System Generated Invoice', '', 2394, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30173, 21589, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18955 System Generated Invoice', '', 1918, 24, '2025-05-21', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30174, 21590, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18956 System Generated Invoice', '', 2452, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30175, 21591, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18958 System Generated Invoice', '', 2387, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30176, 21592, '2025-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18959 System Generated Invoice', '', 222, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30177, 21593, '2025-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18960 System Generated Invoice', '', 2374, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30178, 21594, '2025-05-21', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18961 System Generated Invoice', '', 2386, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30179, 21595, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18966 System Generated Invoice', '', 2456, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30180, 21596, '2025-05-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18967 System Generated Invoice', '', 1137, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30181, 21597, '2025-05-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18968 System Generated Invoice', '', 978, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30182, 21598, '2025-05-21', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18969 System Generated Invoice', '', 150, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30183, 21599, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18971 System Generated Invoice', '', 150, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30184, 21600, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18972 System Generated Invoice', '', 1141, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30185, 3699, '2025-03-23', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Client transferred to EMAAD AL RASHID Bank Account 20000 dated 23 mar 2025 as per EMAAD RASHID information deducted from client account ', NULL, 346, 22, '2025-05-22', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(30186, 3700, '2025-03-24', 'Credit', 19800.00, 0.00, 19800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Client transferred to EMAAD AL RASHID Bank Account 19800 dated 24 mar 2025 as per EMAAD RASHID information deducted from client account ', NULL, 346, 22, '2025-05-22', NULL, 1, '2025-05-25', 0, NULL, NULL, 0),
(30187, 3701, '2025-05-22', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received', NULL, 2022, 23, '2025-05-22', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30188, 21601, '2025-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18977 System Generated Invoice', '', 1778, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30189, 21602, '2025-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18979 System Generated Invoice', '', 1725, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30190, 21603, '2025-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18980 System Generated Invoice', '', 2445, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30191, 21604, '2025-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18981 System Generated Invoice', '', 2445, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30192, 21605, '2025-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18983 System Generated Invoice', '', 2472, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30193, 21606, '2025-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18985 System Generated Invoice', '', 978, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30194, 21607, '2025-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18986 System Generated Invoice', '', 985, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30195, 21608, '2025-05-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18987 System Generated Invoice', '', 985, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30196, 21609, '2025-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18988 System Generated Invoice', '', 2289, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30197, 21610, '2025-05-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18990 System Generated Invoice', '', 2431, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30198, 21611, '2025-05-22', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18991 System Generated Invoice', '', 985, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30199, 21612, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18997 System Generated Invoice', '', 2430, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30200, 21613, '2025-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18998 System Generated Invoice', '', 2182, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30201, 21614, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #18999 System Generated Invoice', '', 250, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30202, 21615, '2025-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19001 System Generated Invoice', '', 1819, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30203, 21616, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19003 System Generated Invoice', '', 1791, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30204, 21617, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19007 System Generated Invoice', '', 1753, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30205, 21618, '2025-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19010 System Generated Invoice', '', 2422, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30206, 21619, '2025-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19013 System Generated Invoice', '', 2456, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30207, 21620, '2025-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19015 System Generated Invoice', '', 2421, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30208, 21621, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19018 System Generated Invoice', '', 2105, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30209, 21622, '2025-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19019 System Generated Invoice', '', 2433, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30210, 21623, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19020 System Generated Invoice', '', 1120, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30211, 21624, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19021 System Generated Invoice', '', 2464, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30212, 21625, '2025-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19024 System Generated Invoice', '', 510, 24, '2025-05-22', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30213, 21626, '2025-05-23', 'Debit', -976.52, 0.00, -1123.00, -146.48, 2, 0, 'invoice', NULL, NULL, 'Filly of Deyala Al Maraba got injured in Milad during stay in paddock. Client negotiated with Milad to deduct the treatment charges which he paid to Equine Hospital SAR. 1123/-', '31362', 2395, 6, '2025-05-23', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30214, 21627, '2025-05-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-311', '31363,31364,31365', 1513, 23, '2025-05-23', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30215, 3702, '2025-05-22', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1513, 23, '2025-05-23', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30216, 21628, '2025-05-23', 'Debit', 920.04, 0.00, 1058.05, 138.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 23 May 2025/ check out.', '31366', 2395, 23, '2025-05-23', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30217, 21629, '2025-05-23', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April 2025.	', '31367', 2311, 23, '2025-05-23', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30218, 21630, '2025-05-23', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31368', 2311, 23, '2025-05-23', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30219, 21631, '2025-05-23', 'Debit', 1763.41, 0.00, 2027.92, 264.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 23 May 2025/ check out', '31369', 2421, 23, '2025-05-23', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30220, 21632, '2025-05-23', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 23 May 2025/ check out', '31370', 2421, 23, '2025-05-23', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30221, 21633, '2025-05-23', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 23 May 2025/ check out', '31371', 2421, 23, '2025-05-23', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30222, 21634, '2025-05-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done ', '31372', 1761, 23, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30223, 21635, '2025-05-24', 'Debit', 1533.41, 0.00, 1763.42, 230.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 May 2025/ check out.', '31373', 2395, 23, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30224, 21636, '2025-05-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier  service done', '31374', 1528, 23, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30225, 21637, '2025-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19025 System Generated Invoice', '', 1991, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30226, 21638, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19026 System Generated Invoice', '', 2387, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30227, 21639, '2025-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19027 System Generated Invoice', '', 2387, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30228, 21640, '2025-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19029 System Generated Invoice', '', 222, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30229, 21641, '2025-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19030 System Generated Invoice', '', 2374, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30230, 21642, '2025-05-22', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19031 System Generated Invoice', '', 2386, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30231, 21643, '2025-05-24', 'Debit', 1763.41, 0.00, 2027.92, 264.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 May 2025/ check out.', '31384', 2395, 23, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30232, 21644, '2025-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19037 System Generated Invoice', '', 1852, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30233, 21645, '2025-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19038 System Generated Invoice', '', 1137, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30234, 21646, '2025-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19040 System Generated Invoice', '', 978, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30235, 21647, '2025-05-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19041 System Generated Invoice', '', 150, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30236, 21648, '2025-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19042 System Generated Invoice', '', 2473, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30237, 3703, '2025-05-24', 'Credit', 9801.00, 0.00, 9801.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2395, 23, '2025-05-24', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30238, 3704, '2025-05-24', 'Credit', 8605.00, 0.00, 8605.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 2395, 23, '2025-05-24', 30237, 1, '2025-06-18', 0, NULL, NULL, 0),
(30239, 21649, '2025-05-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19047 System Generated Invoice', '', 2417, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30240, 21650, '2025-05-24', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19048 System Generated Invoice', '', 2052, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30241, 21651, '2025-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19049 System Generated Invoice', '', 1680, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30242, 21652, '2025-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19050 System Generated Invoice', '', 1173, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30243, 21653, '2025-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19051 System Generated Invoice', '', 1971, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30244, 21654, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19052 System Generated Invoice', '', 1190, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30245, 21655, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19053 System Generated Invoice', '', 1104, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30246, 21656, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19054 System Generated Invoice', '', 2419, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30247, 21657, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19055 System Generated Invoice', '', 2408, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30248, 21658, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19056 System Generated Invoice', '', 1728, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30249, 21659, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19057 System Generated Invoice', '', 2438, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30250, 21660, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19058 System Generated Invoice', '', 1146, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30251, 21661, '2025-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19060 System Generated Invoice', '', 253, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30252, 21662, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19061 System Generated Invoice', '', 1285, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30253, 21663, '2025-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19062 System Generated Invoice', '', 2431, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30254, 21664, '2025-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19063 System Generated Invoice', '', 259, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30255, 3705, '2025-05-24', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance Receive  On 12 - 03- 2025', NULL, 2479, 17, '2025-05-24', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30256, 21665, '2025-05-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19065 System Generated Invoice', '', 2471, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30257, 21666, '2025-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19069 System Generated Invoice', '', 985, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30258, 21667, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19071 System Generated Invoice', '', 2429, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30259, 21668, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19072 System Generated Invoice', '', 1120, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30260, 21669, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19073 System Generated Invoice', '', 1137, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30261, 21670, '2025-05-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19074 System Generated Invoice', '', 985, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30262, 21671, '2025-05-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19075 System Generated Invoice', '', 2116, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30263, 21672, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19077 System Generated Invoice', '', 2444, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30264, 21673, '2025-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19078 System Generated Invoice', '', 2454, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30265, 4063, '2025-05-24', 'Debit', -792.03, 0.00, -910.82, -118.80, 2, 0, 'charge', NULL, NULL, '10% discout alloted - Requested by Zeyad - Approved by Abu Mazin', NULL, 2421, 22, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30266, 21674, '2025-05-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19081 System Generated Invoice', '', 2431, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30267, 21675, '2025-05-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19083 System Generated Invoice', '', 2289, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30268, 21676, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19086 System Generated Invoice', '', 1509, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30269, 21677, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19091 System Generated Invoice', '', 1687, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30270, 21678, '2025-05-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19093 System Generated Invoice', '', 2412, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30271, 21679, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19095 System Generated Invoice', '', 1528, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30272, 21680, '2025-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19099 System Generated Invoice', '', 2395, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30273, 21681, '2025-05-24', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19103 System Generated Invoice', '', 2203, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30274, 21682, '2025-05-24', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19109 System Generated Invoice', '', 1778, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30275, 21683, '2025-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19113 System Generated Invoice', '', 1725, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30276, 21684, '2025-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19114 System Generated Invoice', '', 1910, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30277, 21685, '2025-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19115 System Generated Invoice', '', 2472, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30278, 21686, '2025-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19116 System Generated Invoice', '', 2395, 24, '2025-05-24', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30279, 21687, '2025-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19117 System Generated Invoice', '', 2374, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30280, 21688, '2025-05-23', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19118 System Generated Invoice', '', 2386, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30281, 21689, '2025-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19119 System Generated Invoice', '', 1482, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30282, 21690, '2025-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19120 System Generated Invoice', '', 1852, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30283, 21691, '2025-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19121 System Generated Invoice', '', 1137, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30284, 21692, '2025-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19122 System Generated Invoice', '', 978, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30285, 21693, '2025-05-23', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19123 System Generated Invoice', '', 150, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30286, 21694, '2025-05-25', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 23 May 2025/check out.	', '31448', 514, 23, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30287, 21695, '2025-05-25', 'Debit', 533.36, 0.00, 613.36, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 23 May 2025/check out.	', '31449', 514, 23, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30288, 21696, '2025-05-25', 'Debit', 1666.75, 0.00, 1916.76, 250.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 May 2025/ check out.', '31450', 2163, 23, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30289, 21697, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19124 System Generated Invoice', '', 2452, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30290, 21698, '2025-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19125 System Generated Invoice', '', 1991, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30291, 21699, '2025-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19128 System Generated Invoice', '', 2387, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30292, 21700, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19130 System Generated Invoice', '', 2390, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30293, 21701, '2025-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19131 System Generated Invoice', '', 2374, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30294, 21702, '2025-05-24', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19132 System Generated Invoice', '', 2386, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30295, 21703, '2025-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19134 System Generated Invoice', '', 1670, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30296, 21704, '2025-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19135 System Generated Invoice', '', 2290, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30297, 21705, '2025-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19137 System Generated Invoice', '', 1858, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30298, 21706, '2025-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19139 System Generated Invoice', '', 2361, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30299, 21707, '2025-05-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19140 System Generated Invoice', '', 2256, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30300, 21708, '2025-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19141 System Generated Invoice', '', 1137, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30301, 21709, '2025-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19142 System Generated Invoice', '', 978, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30302, 21710, '2025-05-24', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19144 System Generated Invoice', '', 150, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30303, 21711, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19146 System Generated Invoice', '', 2467, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30304, 21712, '2025-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19147 System Generated Invoice', '', 2473, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30305, 21713, '2025-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19148 System Generated Invoice', '', 384, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30306, 21714, '2025-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19149 System Generated Invoice', '', 2437, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30307, 21715, '2025-05-25', 'Debit', 1666.75, 0.00, 1916.76, 250.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 May 2025/ check out.', '31472', 2425, 23, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30308, 21716, '2025-05-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19151 System Generated Invoice', '', 985, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30309, 21717, '2025-05-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19152 System Generated Invoice', '', 2412, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30310, 21718, '2025-05-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19155 System Generated Invoice', '', 2203, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30311, 21719, '2025-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19156 System Generated Invoice', '', 514, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30312, 21720, '2025-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19158 System Generated Invoice', '', 2290, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30313, 21721, '2025-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19159 System Generated Invoice', '', 1173, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30314, 21722, '2025-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19169 System Generated Invoice', '', 2456, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30315, 21723, '2025-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19171 System Generated Invoice', '', 2045, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30316, 21724, '2025-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19173 System Generated Invoice', '', 2390, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30317, 21725, '2025-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19175 System Generated Invoice', '', 516, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30318, 21726, '2025-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19176 System Generated Invoice', '', 1009, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30319, 21727, '2025-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19177 System Generated Invoice', '', 2448, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30320, 21728, '2025-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19178 System Generated Invoice', '', 1173, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30321, 21729, '2025-05-25', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19179 System Generated Invoice', '', 985, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30322, 21730, '2025-05-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19180 System Generated Invoice', '', 2052, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30323, 21731, '2025-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19182 System Generated Invoice', '', 2431, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30324, 21732, '2025-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19183 System Generated Invoice', '', 1678, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30325, 21733, '2025-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19184 System Generated Invoice', '', 562, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30326, 21734, '2025-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19185 System Generated Invoice', '', 259, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30327, 21735, '2025-05-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19186 System Generated Invoice', '', 1680, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30328, 21736, '2025-05-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19187 System Generated Invoice', '', 2395, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30329, 21737, '2025-05-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19188 System Generated Invoice', '', 1971, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30330, 21738, '2025-05-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19190 System Generated Invoice', '', 2417, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30331, 21739, '2025-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19191 System Generated Invoice', '', 2289, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30332, 21740, '2025-05-25', 'Debit', 1840.08, 0.00, 2116.09, 276.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 May 2025/ check out.', '31507', 2423, 23, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30333, 21741, '2025-05-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Removed - Boarding charges 01 to 18 March 2025. (zeyad requested through Nishad)', '31508', 2423, 23, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30334, 21742, '2025-05-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Removed - Boarding charges for the month of Apr 2025.(zeyad requested through Nishad)', '31509', 2423, 23, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30335, 21743, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19192 System Generated Invoice', '', 2402, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30336, 21744, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19193 System Generated Invoice', '', 259, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30337, 21745, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19194 System Generated Invoice', '', 327, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30338, 21746, '2025-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19195 System Generated Invoice', '', 2424, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30339, 21747, '2025-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19197 System Generated Invoice', '', 2386, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30340, 21748, '2025-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19199 System Generated Invoice', '', 150, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30341, 21749, '2025-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19200 System Generated Invoice', '', 978, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30342, 21750, '2025-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19201 System Generated Invoice', '', 2311, 24, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30343, 21751, '2025-05-25', 'Debit', 1666.75, 0.00, 1916.76, 250.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 25 MAY 2025.	', '31518', 1890, 17, '2025-05-25', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30344, 3706, '2025-05-25', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - Receive On 03-04-2025 ', NULL, 1890, 17, '2025-05-25', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30345, 3707, '2025-05-25', 'Credit', 8197.00, 0.00, 8197.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2421, 17, '2025-05-25', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30346, 21752, '2025-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19202 System Generated Invoice', '', 1991, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30347, 21753, '2025-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19204 System Generated Invoice', '', 1137, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30348, 21754, '2025-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19205 System Generated Invoice', '', 978, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30349, 21755, '2025-05-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19209 System Generated Invoice', '', 2473, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30350, 21756, '2025-05-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19210 System Generated Invoice', '', 2437, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30351, 21757, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19211 System Generated Invoice', '', 2424, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30352, 21758, '2025-05-26', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19212 System Generated Invoice', '', 985, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30353, 21759, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19213 System Generated Invoice', '', 259, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30354, 21760, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19214 System Generated Invoice', '', 2419, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30355, 21761, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19215 System Generated Invoice', '', 2453, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30356, 21762, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19216 System Generated Invoice', '', 2290, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30357, 21763, '2025-05-26', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19217 System Generated Invoice', '', 2203, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30358, 21764, '2025-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19219 System Generated Invoice', '', 1173, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30359, 21765, '2025-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19221 System Generated Invoice', '', 2431, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30360, 21766, '2025-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19223 System Generated Invoice', '', 2289, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30361, 21767, '2025-05-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19224 System Generated Invoice', '', 2052, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(30362, 21768, '2025-05-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19225 System Generated Invoice', '', 2163, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30363, 21769, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19230 System Generated Invoice', '', 2408, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30364, 21770, '2025-05-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19231 System Generated Invoice', '', 1910, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30365, 21771, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19237 System Generated Invoice', '', 2402, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30366, 21772, '2025-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19238 System Generated Invoice', '', 1778, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30367, 21773, '2025-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19240 System Generated Invoice', '', 2456, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30368, 21774, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19242 System Generated Invoice', '', 2427, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30369, 21775, '2025-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19244 System Generated Invoice', '', 1725, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30370, 21776, '2025-05-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19246 System Generated Invoice', '', 2442, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30371, 21777, '2025-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19247 System Generated Invoice', '', 1680, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30372, 21778, '2025-05-26', 'Debit', 1150.05, 0.00, 1322.56, 172.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 25 May 2025/ check out.', '31550', 2431, 23, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30373, 21779, '2025-05-26', 'Debit', 1993.42, 0.00, 2292.43, 299.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 May 2025/ check out.', '31551', 2427, 23, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30374, 21780, '2025-05-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19250 System Generated Invoice', '', 259, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30375, 21781, '2025-05-26', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19251 System Generated Invoice', '', 985, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30376, 3708, '2025-05-26', 'Credit', 1322.00, 0.00, 1322.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2431, 23, '2025-05-26', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30377, 21782, '2025-05-26', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19252 System Generated Invoice', '', 2395, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30378, 21783, '2025-05-26', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19253 System Generated Invoice', '', 1971, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30379, 21784, '2025-05-26', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19254 System Generated Invoice', '', 2417, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30380, 21785, '2025-05-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025	', '31566', 2427, 23, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30381, 21786, '2025-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19255 System Generated Invoice', '', 2429, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30382, 3709, '2025-05-25', 'Credit', 1508.00, 0.00, 1508.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1890, 17, '2025-05-26', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30383, 3710, '2025-05-25', 'Credit', 4850.00, 0.00, 4850.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1890, 17, '2025-05-26', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30384, 3711, '2025-05-26', 'Credit', 13894.00, 0.00, 13894.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ', NULL, 2311, 17, '2025-05-26', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30385, 21787, '2025-05-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-312', '31568,31569,31570', 2481, 17, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30386, 3712, '2025-05-26', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #21787', NULL, 2481, 17, '2025-05-26', 30385, 1, '2025-06-18', 0, NULL, NULL, 0),
(30387, 21788, '2025-05-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-313', '31571,31572,31573', 2482, 23, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30388, 21789, '2025-05-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-314', '31574,31575,31576', 2482, 23, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30389, 3713, '2025-05-26', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2482, 23, '2025-05-26', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30390, 21790, '2025-05-26', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 May 2025.	', '31577', 2442, 17, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30391, 4064, '2025-05-26', 'Debit', 868.00, 0.00, 998.20, 130.20, 2, 0, 'charge', NULL, NULL, '1 Collection Kanz Al Bidayer ', NULL, 680, 17, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30392, 3714, '2025-05-26', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Collection Kanz Al Bidayer\r\n', NULL, 680, 17, '2025-05-26', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30393, 21791, '2025-05-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-315', '31578,31579,31580', 2483, 17, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30394, 3715, '2025-05-26', 'Credit', 4370.00, 0.00, 4370.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #21791', NULL, 2483, 17, '2025-05-26', 30393, 1, '2025-06-18', 0, NULL, NULL, 0),
(30395, 21792, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19257 System Generated Invoice', '', 2164, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30396, 21793, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19261 System Generated Invoice', '', 1146, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30397, 21794, '2025-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19262 System Generated Invoice', '', 1116, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30398, 21795, '2025-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19263 System Generated Invoice', '', 2429, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30399, 21796, '2025-05-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19264 System Generated Invoice', '', 2202, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30400, 21797, '2025-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19265 System Generated Invoice', '', 2444, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30401, 21798, '2025-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19266 System Generated Invoice', '', 985, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30402, 21799, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19277 System Generated Invoice', '', 2230, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30403, 21800, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19279 System Generated Invoice', '', 2458, 24, '2025-05-26', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30404, 21801, '2025-05-27', 'Debit', 996.71, 0.00, 1146.22, 149.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 May 2025 After that separated filly', '31593', 1858, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30405, 21802, '2025-05-27', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 26 May 2025/ check out.', '31594', 1858, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30406, 21803, '2025-05-27', 'Debit', 866.71, 0.00, 996.72, 130.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 26 May 2025/ check out.', '31595', 1858, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30407, 21804, '2025-05-27', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 May 2025/ check out.', '31596', 1858, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30408, 21805, '2025-05-27', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 May 2025/ check out.', '31597', 1858, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30409, 21806, '2025-05-27', 'Debit', 1733.42, 0.00, 1993.43, 260.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 May 2025/ check out.', '31598', 1858, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30410, 21807, '2025-05-27', 'Debit', 1993.42, 0.00, 2292.43, 299.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 May 2025/ check out.', '31599', 1858, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30411, 21808, '2025-05-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31600', 2395, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30412, 21809, '2025-05-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31601', 1791, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30413, 21810, '2025-05-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31602', 2432, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30414, 21811, '2025-05-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31603', 1687, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30415, 21812, '2025-05-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31604', 2458, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30416, 21813, '2025-05-26', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19280 System Generated Invoice', '', 2452, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30417, 21814, '2025-05-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31608', 2256, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30418, 21815, '2025-05-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31609', 222, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30419, 21816, '2025-05-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31610', 222, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30420, 21817, '2025-05-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31611', 222, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30421, 21818, '2025-05-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31612', 259, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30422, 21819, '2025-05-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31613', 2467, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30423, 21820, '2025-05-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31614', 978, 23, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30424, 21821, '2025-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19283 System Generated Invoice', '', 2386, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30425, 21822, '2025-05-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19284 System Generated Invoice', '', 150, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30426, 21823, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19286 System Generated Invoice', '', 978, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30427, 21824, '2025-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19287 System Generated Invoice', '', 2440, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30428, 21825, '2025-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19290 System Generated Invoice', '', 1137, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30429, 21826, '2025-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19291 System Generated Invoice', '', 222, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30430, 21827, '2025-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19293 System Generated Invoice', '', 978, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30431, 21828, '2025-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19294 System Generated Invoice', '', 384, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30432, 21829, '2025-05-26', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19295 System Generated Invoice', '', 150, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30433, 21830, '2025-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19296 System Generated Invoice', '', 384, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30434, 21831, '2025-05-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19298 System Generated Invoice', '', 2203, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30435, 21832, '2025-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19299 System Generated Invoice', '', 2289, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30436, 21833, '2025-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19300 System Generated Invoice', '', 2052, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30437, 21834, '2025-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19309 System Generated Invoice', '', 985, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30438, 21835, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19310 System Generated Invoice', '', 250, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30439, 21836, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19312 System Generated Invoice', '', 1971, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30440, 21837, '2025-05-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19318 System Generated Invoice', '', 1971, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30441, 21838, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19319 System Generated Invoice', '', 2429, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30442, 21839, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19320 System Generated Invoice', '', 2446, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30443, 21840, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19322 System Generated Invoice', '', 2427, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30444, 21841, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19324 System Generated Invoice', '', 259, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30445, 21842, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19326 System Generated Invoice', '', 985, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30446, 21843, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19327 System Generated Invoice', '', 2444, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30447, 21844, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19328 System Generated Invoice', '', 1116, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30448, 21845, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19329 System Generated Invoice', '', 2202, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30449, 21846, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19330 System Generated Invoice', '', 2429, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30450, 3716, '2025-05-27', 'Credit', 1330.00, 0.00, 1330.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2442, 17, '2025-05-27', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30451, 21847, '2025-05-27', 'Debit', 1800.09, 0.00, 2070.10, 270.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 May 2025.	', '31647', 2322, 17, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30452, 4065, '2025-05-27', 'Debit', -13370.38, 0.00, -15375.94, -2005.56, 2, 0, 'charge', NULL, NULL, 'DISCOUNT ALLOTTED - REQUESTED BY ZEYAD - APPROVED BY ABU MAZIN ', NULL, 1858, 22, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30453, 3717, '2025-05-27', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1190, 17, '2025-05-27', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30454, 3718, '2025-05-27', 'Credit', 15375.94, 0.00, 15375.94, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1858, 17, '2025-05-27', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30455, 21848, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19331 System Generated Invoice', '', 1819, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30456, 21849, '2025-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19332 System Generated Invoice', '', 2456, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30457, 21850, '2025-05-27', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19333 System Generated Invoice', '', 2203, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30458, 21851, '2025-05-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19334 System Generated Invoice', '', 1725, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30459, 21852, '2025-05-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19335 System Generated Invoice', '', 1680, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30460, 21853, '2025-05-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19336 System Generated Invoice', '', 2450, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30461, 21854, '2025-05-27', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19337 System Generated Invoice', '', 985, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30462, 21855, '2025-05-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19338 System Generated Invoice', '', 2230, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30463, 21856, '2025-05-27', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19339 System Generated Invoice', '', 2417, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30464, 21857, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19340 System Generated Invoice', '', 2433, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30465, 21858, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19341 System Generated Invoice', '', 1971, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30466, 21859, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19342 System Generated Invoice', '', 1009, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30467, 4066, '2025-05-27', 'Debit', -433.67, 0.00, -498.72, -65.05, 2, 0, 'charge', NULL, NULL, '10% DISCOUNT ALLOTED - REQ BY ZEYAD APPROVED BY ABU MAZIN', NULL, 2423, 22, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30468, 21860, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19347 System Generated Invoice', '', 2433, 24, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30469, 3719, '2025-05-27', 'Credit', 2779.00, 0.00, 2779.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ', NULL, 2163, 17, '2025-05-27', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30470, 21861, '2025-05-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-312', '31519,31520', 2480, 17, '2025-05-27', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30471, 3720, '2025-05-27', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #21861', NULL, 2480, 17, '2025-05-27', 30470, 1, '2025-06-18', 0, NULL, NULL, 0),
(30472, 21862, '2025-05-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31668', 2419, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30473, 21863, '2025-05-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31669', 2419, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30474, 21864, '2025-05-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31670', 2419, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30475, 21865, '2025-05-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31671', 514, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30476, 21866, '2025-05-28', 'Debit', 1610.07, 0.00, 1851.58, 241.51, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 31 May 2025.	', '31672', 514, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30477, 21867, '2025-05-28', 'Debit', 1400.07, 0.00, 1610.08, 210.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 31 May 2025.	', '31673', 514, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30478, 21868, '2025-05-28', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 May 2025.	', '31674', 409, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30479, 21869, '2025-05-28', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 May 2025.	', '31675', 409, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30480, 21870, '2025-05-28', 'Debit', 666.70, 0.00, 766.71, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 May 2025.	', '31676', 409, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30481, 21871, '2025-05-28', 'Debit', 1840.08, 0.00, 2116.09, 276.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 31 May 2025.	', '31677', 2467, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30482, 21872, '2025-05-28', 'Debit', 766.70, 0.00, 881.71, 115.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 27 May 2025/ check out.	', '31678', 381, 17, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30483, 3721, '2025-04-07', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 7-Apr-2025 (1 dose Kanz Albadayer) ', NULL, 2210, 6, '2025-05-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30484, 3722, '2025-04-11', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2210, 6, '2025-05-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30485, 3723, '2025-05-28', 'Credit', 4595.00, 0.00, 4595.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 381, 23, '2025-05-28', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30486, 3724, '2025-04-27', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 27-April-2025 (for doses Nabil Al Sakab + Fresh semen Kanz Al Bidayer) ', NULL, 2210, 6, '2025-05-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30487, 3725, '2025-04-29', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 29-Apr-2025 (1 dose fresh semen Equator) ', NULL, 2210, 6, '2025-05-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30488, 3726, '2025-05-20', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 20-May-2025 (1 dose Kanz Albadayer) ', NULL, 2210, 6, '2025-05-28', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30489, 3727, '2025-05-28', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 28-May-2025 (1 dose Kanz Albadayer) ', NULL, 2210, 6, '2025-05-28', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30490, 21873, '2025-05-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31679', 2419, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30491, 21874, '2025-05-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31680', 1971, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30492, 21875, '2025-05-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31681', 1665, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30493, 21876, '2025-05-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done', '31682', 2412, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30494, 21877, '2025-05-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2025.	', '31683', 2412, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30495, 4067, '2025-05-01', 'Debit', 9086.95, 0.00, 10450.00, 1363.05, 2, 0, 'charge', NULL, NULL, 'Released semen from Milad (1 dose fresh Shakar Pegasus 2-Mar-2025) (1 dose fresh Moatasim 8-Mar-2025) (2 doses Kanz Albadayer 11-Mar-2025) (1 dose fresh Hilal Al Fala 13-Mar-2025) (1 dose Moatasim Al Salhia 17-Mar-2025) (1 dose Kanz 20-Mar-2025) (1 dose frozen semen AJ Dinar 25-Mar-2025) (1 dose Moatasim 4-Apr-2025) ( 1dose Kanz  7-Apr-2025) (1 dose Moatasim 11-Apr-2025) ( 2 doses Nabil Al Sakab frozen + 1 dose fresh Kanz 27-Apr-2025) (1 dose Equator 29-Apr-2025) (1 dose Kanz 20-May-2025) (1 dose Kanz 28-May-2025)', NULL, 2210, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30496, 3728, '2025-05-16', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 16-May-2025 for truck rental charges ', NULL, 1806, 6, '2025-05-28', NULL, 1, '2025-06-18', 0, NULL, NULL, 0),
(30497, 4068, '2025-05-28', 'Debit', 869.56, 0.00, 1000.00, 130.44, 2, 0, 'charge', NULL, NULL, 'Charges for Milad truck rental (Malham to Riyadh Equine hospital) each trip SAR. 500/- including VAT (14-May-2025 & 16-May-2025) ', NULL, 1806, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30498, 3729, '2025-04-13', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received Milad SABB 11-April-2025 (for dose Moatasim Al Salhia) ', NULL, 2210, 6, '2025-05-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30499, 3730, '2025-04-14', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 14-Apr-2025 for the show in Diriyah on 15-Apr-2025 ', NULL, 2119, 6, '2025-05-28', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(30500, 4069, '2025-05-01', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Charges for arranged show in Diriyah 15-Apr-2025', NULL, 2119, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30501, 21878, '2025-05-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May  2025/ check out.', '31684', 2045, 23, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30502, 4070, '2025-05-16', 'Debit', -202.90, 0.00, -233.34, -30.44, 2, 0, 'charge', NULL, NULL, 'Sakab stables provided Feed, Arasco, Shaving as well groomer, given discount 25% from the total SAR. 933.38/- Discount SAR. 233.34/- ', NULL, 153, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30503, 21879, '2025-05-01', 'Debit', 1466.74, 0.00, 1686.75, 220.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-22 Dec, 2024 / Checkout', '31693', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30504, 21880, '2025-05-01', 'Debit', 1466.74, 0.00, 1686.75, 220.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-22 Dec, 2024 / Checkout', '31695', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30505, 21881, '2025-05-01', 'Debit', 1466.74, 0.00, 1686.75, 220.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-22 Dec, 2024 / Checkout (Recipient arrived from Europe) (Lama Al Salhia - Salman Saqr)', '31694', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30506, 21882, '2025-05-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2024, Jan, 2025 & Feb, 2025', '31685', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30507, 21883, '2025-05-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2024, Jan, 2025 & Feb, 2025', '31688', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30508, 21884, '2025-05-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Dec-2024 & Jan-2025 / In Feb, 2025 gone to hospital for surgery ', '31692', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30509, 21885, '2025-05-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March - 2025, April -2025 ', '31686', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30510, 21886, '2025-05-28', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'rim services for Jan - 2025, Mar - 2025 ', '31687', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30511, 21887, '2025-05-28', 'Debit', 1600.08, 0.00, 1840.09, 240.01, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for month of March, 2025 (Gone to hospital for surgery 11-Mar-2025 return back 16-Mar-2025 (charged for 24 days only)', '31689', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30512, 21888, '2025-05-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2025', '31690', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30513, 21889, '2025-05-28', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Trim services in the month of Jan-2025 & Mar-2025', '31691', 975, 6, '2025-05-28', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30514, 21890, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19348 System Generated Invoice', '', 1116, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30515, 21891, '2025-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19349 System Generated Invoice', '', 985, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30516, 21892, '2025-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19350 System Generated Invoice', '', 2289, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30517, 21893, '2025-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19351 System Generated Invoice', '', 2456, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30518, 21894, '2025-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19352 System Generated Invoice', '', 2230, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30519, 21895, '2025-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19353 System Generated Invoice', '', 985, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30520, 21896, '2025-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19354 System Generated Invoice', '', 1725, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30521, 21897, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19355 System Generated Invoice', '', 2202, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30522, 21898, '2025-05-28', 'Debit', 115.00, 0.00, 132.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19356 System Generated Invoice', '', 2203, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30523, 21899, '2025-05-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19357 System Generated Invoice', '', 1048, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30524, 21900, '2025-05-28', 'Debit', 105.00, 0.00, 120.75, 15.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19358 System Generated Invoice', '', 985, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30525, 21901, '2025-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19359 System Generated Invoice', '', 2450, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30526, 21902, '2025-05-28', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19360 System Generated Invoice', '', 2203, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30527, 21903, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19361 System Generated Invoice', '', 2395, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30528, 21904, '2025-05-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19366 System Generated Invoice', '', 2202, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30529, 21905, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19367 System Generated Invoice', '', 1753, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30530, 21906, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19368 System Generated Invoice', '', 2438, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30531, 21907, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19370 System Generated Invoice', '', 1778, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30532, 21908, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19373 System Generated Invoice', '', 2402, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30533, 21909, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19374 System Generated Invoice', '', 2469, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30534, 21910, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19377 System Generated Invoice', '', 1120, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30535, 21911, '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.', '31729', 1173, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30536, 21912, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19378 System Generated Invoice', '', 2431, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30537, 21913, '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.', '31731', 1173, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30538, 21914, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19379 System Generated Invoice', '', 2475, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30539, 21915, '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.', '31733', 1991, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30540, 21916, '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.', '31734', 1991, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30541, 21917, '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.', '31735', 1991, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30542, 21918, '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.', '31736', 2446, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30543, 21919, '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.', '31737', 2446, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30544, 21920, '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.', '31738', 1778, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30545, 21921, '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.', '31739', 1778, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30546, 21922, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19380 System Generated Invoice', '', 2452, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30547, 21923, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19381 System Generated Invoice', '', 505, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30548, 21924, '2025-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19382 System Generated Invoice', '', 1991, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30549, 21925, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19385 System Generated Invoice', '', 146, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30550, 21926, '2025-05-27', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19386 System Generated Invoice', '', 2401, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30551, 21927, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19387 System Generated Invoice', '', 222, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30552, 21928, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19388 System Generated Invoice', '', 250, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30553, 21929, '2025-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19389 System Generated Invoice', '', 2386, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30554, 21930, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19390 System Generated Invoice', '', 2457, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30555, 21931, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19391 System Generated Invoice', '', 1137, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30556, 21932, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19392 System Generated Invoice', '', 2419, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30557, 21933, '2025-05-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19393 System Generated Invoice', '', 978, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30558, 21934, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19394 System Generated Invoice', '', 2419, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30559, 21935, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19395 System Generated Invoice', '', 2440, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30560, 21936, '2025-05-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-317', '31757,31758', 384, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30561, 21937, '2025-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19396 System Generated Invoice', '', 146, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30562, 21938, '2025-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19397 System Generated Invoice', '', 1137, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30563, 21939, '2025-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19398 System Generated Invoice', '', 978, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30564, 21940, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19399 System Generated Invoice', '', 381, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30565, 21941, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19400 System Generated Invoice', '', 384, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30566, 21942, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19401 System Generated Invoice', '', 2390, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30567, 21943, '2025-05-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19403 System Generated Invoice', '', 150, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30568, 21944, '2025-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19405 System Generated Invoice', '', 384, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30569, 21945, '2025-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19406 System Generated Invoice', '', 2440, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30570, 21946, '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.	', '31768', 2416, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30571, 21947, '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.	', '31769', 2416, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30572, 21948, '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.	', '31770', 2450, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30573, 21949, '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.	', '31771', 2455, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30574, 21950, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19407 System Generated Invoice', '', 2452, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30575, 21951, '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.	', '31773', 1190, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30576, 21952, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19409 System Generated Invoice', '', 514, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30577, 21953, '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.	', '31774', 1190, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30578, 21954, '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.	', '31776', 1190, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30579, 21955, '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.	', '31777', 2454, 23, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30580, 21956, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19411 System Generated Invoice', '', 2401, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30581, 21957, '2025-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19413 System Generated Invoice', '', 2386, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30582, 21958, '2025-05-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19414 System Generated Invoice', '', 1680, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30583, 21959, '2025-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19415 System Generated Invoice', '', 2457, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30584, 21960, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19416 System Generated Invoice', '', 384, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30585, 21961, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19417 System Generated Invoice', '', 2440, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30586, 21962, '2025-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19418 System Generated Invoice', '', 1137, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30587, 21963, '2025-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19419 System Generated Invoice', '', 978, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30588, 21964, '2025-05-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19420 System Generated Invoice', '', 384, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0),
(30589, 21965, '2025-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #19422 System Generated Invoice', '', 1141, 24, '2025-05-29', NULL, 1, '2025-06-22', 0, NULL, NULL, 0);
