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
(37362, 32013, '2019-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41444 System Generated Invoice', '', 265, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37363, 32014, '2019-06-20', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41446 System Generated Invoice', '', 358, 9, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37364, 32015, '2019-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41448 System Generated Invoice', '', 178, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37365, 32016, '2019-06-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41449 System Generated Invoice', '', 525, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37366, 32017, '2019-06-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41451 System Generated Invoice', '', 138, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37367, 32018, '2019-06-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41452 System Generated Invoice', '', 1280, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37368, 32019, '2019-06-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41453 System Generated Invoice', '', 150, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37369, 32020, '2019-06-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41454 System Generated Invoice', '', 139, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37370, 32021, '2019-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41456 System Generated Invoice', '', 138, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37371, 32022, '2019-06-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41457 System Generated Invoice', '', 1214, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37372, 32023, '2019-06-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41459 System Generated Invoice', '', 508, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37373, 32024, '2019-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41463 System Generated Invoice', '', 113, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37374, 32025, '2019-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41465 System Generated Invoice', '', 509, 10, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37375, 32026, '2019-06-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41470 System Generated Invoice', '', 496, 9, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37376, 32027, '2019-06-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41473 System Generated Invoice', '', 997, 9, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37377, 32028, '2019-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41474 System Generated Invoice', '', 1069, 9, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37378, 32029, '2019-06-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41475 System Generated Invoice', '', 1303, 9, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37379, 32030, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '47849', 164, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37380, 32031, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47850', 164, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37381, 32032, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47851', 164, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37382, 32033, '2019-06-20', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47852', 360, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37383, 32034, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '47853', 164, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37384, 32035, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47854', 164, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37385, 32036, '2019-06-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41479 System Generated Invoice', '', 1281, 9, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37386, 32037, '2019-06-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41481 System Generated Invoice', '', 1018, 9, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37387, 32038, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47857', 360, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37388, 32039, '2019-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-May-2019 )', '47858', 1280, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37389, 32040, '2019-06-20', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 2 - 31 ) May-2019 ', '47859', 1280, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37390, 32041, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47860', 1196, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37391, 32042, '2019-06-20', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 22 - 31 ) May-2019 ', '47861', 1214, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37392, 32043, '2019-06-20', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Colt', '47862', 1115, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37393, 32044, '2019-06-20', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Filly', '47863', 469, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37394, 32045, '2019-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-May-2019 )', '47864', 1278, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37395, 32046, '2019-06-20', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from the period 21-June to 30-June-2019', '47800', 150, 6, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37396, 32047, '2019-06-20', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'P4 Dose for the month of June, 2019', '47801', 150, 6, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37397, 32048, '2019-06-20', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 2 - 31 ) May-2019 ', '47865', 1278, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37398, 32049, '2019-06-20', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Filly', '47866', 363, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37399, 32050, '2019-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 21-May-2019 )', '47867', 977, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37400, 32051, '2019-06-20', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 21 - 31 ) May-2019 ', '47868', 977, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37401, 32052, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47869', 200, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37402, 32053, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47870', 1199, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37403, 32054, '2019-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 7-May-2019 ) with Filly', '47871', 1149, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37404, 32055, '2019-06-20', 'Debit', 1840.08, 0.00, 1932.08, 92.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 31 ) May-2019  with Filly', '47872', 1149, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37405, 32056, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47873', 94, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37406, 32057, '2019-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 1-May-2019 )', '47874', 508, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37407, 32058, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47875', 508, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37408, 32059, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47876', 529, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37409, 32060, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47877', 439, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37410, 32061, '2019-06-20', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Colt', '47878', 94, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37411, 32062, '2019-06-20', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Filly', '47879', 469, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37412, 32063, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47880', 113, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37413, 3389, '2019-06-20', 'Credit', -1119.00, 0.00, -1119.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Re found to Customer on June 18 year 2019', NULL, 998, 18, '2019-06-20', NULL, 1, '2019-06-20', 0, NULL, NULL, 0),
(37414, 32064, '2019-06-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '47881', 1201, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37415, 3390, '2019-06-20', 'Credit', 2231.50, 0.00, 2231.50, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 371, 5, '2019-06-20', NULL, 1, '2019-06-24', 0, NULL, NULL, 0),
(37416, 32065, '2019-06-20', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 20 ) Jun-2019', '47882', 1201, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37417, 32066, '2019-06-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '47883', 1201, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37418, 32067, '2019-06-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 14-May-2019 )', '47884', 1201, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37419, 32068, '2019-06-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare', '47885', 160, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37420, 3391, '2019-06-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32068', NULL, 160, 5, '2019-06-20', 37419, 1, '2019-06-22', 0, NULL, NULL, 0),
(37421, 32069, '2019-06-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 DOZE', '47886', 1201, 5, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37422, 3392, '2019-06-20', 'Credit', 5526.58, 0.00, 5526.58, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1201, 5, '2019-06-20', NULL, 1, '2019-06-22', 0, NULL, NULL, 0),
(37423, 32070, '2019-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Moatasim Al Salhia - Asila Al Salhia) Insemination date: 20-May-2019 (Flush Transfer -> Recipient. 115) Status: P+', '47887', 150, 6, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37424, 1769, '2019-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'As per Mr. Hamed information Al Fala is responsible the payment for Moatasin Al Salhia', NULL, 1304, 6, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37425, 1770, '2019-06-20', 'Debit', 17050.00, 0.00, 17902.50, 852.50, 2, 0, 'charge', NULL, NULL, 'ASILA AL SALHIA: Boarding charges (Period 13-Apr to 30-Jun-2019) Embryo Transfer Services ', NULL, 1304, 6, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37426, 1771, '2019-06-20', 'Debit', 20806.70, 0.00, 21847.04, 1040.34, 2, 0, 'charge', NULL, NULL, 'RECIPIENT # 115 (Embryo: Moatasim Al Salhia - Asila Al Salhia) Boarding charges (Period 21-Jun to 30-Jun-2019) Embryo Transfer Services ', NULL, 1304, 6, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37427, 1772, '2019-06-20', 'Debit', 16413.00, 0.00, 17233.65, 820.65, 2, 0, 'charge', NULL, NULL, 'SABA AL SALHIA: Boarding charges (Period 13-Apr to 30-Jun-2019) Embryo Transfer Services ', NULL, 1304, 6, '2019-06-20', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37428, 32071, '2019-06-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41483 System Generated Invoice', '', 991, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37429, 32072, '2019-06-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41484 System Generated Invoice', '', 1009, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37430, 32073, '2019-06-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41485 System Generated Invoice', '', 526, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37431, 32074, '2019-06-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41487 System Generated Invoice', '', 358, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37432, 32075, '2019-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41488 System Generated Invoice', '', 1048, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37433, 32076, '2019-06-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41489 System Generated Invoice', '', 1097, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37434, 32077, '2019-06-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41492 System Generated Invoice', '', 516, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37435, 32078, '2019-06-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41493 System Generated Invoice', '', 1303, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37436, 32079, '2019-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41502 System Generated Invoice', '', 153, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37437, 32080, '2019-06-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41503 System Generated Invoice', '', 1214, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37438, 32081, '2019-06-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41504 System Generated Invoice', '', 508, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37439, 32082, '2019-06-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41505 System Generated Invoice', '', 1203, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37440, 32083, '2019-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41506 System Generated Invoice', '', 1304, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37441, 32084, '2019-06-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41508 System Generated Invoice', '', 138, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37442, 32085, '2019-06-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41509 System Generated Invoice', '', 509, 9, '2019-06-21', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37443, 32086, '2019-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41513 System Generated Invoice', '', 1130, 9, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37444, 32087, '2019-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41518 System Generated Invoice', '', 1101, 9, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37445, 32088, '2019-06-22', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 times Palpation', '47911', 160, 5, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37446, 32089, '2019-06-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41524 System Generated Invoice', '', 991, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37447, 3393, '2019-06-22', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32088', NULL, 160, 5, '2019-06-22', 37445, 1, '2019-06-24', 0, NULL, NULL, 0),
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(37453, 32095, '2019-06-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '1 Mare Palpation', '47919', 160, 5, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
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(37463, 32104, '2019-06-22', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41549 System Generated Invoice', '', 238, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
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(37465, 32106, '2019-06-22', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41551 System Generated Invoice', '', 1303, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37466, 32107, '2019-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41552 System Generated Invoice', '', 1217, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37467, 32108, '2019-06-22', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41554 System Generated Invoice', '', 525, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37468, 32109, '2019-06-22', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41556 System Generated Invoice', '', 1304, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37469, 32110, '2019-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41560 System Generated Invoice', '', 1296, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37470, 32111, '2019-06-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41562 System Generated Invoice', '', 1214, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37471, 32112, '2019-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41563 System Generated Invoice', '', 153, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37472, 32113, '2019-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41567 System Generated Invoice', '', 1203, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37473, 32114, '2019-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41574 System Generated Invoice', '', 531, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37474, 32115, '2019-06-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41575 System Generated Invoice', '', 509, 10, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37475, 32116, '2019-06-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'BARIETKA', '47949', 160, 5, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37476, 3395, '2019-06-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32116', NULL, 160, 5, '2019-06-22', 37475, 1, '2019-06-24', 0, NULL, NULL, 0),
(37477, 3396, '2019-06-22', 'Credit', 420.00, 0.00, 420.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 5, '2019-06-22', NULL, 1, '2019-06-23', 0, NULL, NULL, 0),
(37478, 3397, '2019-06-22', 'Credit', 13929.00, 0.00, 13929.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1072, 5, '2019-06-22', NULL, 1, '2019-06-23', 0, NULL, NULL, 0),
(37479, 32117, '2019-06-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'NAWAF', '47950', 160, 5, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37480, 3398, '2019-06-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32117', NULL, 160, 5, '2019-06-22', 37479, 1, '2019-06-23', 0, NULL, NULL, 0),
(37481, 32118, '2019-06-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'GENERAL', '47951', 160, 5, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37482, 3399, '2019-06-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32118', NULL, 160, 5, '2019-06-22', 37481, 1, '2019-06-23', 0, NULL, NULL, 0),
(37483, 32119, '2019-06-22', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Abdul LAtef', '47952', 160, 5, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37484, 3400, '2019-06-22', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32119', NULL, 160, 5, '2019-06-22', 37483, 1, '2019-06-23', 0, NULL, NULL, 0),
(37485, 32120, '2019-06-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'INDIA', '47953', 160, 5, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37486, 3401, '2019-06-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32120', NULL, 160, 5, '2019-06-22', 37485, 1, '2019-06-24', 0, NULL, NULL, 0),
(37487, 32121, '2019-06-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ibrahim', '47954', 160, 5, '2019-06-22', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37488, 3402, '2019-06-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32121', NULL, 160, 5, '2019-06-22', 37487, 1, '2019-06-23', 0, NULL, NULL, 0),
(37489, 32122, '2019-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41585 System Generated Invoice', '', 238, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37490, 32123, '2019-06-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41586 System Generated Invoice', '', 408, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37491, 32124, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41587 System Generated Invoice', '', 139, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37492, 32125, '2019-06-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41588 System Generated Invoice', '', 175, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37493, 32126, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41590 System Generated Invoice', '', 1184, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37494, 32127, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41591 System Generated Invoice', '', 176, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37495, 32128, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41594 System Generated Invoice', '', 176, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37496, 32129, '2019-06-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41596 System Generated Invoice', '', 358, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37497, 32130, '2019-06-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41597 System Generated Invoice', '', 621, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37498, 32131, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41598 System Generated Invoice', '', 443, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37499, 32132, '2019-06-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41599 System Generated Invoice', '', 574, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37500, 32133, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41601 System Generated Invoice', '', 1079, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37501, 32134, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41606 System Generated Invoice', '', 1010, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37502, 32135, '2019-06-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41607 System Generated Invoice', '', 1097, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37503, 32136, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41610 System Generated Invoice', '', 1290, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37504, 32137, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41611 System Generated Invoice', '', 178, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37505, 32138, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41612 System Generated Invoice', '', 1114, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37506, 32139, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41613 System Generated Invoice', '', 1078, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37507, 32140, '2019-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41614 System Generated Invoice', '', 526, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37508, 32141, '2019-06-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41615 System Generated Invoice', '', 550, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37509, 32142, '2019-06-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41616 System Generated Invoice', '', 280, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37510, 32143, '2019-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41618 System Generated Invoice', '', 525, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37511, 32144, '2019-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41619 System Generated Invoice', '', 1304, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37512, 32145, '2019-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41623 System Generated Invoice', '', 200, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37513, 32146, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41624 System Generated Invoice', '', 1203, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37514, 32147, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41625 System Generated Invoice', '', 113, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37515, 32148, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41627 System Generated Invoice', '', 153, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37516, 32149, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41629 System Generated Invoice', '', 138, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37517, 32150, '2019-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41631 System Generated Invoice', '', 509, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37518, 32151, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41632 System Generated Invoice', '', 200, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37519, 32152, '2019-06-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41637 System Generated Invoice', '', 1116, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37520, 32153, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41641 System Generated Invoice', '', 311, 9, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37521, 32154, '2019-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41645 System Generated Invoice', '', 1236, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37522, 32155, '2019-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41647 System Generated Invoice', '', 1224, 10, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37523, 32156, '2019-06-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation', '47992', 160, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37524, 3403, '2019-06-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32156', NULL, 160, 5, '2019-06-23', 37523, 1, '2019-06-24', 0, NULL, NULL, 0),
(37525, 32157, '2019-06-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Check', '47993', 160, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37526, 3404, '2019-06-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32157', NULL, 160, 5, '2019-06-23', 37525, 1, '2019-06-24', 0, NULL, NULL, 0),
(37527, 1773, '2019-06-23', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, 'Import Horse from UAE to KSA (Dhai Al Sakab) Paper work charges (Ahmed Al Jabr) ', NULL, 533, 6, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37528, 32158, '2019-06-23', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'W-19', '47994', 203, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37529, 32159, '2019-06-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Twins', '47995', 160, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37530, 3405, '2019-06-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32159', NULL, 160, 5, '2019-06-23', 37529, 1, '2019-06-25', 0, NULL, NULL, 0),
(37531, 32160, '2019-06-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 10-Apr-2019 )', '47996', 241, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37532, 32161, '0000-00-00', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 18-Jun-2019 )', '47997', 241, 5, '2019-06-23', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(37533, 3406, '2019-06-23', 'Credit', 1638.00, 0.00, 1638.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( AMERLI HLM )', NULL, 241, 5, '2019-06-23', NULL, 1, '2019-06-25', 0, NULL, NULL, 0),
(37534, 32162, '2019-06-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 21-Mar-2019 )', '47998', 241, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37535, 32163, '2019-06-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 04-May-2019 )', '47999', 241, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37536, 32164, '2019-06-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Change Owner to ( Mishal Bin Abdullah Al Ahmadi Al Harbi ) 23-Jun-2019', '48000', 241, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37537, 32165, '2019-06-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Change Owner from ( Abdullah Bin Sulaiman Al Mousa ) 23-Jun-2019', '48001', 1305, 5, '2019-06-23', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37538, 32166, '2019-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41658 System Generated Invoice', '', 425, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37539, 32167, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41660 System Generated Invoice', '', 238, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37540, 32168, '2019-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41664 System Generated Invoice', '', 1225, 9, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37541, 32169, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41670 System Generated Invoice', '', 1079, 9, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37542, 32170, '2019-06-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41677 System Generated Invoice', '', 207, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37543, 32171, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41678 System Generated Invoice', '', 1018, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37544, 32172, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41679 System Generated Invoice', '', 1058, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37545, 32173, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41680 System Generated Invoice', '', 99, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37546, 32174, '2019-06-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41681 System Generated Invoice', '', 1187, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37547, 32175, '2019-06-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '6000-795', '48011,48012', 104, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37548, 32176, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41685 System Generated Invoice', '', 104, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37549, 32177, '2019-06-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41687 System Generated Invoice', '', 577, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37550, 32178, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41688 System Generated Invoice', '', 1254, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37551, 32179, '2019-06-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41689 System Generated Invoice', '', 1303, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37552, 32180, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41690 System Generated Invoice', '', 207, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37553, 32181, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41698 System Generated Invoice', '', 1236, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37554, 32182, '2019-06-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '48020,48021', 183, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37555, 32183, '2019-06-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '48022,48023', 183, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37556, 32184, '2019-06-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '48024,48025', 183, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37557, 32185, '2019-06-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '48026,48027', 183, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37558, 32186, '2019-06-24', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48034', 371, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37559, 3407, '2019-06-24', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32186', NULL, 371, 5, '2019-06-24', 37558, 1, '2019-06-25', 0, NULL, NULL, 0),
(37560, 32187, '2019-06-24', 'Debit', 1303.39, 0.00, 1368.56, 65.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 13 - 30 ) Apr-2019 with Filly', '48035', 363, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37561, 32188, '2019-06-24', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 15-May-2019 Boarding charges 15-May to 31-May-2019', '48028', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37562, 32189, '2019-06-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation charges Al Fala to Milad ', '48029', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37563, 32190, '2019-06-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48030', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37564, 32191, '2019-06-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2019', '48031', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37565, 32192, '2019-06-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48032', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37566, 32193, '2019-06-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of May & June, 2019', '48033', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37567, 32194, '2019-06-24', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Apr-2019 Boarding 26-Apr to 30-Apr-2019', '48036', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37568, 32195, '2019-06-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation charges Al Fala to Milad ', '48037', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37569, 32196, '2019-06-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2019', '48038', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37570, 32197, '2019-06-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48039', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37571, 32198, '2019-06-24', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 30-Apr-2019 Boarding charges 1-May to 13-May-2019 / Checkout ', '48040', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37572, 32199, '2019-06-24', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Round Trip charges Al Fala to Milad and Milad to Al Fala (Check in and Checkout )', '48041', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37573, 32200, '2019-06-24', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Feb-2019 charges under Al Fala  confirmed by Abdul Aziz (Magdy) Boarding 17-Feb to 28-Feb-2019', '48042', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37574, 32201, '2019-06-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March & April, 2019', '48043', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37575, 32202, '2019-06-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2019', '48044', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37576, 32203, '2019-06-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec 2018 & Jan, 2019', '48045', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37577, 32204, '2019-06-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Laminate horse special feed for the month of Dec, 2018 & Jan, 2019', '48046', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37578, 32205, '2019-06-24', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, March, April, 2019', '48047', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37579, 32206, '2019-06-24', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Laminate horse special feed ', '48048', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37580, 32207, '2019-06-24', 'Debit', 1400.07, 0.00, 1470.07, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-May to 21-May-2019 / Checkout ', '48049', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37581, 32208, '2019-06-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation charges Al Fala to Milad ', '48050', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37582, 32209, '2019-06-24', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Apr-2019 Boarding charges 26-Apr to 30-Apr-2019', '48051', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37583, 32210, '2019-06-24', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-May to 10-May-2019 / Checkout ', '48055', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37584, 32211, '2019-06-24', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Round Trip transportation charges Al Fala to Milad Check in - back to Al Fala Checkout ', '48057', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37585, 32212, '2019-06-24', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Apr-2019 Boarding charges 26-Apr to 30-Apr-2019', '48052', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37586, 32213, '2019-06-24', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-May to 10-May-2019 / Checkout ', '48056', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37587, 32214, '2019-06-24', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Round Trip transportation charges Al Fala to Milad Check in - back to Al Fala Checkout ', '48058', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37588, 32215, '2019-06-24', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Apr-2019 Boarding charges 26-Apr to 30-Apr-2019', '48053', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37589, 32216, '2019-06-24', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-May to 10-May-2019 / Checkout ', '48054', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37590, 32217, '2019-06-24', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Round Trip transportation charges Al Fala to Milad Check in - back to Al Fala Checkout ', '48059', 150, 6, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37591, 32218, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41723 System Generated Invoice', '', 525, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37592, 32219, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41724 System Generated Invoice', '', 153, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37593, 32220, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41725 System Generated Invoice', '', 1279, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37594, 32221, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41726 System Generated Invoice', '', 138, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37595, 32222, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41727 System Generated Invoice', '', 1304, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37596, 32223, '2019-06-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41728 System Generated Invoice', '', 139, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37597, 32224, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41729 System Generated Invoice', '', 469, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(37598, 32225, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41730 System Generated Invoice', '', 113, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37599, 32226, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41732 System Generated Invoice', '', 94, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37600, 32227, '2019-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41733 System Generated Invoice', '', 1196, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37601, 32228, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41735 System Generated Invoice', '', 413, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37602, 32229, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41736 System Generated Invoice', '', 977, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37603, 32230, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41737 System Generated Invoice', '', 363, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37604, 32231, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41738 System Generated Invoice', '', 164, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37605, 32232, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41740 System Generated Invoice', '', 200, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37606, 32233, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41741 System Generated Invoice', '', 138, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37607, 32234, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41742 System Generated Invoice', '', 138, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37608, 32235, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41743 System Generated Invoice', '', 138, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37609, 32236, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41744 System Generated Invoice', '', 164, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37610, 32237, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41745 System Generated Invoice', '', 138, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37611, 32238, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41746 System Generated Invoice', '', 538, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37612, 32239, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41747 System Generated Invoice', '', 183, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37613, 32240, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41748 System Generated Invoice', '', 1203, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37614, 32241, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41749 System Generated Invoice', '', 495, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37615, 32242, '2019-06-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41752 System Generated Invoice', '', 965, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37616, 32243, '2019-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41753 System Generated Invoice', '', 139, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37617, 32244, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41754 System Generated Invoice', '', 138, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37618, 32245, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41755 System Generated Invoice', '', 1199, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37619, 32246, '2019-06-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41757 System Generated Invoice', '', 183, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37620, 32247, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41758 System Generated Invoice', '', 183, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37621, 32248, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41759 System Generated Invoice', '', 1279, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37622, 32249, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41760 System Generated Invoice', '', 146, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37623, 32250, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41761 System Generated Invoice', '', 138, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37624, 32251, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41762 System Generated Invoice', '', 1149, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37625, 32252, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41763 System Generated Invoice', '', 139, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37626, 32253, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41764 System Generated Invoice', '', 508, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37627, 32254, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41765 System Generated Invoice', '', 109, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37628, 32255, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41767 System Generated Invoice', '', 469, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37629, 32256, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41768 System Generated Invoice', '', 531, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37630, 32257, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41769 System Generated Invoice', '', 533, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37631, 32258, '2019-06-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41770 System Generated Invoice', '', 511, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37632, 32259, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41771 System Generated Invoice', '', 509, 10, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37633, 1774, '2019-06-24', 'Debit', -1050.05, 0.00, -1050.05, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice #27567 need to cancelled from Customer but that cant due invoice has posted .\r\nso that made and charge in  negative value and its  become invoice is zero \r\napproved by Mr.Rafi ', NULL, 363, 18, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37634, 32260, '2019-06-24', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Transport 1 horse to Equestrian Club', '48103', 160, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37635, 3408, '2019-06-24', 'Credit', 105.00, 0.00, 105.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32260', NULL, 160, 5, '2019-06-24', 37634, 1, '2019-06-25', 0, NULL, NULL, 0),
(37636, 32261, '2019-06-24', 'Debit', 1800.09, 0.00, 1890.09, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 27 ) Mar-2019', '48104', 183, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37637, 32262, '2019-06-24', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ashoq', '48105', 160, 5, '2019-06-24', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37638, 3409, '2019-06-24', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32262', NULL, 160, 5, '2019-06-24', 37637, 1, '2019-06-25', 0, NULL, NULL, 0),
(37639, 32263, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41775 System Generated Invoice', '', 147, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37640, 32264, '2019-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41776 System Generated Invoice', '', 1264, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37641, 32265, '2019-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41778 System Generated Invoice', '', 147, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37642, 32266, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41785 System Generated Invoice', '', 104, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37643, 32267, '2019-06-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41787 System Generated Invoice', '', 139, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37644, 32268, '2019-06-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41789 System Generated Invoice', '', 421, 9, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37645, 32269, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41790 System Generated Invoice', '', 1079, 9, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37646, 32270, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41791 System Generated Invoice', '', 238, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37647, 32271, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41793 System Generated Invoice', '', 1271, 9, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37648, 32272, '2019-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41795 System Generated Invoice', '', 80, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37649, 32273, '2019-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41796 System Generated Invoice', '', 1163, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37650, 32274, '2019-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41797 System Generated Invoice', '', 178, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37651, 32275, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41798 System Generated Invoice', '', 178, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37652, 32276, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41799 System Generated Invoice', '', 1224, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37653, 32277, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41800 System Generated Invoice', '', 1010, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37654, 32278, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41801 System Generated Invoice', '', 1217, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37655, 32279, '2019-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41805 System Generated Invoice', '', 1173, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37656, 32280, '2019-06-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '48125,48126', 533, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37657, 32281, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41808 System Generated Invoice', '', 415, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37658, 32282, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41809 System Generated Invoice', '', 415, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37659, 32283, '2019-06-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 21-Apr-2019 )', '48129', 153, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37660, 32284, '2019-06-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 21-Apr-2019 )', '48130', 533, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37661, 32285, '2019-06-25', 'Debit', 1500.03, 0.00, 1575.03, 75.00, 1, 0, 'invoice', NULL, NULL, 'Training ( 21 - 30 ) Apr-2019', '48131', 533, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37662, 32286, '2019-06-25', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training ( May-2019 )', '48132', 533, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37663, 32287, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41812 System Generated Invoice', '', 1058, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37664, 32288, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41815 System Generated Invoice', '', 176, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37665, 3410, '2019-06-25', 'Credit', 388.50, 0.00, 388.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 444, 5, '2019-06-25', NULL, 1, '2019-06-27', 0, NULL, NULL, 0),
(37666, 32289, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41817 System Generated Invoice', '', 525, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37667, 32290, '2019-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41818 System Generated Invoice', '', 147, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37668, 32291, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41819 System Generated Invoice', '', 1304, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37669, 32292, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41821 System Generated Invoice', '', 529, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37670, 32293, '2019-06-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41822 System Generated Invoice', '', 183, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37671, 32294, '2019-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41823 System Generated Invoice', '', 138, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37672, 32295, '2019-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41826 System Generated Invoice', '', 153, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37673, 32296, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41827 System Generated Invoice', '', 200, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37674, 32297, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41828 System Generated Invoice', '', 1203, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37675, 32298, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41830 System Generated Invoice', '', 965, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37676, 32299, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41833 System Generated Invoice', '', 153, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37677, 32300, '2019-06-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41834 System Generated Invoice', '', 138, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37678, 3411, '2019-06-25', 'Credit', 5111.00, 0.00, 5111.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ( 12-Jun-2019 )', NULL, 360, 5, '2019-06-25', NULL, 1, '2019-06-25', 0, NULL, NULL, 0),
(37679, 3412, '2019-06-25', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ( 6-Jun-2019 )', NULL, 360, 5, '2019-06-25', NULL, 1, '2019-06-25', 0, NULL, NULL, 0),
(37680, 32301, '2019-06-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41838 System Generated Invoice', '', 104, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37681, 32302, '2019-06-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41840 System Generated Invoice', '', 1203, 10, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37682, 3413, '2019-06-25', 'Credit', 850.50, 0.00, 850.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 240, 5, '2019-06-25', NULL, 1, '2019-06-27', 0, NULL, NULL, 0),
(37683, 32303, '2019-06-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 26-Apr-2019 )', '48149', 240, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37684, 32304, '2019-06-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 14-May-2019 )', '48150', 240, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37685, 32305, '2019-06-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 5-Jay-2019 )', '48151', 240, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37686, 3414, '2019-06-25', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 240, 5, '2019-06-25', NULL, 1, '2019-06-27', 0, NULL, NULL, 0),
(37687, 32306, '2019-06-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'again', '48152', 160, 5, '2019-06-25', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37688, 3415, '2019-06-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32306', NULL, 160, 5, '2019-06-25', 37687, 1, '2019-06-27', 0, NULL, NULL, 0),
(37689, 32307, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41843 System Generated Invoice', '', 507, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37690, 32308, '2019-06-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41844 System Generated Invoice', '', 175, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37691, 32309, '2019-06-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41847 System Generated Invoice', '', 1130, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37692, 32310, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41848 System Generated Invoice', '', 104, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37693, 32311, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41849 System Generated Invoice', '', 1076, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37694, 32312, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41850 System Generated Invoice', '', 525, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37695, 32313, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41851 System Generated Invoice', '', 104, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37696, 32314, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41852 System Generated Invoice', '', 146, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37697, 32315, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41856 System Generated Invoice', '', 95, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37698, 32316, '2019-06-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41857 System Generated Invoice', '', 577, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37699, 32317, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41859 System Generated Invoice', '', 1044, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37700, 32318, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41860 System Generated Invoice', '', 974, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37701, 32319, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41863 System Generated Invoice', '', 178, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37702, 32320, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41865 System Generated Invoice', '', 985, 9, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37703, 32321, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41866 System Generated Invoice', '', 241, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37704, 32322, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41869 System Generated Invoice', '', 1206, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37705, 32323, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41871 System Generated Invoice', '', 123, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37706, 32324, '2019-06-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41872 System Generated Invoice', '', 307, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37707, 32325, '2019-06-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41873 System Generated Invoice', '', 240, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37708, 32326, '2019-06-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41881 System Generated Invoice', '', 1078, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37709, 32327, '2019-06-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41885 System Generated Invoice', '', 1236, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37710, 32328, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41886 System Generated Invoice', '', 525, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37711, 32329, '2019-06-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41892 System Generated Invoice', '', 183, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37712, 32330, '2019-06-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41894 System Generated Invoice', '', 1296, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37713, 32331, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41895 System Generated Invoice', '', 200, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37714, 32332, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41897 System Generated Invoice', '', 1203, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37715, 32333, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41899 System Generated Invoice', '', 965, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37716, 32334, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41902 System Generated Invoice', '', 153, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37717, 32335, '2019-06-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41903 System Generated Invoice', '', 531, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37718, 32336, '2019-06-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41904 System Generated Invoice', '', 1203, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37719, 32337, '2019-06-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41905 System Generated Invoice', '', 1295, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37720, 32338, '2019-06-26', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '6000-796', '48187,48188', 104, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37721, 32339, '2019-06-26', 'Debit', 1993.42, 0.00, 2093.09, 99.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 26 ) Jun-2019  with Filly', '48189', 469, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37722, 32340, '2019-06-26', 'Debit', 1993.42, 0.00, 2093.09, 99.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 26 ) Jun-2019  with Filly', '48190', 469, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37723, 32341, '2019-06-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48191', 469, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37724, 32342, '2019-06-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48192', 469, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37725, 32343, '2019-06-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41906 System Generated Invoice', '', 1266, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37726, 32344, '2019-06-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 14-May-2019 )', '48194', 469, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37727, 32345, '2019-06-26', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 26 ) Jun-2019 ', '48195', 1203, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37728, 32346, '2019-06-26', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport from MILAD to the client farm ( 26-Jun-2019 )', '48196', 1203, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37729, 32347, '2019-06-26', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41910 System Generated Invoice', '', 421, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37730, 32348, '2019-06-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41912 System Generated Invoice', '', 139, 10, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37731, 32349, '2019-06-26', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 - 28 ) Feb-2019', '48200', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37732, 32350, '2019-06-26', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2019 ) ', '48201', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37733, 32351, '2019-06-26', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 ) ', '48202', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37734, 32352, '2019-06-26', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) ', '48203', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37735, 32353, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 25-Feb-2019 )', '48204', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37736, 32354, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41915 System Generated Invoice', '', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37737, 32355, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41916 System Generated Invoice', '', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37738, 32356, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 18-Mar-2019 )', '48207', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37739, 32357, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 25-Mar-2019 )', '48208', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37740, 32358, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 1-Apr-2019 )', '48209', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37741, 32359, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 8-Apr-2019 )', '48210', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37742, 32360, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 15-Apr-2019 )', '48211', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37743, 32361, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 22-Apr-2019 )', '48212', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37744, 32362, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 29-Apr-2019 )', '48213', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37745, 32363, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 6-May-2019 )', '48214', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37746, 32364, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 13-May-2019 )', '48215', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37747, 32365, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 20-May-2019 )', '48216', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37748, 32366, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 27-May-2019 )', '48217', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37749, 32367, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 3-Jun-2019 )', '48218', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37750, 32368, '2019-06-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 10-Jun-2019 )', '48219', 95, 5, '2019-06-26', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37751, 3416, '2019-06-26', 'Credit', 493.50, 0.00, 493.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1069, 5, '2019-06-26', NULL, 1, '2019-06-29', 0, NULL, NULL, 0),
(37752, 32369, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41917 System Generated Invoice', '', 327, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37753, 32370, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41918 System Generated Invoice', '', 1107, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37754, 32371, '2019-06-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41919 System Generated Invoice', '', 392, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37755, 32372, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41921 System Generated Invoice', '', 175, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37756, 32373, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41925 System Generated Invoice', '', 104, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37757, 32374, '2019-06-27', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41927 System Generated Invoice', '', 1298, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37758, 32375, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41928 System Generated Invoice', '', 1104, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37759, 32376, '2019-06-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41931 System Generated Invoice', '', 176, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37760, 32377, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41932 System Generated Invoice', '', 327, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37761, 32378, '2019-06-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41933 System Generated Invoice', '', 421, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37762, 32379, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41934 System Generated Invoice', '', 984, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37763, 32380, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41936 System Generated Invoice', '', 176, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37764, 32381, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41938 System Generated Invoice', '', 327, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37765, 32382, '2019-06-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41940 System Generated Invoice', '', 1074, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37766, 32383, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41942 System Generated Invoice', '', 476, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37767, 32384, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41944 System Generated Invoice', '', 178, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37768, 32385, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41946 System Generated Invoice', '', 545, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37769, 32386, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41947 System Generated Invoice', '', 577, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37770, 32387, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41949 System Generated Invoice', '', 1061, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37771, 32388, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41951 System Generated Invoice', '', 1039, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37772, 32389, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41952 System Generated Invoice', '', 95, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37773, 32390, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41953 System Generated Invoice', '', 1266, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37774, 32391, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41955 System Generated Invoice', '', 527, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37775, 32392, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41956 System Generated Invoice', '', 262, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37776, 32393, '2019-06-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41959 System Generated Invoice', '', 863, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37777, 32394, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41963 System Generated Invoice', '', 1097, 9, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37778, 32395, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41970 System Generated Invoice', '', 507, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37779, 32396, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41971 System Generated Invoice', '', 525, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37780, 32397, '2019-06-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41974 System Generated Invoice', '', 139, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37781, 32398, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41976 System Generated Invoice', '', 183, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37782, 32399, '2019-06-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41978 System Generated Invoice', '', 1196, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37783, 32400, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41979 System Generated Invoice', '', 1296, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37784, 32401, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41981 System Generated Invoice', '', 1278, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37785, 32402, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41983 System Generated Invoice', '', 200, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37786, 32403, '2019-06-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41985 System Generated Invoice', '', 138, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37787, 32404, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41986 System Generated Invoice', '', 965, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37788, 32405, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41989 System Generated Invoice', '', 183, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37789, 32406, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41990 System Generated Invoice', '', 153, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37790, 32407, '2019-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41992 System Generated Invoice', '', 138, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37791, 32408, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41994 System Generated Invoice', '', 1203, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37792, 32409, '2019-06-27', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2019 )', '45546', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37793, 32410, '2019-06-27', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET 30 Days Pregnancy. ( STEPHANA W * KAHIL AL SHAQAB ) 27-Jun-2019', '48264', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37794, 32411, '2019-06-27', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET Recipient Lease. ( STEPHANA W * KAHIL AL SHAQAB ) 27-Jun-2019', '48265', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37795, 32412, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 11-Jun-2019 )', '48266', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37796, 32413, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 17-Jun-2019 )', '48267', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37797, 32414, '2019-06-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 24-Jun-2019 )', '48268', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37798, 32415, '2019-06-27', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 11 - 30 ) Jun-2019', '48269', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37799, 32416, '2019-06-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 13-Mar-2019 )', '48270', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37800, 32417, '2019-06-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 8-Apr-2019 )', '48271', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37801, 32418, '2019-06-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 6-May-2019 )', '48272', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37802, 32419, '2019-06-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 6-Dec-2018 )', '48273', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37803, 32420, '2019-06-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 23-Feb-2019 )', '48274', 95, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37804, 32421, '2019-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41996 System Generated Invoice', '', 139, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37805, 3417, '2019-06-27', 'Credit', 8831.00, 0.00, 8831.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 469, 5, '2019-06-27', NULL, 1, '2019-06-29', 0, NULL, NULL, 0),
(37806, 32422, '2019-06-27', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #41999 System Generated Invoice', '', 1078, 10, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37807, 32423, '2019-06-27', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'W-057', '48278', 71, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37808, 32424, '2019-06-27', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mustajeb', '48279', 160, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37809, 3418, '2019-06-27', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32424', NULL, 160, 5, '2019-06-27', 37808, 1, '2019-06-29', 0, NULL, NULL, 0),
(37810, 3419, '2019-06-27', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 599, 5, '2019-06-27', NULL, 1, '2019-06-29', 0, NULL, NULL, 0),
(37811, 1775, '2019-06-27', 'Debit', -6332.82, 0.00, -6332.82, 0.00, 2, 0, 'charge', NULL, NULL, 'Discount Given to Customers amount =6332.82 sar Approved By Mr.Nasir  ', NULL, 599, 18, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37812, 32425, '2019-06-27', 'Debit', 1800.09, 0.00, 1890.09, 90.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 27 ) Jun-2019', '48280', 977, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37813, 32426, '2019-06-27', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 28-May-2019 )', '48281', 977, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37814, 32427, '2019-06-27', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '48282,48283', 104, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37815, 32428, '2019-06-27', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Check 1 outside horse', '48284', 110, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37816, 1776, '2019-06-27', 'Debit', 10100.00, 0.00, 10605.00, 505.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ( SA FAEZ SIMBAT )', NULL, 147, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37817, 1777, '2019-06-27', 'Debit', 15000.00, 0.00, 15750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ( EL TINO )', NULL, 147, 5, '2019-06-27', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37818, 3420, '2019-06-27', 'Credit', 47285.00, 0.00, 47285.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ( 28-Feb-2019 )', NULL, 591, 5, '2019-06-27', NULL, 1, '2019-06-29', 0, NULL, NULL, 0),
(37819, 32429, '2019-06-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42002 System Generated Invoice', '', 112, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37820, 32430, '2019-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42003 System Generated Invoice', '', 176, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37821, 32431, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42004 System Generated Invoice', '', 139, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37822, 32432, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42005 System Generated Invoice', '', 1130, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37823, 32433, '2019-06-28', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42008 System Generated Invoice', '', 279, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37824, 32434, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42010 System Generated Invoice', '', 1078, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37825, 32435, '2019-06-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42012 System Generated Invoice', '', 1275, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37826, 32436, '2019-06-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42013 System Generated Invoice', '', 965, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37827, 32437, '2019-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42014 System Generated Invoice', '', 863, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37828, 32438, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42015 System Generated Invoice', '', 1191, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37829, 32439, '2019-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42016 System Generated Invoice', '', 1074, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37830, 32440, '2019-06-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42017 System Generated Invoice', '', 1220, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37831, 32441, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42020 System Generated Invoice', '', 139, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37832, 32442, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42022 System Generated Invoice', '', 183, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37833, 32443, '2019-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42023 System Generated Invoice', '', 1196, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37834, 32444, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42024 System Generated Invoice', '', 1296, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37835, 32445, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42025 System Generated Invoice', '', 200, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(37836, 32446, '2019-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42026 System Generated Invoice', '', 138, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37837, 32447, '2019-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42027 System Generated Invoice', '', 139, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37838, 32448, '2019-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42028 System Generated Invoice', '', 138, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37839, 32449, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42029 System Generated Invoice', '', 153, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37840, 32450, '2019-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42030 System Generated Invoice', '', 1203, 10, '2019-06-28', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37841, 32451, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42034 System Generated Invoice', '', 139, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37842, 32452, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42036 System Generated Invoice', '', 1298, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37843, 32453, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42037 System Generated Invoice', '', 1101, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37844, 32454, '2019-06-29', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42038 System Generated Invoice', '', 1130, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37845, 32455, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42039 System Generated Invoice', '', 1257, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37846, 32456, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42040 System Generated Invoice', '', 1191, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37847, 32457, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42041 System Generated Invoice', '', 1074, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37848, 32458, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42043 System Generated Invoice', '', 236, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37849, 32459, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42045 System Generated Invoice', '', 421, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37850, 32460, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42046 System Generated Invoice', '', 1163, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37851, 32461, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42047 System Generated Invoice', '', 1078, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37852, 32462, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42048 System Generated Invoice', '', 1059, 9, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37853, 32463, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42049 System Generated Invoice', '', 110, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37854, 32464, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42050 System Generated Invoice', '', 863, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37855, 32465, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42051 System Generated Invoice', '', 441, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37856, 32466, '2019-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42053 System Generated Invoice', '', 1114, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37857, 32467, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42054 System Generated Invoice', '', 578, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37858, 32468, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42055 System Generated Invoice', '', 1253, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37859, 32469, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42056 System Generated Invoice', '', 527, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37860, 32470, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42061 System Generated Invoice', '', 1266, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37861, 32471, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42065 System Generated Invoice', '', 139, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37862, 32472, '2019-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42067 System Generated Invoice', '', 138, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37863, 32473, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42068 System Generated Invoice', '', 183, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37864, 32474, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42070 System Generated Invoice', '', 1196, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37865, 32475, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42071 System Generated Invoice', '', 1296, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37866, 32476, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42072 System Generated Invoice', '', 138, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37867, 32477, '2019-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42073 System Generated Invoice', '', 153, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37868, 32478, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42074 System Generated Invoice', '', 200, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37869, 32479, '2019-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42075 System Generated Invoice', '', 531, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37870, 32480, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42076 System Generated Invoice', '', 138, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37871, 32481, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42078 System Generated Invoice', '', 153, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37872, 32482, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42081 System Generated Invoice', '', 1203, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37873, 32483, '2019-06-29', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Al Monie', '48349', 160, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37874, 3421, '2019-06-29', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32483', NULL, 160, 5, '2019-06-29', 37873, 1, '2019-07-01', 0, NULL, NULL, 0),
(37875, 32484, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42083 System Generated Invoice', '', 516, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37876, 1778, '2019-06-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice #19826 ,19825 has Cancelled but payment #2293 still Showing \r\nthere for for the cancellation purposes ,made charges in negative value \r\nApproved By Mr.Rafi', NULL, 160, 18, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37877, 1779, '2019-06-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice #19788 has Cancelled but payment #2283 still Showing \r\nthere for for the cancellation purposes ,made charges in negative value \r\nApproved By Mr.Rafi', NULL, 160, 18, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37878, 32485, '2019-06-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48351', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37879, 32486, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 24-Dec-2018 )', '48352', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37880, 32487, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 31-Dec-2018 )', '48353', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37881, 32488, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 7-Jan-2019 )', '48354', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37882, 32489, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 14-Jan-2019 )', '48355', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37883, 32490, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 21-Jan-2019 )', '48356', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37884, 32491, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 28-Jan-2019 )', '48357', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37885, 32492, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 4-Feb-2019 )', '48358', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37886, 32493, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 11-Feb-2019 )', '48359', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37887, 32494, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 18-Feb-2019 )', '48360', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37888, 32495, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 25-Feb-2019 )', '48361', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37889, 32496, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 4-Mar-2019 )', '48362', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37890, 32497, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 11-Mar-2019 )', '48363', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37891, 32498, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 18-Mar-2019 )', '48364', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37892, 32499, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 25-Mar-2019 )', '48365', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37893, 32500, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 1-Apr-2019 )', '48366', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37894, 32501, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 8-Apr-2019 )', '48367', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37895, 32502, '2019-06-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, '5th Month Vacc. ( 6-May-2019 )', '48368', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37896, 3422, '2019-06-29', 'Credit', 1983.00, 0.00, 1983.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1161, 5, '2019-06-29', NULL, 1, '2019-07-01', 0, NULL, NULL, 0),
(37897, 3423, '2019-06-29', 'Credit', 252.00, 0.00, 252.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1208, 5, '2019-06-29', NULL, 1, '2019-07-01', 0, NULL, NULL, 0),
(37898, 32503, '2019-06-29', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET 30 Days Pregnancy	( JOHRAH AL NAYFAT * ALEXXANDERR )', '48369', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37899, 32504, '2019-06-29', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET Recipient Lease	( JOHRAH AL NAYFAT * ALEXXANDERR )', '48370', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37900, 32505, '2019-06-29', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 30 ) Apr-2019', '48371', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37901, 32506, '2019-06-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '48372', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37902, 32507, '2019-06-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48373', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37903, 32508, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 25-Apr-2019 )', '48374', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37904, 32509, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 29-Apr-2019 )', '48375', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37905, 32510, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 6-May-2019 )', '48376', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37906, 32511, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 13-May-2019 )', '48377', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37907, 32512, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 20-May-2019 )', '48378', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37908, 32513, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 27-May-2019 )', '48379', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37909, 32514, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 3-Jun-2019 )', '48380', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37910, 32515, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 10-Jun-2019 )', '48381', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37911, 32516, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 17-Jun-2019 )', '48382', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37912, 32517, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 24-Jun-2019 )', '48383', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37913, 32518, '2019-06-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '', '48384', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37914, 32519, '2019-06-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '', '48385', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37915, 32520, '2019-06-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '48386,48387', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37916, 32521, '2019-06-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '48388', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37917, 32522, '2019-06-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48389', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37918, 32523, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 10-Mar-2019 )', '48390', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37919, 32524, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 18-Mar-2019 )', '48391', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37920, 32525, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 25-Mar-2019 )', '48392', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37921, 32526, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 1-Apr-2019 )', '48393', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37922, 32527, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 8-Apr-2019 )', '48394', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37923, 32528, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 15-Apr-2019 )', '48395', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37924, 32529, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 22-Apr-2019 )', '48396', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37925, 32530, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 29-Apr-2019 )', '48397', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37926, 32531, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 6-May-2019 )', '48398', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37927, 32532, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 13-May-2019 )', '48399', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37928, 32533, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 20-May-2019 )', '48400', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37929, 32534, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 27-May-2019 )', '48401', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37930, 32535, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 3-Jun-2019 )', '48402', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37931, 32536, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 10-Jun-2019 )', '48403', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37932, 32537, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 17-Jun-2019 )', '48404', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37933, 32538, '2019-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 24-Jun-2019 )', '48405', 1028, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37934, 32539, '2019-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42087 System Generated Invoice', '', 176, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37935, 32540, '2019-06-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'NOPAY', '48407', 160, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37936, 3424, '2019-06-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32540', NULL, 160, 5, '2019-06-29', 37935, 1, '2019-07-01', 0, NULL, NULL, 0),
(37937, 32541, '2019-06-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) ', '48408', 146, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37938, 32542, '2019-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42089 System Generated Invoice', '', 965, 10, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37939, 32543, '2019-06-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 25-May-2019 )', '48411', 1295, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37940, 32544, '2019-06-29', 'Debit', 400.02, 0.00, 420.02, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) May-2019 ', '48412', 1295, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37941, 32545, '2019-06-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48413', 1295, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37942, 1780, '2019-06-29', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'charge', NULL, NULL, '2 Extra Dozes ( KANZ AL BEDAYER )', NULL, 375, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37943, 32546, '2019-06-29', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 28-Apr-2019 )', '48414', 1199, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37944, 32547, '2019-06-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48415', 1199, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37945, 32548, '2019-06-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-May-2019 )', '48416', 1199, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37946, 32549, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-797', '48417', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37947, 32550, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-798', '48418', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37948, 32551, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-799', '48419', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37949, 32552, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-800', '48420', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37950, 32553, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-801', '48421', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37951, 32554, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-802', '48422', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37952, 32555, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-803', '48423', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37953, 32556, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-804', '48424', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37954, 32557, '2019-06-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '6000-805', '48425', 1306, 5, '2019-06-29', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37955, 3425, '2019-06-29', 'Credit', 4492.17, 0.00, 4492.17, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 249, 5, '2019-06-29', NULL, 1, '2019-07-01', 0, NULL, NULL, 0),
(37956, 32558, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42097 System Generated Invoice', '', 408, 10, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37957, 32559, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42099 System Generated Invoice', '', 511, 10, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37958, 32560, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42100 System Generated Invoice', '', 175, 9, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37959, 32561, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42101 System Generated Invoice', '', 1130, 9, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37960, 32562, '2019-06-30', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42104 System Generated Invoice', '', 392, 9, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37961, 32563, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42106 System Generated Invoice', '', 1186, 10, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37962, 32564, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42108 System Generated Invoice', '', 112, 10, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37963, 32565, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42109 System Generated Invoice', '', 974, 9, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37964, 32566, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42110 System Generated Invoice', '', 1191, 10, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37965, 32567, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42111 System Generated Invoice', '', 621, 9, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37966, 32568, '2019-06-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42115 System Generated Invoice', '', 1184, 9, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37967, 32569, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42118 System Generated Invoice', '', 280, 9, '2019-06-30', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(37968, 32570, '2019-06-30', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42121 System Generated Invoice', '', 280, 9, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37969, 32571, '2019-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42122 System Generated Invoice', '', 279, 9, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37970, 32572, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42124 System Generated Invoice', '', 1275, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37971, 32573, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42125 System Generated Invoice', '', 1097, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37972, 32574, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42126 System Generated Invoice', '', 863, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37973, 32575, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42128 System Generated Invoice', '', 550, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37974, 32576, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42129 System Generated Invoice', '', 1097, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37975, 32577, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42130 System Generated Invoice', '', 574, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37976, 32578, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42132 System Generated Invoice', '', 965, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37977, 32579, '2019-06-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42135 System Generated Invoice', '', 1236, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37978, 32580, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42139 System Generated Invoice', '', 207, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37979, 32581, '2019-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42140 System Generated Invoice', '', 139, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37980, 32582, '2019-06-30', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42141 System Generated Invoice', '', 138, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37981, 32583, '2019-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42142 System Generated Invoice', '', 183, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37982, 32584, '2019-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42143 System Generated Invoice', '', 1196, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37983, 32585, '2019-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42144 System Generated Invoice', '', 1296, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37984, 32586, '2019-06-30', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42146 System Generated Invoice', '', 153, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37985, 32587, '2019-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42149 System Generated Invoice', '', 138, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37986, 32588, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42150 System Generated Invoice', '', 113, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37987, 32589, '2019-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42153 System Generated Invoice', '', 183, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37988, 32590, '2019-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42157 System Generated Invoice', '', 1203, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37989, 1781, '2019-06-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'charge', NULL, NULL, '2 Times Palpation', NULL, 492, 5, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37990, 3426, '2019-06-30', 'Credit', 5768.00, 0.00, 5768.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1199, 5, '2019-06-30', NULL, 1, '2019-07-01', 0, NULL, NULL, 0),
(37991, 32591, '2019-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '48470', 542, 5, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37992, 32592, '2019-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42159 System Generated Invoice', '', 1114, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37993, 32593, '2019-06-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 Mares', '48472', 160, 5, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37994, 3427, '2019-06-30', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32593', NULL, 160, 5, '2019-06-30', 37993, 1, '2019-07-01', 0, NULL, NULL, 0),
(37995, 32594, '2019-06-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 Theropred', '48473', 160, 5, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37996, 3428, '2019-06-30', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32594', NULL, 160, 5, '2019-06-30', 37995, 1, '2019-07-01', 0, NULL, NULL, 0),
(37997, 3429, '2019-06-30', 'Credit', 3728.38, 0.00, 3728.38, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 977, 5, '2019-06-30', NULL, 1, '2019-07-01', 0, NULL, NULL, 0),
(37998, 32595, '2019-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42170 System Generated Invoice', '', 1304, 10, '2019-06-30', NULL, 1, '2019-07-07', 0, NULL, NULL, 0),
(37999, 3430, '2019-06-30', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 95, 5, '2019-06-30', NULL, 1, '2019-07-01', 0, NULL, NULL, 0),
(38000, 32596, '2019-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42171 System Generated Invoice', '', 1130, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38001, 32597, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42172 System Generated Invoice', '', 392, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38002, 32598, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42174 System Generated Invoice', '', 112, 9, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38003, 32599, '2019-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42179 System Generated Invoice', '', 1225, 9, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38004, 32600, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42188 System Generated Invoice', '', 965, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38005, 32601, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42189 System Generated Invoice', '', 279, 9, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38006, 32602, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42191 System Generated Invoice', '', 1114, 9, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38007, 32603, '2019-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42196 System Generated Invoice', '', 1267, 9, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38008, 32604, '2019-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42199 System Generated Invoice', '', 525, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38009, 32605, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42200 System Generated Invoice', '', 147, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38010, 32606, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42201 System Generated Invoice', '', 153, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38011, 32607, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42202 System Generated Invoice', '', 989, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38012, 32608, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42203 System Generated Invoice', '', 1279, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38013, 32609, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42204 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38014, 32610, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42205 System Generated Invoice', '', 109, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38015, 32611, '2019-07-01', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42206 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38016, 32612, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42207 System Generated Invoice', '', 113, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38017, 32613, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42208 System Generated Invoice', '', 183, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38018, 32614, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42210 System Generated Invoice', '', 94, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38019, 32615, '2019-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42212 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38020, 32616, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42213 System Generated Invoice', '', 1296, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38021, 32617, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42215 System Generated Invoice', '', 537, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38022, 32618, '2019-07-01', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42216 System Generated Invoice', '', 153, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38023, 32619, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42217 System Generated Invoice', '', 164, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38024, 32620, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42218 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38025, 32621, '2019-07-01', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42219 System Generated Invoice', '', 965, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38026, 32622, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42220 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38027, 32623, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42221 System Generated Invoice', '', 164, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38028, 32624, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42223 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38029, 32625, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42224 System Generated Invoice', '', 538, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38030, 32626, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42225 System Generated Invoice', '', 183, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38031, 32627, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42226 System Generated Invoice', '', 495, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38032, 32628, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42227 System Generated Invoice', '', 1232, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38033, 32629, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42228 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38034, 32630, '2019-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42229 System Generated Invoice', '', 139, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38035, 32631, '2019-07-01', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42230 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38036, 32632, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42231 System Generated Invoice', '', 138, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38037, 32633, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42232 System Generated Invoice', '', 511, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38038, 32634, '2019-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42234 System Generated Invoice', '', 150, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38039, 32635, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42235 System Generated Invoice', '', 183, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38040, 32636, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42236 System Generated Invoice', '', 1279, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38041, 32637, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42237 System Generated Invoice', '', 146, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38042, 32638, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42238 System Generated Invoice', '', 1149, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38043, 32639, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42239 System Generated Invoice', '', 139, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38044, 32640, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42240 System Generated Invoice', '', 508, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38045, 32641, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42241 System Generated Invoice', '', 109, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38046, 32642, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42242 System Generated Invoice', '', 531, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38047, 32643, '2019-07-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42243 System Generated Invoice', '', 533, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38048, 32644, '2019-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '48532', 1149, 5, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38049, 3431, '2019-07-01', 'Credit', 9533.00, 0.00, 9533.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 347, 5, '2019-07-01', NULL, 1, '2019-07-02', 0, NULL, NULL, 0),
(38050, 32645, '2019-07-01', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 25-May-2019 )', '48533', 1149, 5, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38051, 3432, '2019-07-01', 'Credit', 3651.00, 0.00, 3651.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 492, 5, '2019-07-01', NULL, 1, '2019-07-03', 0, NULL, NULL, 0),
(38052, 32646, '2019-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport in JANADRIYAH', '48534', 160, 5, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38053, 3433, '2019-07-01', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32646', NULL, 160, 5, '2019-07-01', 38052, 1, '2019-07-03', 0, NULL, NULL, 0),
(38054, 32647, '2019-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42246 System Generated Invoice', '', 1236, 10, '2019-07-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38055, 3434, '2019-07-01', 'Credit', 14876.91, 0.00, 14876.91, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Rajhi ( 22-Apr-2019 )', NULL, 985, 5, '2019-07-01', NULL, 1, '2019-07-11', 0, NULL, NULL, 0),
(38056, 3435, '2019-07-01', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Rajhi ( 18-Jun-2019 )', NULL, 462, 5, '2019-07-01', NULL, 1, '2019-07-11', 0, NULL, NULL, 0),
(38057, 32648, '2019-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42249 System Generated Invoice', '', 425, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38058, 32649, '2019-07-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42250 System Generated Invoice', '', 147, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38059, 32650, '2019-07-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42251 System Generated Invoice', '', 104, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38060, 32651, '2019-07-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42254 System Generated Invoice', '', 1173, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38061, 32652, '2019-07-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42255 System Generated Invoice', '', 1264, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38062, 32653, '2019-07-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42256 System Generated Invoice', '', 1201, 9, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38063, 32654, '2019-07-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42257 System Generated Invoice', '', 1273, 9, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38064, 32655, '2019-07-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42259 System Generated Invoice', '', 1044, 9, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38065, 32656, '2019-07-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42262 System Generated Invoice', '', 1184, 9, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38066, 32657, '2019-07-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42263 System Generated Invoice', '', 1163, 9, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38067, 32658, '2019-07-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42264 System Generated Invoice', '', 80, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38068, 32659, '2019-07-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42265 System Generated Invoice', '', 965, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38069, 32660, '2019-07-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42266 System Generated Invoice', '', 1237, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38070, 32661, '2019-07-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42267 System Generated Invoice', '', 1267, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38071, 32662, '2019-07-02', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42269 System Generated Invoice', '', 72, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38072, 32663, '2019-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42271 System Generated Invoice', '', 1197, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38073, 32664, '2019-07-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42273 System Generated Invoice', '', 1236, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38074, 32665, '2019-07-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42274 System Generated Invoice', '', 1114, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38075, 32666, '2019-07-02', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42277 System Generated Invoice', '', 138, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38076, 32667, '2019-07-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42278 System Generated Invoice', '', 1296, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(38077, 32668, '2019-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42279 System Generated Invoice', '', 138, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38078, 32669, '2019-07-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42281 System Generated Invoice', '', 153, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38079, 32670, '2019-07-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42283 System Generated Invoice', '', 965, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38080, 32671, '2019-07-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42286 System Generated Invoice', '', 138, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38081, 32672, '2019-07-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42288 System Generated Invoice', '', 138, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38082, 32673, '2019-07-02', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42289 System Generated Invoice', '', 511, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38083, 32674, '2019-07-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42290 System Generated Invoice', '', 531, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38084, 3436, '2019-07-02', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 234, 5, '2019-07-02', NULL, 1, '2019-07-03', 0, NULL, NULL, 0),
(38085, 32675, '2019-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 31-May-2019 )', '48568', 537, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38086, 32676, '2019-07-02', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '48569', 537, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38087, 32677, '2019-07-02', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 2 ) Jul-2019  with Filly', '48570', 537, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38088, 32678, '2019-07-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42292 System Generated Invoice', '', 1225, 10, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38089, 32679, '2019-07-02', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 25-Feb-2019 )', '48572', 965, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38090, 32680, '2019-07-02', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 4-May-2019 )', '48573', 965, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38091, 32681, '2019-07-02', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 6-Jun-2019 )', '48574', 965, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38092, 32682, '2019-07-02', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 25-Jun-2019 )', '48575', 965, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38093, 32683, '2019-07-02', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 9-May-2019 )', '48576', 965, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38094, 32684, '2019-07-02', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 29-Jun-2019 )', '48577', 965, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38095, 3437, '2019-07-02', 'Credit', 6174.00, 0.00, 6174.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 965, 5, '2019-07-02', NULL, 1, '2019-07-04', 0, NULL, NULL, 0),
(38096, 32685, '2019-07-02', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 27-May-2019 )', '48578', 425, 5, '2019-07-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38097, 3438, '2019-07-02', 'Credit', 100000.00, 0.00, 100000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 531, 5, '2019-07-02', NULL, 1, '2019-07-03', 0, NULL, NULL, 0),
(38098, 32686, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42295 System Generated Invoice', '', 1076, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38099, 32687, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42296 System Generated Invoice', '', 238, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38100, 32688, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42297 System Generated Invoice', '', 525, 9, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38101, 32689, '2019-07-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42299 System Generated Invoice', '', 1240, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38102, 32690, '2019-07-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42302 System Generated Invoice', '', 384, 9, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38103, 32691, '2019-07-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42303 System Generated Invoice', '', 1002, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38104, 32692, '2019-07-03', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42304 System Generated Invoice', '', 122, 9, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38105, 32693, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42306 System Generated Invoice', '', 974, 9, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38106, 32694, '2019-07-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42307 System Generated Invoice', '', 1225, 9, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38107, 32695, '2019-07-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42308 System Generated Invoice', '', 240, 9, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38108, 32696, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42309 System Generated Invoice', '', 1281, 9, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38109, 32697, '2019-07-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42311 System Generated Invoice', '', 110, 9, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38110, 32698, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42312 System Generated Invoice', '', 241, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38111, 32699, '2019-07-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42313 System Generated Invoice', '', 1184, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38112, 32700, '2019-07-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42314 System Generated Invoice', '', 1267, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38113, 32701, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42316 System Generated Invoice', '', 123, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38114, 32702, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42319 System Generated Invoice', '', 95, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38115, 32703, '2019-07-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42320 System Generated Invoice', '', 1300, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38116, 32704, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42325 System Generated Invoice', '', 316, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38117, 32705, '2019-07-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42326 System Generated Invoice', '', 1236, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38118, 32706, '2019-07-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42334 System Generated Invoice', '', 238, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38119, 32707, '2019-07-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42339 System Generated Invoice', '', 138, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38120, 32708, '2019-07-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42343 System Generated Invoice', '', 965, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38121, 32709, '2019-07-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42344 System Generated Invoice', '', 113, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38122, 32710, '2019-07-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42346 System Generated Invoice', '', 153, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38123, 32711, '2019-07-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42347 System Generated Invoice', '', 138, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38124, 32712, '2019-07-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42348 System Generated Invoice', '', 511, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38125, 32713, '2019-07-03', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42350 System Generated Invoice', '', 138, 10, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38126, 32714, '2019-07-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ashouq', '48610', 160, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38127, 3439, '2019-07-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32714', NULL, 160, 5, '2019-07-03', 38126, 1, '2019-07-06', 0, NULL, NULL, 0),
(38128, 32715, '2019-07-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport in JANADRIYAH', '48611', 160, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38129, 3440, '2019-07-03', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32715', NULL, 160, 5, '2019-07-03', 38128, 1, '2019-07-06', 0, NULL, NULL, 0),
(38130, 32716, '2019-07-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48612', 529, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38131, 32717, '2019-07-03', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) Jul-2019  with Filly', '48613', 1149, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38132, 3441, '2019-07-03', 'Credit', 3881.83, 0.00, 3881.83, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1149, 5, '2019-07-03', NULL, 1, '2019-07-04', 0, NULL, NULL, 0),
(38133, 3442, '2019-07-03', 'Credit', 820.00, 0.00, 820.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 248, 5, '2019-07-03', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(38134, 32718, '2019-07-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'MONEY', '48614', 160, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38135, 3443, '2019-07-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32718', NULL, 160, 5, '2019-07-03', 38134, 1, '2019-07-06', 0, NULL, NULL, 0),
(38136, 32719, '2019-07-03', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 17-Jun-2019 )', '48615', 1237, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38137, 32720, '2019-07-03', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) Jul-2019 ', '48616', 529, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38138, 32721, '2019-07-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 14-May-2019 )', '48617', 529, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38139, 32722, '2019-07-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '48618', 989, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38140, 32723, '2019-07-03', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '6000-767', '48619', 550, 5, '2019-07-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38141, 32724, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42353 System Generated Invoice', '', 327, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38142, 32725, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42354 System Generated Invoice', '', 327, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38143, 32726, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42355 System Generated Invoice', '', 327, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38144, 32727, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42356 System Generated Invoice', '', 327, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38145, 32728, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42357 System Generated Invoice', '', 1305, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38146, 32729, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42358 System Generated Invoice', '', 425, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38147, 32730, '2019-07-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42359 System Generated Invoice', '', 558, 9, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38148, 32731, '2019-07-04', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42360 System Generated Invoice', '', 147, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38149, 32732, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42362 System Generated Invoice', '', 511, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38150, 32733, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42363 System Generated Invoice', '', 1104, 9, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38151, 32734, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42364 System Generated Invoice', '', 991, 9, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38152, 32735, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42365 System Generated Invoice', '', 1204, 9, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38153, 32736, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42368 System Generated Invoice', '', 262, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38154, 32737, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42369 System Generated Invoice', '', 1206, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38155, 32738, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42371 System Generated Invoice', '', 545, 9, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38156, 32739, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42372 System Generated Invoice', '', 95, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38157, 32740, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42373 System Generated Invoice', '', 516, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38158, 32741, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42374 System Generated Invoice', '', 984, 9, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38159, 32742, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42375 System Generated Invoice', '', 1061, 9, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38160, 32743, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42376 System Generated Invoice', '', 476, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38161, 32744, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42377 System Generated Invoice', '', 1039, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38162, 32745, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42378 System Generated Invoice', '', 122, 9, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38163, 32746, '2019-07-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42379 System Generated Invoice', '', 507, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38164, 32747, '2019-07-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42380 System Generated Invoice', '', 1225, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38165, 32748, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42384 System Generated Invoice', '', 72, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38166, 32749, '2019-07-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42385 System Generated Invoice', '', 307, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38167, 32750, '2019-07-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42386 System Generated Invoice', '', 1197, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38168, 32751, '2019-07-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42387 System Generated Invoice', '', 384, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38169, 32752, '2019-07-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42389 System Generated Invoice', '', 1002, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38170, 32753, '2019-07-04', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42393 System Generated Invoice', '', 1240, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38171, 32754, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42394 System Generated Invoice', '', 183, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38172, 32755, '2019-07-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42396 System Generated Invoice', '', 1280, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38173, 32756, '2019-07-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42398 System Generated Invoice', '', 138, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38174, 32757, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42400 System Generated Invoice', '', 1278, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38175, 32758, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42401 System Generated Invoice', '', 965, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38176, 32759, '2019-07-04', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42403 System Generated Invoice', '', 113, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38177, 32760, '2019-07-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42404 System Generated Invoice', '', 138, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38178, 32761, '2019-07-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42405 System Generated Invoice', '', 153, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38179, 32762, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42406 System Generated Invoice', '', 138, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38180, 32763, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42407 System Generated Invoice', '', 511, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38181, 32764, '2019-07-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42410 System Generated Invoice', '', 138, 10, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38182, 3444, '2019-07-04', 'Credit', 35398.65, 0.00, 35398.65, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1304, 5, '2019-07-04', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(38183, 32765, '2019-07-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2019 )', '48668', 224, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38184, 32766, '2019-07-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2019 )', '48669', 224, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38185, 32767, '2019-07-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '48670', 224, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38186, 32768, '2019-07-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '48671', 224, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38187, 32769, '2019-07-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48672', 224, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38188, 32770, '2019-07-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48673', 542, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38189, 32771, '2019-07-04', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 21-May-2019 )', '48674', 344, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38190, 32772, '2019-07-04', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 14-Mar-2019 )', '48675', 344, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38191, 32773, '2019-07-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Abdul Kareem', '48676', 160, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38192, 3445, '2019-07-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32773', NULL, 160, 5, '2019-07-04', 38191, 1, '2019-07-06', 0, NULL, NULL, 0),
(38193, 3446, '2019-07-04', 'Credit', 892.50, 0.00, 892.50, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1061, 5, '2019-07-04', NULL, 1, '2019-07-06', 0, NULL, NULL, 0),
(38194, 32774, '2019-07-04', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 2-May-2019 )', '48677', 1213, 5, '2019-07-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38195, 32775, '2019-07-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42411 System Generated Invoice', '', 1002, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38196, 32776, '2019-07-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42413 System Generated Invoice', '', 384, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38197, 32777, '2019-07-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42416 System Generated Invoice', '', 1097, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38198, 32778, '2019-07-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42417 System Generated Invoice', '', 238, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38199, 32779, '2019-07-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42418 System Generated Invoice', '', 1240, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38200, 32780, '2019-07-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42420 System Generated Invoice', '', 139, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38201, 32781, '2019-07-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42422 System Generated Invoice', '', 164, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38202, 32782, '2019-07-05', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42423 System Generated Invoice', '', 113, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38203, 32783, '2019-07-05', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42424 System Generated Invoice', '', 531, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38204, 32784, '2019-07-05', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42425 System Generated Invoice', '', 138, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38205, 32785, '2019-07-05', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42427 System Generated Invoice', '', 1278, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38206, 32786, '2019-07-05', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42428 System Generated Invoice', '', 511, 9, '2019-07-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38207, 32787, '2019-07-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42431 System Generated Invoice', '', 1298, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38208, 32788, '2019-07-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42432 System Generated Invoice', '', 236, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38209, 32789, '2019-07-06', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42433 System Generated Invoice', '', 1211, 9, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38210, 32790, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42436 System Generated Invoice', '', 558, 9, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38211, 32791, '2019-07-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42437 System Generated Invoice', '', 1257, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38212, 32792, '2019-07-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42438 System Generated Invoice', '', 207, 9, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38213, 32793, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42439 System Generated Invoice', '', 384, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38214, 32794, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42441 System Generated Invoice', '', 72, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38215, 32795, '2019-07-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42442 System Generated Invoice', '', 1204, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38216, 32796, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42445 System Generated Invoice', '', 1197, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38217, 32797, '2019-07-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42448 System Generated Invoice', '', 441, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38218, 32798, '2019-07-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42449 System Generated Invoice', '', 578, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38219, 32799, '2019-07-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42451 System Generated Invoice', '', 1101, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38220, 32800, '2019-07-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42452 System Generated Invoice', '', 1097, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38221, 32801, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42454 System Generated Invoice', '', 307, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38222, 32802, '2019-07-06', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '48710', 525, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38223, 32803, '2019-07-06', 'Debit', 460.02, 0.00, 483.02, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 6 ) Jul-2019 with Filly', '48711', 525, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38224, 32804, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-May-2019 )', '48712', 525, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38225, 32805, '2019-07-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48713', 146, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38226, 32806, '2019-07-06', 'Debit', 400.02, 0.00, 420.02, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 6 ) Jul-2019 ', '48714', 146, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38227, 32807, '2019-07-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48715', 146, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38228, 32808, '2019-07-06', 'Debit', 400.02, 0.00, 420.02, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 6 ) Jul-2019 ', '48716', 146, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38229, 32809, '2019-07-06', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, '4 Dozes P4 ( May-2019 )', '48717', 146, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38230, 32810, '2019-07-06', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, '4 Dozes P4 ( Jun-2019 )', '48718', 146, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38231, 32811, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-May-2019 )', '48719', 146, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38232, 32812, '2019-07-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) ', '48720', 1280, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38233, 32813, '2019-07-06', 'Debit', 400.02, 0.00, 420.02, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 6 ) Jul-2019 ', '48721', 1280, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38234, 32814, '2019-07-06', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 17-Jun-2019 )', '48722', 1280, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38235, 32815, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48723', 1280, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38236, 32816, '2019-07-06', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '48724', 525, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38237, 32817, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48725', 525, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38238, 32818, '2019-07-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42462 System Generated Invoice', '', 1196, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38239, 32819, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42463 System Generated Invoice', '', 1278, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38240, 32820, '2019-07-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42464 System Generated Invoice', '', 1214, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38241, 32821, '2019-07-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42469 System Generated Invoice', '', 164, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38242, 32822, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42470 System Generated Invoice', '', 113, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38243, 32823, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42471 System Generated Invoice', '', 511, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38244, 32824, '2019-07-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42472 System Generated Invoice', '', 1304, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38245, 32825, '2019-07-06', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42473 System Generated Invoice', '', 531, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38246, 32826, '2019-07-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42474 System Generated Invoice', '', 138, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38247, 32827, '2019-07-06', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42475 System Generated Invoice', '', 138, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38248, 32828, '2019-07-06', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42476 System Generated Invoice', '', 138, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38249, 32829, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 2-May-2019 )', '48739', 1028, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38250, 32830, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 2-May-2019 )', '48740', 164, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38251, 32831, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 2-May-2019 ) Colt', '48741', 164, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38252, 32832, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 2-May-2019 )', '48742', 1028, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38253, 32833, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 7-May-2019 )', '48743', 94, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38254, 32834, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 7-May-2019 )', '48744', 1203, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38255, 32835, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 7-May-2019 )', '48745', 1115, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38256, 32836, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 7-May-2019 )', '48746', 1028, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38257, 32837, '2019-07-06', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 9-May-2019 )', '48747', 224, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38258, 32838, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 14-May-2019 )', '48748', 183, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38259, 32839, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 14-May-2019 )', '48749', 183, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38260, 32840, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 14-May-2019 )', '48750', 531, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38261, 32841, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 14-May-2019 )', '48751', 164, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38262, 32842, '2019-07-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42477 System Generated Invoice', '', 415, 10, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38263, 32843, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-May-2019 )', '48753', 1279, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38264, 32844, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-May-2019 )', '48754', 164, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38265, 32845, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-May-2019 )', '48755', 146, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38266, 32846, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-May-2019 )', '48756', 1279, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38267, 32847, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-May-2019 )', '48757', 1214, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38268, 32848, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-May-2019 )', '48758', 1278, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38269, 32849, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-May-2019 )', '48759', 200, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38270, 32850, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-May-2019 )', '48760', 439, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38271, 32851, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-May-2019 )', '48761', 183, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38272, 32852, '2019-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 18-May-2019 )', '48762', 183, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38273, 32853, '2019-07-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport in janadriyah', '48763', 525, 5, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38274, 3447, '2019-07-06', 'Credit', 6289.59, 0.00, 6289.59, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( ADH JUST DEVINE )', NULL, 525, 5, '2019-07-06', NULL, 1, '2019-07-08', 0, NULL, NULL, 0),
(38275, 3448, '2019-07-06', 'Credit', 4800.00, 0.00, 4800.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( Rec. 124 ( Owner Rec ) )', NULL, 146, 5, '2019-07-06', NULL, 1, '2019-07-08', 0, NULL, NULL, 0),
(38276, 3449, '2019-07-06', 'Credit', 408.02, 0.00, 408.02, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( Rec. 124 ( Owner Rec ) )', NULL, 146, 5, '2019-07-06', NULL, 1, '2019-07-08', 0, NULL, NULL, 0),
(38277, 3450, '2019-07-06', 'Credit', 6153.02, 0.00, 6153.02, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( SETA III )', NULL, 146, 5, '2019-07-06', NULL, 1, '2019-07-08', 0, NULL, NULL, 0),
(38278, 3451, '2019-07-06', 'Credit', 9352.11, 0.00, 9352.11, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( Recp. 34 (Alexxanderr - Ayah II) )', NULL, 525, 5, '2019-07-06', NULL, 1, '2019-07-08', 0, NULL, NULL, 0),
(38279, 32854, '2019-07-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of June, 2019', '48764', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38280, 32855, '2019-07-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of June, 2019', '48765', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38281, 32856, '2019-07-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of June, 2019', '48766', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38282, 32857, '2019-07-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of June, 2019', '48767', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38283, 32858, '2019-07-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of June, 2019', '48768', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38284, 32859, '2019-07-06', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2019', '48769', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38285, 32860, '2019-07-06', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'ES Harir', '48772', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38286, 32861, '2019-07-06', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done: 27-Feb-2019 ES Harir', '48773', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38287, 32862, '2019-07-06', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48771', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38288, 32863, '2019-07-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48770', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38289, 32864, '2019-07-06', 'Debit', 1916.75, 0.00, 2012.59, 95.84, 2, 0, 'invoice', NULL, NULL, 'Boarding for 1-June to 25-June-2019 Separated Colt from Mare', '48774', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38290, 32865, '2019-07-06', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 26-Jue to 30-Jun-2019', '48775', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38291, 32866, '2019-07-06', 'Debit', 333.00, 0.00, 349.65, 16.65, 2, 0, 'invoice', NULL, NULL, 'Separated from Mara 25-June-2019 Boarding charges 26-Jun to 30-Jun-2019', '48776', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38292, 32867, '2019-07-06', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for 1-June to 18-Jun-2019 then after separated Filly from Mare', '48777', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38293, 32868, '2019-07-06', 'Debit', 800.04, 0.00, 840.04, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 19-June to 30-June-2019', '48778', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38294, 32869, '2019-07-06', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for 1-June to 18-Jun-2019 then after separated Filly from Mare', '48779', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38295, 32870, '2019-07-06', 'Debit', 800.04, 0.00, 840.04, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 19-June to 30-June-2019', '48780', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38296, 32871, '2019-07-06', 'Debit', 800.00, 0.00, 840.00, 40.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare Boarding charges for 19-Jun to 30-Jun-2019', '48782', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38297, 32872, '2019-07-06', 'Debit', 800.00, 0.00, 840.00, 40.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare Boarding charges for 19-Jun to 30-Jun-2019', '48781', 138, 6, '2019-07-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38298, 32873, '2019-07-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42479 System Generated Invoice', '', 1273, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38299, 32874, '2019-07-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42480 System Generated Invoice', '', 122, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38300, 32875, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42481 System Generated Invoice', '', 621, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38301, 32876, '2019-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42484 System Generated Invoice', '', 95, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38302, 32877, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42485 System Generated Invoice', '', 384, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38303, 32878, '2019-07-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42488 System Generated Invoice', '', 240, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38304, 32879, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42490 System Generated Invoice', '', 974, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38305, 32880, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42491 System Generated Invoice', '', 415, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38306, 32881, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42494 System Generated Invoice', '', 574, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38307, 32882, '2019-07-07', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42497 System Generated Invoice', '', 244, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38308, 32883, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42498 System Generated Invoice', '', 1097, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38309, 32884, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42499 System Generated Invoice', '', 1267, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38310, 32885, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42500 System Generated Invoice', '', 384, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38311, 32886, '2019-07-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42501 System Generated Invoice', '', 120, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38312, 32887, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42502 System Generated Invoice', '', 183, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38313, 32888, '2019-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42503 System Generated Invoice', '', 138, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38314, 32889, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42505 System Generated Invoice', '', 1278, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38315, 32890, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42506 System Generated Invoice', '', 1214, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(38316, 32891, '2019-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42507 System Generated Invoice', '', 508, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38317, 32892, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42508 System Generated Invoice', '', 164, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38318, 32893, '2019-07-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42509 System Generated Invoice', '', 531, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38319, 32894, '2019-07-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42510 System Generated Invoice', '', 1295, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38320, 32895, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42511 System Generated Invoice', '', 113, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38321, 32896, '2019-07-07', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42512 System Generated Invoice', '', 531, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38322, 32897, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42513 System Generated Invoice', '', 138, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38323, 32898, '2019-07-07', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, '3 Pieces RUBBER SHEET', '48810', 160, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38324, 3452, '2019-07-07', 'Credit', 630.00, 0.00, 630.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32898', NULL, 160, 5, '2019-07-07', 38323, 1, '2019-07-09', 0, NULL, NULL, 0),
(38325, 32899, '2019-07-07', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 Mares Palpation', '48811', 160, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38326, 3453, '2019-07-07', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32899', NULL, 160, 5, '2019-07-07', 38325, 1, '2019-07-08', 0, NULL, NULL, 0),
(38327, 32900, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 19-May-2019 )', '48812', 360, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38328, 32901, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 20-May-2019 )', '48813', 1214, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38329, 32902, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 21-May-2019 )', '48814', 509, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38330, 32903, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 21-May-2019 )', '48815', 1182, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38331, 32904, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 21-May-2019 )', '48816', 1028, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38332, 32905, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-May-2019 )', '48817', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38333, 32906, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-May-2019 )', '48818', 1196, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38334, 32907, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-May-2019 )', '48819', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38335, 32908, '2019-07-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48820', 146, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38336, 32909, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 23-May-2019 )', '48821', 113, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38337, 32910, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 23-May-2019 )', '48822', 80, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38338, 32911, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 25-May-2019 )', '48824', 363, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38339, 32912, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-May-2019 )', '48826', 538, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38340, 32913, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-May-2019 )', '48828', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38341, 32914, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-May-2019 )', '48829', 113, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38342, 32915, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 26-May-2019 )', '48830', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38343, 32916, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 27-May-2019 )', '48831', 1143, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38344, 32917, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 27-May-2019 )', '48832', 508, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38345, 32918, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 27-May-2019 )', '48833', 1214, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38346, 32919, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-May-2019 )', '48834', 989, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38347, 32920, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 27-May-2019 )', '48836', 535, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38348, 32921, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 28-May-2019 )', '48839', 1295, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38349, 32922, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 29-May-2019 )', '48840', 360, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38350, 32923, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 30-May-2019 )', '48842', 508, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38351, 32924, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48844', 535, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38352, 32925, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48823', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38353, 32926, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48825', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38354, 32927, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48827', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38355, 32928, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48845', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38356, 32929, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48835', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38357, 32930, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48846', 533, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38358, 32931, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48837', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38359, 32932, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (1-Jun-2019)', '48841', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38360, 32933, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jun-2019 )', '48847', 146, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38361, 32934, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48843', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38362, 32935, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48838', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38363, 32936, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 2-Jun-2019 )', '48848', 1028, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38364, 32937, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 2-Jun-2019 )', '48849', 1028, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38365, 32938, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48850', 1203, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38366, 32939, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48852', 1115, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38367, 32940, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48853', 1028, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38368, 32941, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48854', 1296, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38369, 32942, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48855', 531, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38370, 32943, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 5-Jun-2019 )', '48856', 531, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38371, 32944, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 5-Jun-2019 )', '48857', 531, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38372, 32945, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 6-Jun-2019 )', '48858', 224, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38373, 32946, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jun-2019 )', '48860', 1279, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38374, 32947, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jun-2019 )', '48861', 1182, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38375, 32948, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48851', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38376, 32949, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - from March to June, 2019', '48859', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38377, 32950, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jun-2019 )', '48862', 509, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38378, 32951, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jun-2019 )', '48863', 360, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38379, 32952, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '48864', 439, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38380, 32953, '2019-07-07', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month Apirl & May 2019', '48873', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38381, 32954, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month June, 2019', '48874', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38382, 32955, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze Weekly once - Total 16 dozes Start from March, 2019', '48875', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38383, 32956, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48869', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38384, 32957, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48870', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38385, 32958, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48871', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38386, 32959, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - Start from Jan to April 2019 Total 16 dozes ', '48872', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38387, 32960, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48867', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38388, 32961, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once Start from 15-Feb to 15-June total 16 dozes', '48868', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38389, 32962, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48865', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38390, 32963, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose - Weekly once - 15-Feb to 15-June-2019 total 16 dozes ', '48866', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38391, 32964, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '48876', 1278, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38392, 32965, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '48877', 1244, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38393, 32966, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '48878', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38394, 32967, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 16-Jun-2019 )', '48879', 1214, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38395, 32968, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 17-Jun-2019 )', '48880', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38396, 32969, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jul-2019 )', '48881', 80, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38397, 32970, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jul-2019 )', '48882', 200, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38398, 32971, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jul-2019 ) Colt', '48883', 1115, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38399, 32972, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jul-2019 )', '48884', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38400, 32973, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 )', '48885', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38401, 32974, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 )', '48886', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38402, 32975, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 ) Colt', '48887', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38403, 32976, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 )', '48888', 533, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38404, 32977, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 )', '48889', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38405, 32978, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48890', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38406, 32979, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 )', '48891', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38407, 32980, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48892', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38408, 32981, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48893', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38409, 32982, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 )', '48894', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38410, 32983, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48895', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38411, 32984, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 )', '48896', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38412, 32985, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48897', 533, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38413, 32986, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48898', 582, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38414, 32987, '2019-07-07', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 11 - 30 ) Apr-2019', '48899', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38415, 32988, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '48900', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38416, 32989, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48901', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38417, 32990, '2019-07-07', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 9 ) Jul-2019 ', '48902', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38418, 32991, '2019-07-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48903', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38419, 32992, '2019-07-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48904', 422, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38420, 32993, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48905', 989, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38421, 32994, '2019-07-07', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Care of Wael', '48906', 160, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38422, 3454, '2019-07-07', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32994', NULL, 160, 5, '2019-07-07', 38421, 1, '2019-07-08', 0, NULL, NULL, 0),
(38423, 32995, '2019-07-07', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 7 ) Jul-2019', '48907', 989, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38424, 32996, '2019-07-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48908', 989, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38425, 3455, '2019-07-07', 'Credit', 10000.03, 0.00, 10000.03, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 989, 5, '2019-07-07', NULL, 1, '2019-07-09', 0, NULL, NULL, 0),
(38426, 3456, '2019-07-07', 'Credit', 3300.00, 0.00, 3300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 989, 5, '2019-07-07', NULL, 1, '2019-07-08', 0, NULL, NULL, 0),
(38427, 3457, '2019-07-07', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32992', NULL, 422, 5, '2019-07-07', 38419, 1, '2019-07-09', 0, NULL, NULL, 0),
(38428, 3458, '2019-07-07', 'Credit', 3883.00, 0.00, 3883.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1280, 5, '2019-07-07', NULL, 1, '2019-07-09', 0, NULL, NULL, 0),
(38429, 32997, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42515 System Generated Invoice', '', 109, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38430, 32998, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42516 System Generated Invoice', '', 109, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38431, 3459, '2019-07-07', 'Credit', 3727.50, 0.00, 3727.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 344, 5, '2019-07-07', NULL, 1, '2019-07-09', 0, NULL, NULL, 0),
(38432, 32999, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42517 System Generated Invoice', '', 425, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38433, 33000, '2019-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42520 System Generated Invoice', '', 1201, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38434, 33001, '2019-07-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42521 System Generated Invoice', '', 1209, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38435, 33002, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42522 System Generated Invoice', '', 384, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38436, 33003, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42524 System Generated Invoice', '', 577, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38437, 33004, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42525 System Generated Invoice', '', 415, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38438, 33005, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42526 System Generated Invoice', '', 1236, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38439, 33006, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42528 System Generated Invoice', '', 244, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38440, 33007, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42530 System Generated Invoice', '', 550, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38441, 3460, '2019-07-08', 'Credit', 3085.00, 0.00, 3085.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 210, 5, '2019-07-08', NULL, 1, '2019-07-09', 0, NULL, NULL, 0),
(38442, 33008, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42532 System Generated Invoice', '', 147, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38443, 33009, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42533 System Generated Invoice', '', 153, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38444, 33010, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42535 System Generated Invoice', '', 1279, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38445, 33011, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42536 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38446, 33012, '2019-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42537 System Generated Invoice', '', 1304, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38447, 33013, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42540 System Generated Invoice', '', 113, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38448, 33014, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42541 System Generated Invoice', '', 94, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38449, 33015, '2019-07-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42542 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38450, 33016, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42543 System Generated Invoice', '', 537, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38451, 33017, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42544 System Generated Invoice', '', 1278, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38452, 33018, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42545 System Generated Invoice', '', 1214, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38453, 33019, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42546 System Generated Invoice', '', 164, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38454, 33020, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42547 System Generated Invoice', '', 508, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38455, 33021, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42548 System Generated Invoice', '', 164, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38456, 33022, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42549 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38457, 33023, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42550 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38458, 33024, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42551 System Generated Invoice', '', 164, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38459, 33025, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42552 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38460, 33026, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42553 System Generated Invoice', '', 538, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38461, 33027, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42554 System Generated Invoice', '', 183, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38462, 33028, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42556 System Generated Invoice', '', 495, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38463, 33029, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42557 System Generated Invoice', '', 1232, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38464, 33030, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42558 System Generated Invoice', '', 113, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38465, 33031, '2019-07-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42559 System Generated Invoice', '', 139, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38466, 33032, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42561 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38467, 33033, '2019-07-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42562 System Generated Invoice', '', 150, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38468, 33034, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42563 System Generated Invoice', '', 183, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38469, 33035, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42564 System Generated Invoice', '', 1279, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38470, 33036, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42565 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38471, 33037, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42566 System Generated Invoice', '', 139, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38472, 33038, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42567 System Generated Invoice', '', 508, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38473, 33039, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42570 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38474, 33040, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42571 System Generated Invoice', '', 531, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38475, 33041, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42572 System Generated Invoice', '', 533, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38476, 33042, '2019-07-08', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 29 ) May-2019 with Filly', '48954', 535, 5, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38477, 33043, '2019-07-08', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) May-2019 ', '48955', 535, 5, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38478, 33044, '2019-07-08', 'Debit', 1686.74, 0.00, 1771.08, 84.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jun-2019 with Colt', '48956', 535, 5, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38479, 1782, '2019-07-08', 'Debit', -2100.00, 0.00, -2100.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice 28028 has need to cancellation Due Duplicate bill ,and its already posted .\r\nso have to  made negative charges against the  invoice -with approval By Mr.Rafi ', NULL, 535, 18, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38480, 33045, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42573 System Generated Invoice', '', 80, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38481, 33046, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42574 System Generated Invoice', '', 1173, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38482, 33047, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42575 System Generated Invoice', '', 147, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38483, 33048, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42576 System Generated Invoice', '', 104, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38484, 33049, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42577 System Generated Invoice', '', 1264, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38485, 33050, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42580 System Generated Invoice', '', 1044, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38486, 33051, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42583 System Generated Invoice', '', 1303, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38487, 33052, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42584 System Generated Invoice', '', 577, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38488, 33053, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42586 System Generated Invoice', '', 1079, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38489, 33054, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42590 System Generated Invoice', '', 1058, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38490, 33055, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42593 System Generated Invoice', '', 415, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38491, 33056, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42594 System Generated Invoice', '', 1237, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38492, 33057, '2019-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42596 System Generated Invoice', '', 516, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38493, 33058, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42599 System Generated Invoice', '', 1224, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38494, 33059, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42601 System Generated Invoice', '', 138, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38495, 33060, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42602 System Generated Invoice', '', 1304, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38496, 33061, '2019-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42603 System Generated Invoice', '', 139, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38497, 33062, '2019-07-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42604 System Generated Invoice', '', 138, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38498, 33063, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42605 System Generated Invoice', '', 1214, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38499, 33064, '2019-07-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42606 System Generated Invoice', '', 509, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38500, 33065, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42607 System Generated Invoice', '', 508, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38501, 33066, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42608 System Generated Invoice', '', 164, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38502, 33067, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42609 System Generated Invoice', '', 113, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38503, 33068, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42610 System Generated Invoice', '', 138, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38504, 33069, '2019-07-09', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Sudani', '48981', 160, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38505, 3461, '2019-07-09', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33069', NULL, 160, 5, '2019-07-09', 38504, 1, '2019-07-13', 0, NULL, NULL, 0),
(38506, 33070, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42611 System Generated Invoice', '', 244, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38507, 33071, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42612 System Generated Invoice', '', 176, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38508, 33072, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42613 System Generated Invoice', '', 176, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38509, 33073, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42614 System Generated Invoice', '', 176, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38510, 33074, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42615 System Generated Invoice', '', 176, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38511, 1783, '2019-07-09', 'Debit', -16403.00, 0.00, -17223.15, -820.15, 2, 0, 'charge', NULL, NULL, 'Removed charges Saba Al Salhia from Al Fala Stud Invoice and charge to Mohammed Binladin Invoice Period from 20-Jun-2019\r\nApr to 16-Jun-2019', NULL, 150, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38512, 33075, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 30-Apr-2019 )', '48987', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38513, 33076, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-May-2019 )', '48988', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38514, 33077, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 7-Jun-2019 )', '48989', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38515, 1784, '2019-07-09', 'Debit', -17050.00, 0.00, -17902.50, -852.50, 2, 0, 'charge', NULL, NULL, 'Removed charges Asila Al Salhia from Al Fala Stud Invoice and charge to Mohammed Binladin Invoice Period from 20-Jun-2019\r\n', NULL, 150, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38516, 1785, '2019-07-09', 'Debit', -20806.70, 0.00, -21847.04, -1040.34, 2, 0, 'charge', NULL, NULL, 'Removed charges Recipient. 115 (Embryo: Asila _ Moatasin) from Al Fala Stud Invoice and charge to Mohammed Binladin Invoice \r\n', NULL, 150, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38517, 33078, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-May-2019 )', '48990', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38518, 33079, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 1-Jun-2019 )', '48991', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38519, 33080, '2019-07-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42616 System Generated Invoice', '', 138, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38520, 33081, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 10-Jun-2019 )', '49000', 443, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38521, 33082, '2019-07-09', 'Debit', 996.71, 0.00, 1046.55, 49.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 13 ) May-2019 with Colt', '49003', 443, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38522, 33083, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48994', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38523, 33084, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed charges for the month of June, 2019', '48995', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38524, 33085, '2019-07-09', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2019', '48996', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38525, 33086, '2019-07-09', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2019', '48997', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38526, 33087, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48998', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38527, 33088, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '48999', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38528, 33089, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49001', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38529, 33090, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49002', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38530, 33091, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49004', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38531, 33092, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49005', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38532, 33093, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49006', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38533, 33094, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49007', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38534, 33095, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49008', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38535, 3462, '2019-07-09', 'Credit', 11374.00, 0.00, 11374.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to AL Rajhi ( 1-May-2019 )', NULL, 443, 5, '2019-07-09', NULL, 1, '2019-07-11', 0, NULL, NULL, 0),
(38536, 33096, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49009', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38537, 33097, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49010', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38538, 33098, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49011', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38539, 33099, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49012', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38540, 33100, '2019-07-09', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49013', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38541, 33101, '2019-07-09', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49014', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38542, 3463, '2019-07-09', 'Credit', 378.50, 0.00, 378.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 268, 5, '2019-07-09', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38543, 33102, '2019-07-09', 'Debit', 1333.00, 0.00, 1399.65, 66.65, 2, 0, 'invoice', NULL, NULL, 'Boarding 10-Mar to 31-Mar-2019', '49015', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38544, 33103, '2019-07-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April & May, 2019', '49016', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38545, 33104, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49017', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38546, 33105, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly Once - Start from March, total 16 dozes ', '49018', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38547, 33106, '2019-07-09', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 10-Mar to 31-Mar-2019', '49021', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38548, 3464, '2019-07-09', 'Credit', 409.49, 0.00, 409.49, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 384, 5, '2019-07-09', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38549, 33107, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 5-Jul-2019 )', '49024', 558, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38550, 3465, '2019-07-09', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 558, 5, '2019-07-09', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38551, 3466, '2019-07-09', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 109, 5, '2019-07-09', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38552, 33108, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019 (Filly separated from Mare)', '49025', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38553, 33109, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Separated Filly from Shanina - Boarding for the moth of June, 2019', '49026', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38554, 33110, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49029', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38555, 33111, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once, Start from April total 16 dozes ', '49030', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(38556, 33112, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019 (Separated Filly from Mare)', '49027', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38557, 33113, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Separated Filly from Mare: Boarding for the month of June, 2019', '49028', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38558, 33114, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49019', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38559, 33115, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - Start from March, total 16 dozes\r\n ', '49020', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38560, 33116, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49022', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38561, 33117, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - weekly once - Start from March, total 16 dozes', '49023', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38562, 33118, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49031', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38563, 33119, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once Starts from April total 16 Dozes ', '49032', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38564, 33120, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42617 System Generated Invoice', '', 525, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38565, 33121, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42618 System Generated Invoice', '', 1076, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38566, 33122, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42623 System Generated Invoice', '', 122, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38567, 33123, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42624 System Generated Invoice', '', 1281, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38568, 33124, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42630 System Generated Invoice', '', 95, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38569, 33125, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42631 System Generated Invoice', '', 241, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38570, 33126, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42633 System Generated Invoice', '', 974, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38571, 33127, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42634 System Generated Invoice', '', 265, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38572, 33128, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42638 System Generated Invoice', '', 104, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38573, 33129, '2019-07-10', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42639 System Generated Invoice', '', 1300, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38574, 33130, '2019-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Trnasport in JANADRIYAH', '49044', 160, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38575, 3467, '2019-07-10', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33130', NULL, 160, 5, '2019-07-10', 38574, 1, '2019-07-13', 0, NULL, NULL, 0),
(38576, 33131, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42642 System Generated Invoice', '', 123, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38577, 33132, '2019-07-10', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42643 System Generated Invoice', '', 1201, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38578, 33133, '2019-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'From TADAWI to Sable', '49048', 160, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38579, 3468, '2019-07-10', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33133', NULL, 160, 5, '2019-07-10', 38578, 1, '2019-07-13', 0, NULL, NULL, 0),
(38580, 33134, '2019-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42645 System Generated Invoice', '', 1273, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38581, 33135, '2019-07-10', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ashoq', '49050', 160, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38582, 3469, '2019-07-10', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33135', NULL, 160, 5, '2019-07-10', 38581, 1, '2019-07-13', 0, NULL, NULL, 0),
(38583, 33136, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: VALIDORO (Insemination done: 5-April-2019) -> Flush Transferred to Recp. 92', '49051', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38584, 33137, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Pregnancy confirmed: Validoro - AR Most Irresistible (Insemination Done: 5-Apr-2019', '49052', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38585, 33138, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges for Embryo: Validoro - AR Most Irresistible (Insemination done: 5-Apr-2019)', '49053', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38586, 33139, '2019-07-10', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding 20-Apr to 30-Apr-2019', '49054', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38587, 33140, '2019-07-10', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May & June, 2019', '49055', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38588, 33141, '2019-07-10', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - Start from April, total dozes 16', '49056', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38589, 33142, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Prestic - Validoro) Insemination done: 23-May-2019 Flush Transfer -> Recipient 72', '49057', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38590, 33143, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Pregnancy confirmed) Insemination done: 23-May-2019 Flush Transfer -> Recipient 72 (Alexxanderr - Prestic)', '49058', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38591, 33144, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges: Embryo: Prestic - Alexxanderr (Insemination date: 23-May-2019)', '49059', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38592, 33145, '2019-07-10', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-Jun to 30-Jun-2019', '49060', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38593, 33146, '2019-07-10', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2019', '49061', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38594, 33147, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Alexxanderr - Carinae) Insemination done: 16-May-2019 Flush Transfer -> Recipient 111', '49062', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38595, 33148, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Pregnancy confirmed (Alexxanderr - Carinae) Insemination done: 16-May-2019 Flush Transfer -> Recipient 111', '49063', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38596, 33149, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease: Embryo Transfer: (Alexxanderr - Carinae) Insemination done: 16-May-2019', '49064', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38597, 33150, '2019-07-10', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 12-Jun to 30-Jun-2019', '49065', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38598, 1786, '2019-07-10', 'Debit', -8000.00, 0.00, -8400.00, -400.00, 2, 0, 'charge', NULL, NULL, 'Embryo Lost: Recipient. 110 (Validoro-Bint Al Shamal) Abort in the 5th month of Pregnancy, need to reduce Recipient Lease charges SAR. 10,000.00, but already given 20% discount so deductible amount SAR. 8000/-', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38599, 33151, '2019-07-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (June 2019) For month SAR. 1000/-', '49066', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38600, 33152, '2019-07-10', 'Debit', 160.00, 0.00, 168.00, 8.00, 2, 0, 'invoice', NULL, NULL, 'Deworming Medicine in Milad: (Dated 5-July-2019) Filly of Delight\'s Divah, Colt of Delight\'s Divah, Colt of Mara, Filly of Miss Bella Rose, Filly of Dasha Arabco, Filly of Bint Seduction, Filly of Shanina, Filly of AR Most Irresistable', '49069', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38601, 33153, '2019-07-10', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49067', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38602, 33154, '2019-07-10', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - Start from January - total 16 dozes', '49068', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38603, 33155, '2019-07-10', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - Starts from Feb, after completed 16 dozes of P4 Embryo Lost', '49070', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38604, 33156, '2019-07-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Lost: Stop Boarding charges, and removed Recipient Lease charges SAR. 10,000/- from the Al Sayed Stud Statement Ref. No: 1786 Dated: 10-July-2019', '49071', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38605, 33157, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42649 System Generated Invoice', '', 138, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38606, 33158, '2019-07-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42652 System Generated Invoice', '', 1196, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38607, 33159, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42653 System Generated Invoice', '', 1214, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38608, 33160, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42655 System Generated Invoice', '', 508, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38609, 33161, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42656 System Generated Invoice', '', 164, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38610, 33162, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42661 System Generated Invoice', '', 138, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38611, 33163, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42662 System Generated Invoice', '', 516, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38612, 1787, '2019-07-10', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 extra Doze ( KANZ AL BEDAYER )', NULL, 238, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38613, 3470, '2019-07-10', 'Credit', 2602.00, 0.00, 2602.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 238, 5, '2019-07-10', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38614, 1788, '2019-07-10', 'Debit', 3694.28, 0.00, 3878.99, 184.71, 1, 0, 'charge', NULL, NULL, 'Charges Farrier 50% Salary (JUNE, 2019) (Monthly 3000 USD + Transportation SAR. 1000.00 Sharing SAR. 6125.00) Gone vacation 19-June so, the charges for 19 DAYS ONLY', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38615, 1789, '2019-07-10', 'Debit', 4057.14, 0.00, 4260.00, 202.86, 1, 0, 'charge', NULL, NULL, 'Charges Farrier Round Trip Ticket (Brazil - Riyadh - Brazil) (Ticket Fare SAR. 8520) Al Sayed Sharing part 50% = SAR. 4260', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38616, 33164, '2019-07-10', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ashoq', '49079', 160, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38617, 3471, '2019-07-10', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33164', NULL, 160, 5, '2019-07-10', 38616, 1, '2019-07-13', 0, NULL, NULL, 0),
(38618, 33165, '2019-07-10', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, '(Separated from Recp. 03) Boarding for the month of June, 2019', '49080', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38619, 3472, '2019-07-10', 'Credit', 5274.51, 0.00, 5274.51, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 537, 5, '2019-07-10', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38620, 1790, '2019-07-10', 'Debit', -2000.00, 0.00, -2100.00, -100.00, 1, 0, 'charge', NULL, NULL, '10% Discount for Training Center horses for the month of June  (Period 4-June to 10-July-2019 Invoices) Total Amount SAR. 21000/-', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38621, 1791, '2019-07-10', 'Debit', -39461.70, 0.00, -41434.80, -1973.00, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Invoice  for the month of June (Period 4-June to 10-July-2019 Invoices) Total Amount SAR. 207174/- ', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38622, 33166, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42663 System Generated Invoice', '', 558, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38623, 33167, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42664 System Generated Invoice', '', 327, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38624, 33168, '2019-07-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42665 System Generated Invoice', '', 120, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38625, 33169, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42666 System Generated Invoice', '', 545, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38626, 33170, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42668 System Generated Invoice', '', 327, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38627, 33171, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42669 System Generated Invoice', '', 511, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38628, 33172, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42670 System Generated Invoice', '', 1305, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38629, 33173, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42671 System Generated Invoice', '', 327, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38630, 33174, '2019-07-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42673 System Generated Invoice', '', 1101, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38631, 33175, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42674 System Generated Invoice', '', 327, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38632, 33176, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42675 System Generated Invoice', '', 1104, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38633, 33177, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42676 System Generated Invoice', '', 991, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38634, 33178, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42677 System Generated Invoice', '', 262, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38635, 33179, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42678 System Generated Invoice', '', 1206, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38636, 33180, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42679 System Generated Invoice', '', 104, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38637, 33181, '2019-07-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42681 System Generated Invoice', '', 1300, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38638, 33182, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42682 System Generated Invoice', '', 476, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38639, 33183, '2019-07-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42683 System Generated Invoice', '', 240, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38640, 33184, '2019-07-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42684 System Generated Invoice', '', 1273, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38641, 33185, '2019-07-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42685 System Generated Invoice', '', 265, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38642, 33186, '2019-07-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42688 System Generated Invoice', '', 1201, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38643, 33187, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42689 System Generated Invoice', '', 507, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38644, 33188, '2019-07-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42690 System Generated Invoice', '', 138, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38645, 33189, '2019-07-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42695 System Generated Invoice', '', 508, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38646, 1792, '2019-06-29', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ( MAGIC MAGNIFIQUE )', NULL, 1295, 5, '2019-07-11', NULL, 1, '2019-07-14', 0, NULL, NULL, 0),
(38647, 33190, '2019-07-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Paid', '49107', 160, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38648, 3473, '2019-07-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33190', NULL, 160, 5, '2019-07-11', 38647, 1, '2019-07-13', 0, NULL, NULL, 0),
(38649, 33191, '2019-07-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Trans. ( R EXQUISITE * SA FAEZ SIMBAT ) 15-Jun-2019', '49108', 511, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38650, 33192, '2019-07-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET 30 Days Pregnancy. ( R EXQUISITE * SA FAEZ SIMBAT ) 11-Jul-2019', '49109', 511, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38651, 33193, '2019-07-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET Recipient Lease. ( R EXQUISITE * SA FAEZ SIMBAT ) 11-Jul-2019', '49110', 511, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38652, 33194, '2019-07-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 9-Jun-2019 ) with Filly', '49111', 147, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38653, 33195, '2019-07-11', 'Debit', 1610.07, 0.00, 1690.57, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 9 - 30 ) Jun-2019  with Filly', '49112', 147, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38654, 1793, '2019-07-11', 'Debit', 16000.00, 0.00, 16800.00, 800.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ( SULTAN AL ZOBARA )', NULL, 147, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38655, 33196, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49113', 531, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38656, 33197, '2019-07-11', 'Debit', 843.37, 0.00, 885.54, 42.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 21 - 31 ) May-2019 with Colt', '49114', 408, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38657, 33198, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49115', 408, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38658, 33199, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49116', 183, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38659, 33200, '2019-07-11', 'Debit', 383.35, 0.00, 402.52, 19.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26 - 31 ) May-2019  with Filly', '49117', 1296, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38660, 33201, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '49118', 1296, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38661, 33202, '2019-07-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42702 System Generated Invoice', '', 516, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38662, 33203, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Colt', '49120', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38663, 33204, '2019-07-11', 'Debit', 460.02, 0.00, 483.02, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 6 ) Jun-2019  with Colt', '49121', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38664, 33205, '2019-07-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Colt ( 6-Jun-2019 )', '49122', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38665, 33206, '2019-07-11', 'Debit', 1600.08, 0.00, 1680.08, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 30 ) Jun-2019', '49123', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38666, 33207, '2019-07-11', 'Debit', 1600.08, 0.00, 1680.08, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 30 ) Jun-2019', '49124', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38667, 33208, '2019-07-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ashoq', '49125', 160, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38668, 3474, '2019-07-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33208', NULL, 160, 5, '2019-07-11', 38667, 1, '2019-07-13', 0, NULL, NULL, 0),
(38669, 33209, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Colt', '49126', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38670, 33210, '2019-07-11', 'Debit', 843.37, 0.00, 885.54, 42.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 11 ) Jun-2019  with Colt', '49127', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38671, 33211, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )  with Colt', '49128', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38672, 33212, '2019-07-11', 'Debit', 843.37, 0.00, 885.54, 42.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 11 ) Jun-2019  with Colt', '49129', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38673, 33213, '2019-07-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Colt ( 11-Jun-2019 )', '49130', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38674, 33214, '2019-07-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Colt ( 11-Jun-2019 )', '49131', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38675, 33215, '2019-07-11', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019', '49132', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38676, 33216, '2019-07-11', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019', '49133', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38677, 33217, '2019-07-11', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019', '49134', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38678, 33218, '2019-07-11', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019', '49135', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38679, 33219, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49136', 508, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38680, 33220, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49137', 508, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38681, 33221, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49138', 508, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38682, 33222, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49139', 531, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38683, 3475, '2019-07-11', 'Credit', 787.50, 0.00, 787.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 984, 5, '2019-07-11', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38684, 33223, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49140', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38685, 33224, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49141', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38686, 33225, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42704 System Generated Invoice', '', 1298, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38687, 33226, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42706 System Generated Invoice', '', 236, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38688, 33227, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42707 System Generated Invoice', '', 1101, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38689, 33228, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42718 System Generated Invoice', '', 441, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38690, 33229, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42722 System Generated Invoice', '', 1273, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38691, 33230, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42723 System Generated Invoice', '', 1253, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38692, 33231, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42725 System Generated Invoice', '', 578, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38693, 33232, '2019-07-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42726 System Generated Invoice', '', 516, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38694, 33233, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42727 System Generated Invoice', '', 1300, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38695, 33234, '2019-07-13', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Resheed', '49151', 160, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38696, 3476, '2019-07-13', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33234', NULL, 160, 5, '2019-07-13', 38695, 1, '2019-07-20', 0, NULL, NULL, 0),
(38697, 33235, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42728 System Generated Invoice', '', 415, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38698, 33236, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2019 )', '49153', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38699, 33237, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2019 )', '49154', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38700, 33238, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '49155', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38701, 33239, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42729 System Generated Invoice', '', 138, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38702, 33240, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49156', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38703, 33241, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49158', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38704, 33242, '2019-07-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42731 System Generated Invoice', '', 139, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38705, 33243, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42733 System Generated Invoice', '', 138, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38706, 33244, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42735 System Generated Invoice', '', 509, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38707, 33245, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49163', 1279, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38708, 33246, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42737 System Generated Invoice', '', 1295, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38709, 33247, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42740 System Generated Invoice', '', 1304, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38710, 33248, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42741 System Generated Invoice', '', 150, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38711, 33249, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49167', 1279, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38712, 33250, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49168', 1203, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38713, 33251, '2019-07-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 12-Jun-2019 ) with Colt', '49169', 1203, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38714, 33252, '2019-07-13', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-231', '49170,49171', 1203, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38715, 33253, '2019-07-13', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12- 30 ) Jun-2019 with Colt', '49172', 1203, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38716, 3477, '2019-07-13', 'Credit', 2028.00, 0.00, 2028.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 88, 5, '2019-07-13', NULL, 1, '2019-07-15', 0, NULL, NULL, 0),
(38717, 33254, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49173', 94, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38718, 33255, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '49174', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38719, 33256, '2019-07-13', 'Debit', 733.37, 0.00, 770.04, 36.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 4 - 14 ) Jul-2019', '49175', 529, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38720, 33257, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49176', 1115, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38721, 33258, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49177', 200, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38722, 33259, '2019-07-13', 'Debit', 933.38, 0.00, 980.05, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 14 ) Jul-2019 ', '49178', 200, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38723, 33260, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49179', 1278, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38724, 33261, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49180', 1214, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38725, 33262, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49181', 1196, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38726, 33263, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49182', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38727, 33264, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49183', 439, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38728, 33265, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49184', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38729, 33266, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49185', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38730, 33267, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49186', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38731, 33268, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '49187', 183, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38732, 33269, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49188', 183, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38733, 33270, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49189', 533, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38734, 33271, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49190', 183, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38735, 33272, '2019-07-13', 'Debit', 1456.73, 0.00, 1529.57, 72.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019 with Colt', '49191', 1143, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38736, 33273, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49192', 439, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38737, 33274, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49193', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38738, 33275, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '49194', 538, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38739, 33276, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49195', 95, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38740, 33277, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49196', 1182, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38741, 33278, '2019-07-13', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 16 - 30 ) Jun-2019 with Colt', '49197', 495, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38742, 33279, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49198', 509, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38743, 33280, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42746 System Generated Invoice', '', 1101, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38744, 3478, '2019-07-13', 'Credit', 199.50, 0.00, 199.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 518, 5, '2019-07-13', NULL, 1, '2019-07-15', 0, NULL, NULL, 0),
(38745, 33281, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '49200', 80, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38746, 33282, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49201', 80, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38747, 33283, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49202', 80, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38748, 3479, '2019-07-13', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 80, 5, '2019-07-13', NULL, 1, '2019-07-15', 0, NULL, NULL, 0),
(38749, 33284, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42747 System Generated Invoice', '', 147, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38750, 33285, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42748 System Generated Invoice', '', 120, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38751, 33286, '2019-07-14', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42751 System Generated Invoice', '', 1101, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38752, 33287, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42752 System Generated Invoice', '', 621, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38753, 33288, '2019-07-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42753 System Generated Invoice', '', 1204, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38754, 33289, '2019-07-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42754 System Generated Invoice', '', 95, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38755, 33290, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42756 System Generated Invoice', '', 178, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38756, 33291, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42757 System Generated Invoice', '', 577, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38757, 33292, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42758 System Generated Invoice', '', 1191, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38758, 33293, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42760 System Generated Invoice', '', 974, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38759, 33294, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42761 System Generated Invoice', '', 550, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38760, 33295, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42762 System Generated Invoice', '', 1267, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38761, 33296, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42764 System Generated Invoice', '', 1097, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38762, 33297, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42765 System Generated Invoice', '', 279, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38763, 33298, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42766 System Generated Invoice', '', 1266, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38764, 33299, '2019-07-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42767 System Generated Invoice', '', 183, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38765, 33300, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42768 System Generated Invoice', '', 138, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38766, 33301, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42769 System Generated Invoice', '', 139, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38767, 33302, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42773 System Generated Invoice', '', 1196, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38768, 33303, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42774 System Generated Invoice', '', 138, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38769, 33304, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42780 System Generated Invoice', '', 138, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38770, 33305, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42781 System Generated Invoice', '', 1304, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38771, 33306, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42782 System Generated Invoice', '', 150, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38772, 33307, '2019-07-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42784 System Generated Invoice', '', 531, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38773, 33308, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42785 System Generated Invoice', '', 574, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38774, 33309, '2019-07-14', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 15 ) Jul-2019 with Colt', '49229', 1115, 5, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38775, 3480, '2019-07-14', 'Credit', 13769.00, 0.00, 13769.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 200, 5, '2019-07-14', NULL, 1, '2019-07-15', 0, NULL, NULL, 0),
(38776, 33310, '2019-07-14', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation Saud', '49230', 160, 5, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38777, 3481, '2019-07-14', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33310', NULL, 160, 5, '2019-07-14', 38776, 1, '2019-07-20', 0, NULL, NULL, 0),
(38778, 33311, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42787 System Generated Invoice', '', 577, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38779, 33312, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42788 System Generated Invoice', '', 392, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38780, 33313, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42790 System Generated Invoice', '', 1101, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38781, 33314, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42792 System Generated Invoice', '', 1266, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38782, 33315, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42795 System Generated Invoice', '', 178, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38783, 33316, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42798 System Generated Invoice', '', 120, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38784, 33317, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42800 System Generated Invoice', '', 1184, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38785, 33318, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42801 System Generated Invoice', '', 207, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38786, 33319, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42802 System Generated Invoice', '', 147, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38787, 33320, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42803 System Generated Invoice', '', 153, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(38788, 33321, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42804 System Generated Invoice', '', 1279, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38789, 33322, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42806 System Generated Invoice', '', 139, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38790, 33323, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42807 System Generated Invoice', '', 113, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38791, 33324, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42809 System Generated Invoice', '', 1196, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38792, 33325, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42810 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38793, 33326, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42812 System Generated Invoice', '', 164, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38794, 33327, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42813 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38795, 33328, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42814 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38796, 33329, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42815 System Generated Invoice', '', 164, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38797, 33330, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42817 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38798, 33331, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42818 System Generated Invoice', '', 538, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38799, 33332, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42820 System Generated Invoice', '', 183, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38800, 33333, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42821 System Generated Invoice', '', 495, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38801, 33334, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42822 System Generated Invoice', '', 1232, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38802, 33335, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42823 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38803, 33336, '2019-07-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42826 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38804, 33337, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42827 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38805, 33338, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42828 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38806, 33339, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42829 System Generated Invoice', '', 511, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38807, 33340, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42831 System Generated Invoice', '', 1304, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38808, 33341, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42832 System Generated Invoice', '', 150, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38809, 33342, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42833 System Generated Invoice', '', 183, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38810, 33343, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42834 System Generated Invoice', '', 1279, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38811, 33344, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42836 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38812, 33345, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42837 System Generated Invoice', '', 139, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38813, 33346, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42838 System Generated Invoice', '', 508, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38814, 33347, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42839 System Generated Invoice', '', 531, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38815, 33348, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42840 System Generated Invoice', '', 533, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38816, 33349, '2019-07-15', 'Debit', 1916.75, 0.00, 2012.59, 95.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 25 ) Jul-2019  with Filly', '49274', 538, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38817, 33350, '2019-07-15', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 09-Jul-2019 )', '46250,49275', 1300, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38818, 33351, '2019-07-15', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 15 ) Jul-2019 with Colt', '49276', 1143, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38819, 33352, '2019-07-15', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 13-Jul-2019 )', '49277', 1143, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38820, 3482, '2019-07-15', 'Credit', 5600.26, 0.00, 5600.26, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1143, 5, '2019-07-15', NULL, 1, '2019-07-17', 0, NULL, NULL, 0),
(38821, 33353, '2019-07-15', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'ashoq', '49278', 160, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38822, 3483, '2019-07-15', 'Credit', 78.50, 0.00, 78.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33353', NULL, 160, 5, '2019-07-15', 38821, 1, '2019-07-20', 0, NULL, NULL, 0),
(38823, 3484, '2019-07-15', 'Credit', 5859.00, 0.00, 5859.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( CC VIENNA )', NULL, 94, 5, '2019-07-15', NULL, 1, '2019-07-17', 0, NULL, NULL, 0),
(38824, 33354, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42841 System Generated Invoice', '', 147, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38825, 33355, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42842 System Generated Invoice', '', 577, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38826, 33356, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42846 System Generated Invoice', '', 1101, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38827, 33357, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42847 System Generated Invoice', '', 1224, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38828, 33358, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42848 System Generated Invoice', '', 80, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38829, 33359, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42849 System Generated Invoice', '', 1237, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38830, 33360, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42850 System Generated Invoice', '', 178, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38831, 33361, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42851 System Generated Invoice', '', 1303, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38832, 33362, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42852 System Generated Invoice', '', 1058, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38833, 33363, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42853 System Generated Invoice', '', 1266, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38834, 33364, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42855 System Generated Invoice', '', 1173, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38835, 33365, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42856 System Generated Invoice', '', 104, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38836, 33366, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42859 System Generated Invoice', '', 1236, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38837, 33367, '2019-07-16', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Ashoq', '49292', 160, 5, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38838, 3485, '2019-07-16', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33367', NULL, 160, 5, '2019-07-16', 38837, 1, '2019-07-20', 0, NULL, NULL, 0),
(38839, 33368, '2019-07-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ashoq', '49293', 160, 5, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38840, 3486, '2019-07-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33368', NULL, 160, 5, '2019-07-16', 38839, 1, '2019-07-20', 0, NULL, NULL, 0),
(38841, 33369, '2019-07-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport  horse in JANADRIYAH', '49294', 991, 5, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38842, 33370, '2019-07-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb & March, 2019', '49296', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38843, 33371, '2019-07-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April & May, 2019', '49297', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38844, 33372, '2019-07-16', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49298', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38845, 1794, '2019-07-16', 'Debit', 1920.00, 0.00, 2016.00, 96.00, 2, 0, 'charge', NULL, NULL, 'Purchased 2 DC motors 3 Water Pump for Al Fala Stud Coolers 900 + 900 + 120 = 1920 SAR Paid by Milad ', NULL, 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38846, 1795, '2019-07-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'charge', NULL, NULL, 'Maintenance charges for fix 2 Coolers, 3 Pumps & 2 Tube Lights (1 Technician + 2 Helpers)', NULL, 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38847, 33373, '2019-07-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Check one mare', '49300', 94, 5, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38848, 33374, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42861 System Generated Invoice', '', 1304, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38849, 33375, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42862 System Generated Invoice', '', 1196, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38850, 33376, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42863 System Generated Invoice', '', 138, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38851, 33377, '2019-07-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42864 System Generated Invoice', '', 509, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38852, 33378, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42865 System Generated Invoice', '', 164, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38853, 33379, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42867 System Generated Invoice', '', 1203, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38854, 33380, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42868 System Generated Invoice', '', 1304, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38855, 33381, '2019-07-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42869 System Generated Invoice', '', 150, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38856, 3487, '2019-07-16', 'Credit', 2228.46, 0.00, 2228.46, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 448, 5, '2019-07-16', NULL, 1, '2019-07-18', 0, NULL, NULL, 0),
(38857, 3488, '2019-07-16', 'Credit', 2967.90, 0.00, 2967.90, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 250, 5, '2019-07-16', NULL, 1, '2019-07-18', 0, NULL, NULL, 0),
(38858, 33382, '2019-07-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2019', '49334', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38859, 33383, '2019-07-16', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-June to 23-June-2019 / Checkout ', '49335', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38860, 33384, '2019-07-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation Milad to Al Fala', '49336', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38861, 33385, '2019-07-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month May & June, 2019', '21034', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38862, 33386, '2019-07-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month May & June, 2019', '49295', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38863, 33387, '2019-07-16', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49299', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38864, 33388, '2019-07-16', 'Debit', 1055.00, 0.00, 1107.75, 52.75, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: MAHA Ref. No: 01-2359 Dated: 28-Feb-2019', '49310', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38865, 33389, '2019-07-16', 'Debit', 740.00, 0.00, 777.00, 37.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: Filly of Kalahari Ref. No: 01-2358 Dated: 27-Feb-2019', '49311', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38866, 33390, '2019-07-16', 'Debit', 940.00, 0.00, 987.00, 47.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: KINARI AL KINANA Ref. No: 01-2357 Dated: 25-Feb-2019', '49312', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38867, 33391, '2019-07-16', 'Debit', 2405.00, 0.00, 2525.25, 120.25, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: SHEIKA AL FALA Ref. No: 01-2356 Dated: 25-Feb-2019', '49313', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38868, 33392, '2019-07-16', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name:FILLY OF KALAHARI Ref. No: 01-2354 Dated: 18-Feb-2019', '49314', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38869, 33393, '2019-07-16', 'Debit', 705.00, 0.00, 740.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: PHAROOS Ref. No: 01-2353 Dated: 13-Feb-2019', '49315', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38870, 33394, '2019-07-16', 'Debit', 6560.00, 0.00, 6888.00, 328.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: GULNAR Ref. No: 01-2347 Dated: 05-Feb-2019', '49316', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38871, 33395, '2019-07-16', 'Debit', 1606.00, 0.00, 1686.30, 80.30, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: KALAHARI Ref. No: 01-2724 Dated: 09-Feb-2019', '49317', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38872, 33396, '2019-07-16', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: AREEB Ref. No: 01-2345 Dated: 02-Feb-2019', '49318', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38873, 33397, '2019-07-16', 'Debit', 940.00, 0.00, 987.00, 47.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: JUMAIRAH Ref. No: 01-2133 Dated: 29-Jan-2019', '49319', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38874, 33398, '2019-07-16', 'Debit', 6350.00, 0.00, 6667.50, 317.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: COLT OF ALIYA Ref. No: 01-2346 Dated: 2-Feb-2019', '49320', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38875, 33399, '2019-07-16', 'Debit', 416.00, 0.00, 436.80, 20.80, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: COLT OF ALIYA Ref. No: 01-2444 Dated: 25-March-2019', '49321', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38876, 33400, '2019-07-16', 'Debit', 930.00, 0.00, 976.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: COLT OF ALIYA Ref. No: 01-2430 Dated: 12-March-2019', '49322', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38877, 33401, '2019-07-16', 'Debit', 1010.00, 0.00, 1060.50, 50.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: SENORITA Ref. No: 01-2426 Dated: 5-March-2019', '49323', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38878, 33402, '2019-07-16', 'Debit', 441.00, 0.00, 463.05, 22.05, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: AREEB AL FALA Ref. No: 01-2447Dated: 28-March-2019', '49324', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38879, 33403, '2019-07-16', 'Debit', 590.00, 0.00, 619.50, 29.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: FARASHA Ref. No: 01-2471 Dated: 28-March-2019', '49325', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38880, 33404, '2019-07-16', 'Debit', 930.00, 0.00, 976.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: WAAD FILLY Ref. No: 01-2472 Dated: 31-March-2019', '49326', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38881, 33405, '2019-07-16', 'Debit', 1010.00, 0.00, 1060.50, 50.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: FARASHA FILLY Ref. No: 01-2473 Dated: 31-March-2019', '49327', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38882, 33406, '2019-07-16', 'Debit', 759.60, 0.00, 797.58, 37.98, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: AL FABIA KATEEFA Ref. No: 01-2424 Dated: 31-March-2019', '49328', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38883, 33407, '2019-07-16', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: HELAL ALFALA Ref. No: 01-2562 Dated: 28-APR-2019', '49329', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38884, 33408, '2019-07-16', 'Debit', 2443.00, 0.00, 2565.15, 122.15, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: COLT OF ALIYA Ref. No: 01-2422 Dated: 8-Apr-2019', '49330', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38885, 33409, '2019-07-16', 'Debit', 801.50, 0.00, 841.58, 40.08, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: FILLY OF KALAHARI Ref. No: 01-2444 Dated: 07-Apr-2019', '49331', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38886, 33410, '2019-07-16', 'Debit', 2234.00, 0.00, 2345.70, 111.70, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: ALYA COLT Ref. No: 01-2730 Dated: 28-Apr-2019', '49332', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38887, 33411, '2019-07-16', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Medicines received by Raheel ', '49333', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38888, 33412, '2019-07-17', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42870 System Generated Invoice', '', 525, 10, '2019-07-17', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38889, 33413, '2019-07-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42873 System Generated Invoice', '', 577, 10, '2019-07-17', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38890, 33414, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42875 System Generated Invoice', '', 122, 10, '2019-07-17', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38891, 33415, '2019-07-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42878 System Generated Invoice', '', 1101, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38892, 33416, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42880 System Generated Invoice', '', 974, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38893, 33417, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42881 System Generated Invoice', '', 95, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38894, 33418, '2019-07-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42882 System Generated Invoice', '', 1204, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38895, 33419, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42883 System Generated Invoice', '', 1079, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38896, 33420, '2019-07-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42884 System Generated Invoice', '', 178, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38897, 33421, '2019-07-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42885 System Generated Invoice', '', 1187, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38898, 33422, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42886 System Generated Invoice', '', 104, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38899, 33423, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42887 System Generated Invoice', '', 104, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38900, 33424, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42890 System Generated Invoice', '', 1236, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38901, 33425, '2019-07-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 11-May-2019 )', '49350', 1042, 5, '2019-07-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38902, 33426, '2019-07-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Check outside mare', '49351', 1042, 5, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38903, 3489, '2019-07-17', 'Credit', 5245.50, 0.00, 5245.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1042, 5, '2019-07-17', NULL, 1, '2019-07-20', 0, NULL, NULL, 0),
(38904, 33427, '2019-07-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '49352', 160, 5, '2019-07-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38905, 3490, '2019-07-17', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33427', NULL, 160, 5, '2019-07-17', 38904, 1, '2019-07-20', 0, NULL, NULL, 0),
(38906, 33428, '2019-07-17', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training ( Jun-2019 )', '49353', 533, 5, '2019-07-17', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38907, 33429, '2019-07-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42893 System Generated Invoice', '', 1196, 10, '2019-07-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38908, 33430, '2019-07-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42894 System Generated Invoice', '', 509, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38909, 33431, '2019-07-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42895 System Generated Invoice', '', 1304, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38910, 33432, '2019-07-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42896 System Generated Invoice', '', 138, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38911, 3491, '2019-07-17', 'Credit', 12204.62, 0.00, 12204.62, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 529, 5, '2019-07-17', NULL, 1, '2019-07-20', 0, NULL, NULL, 0),
(38912, 3492, '2019-07-17', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 178, 5, '2019-07-17', NULL, 1, '2019-07-18', 0, NULL, NULL, 0),
(38913, 33433, '2019-07-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'LAQEH', '49358', 160, 5, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38914, 3493, '2019-07-17', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33433', NULL, 160, 5, '2019-07-17', 38913, 1, '2019-07-20', 0, NULL, NULL, 0),
(38915, 3494, '2019-07-17', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 327, 5, '2019-07-17', NULL, 1, '2019-07-18', 0, NULL, NULL, 0),
(38916, 3495, '2019-07-17', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1186, 5, '2019-07-17', NULL, 1, '2019-07-20', 0, NULL, NULL, 0),
(38917, 33434, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42899 System Generated Invoice', '', 1305, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38918, 33435, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42902 System Generated Invoice', '', 327, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38919, 33436, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42903 System Generated Invoice', '', 327, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38920, 33437, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42904 System Generated Invoice', '', 511, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38921, 33438, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42905 System Generated Invoice', '', 327, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38922, 33439, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42906 System Generated Invoice', '', 327, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38923, 33440, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42908 System Generated Invoice', '', 545, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38924, 33441, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42909 System Generated Invoice', '', 421, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38925, 33442, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42911 System Generated Invoice', '', 262, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38926, 33443, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42912 System Generated Invoice', '', 507, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38927, 33444, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42914 System Generated Invoice', '', 1206, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38928, 33445, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42916 System Generated Invoice', '', 476, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38929, 33446, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42918 System Generated Invoice', '', 72, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38930, 33447, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42920 System Generated Invoice', '', 1275, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38931, 33448, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42921 System Generated Invoice', '', 1187, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38932, 33449, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42923 System Generated Invoice', '', 1225, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38933, 33450, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42925 System Generated Invoice', '', 1204, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38934, 1796, '2019-07-18', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'As per Customer Request ,invoice need to cancelled but invoice already posted so make Negative charges for clearing the invoice \r\napproved by mr.Rafi', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38935, 33451, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42929 System Generated Invoice', '', 1196, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38936, 33452, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42930 System Generated Invoice', '', 1296, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38937, 33453, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42931 System Generated Invoice', '', 1278, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38938, 33454, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42932 System Generated Invoice', '', 509, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38939, 33455, '2019-07-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42935 System Generated Invoice', '', 1304, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38940, 33456, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42936 System Generated Invoice', '', 150, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38941, 33457, '2019-07-18', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh', '49382,49383', 237, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38942, 1797, '2019-07-18', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled 24091\r\napproved By Mr.Rafi', NULL, 237, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38943, 33458, '2019-07-18', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh', '49384,49385', 247, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38944, 1798, '2019-07-18', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice 17024 has cancelled for adjusting negative charges \r\napproved by Mr.Rafi', NULL, 247, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38945, 33459, '2019-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '1 Time Palpation for Refund', '49386', 1209, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38946, 1799, '2019-07-18', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled and made negative charges 25185\r\nApproved by Mr.Rafi', NULL, 1209, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38947, 33460, '2019-07-18', 'Debit', 975.00, 0.00, 1023.75, 48.75, 2, 0, 'invoice', NULL, NULL, '13 Time Palpation for Refund', '49387', 1289, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38948, 1800, '2019-07-18', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled 28762\r\napproved by mr.Rafi', NULL, 1289, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38949, 33461, '2019-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '1 Time Palpation for Refund', '49388', 1302, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38950, 1801, '2019-07-18', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to cancelled 31600\r\napproved by mr.Rafi', NULL, 1302, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38951, 33462, '2019-07-18', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, '4 Time Palpation for Refund', '49389', 1181, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38952, 1802, '2019-07-18', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled 23358\r\napproved by mr.Rafi', NULL, 1181, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38953, 33463, '2019-07-18', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 26-May-2019 )', '49390', 1130, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38954, 33464, '2019-07-18', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 27-Jun-2019 )', '49391', 1130, 5, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38955, 33465, '2019-07-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.326 ( EL SANADIKA IA ) KHALEDIYAH show.', '49392', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38956, 1803, '2019-07-18', 'Debit', -10500.00, 0.00, -10500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice Need to Cancelled 27036\r\napproved Mr.Nasir ', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38957, 33466, '2019-07-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.340 ( EOS APOLLO ) KHALEDIYAH show.', '49393', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38958, 1804, '2019-07-18', 'Debit', -10500.00, 0.00, -10500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled 27038\r\napproved by Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38959, 33467, '2019-07-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.379 ( BARAKAH AL ZOBAIR ) KHALEDIYAH show.', '49394', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38960, 1805, '2019-07-18', 'Debit', -3150.00, 0.00, -3150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to Cancelled 20431\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38961, 1806, '2019-07-18', 'Debit', -3150.00, 0.00, -3150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need To cancelled -20432\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38962, 33468, '2019-07-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.379 ( BARAKAH AL ZOBAIR ) UBAYYA show.', '49395', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38963, 1807, '2019-07-18', 'Debit', -3150.00, 0.00, -3150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to cancelled -20433\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38964, 1808, '2019-07-18', 'Debit', -2625.00, 0.00, -2625.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to Cancelled #20434\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38965, 33469, '2019-07-18', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.340 ( EOS APOLLO ) UBAYYAH show. 2 Times.', '49396', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38966, 1809, '2019-07-18', 'Debit', -5250.00, 0.00, -5250.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to Cancelled 20435\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38967, 1810, '2019-07-18', 'Debit', -2100.00, 0.00, -2100.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to Cancelled -32409\r\napproved By Mr.Nasir\r\n', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38968, 3496, '2019-07-18', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Trans. to Mr. Nasir NCB account ( 30-Jun-2019 )', NULL, 95, 5, '2019-07-18', NULL, 1, '2019-07-20', 0, NULL, NULL, 0),
(38969, 33470, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42940 System Generated Invoice', '', 1298, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38970, 33471, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42941 System Generated Invoice', '', 236, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38971, 33472, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42943 System Generated Invoice', '', 578, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38972, 33473, '2019-07-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42944 System Generated Invoice', '', 1253, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38973, 33474, '2019-07-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42945 System Generated Invoice', '', 1187, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38974, 33475, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42946 System Generated Invoice', '', 123, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38975, 33476, '2019-07-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42947 System Generated Invoice', '', 863, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38976, 33477, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42948 System Generated Invoice', '', 441, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38977, 33478, '2019-07-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42949 System Generated Invoice', '', 1204, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38978, 33479, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42950 System Generated Invoice', '', 1101, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38979, 3497, '2019-07-20', 'Credit', 283.00, 0.00, 283.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1237, 5, '2019-07-20', NULL, 1, '2019-07-22', 0, NULL, NULL, 0),
(38980, 33480, '2019-07-20', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Care of Sadiq', '49407', 160, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38981, 3498, '2019-07-20', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33480', NULL, 160, 5, '2019-07-20', 38980, 1, '2019-07-22', 0, NULL, NULL, 0),
(38982, 33481, '2019-07-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 8-Jul-2019 )', '49408', 1196, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38983, 1811, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED #32182\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38984, 1812, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 32183\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38985, 1813, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 32184\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38986, 1814, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 32185\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38987, 1815, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 24523\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38988, 1816, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 24524\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38989, 1817, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 24525\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38990, 33482, '2019-07-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42953 System Generated Invoice', '', 139, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38991, 3499, '2019-07-20', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 81, 5, '2019-07-20', NULL, 1, '2019-07-21', 0, NULL, NULL, 0),
(38992, 33483, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49410,49411', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38993, 33484, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49412,49413', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38994, 33485, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49414,49415', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38995, 33486, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49416,49417', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38996, 33487, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49418,49419', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38997, 33488, '2019-07-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49420', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38998, 33489, '2019-07-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42955 System Generated Invoice', '', 71, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38999, 33490, '2019-07-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Shuqari', '49422', 160, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39000, 3500, '2019-07-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33490', NULL, 160, 5, '2019-07-20', 38999, 1, '2019-07-22', 0, NULL, NULL, 0),
(39001, 1818, '2019-07-20', 'Debit', -25200.00, 0.00, -25200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 964, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39002, 1819, '2019-07-20', 'Debit', -21033.74, 0.00, -21033.74, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 505, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39003, 1820, '2019-07-20', 'Debit', -13030.50, 0.00, -13030.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 413, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39004, 1821, '2019-07-20', 'Debit', -12840.00, 0.00, -12840.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 618, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39005, 1822, '2019-07-20', 'Debit', -7416.72, 0.00, -7416.72, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 1115, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39006, 33491, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42961 System Generated Invoice', '', 558, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39007, 33492, '2019-07-21', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42962 System Generated Invoice', '', 621, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39008, 33493, '2019-07-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42963 System Generated Invoice', '', 147, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39009, 33494, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42964 System Generated Invoice', '', 1097, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39010, 33495, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42966 System Generated Invoice', '', 1059, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39011, 33496, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42967 System Generated Invoice', '', 550, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39012, 33497, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42969 System Generated Invoice', '', 279, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39013, 33498, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42971 System Generated Invoice', '', 574, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39014, 1823, '2019-07-21', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'charge', NULL, NULL, '2 Dozes EDEN C ( 2018 season )', NULL, 220, 5, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39015, 1824, '2019-07-21', 'Debit', -6078.05, 0.00, -6078.05, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir ', NULL, 347, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39016, 1825, '2019-07-21', 'Debit', -2428.97, 0.00, -2428.97, 0.00, 2, 0, 'charge', NULL, NULL, 'Account Has Closed \r\nApproved By Mr.Nasir ', NULL, 471, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39017, 1826, '2019-07-21', 'Debit', -546.00, 0.00, -546.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has closed\r\napproved By Mr.Nasir  ', NULL, 69, 18, '2019-07-21', NULL, 1, '2019-09-15', 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
(39018, 1827, '2019-07-21', 'Debit', -94.50, 0.00, -94.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\napproved By Mr.Nasir ', NULL, 1065, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39019, 1828, '2019-07-21', 'Debit', -85.12, 0.00, -85.12, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 1035, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39020, 1829, '2019-07-21', 'Debit', -84.00, 0.00, -84.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 1117, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39021, 1830, '2019-07-21', 'Debit', -78.75, 0.00, -78.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 593, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39022, 1831, '2019-07-21', 'Debit', -78.75, 0.00, -78.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 1027, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39023, 1832, '2019-07-21', 'Debit', -78.74, 0.00, -78.74, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 534, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39024, 1833, '2019-07-21', 'Debit', -78.14, 0.00, -78.14, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 477, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39025, 1834, '2019-07-21', 'Debit', -74.07, 0.00, -74.07, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 1017, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39026, 1835, '2019-07-21', 'Debit', -73.65, 0.00, -73.65, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 971, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39027, 1836, '2019-07-21', 'Debit', -73.50, 0.00, -73.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 330, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39028, 1837, '2019-07-21', 'Debit', -73.50, 0.00, -73.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 988, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39029, 1838, '2019-07-21', 'Debit', -73.03, 0.00, -73.03, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 335, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39030, 1839, '2019-07-21', 'Debit', -63.00, 0.00, -63.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 294, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39031, 1840, '2019-07-21', 'Debit', -62.50, 0.00, -62.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 397, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39032, 1841, '2019-07-21', 'Debit', -52.50, 0.00, -52.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 252, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39033, 1842, '2019-07-21', 'Debit', -52.50, 0.00, -52.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 456, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39034, 1843, '2019-07-21', 'Debit', -52.50, 0.00, -52.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1217, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39035, 1844, '2019-07-21', 'Debit', -52.00, 0.00, -52.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1153, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39036, 1845, '2019-07-21', 'Debit', -42.10, 0.00, -42.10, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1098, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39037, 1846, '2019-07-21', 'Debit', -42.00, 0.00, -42.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 965, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39038, 33499, '2019-07-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42975 System Generated Invoice', '', 1253, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39039, 1847, '2019-07-21', 'Debit', -31.50, 0.00, -31.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1029, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39040, 1848, '2019-07-21', 'Debit', -31.50, 0.00, -31.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1030, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39041, 1849, '2019-07-21', 'Debit', -31.50, 0.00, -31.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1077, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39042, 33500, '2019-07-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42977 System Generated Invoice', '', 1295, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39043, 1850, '2019-07-21', 'Debit', -25.00, 0.00, -25.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 488, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39044, 33501, '2019-07-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42978 System Generated Invoice', '', 139, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39045, 1851, '2019-07-21', 'Debit', -21.00, 0.00, -21.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1227, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39046, 1852, '2019-07-21', 'Debit', -20.50, 0.00, -20.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1171, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39047, 1853, '2019-07-21', 'Debit', -10.02, 0.00, -10.02, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1256, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39048, 1854, '2019-07-21', 'Debit', -7.92, 0.00, -7.92, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 858, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39049, 1855, '2019-07-21', 'Debit', 0.69, 0.00, -0.69, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1072, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39050, 1856, '2019-07-21', 'Debit', -0.61, 0.00, -0.61, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 140, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39051, 1857, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 248, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39052, 1858, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 351, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39053, 1859, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 429, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39054, 1860, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 524, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39055, 1861, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1087, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39056, 1862, '2019-07-21', 'Debit', -0.48, 0.00, -0.48, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 530, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39057, 1863, '2019-07-21', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 414, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39058, 1864, '2019-07-21', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1024, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39059, 1865, '2019-07-21', 'Debit', -0.22, 0.00, -0.22, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 200, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39060, 1866, '2019-07-21', 'Debit', -0.17, 0.00, -0.17, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 458, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39061, 1867, '2019-07-21', 'Debit', -0.15, 0.00, -0.15, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 959, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39062, 1868, '2019-07-21', 'Debit', -0.14, 0.00, -0.14, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 569, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39063, 1869, '2019-07-21', 'Debit', -0.12, 0.00, -0.12, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1280, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39064, 1870, '2019-07-21', 'Debit', -0.09, 0.00, -0.09, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 546, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39065, 33502, '2019-07-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Yamni', '49434', 160, 5, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39066, 3501, '2019-07-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33502', NULL, 160, 5, '2019-07-21', 39065, 1, '2019-07-22', 0, NULL, NULL, 0),
(39067, 1871, '2019-07-21', 'Debit', -0.08, 0.00, -0.08, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 336, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39068, 1872, '2019-07-21', 'Debit', -0.08, 0.00, -0.08, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1199, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39069, 1873, '2019-07-21', 'Debit', -0.06, 0.00, -0.06, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1053, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39070, 1874, '2019-07-21', 'Debit', -0.05, 0.00, -0.05, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1026, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39071, 1875, '2019-07-21', 'Debit', -0.04, 0.00, -0.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 855, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39072, 1876, '2019-07-21', 'Debit', -0.03, 0.00, -0.03, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 278, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39073, 1877, '2019-07-21', 'Debit', -0.03, 0.00, -0.03, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 340, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39074, 33503, '2019-07-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '5 Pieces Rubber Sheet', '49435', 160, 5, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39075, 3502, '2019-07-21', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33503', NULL, 160, 5, '2019-07-21', 39074, 1, '2019-07-23', 0, NULL, NULL, 0),
(39076, 33504, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42981 System Generated Invoice', '', 511, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39077, 33505, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42983 System Generated Invoice', '', 392, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39078, 33506, '2019-07-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42984 System Generated Invoice', '', 1253, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39079, 33507, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42987 System Generated Invoice', '', 974, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39080, 3503, '2019-07-22', 'Credit', 27000.00, 0.00, 27000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Trans. to RAJHI ( 17-Jul-2019 )', NULL, 462, 5, '2019-07-22', NULL, 1, '2019-07-22', 0, NULL, NULL, 0),
(39081, 3504, '2019-07-22', 'Credit', -2283.00, 0.00, -2283.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Total Amount 2283 sar  has Re found to Customer on 22/07/2019\r\nApproved By Mr.Rafi ', NULL, 237, 18, '2019-07-22', NULL, 1, '2019-07-22', 0, NULL, NULL, 0),
(39082, 3505, '2019-07-22', 'Credit', 882.00, 0.00, 882.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1190, 5, '2019-07-22', NULL, 1, '2019-07-24', 0, NULL, NULL, 0),
(39083, 33508, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42990 System Generated Invoice', '', 153, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39084, 33509, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42991 System Generated Invoice', '', 1279, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39085, 33510, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42993 System Generated Invoice', '', 113, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39086, 33511, '2019-07-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42994 System Generated Invoice', '', 1296, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39087, 33512, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42995 System Generated Invoice', '', 1278, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39088, 33513, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42996 System Generated Invoice', '', 164, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39089, 33514, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42997 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39090, 33515, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42999 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39091, 33516, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43000 System Generated Invoice', '', 164, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39092, 33517, '2019-07-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43001 System Generated Invoice', '', 531, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39093, 33518, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43002 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39094, 33519, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43003 System Generated Invoice', '', 538, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39095, 33520, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43004 System Generated Invoice', '', 183, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39096, 33521, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43005 System Generated Invoice', '', 495, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39097, 33522, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43006 System Generated Invoice', '', 1232, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39098, 33523, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43007 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39099, 33524, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43008 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39100, 33525, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43009 System Generated Invoice', '', 183, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39101, 33526, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43010 System Generated Invoice', '', 1279, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39102, 33527, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43011 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39103, 33528, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43012 System Generated Invoice', '', 508, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39104, 33529, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43013 System Generated Invoice', '', 531, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39105, 33530, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43014 System Generated Invoice', '', 533, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39106, 33531, '2019-07-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43016 System Generated Invoice', '', 1303, 9, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39107, 33532, '2019-07-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43020 System Generated Invoice', '', 1203, 9, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39108, 33533, '2019-07-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 30-Apr-2019 )', '49465', 1037, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39109, 33534, '2019-07-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 21-May-2019 )', '49466', 1037, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39110, 33535, '2019-07-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 9-Jun-2019 )', '49467', 1037, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39111, 33536, '2019-07-23', 'Debit', 1763.41, 0.00, 1851.58, 88.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 23 ) Jul-2019 with Filly', '49468', 1296, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39112, 33537, '2019-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '49469', 1296, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39113, 33538, '2019-07-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49470,49471', 1296, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39114, 1878, '2019-07-23', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice #30243 has Need to Cancelled \r\nApproval will Take from Rafi Once he come back to saudi Arabia', NULL, 1296, 18, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39115, 3506, '2019-07-23', 'Credit', 195.10, 0.00, 195.10, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1296, 5, '2019-07-23', NULL, 1, '2019-07-25', 0, NULL, NULL, 0),
(39116, 33539, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43022 System Generated Invoice', '', 1237, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39117, 33540, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43023 System Generated Invoice', '', 80, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39118, 33541, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43024 System Generated Invoice', '', 122, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39119, 33542, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43027 System Generated Invoice', '', 974, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39120, 33543, '2019-07-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43028 System Generated Invoice', '', 1173, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39121, 33544, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43029 System Generated Invoice', '', 104, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39122, 33545, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43030 System Generated Invoice', '', 104, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39123, 33546, '2019-07-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43031 System Generated Invoice', '', 95, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39124, 33547, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43032 System Generated Invoice', '', 1236, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39125, 33548, '2019-07-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, '14 Pieces Rubber Sheet', '49481', 160, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39126, 3507, '2019-07-24', 'Credit', 2940.00, 0.00, 2940.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33548', NULL, 160, 5, '2019-07-24', 39125, 1, '2019-07-25', 0, NULL, NULL, 0),
(39127, 1879, '2019-07-24', 'Debit', -563.50, 0.00, -563.50, 0.00, 2, 0, 'charge', NULL, NULL, 'The Horse Went To Tadawi For 7 days Need To Deduct 7 days Boarding From The Invoice #31944\r\nTook  Temperately  Approval from Mr.Ameer \r\nWill Final approval From Mr.Rafi .Once He Come back to saudi Arabia ', NULL, 538, 18, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39128, 33549, '2019-07-24', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26 - 28 ) Jul-2019 with Filly', '49482', 538, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39129, 33550, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49483', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39130, 33551, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49484', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39131, 33552, '2019-07-24', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49485', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39132, 33553, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) ', '49486', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39133, 33554, '2019-07-24', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Filly', '49487', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39134, 33555, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49488', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39135, 33556, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49489', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39136, 33557, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49490', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39137, 33558, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49491', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39138, 33559, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '49492', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39139, 33560, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49493', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39140, 33561, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49494', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39141, 33562, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49495', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39142, 33563, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49496', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39143, 33564, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49497', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39144, 33565, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49498', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39145, 33566, '2019-07-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 9-Jul-2019 )', '49499', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39146, 33567, '2019-07-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '26088,49500', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39147, 33568, '2019-07-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49501,49502', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
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(39150, 33571, '2019-07-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49506', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39151, 33572, '2019-07-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49507', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
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(39156, 33577, '2019-07-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43040 System Generated Invoice', '', 545, 9, '2019-07-25', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
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(39168, 3509, '2019-07-27', 'Credit', 1680.00, 0.00, 1680.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33587', NULL, 160, 5, '2019-07-27', 39167, 1, '2019-07-29', 0, NULL, NULL, 0),
(39169, 33588, '2019-07-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 11-Jul-2019 )', '49525', 1273, 5, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39170, 33589, '2019-07-27', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'change frozen to fresh', '49526', 129, 5, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
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(39173, 33592, '2019-07-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43060 System Generated Invoice', '', 1097, 9, '2019-07-28', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39174, 33593, '2019-07-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43061 System Generated Invoice', '', 574, 9, '2019-07-28', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39175, 3510, '2019-07-28', 'Credit', 1720.00, 0.00, 1720.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 84, 5, '2019-07-28', NULL, 1, '2019-07-30', 0, NULL, NULL, 0),
(39176, 3511, '2019-07-28', 'Credit', 9450.00, 0.00, 9450.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1306, 5, '2019-07-28', NULL, 1, '2019-07-30', 0, NULL, NULL, 0),
(39177, 1880, '2019-07-28', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'charge', NULL, NULL, '2 Horse Statues 600. SR each', NULL, 258, 5, '2019-07-28', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
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(39180, 33596, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43064 System Generated Invoice', '', 974, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39181, 33597, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43065 System Generated Invoice', '', 147, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39182, 33598, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43066 System Generated Invoice', '', 153, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
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(39186, 33602, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43071 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39187, 33603, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43072 System Generated Invoice', '', 508, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39188, 33604, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43073 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39189, 33605, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43074 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
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(39192, 33608, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43077 System Generated Invoice', '', 1232, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39193, 33609, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43078 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39194, 33610, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43079 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39195, 33611, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43080 System Generated Invoice', '', 183, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39196, 33612, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43081 System Generated Invoice', '', 1279, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39197, 33613, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43082 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39198, 33614, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43083 System Generated Invoice', '', 531, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39199, 33615, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43084 System Generated Invoice', '', 508, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39200, 33616, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jul-2019 )', '49553', 1304, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39201, 33617, '2019-07-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 4-Jul-2019 )', '49554', 531, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39202, 33618, '2019-07-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 5-Jul-2019 )', '49555', 113, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39203, 33619, '2019-07-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 5-Jul-2019 )', '49556', 508, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39204, 33620, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '49557', 525, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39205, 33621, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '49558', 1203, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39206, 33622, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '49559', 1279, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39207, 33623, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 7-Jul-2019 )', '49560', 495, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39208, 33624, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jul-2019 )', '49561', 1143, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39209, 33625, '2019-07-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 14-Jul-2019 )', '49562', 531, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39210, 33626, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jul-2019 )', '49563', 1304, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39211, 33627, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jul-2019 )', '49564', 509, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39212, 33628, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-Jul-2019 )', '49565', 495, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39213, 3512, '2019-07-29', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 849, 5, '2019-07-29', NULL, 1, '2019-08-01', 0, NULL, NULL, 0),
(39214, 3513, '2019-07-29', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 849, 5, '2019-07-29', NULL, 1, '2019-08-01', 0, NULL, NULL, 0),
(39215, 3514, '2019-07-29', 'Credit', 1617.00, 0.00, 1617.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 280, 5, '2019-07-29', NULL, 1, '2019-08-01', 0, NULL, NULL, 0),
(39216, 3515, '2019-07-29', 'Credit', 4837.00, 0.00, 4837.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 104, 5, '2019-07-29', NULL, 1, '2019-08-01', 0, NULL, NULL, 0),
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(39218, 33630, '2019-07-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49567', 508, 5, '2019-07-30', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39219, 33631, '2019-07-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49568', 508, 5, '2019-07-30', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
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(39221, 33633, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43088 System Generated Invoice', '', 80, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39222, 33634, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43089 System Generated Invoice', '', 104, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39223, 33635, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43090 System Generated Invoice', '', 104, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39224, 33636, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43091 System Generated Invoice', '', 1236, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39225, 33637, '2019-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '5 Pieces Rubber Sheet', '49574', 160, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39226, 3516, '2019-07-31', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33637', NULL, 160, 5, '2019-07-31', 39225, 1, '2019-08-01', 0, NULL, NULL, 0),
(39227, 33638, '2019-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49575', 1182, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39228, 33639, '2019-07-31', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 ) Aug-2019 ', '49576', 508, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39229, 33640, '2019-07-31', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 ) Aug-2019 ', '49577', 508, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39230, 33641, '2019-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49578', 360, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39231, 33642, '2019-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49579', 360, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39232, 33643, '2019-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49580', 360, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39233, 33644, '2019-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49581', 360, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39234, 3517, '2019-08-01', 'Credit', 3360.10, 0.00, 3360.10, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ( ENNORA )', NULL, 443, 5, '2019-08-01', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39235, 33645, '2019-08-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43092 System Generated Invoice', '', 507, 9, '2019-08-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39236, 33646, '2019-08-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43095 System Generated Invoice', '', 1225, 9, '2019-08-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39237, 33647, '2019-08-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43096 System Generated Invoice', '', 1079, 9, '2019-08-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39238, 33648, '2019-08-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43097 System Generated Invoice', '', 545, 9, '2019-08-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39239, 33649, '2019-08-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43099 System Generated Invoice', '', 236, 9, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39240, 33650, '2019-08-03', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43100 System Generated Invoice', '', 441, 9, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39241, 33651, '2019-08-03', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, '6 Dozes P4', '49588', 1097, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39242, 3518, '2019-08-03', 'Credit', 5680.50, 0.00, 5680.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1097, 5, '2019-08-03', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39243, 33652, '2019-08-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 8-Jun-2019 )', '49589', 429, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39244, 33653, '2019-08-03', 'Debit', 3300.00, 0.00, 3465.00, 165.00, 1, 0, 'invoice', NULL, NULL, 'Training ( 8 - 30 ) Jun-2019 ( Al Bargash approved 4500.00/monthly )', '49590', 429, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39245, 33654, '2019-08-03', 'Debit', 4500.00, 0.00, 4725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training ( Jul-2019 ) ( Al Bargash approved 4500.00/monthly )', '49591', 429, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39246, 33655, '2019-08-03', 'Debit', 450.00, 0.00, 472.50, 22.50, 1, 0, 'invoice', NULL, NULL, 'Training ( 1 - 3 ) Aug-2019  ( Al Bargash approved 4500.00/monthly )', '49592', 429, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39247, 3519, '2019-08-03', 'Credit', 8662.50, 0.00, 8662.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 429, 5, '2019-08-03', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39248, 3520, '2019-08-03', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 508, 5, '2019-08-03', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39249, 33656, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Filly', '49593', 147, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39250, 33657, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49594', 183, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39251, 33658, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49595', 531, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39252, 33659, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49596', 531, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39253, 33660, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49597', 1304, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39254, 33661, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49598', 113, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39255, 33662, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49599', 1279, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39256, 33663, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49600', 1028, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39257, 33664, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49601', 439, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
