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
(14618, 12817, '2018-06-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Special feed charges for the month of June, 2018', '17748', 138, 6, '2018-07-05', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14619, 12818, '2018-06-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Special feed charges for the month of June, 2018', '17747', 138, 6, '2018-07-05', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14620, 12819, '2018-06-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr - Insemination done : 2-Jun-2018', '17754', 138, 6, '2018-07-05', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14621, 12820, '2018-06-05', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr - Insemination done : 5-Jun-2018', '17756', 138, 6, '2018-07-05', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14622, 12821, '2018-06-05', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr - Insemination done : 5-Jun-2018', '17755', 138, 6, '2018-07-05', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14623, 1132, '2018-06-30', 'Credit', 10132.40, 0.00, 10132.40, 0.00, 1, 0, 'payment', 'cash', '', 'Dis. 10% (1-Apr to 30-Jun-2018) for Training Center Invoices', NULL, 138, 6, '2018-07-05', NULL, 1, '2018-09-12', 0, NULL, NULL, 0),
(14624, 1133, '2018-06-30', 'Credit', 54027.00, 0.00, 54027.00, 0.00, 2, 0, 'payment', 'cash', '', 'Dis. 20% (1-Apr to 30-Jun-2018) for Re Prod.  Invoices', NULL, 138, 6, '2018-07-05', NULL, 1, '2018-09-12', 0, NULL, NULL, 0),
(14625, 1134, '2018-06-30', 'Credit', 14007.00, 0.00, 14007.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reduced charges Prestic Emb. for Mr. Nasir ', NULL, 138, 6, '2018-07-05', NULL, 1, '2018-09-12', 0, NULL, NULL, 0),
(14626, 12822, '2018-05-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 13-May-2018 ) GR ARRIANNA with Filly', '17757', 437, 5, '2018-07-07', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14627, 12823, '2018-06-01', 'Debit', 1456.73, 0.00, 1529.57, 72.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 13 - 31 ) May-2018  GR ARRIANNA with Filly', '17758', 437, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14628, 12824, '2018-06-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-271', '11240,11241', 437, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14629, 12825, '2018-07-07', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '17759', 160, 7, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14630, 1135, '2018-07-07', 'Credit', 630.00, 0.00, 630.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #12825', NULL, 160, 7, '2018-07-07', 14629, 1, '2018-08-08', 0, NULL, NULL, 0),
(14631, 12826, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) GR ARRIANNA with Filly', '17760', 437, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14632, 12827, '2018-07-07', 'Debit', 536.69, 0.00, 563.52, 26.83, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 7 ) Jul-2018  GR ARRIANNA with Filly', '17761', 437, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14633, 12828, '2018-06-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16588 System Generated Invoice', '', 437, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14634, 12829, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16589 System Generated Invoice', '', 437, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14635, 12830, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16590 System Generated Invoice', '', 437, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14636, 12831, '2018-07-07', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '17765', 437, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14637, 12832, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16591 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14638, 12833, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16592 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14639, 12834, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16593 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14640, 12835, '2018-06-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16594 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14641, 12836, '2018-06-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16595 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14642, 12837, '2018-06-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16596 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14643, 12838, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16597 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14644, 12839, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16598 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14645, 12840, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16599 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14646, 12841, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16600 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14647, 12842, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16601 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14648, 12843, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16602 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14649, 12844, '2018-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 9-May-2018 ) KTARA AL SHAQAB', '17778', 559, 5, '2018-07-07', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14650, 12845, '2018-06-01', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 9 - 31 ) May-2018  KTARA AL SHAQAB', '17779', 559, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14651, 12846, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) KTARA AL SHAQAB', '17780', 559, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14652, 12847, '2018-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 9-May-2018 ) HALA NM with Colt', '17781', 559, 5, '2018-07-07', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14653, 12848, '2018-06-01', 'Debit', 1763.41, 0.00, 1851.58, 88.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 9 - 31 ) May-2018  HALA NM with Colt', '17782', 559, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14654, 12849, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) HALA NM with Colt', '17783', 559, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14655, 12850, '2018-06-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-Jun-2018 ) MARCELLA BFA', '17784', 559, 5, '2018-07-07', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14656, 12851, '2018-06-30', 'Debit', 1866.76, 0.00, 1960.10, 93.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 30 ) Jun-2018  MARCELLA BFA', '17785', 559, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14657, 478, '2017-09-01', 'Debit', 64495.00, 0.00, 64495.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance ', NULL, 95, 13, '2018-07-07', NULL, 1, '2018-07-07', 1, 13, '2018-07-07', 0),
(14658, 479, '2017-09-01', 'Debit', 64495.00, 0.00, 64495.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 95, 13, '2018-07-07', NULL, 1, '2018-07-07', 0, NULL, NULL, 0),
(14659, 480, '2018-03-31', 'Debit', 11265.00, 0.00, 11265.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charges from Sept. 23 2017 to Sept. 24 2017', NULL, 95, 13, '2018-07-07', NULL, 1, '2018-07-08', 1, 13, '2018-07-08', 0),
(14660, 12852, '2018-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-267', '17786,17787,17788', 559, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14661, 12853, '2018-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-266', '17789,17790,17791', 559, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14662, 12854, '2018-06-04', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-291', '17792,17793,17794', 559, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14663, 12855, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16603 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14664, 12856, '2018-06-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16604 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14665, 12857, '2018-06-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16605 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14666, 12858, '2018-06-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16606 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14667, 12859, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16607 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14668, 12860, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16608 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14669, 12861, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16609 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14670, 12862, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16610 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14671, 12863, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16611 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14672, 12864, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16612 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14673, 12865, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16613 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14674, 12866, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16614 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14675, 12867, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16615 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14676, 12868, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16616 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14677, 12869, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16617 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14678, 12870, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16618 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14679, 12871, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16619 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14680, 12872, '2018-06-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16620 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14681, 12873, '2018-06-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16621 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14682, 12874, '2018-06-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16622 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14683, 12875, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16623 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14684, 12876, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16624 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14685, 12877, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16625 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14686, 12878, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16626 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14687, 12879, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16627 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14688, 12880, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16628 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14689, 12881, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16629 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14690, 12882, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16630 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14691, 12883, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16631 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14692, 12884, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16632 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14693, 12885, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16633 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14694, 12886, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16634 System Generated Invoice', '', 183, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14695, 12887, '2018-06-30', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month 23 - 30June, 2018', '17828', 153, 6, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14696, 12888, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) MVA IMPERIAL MIST', '17829', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14697, 12889, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) MVA IMPERIAL MIST', '17830', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14698, 12890, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) MVA IMPERIAL MIST', '17831', 183, 5, '2018-07-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14699, 12891, '2018-06-01', 'Debit', 667.00, 0.00, 700.35, 33.35, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 10 ) Apr-2018  ALEGRA', '17832', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14700, 12892, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) ALEGRA with Colt', '17833', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14701, 12893, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) ALEGRA with Colt', '17834', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14702, 12894, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ALEGRA with Colt', '17835', 183, 5, '2018-07-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14703, 12895, '2018-06-30', 'Debit', 1763.41, 0.00, 1851.58, 88.17, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of  1-23 June, 2018', '17827', 153, 6, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14704, 12896, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) Filly Of ALEGRA', '17836', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14705, 12897, '2018-06-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 15 ) May-2018  Filly Of ALEGRA', '17837', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14706, 12898, '2018-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '17838', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14707, 12899, '2018-07-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '17839', 183, 5, '2018-07-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14708, 12900, '2018-04-30', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Sakab Stables - Shoeing & Trim horses for Apirl, 2018', '14611,14612', 153, 6, '2018-07-07', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14709, 12901, '2018-05-31', 'Debit', 1080.00, 0.00, 1134.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Sakab Stables - Shoeing & Trim horses for May, 2018', '16653,16654', 153, 6, '2018-07-07', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14710, 12902, '2018-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Deworming medicine charges', '13826', 153, 6, '2018-07-07', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14711, 12903, '2018-07-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Faisal Al Ojairy', '17840', 160, 5, '2018-07-07', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14712, 1136, '2018-07-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #12903', NULL, 160, 5, '2018-07-07', 14711, 1, '2018-08-08', 0, NULL, NULL, 0),
(14713, 12904, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) CATERINA FM', '17841', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14714, 12905, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) CATERINA FM', '17842', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14715, 12906, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) CATERINA FM', '17843', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14716, 12907, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) CATERINA FM', '17844', 183, 5, '2018-07-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14717, 12908, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) REEF BHM', '17845', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14718, 12909, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) REEF BHM', '17846', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14719, 12910, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) REEF BHM', '17847', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14720, 12911, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) REEF BHM', '17848', 183, 5, '2018-07-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14721, 12912, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  ( Apr-2018 ) SARA BHM', '17849', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14722, 12913, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  ( May-2018 ) SARA BHM', '17850', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14723, 12914, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  ( Jun-2018 ) SARA BHM', '17851', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14724, 12915, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  ( Jul-2018 ) SARA BHM', '17852', 183, 5, '2018-07-07', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14725, 12916, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 14-May-2018 )', '17853', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14726, 12917, '2018-06-04', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try', '17854', 183, 5, '2018-07-07', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14727, 12918, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 24-Mar-2018 )', '17855', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14728, 12919, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 27-Apr-2018 )', '17856', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14729, 12920, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 10-May-2018 )', '17857', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14730, 12921, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 29-Apr-2018 )', '17858', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14731, 12922, '2018-06-10', 'Debit', 858.00, 0.00, 900.90, 42.90, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( MVA IMPERIAL MIST )', '17859', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14732, 12923, '2018-06-10', 'Debit', 616.00, 0.00, 646.80, 30.80, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( MVA IMPERIAL MIST )', '17860', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14733, 12924, '2018-06-01', 'Debit', 726.00, 0.00, 762.30, 36.30, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Filly of MVA IMPERIAL MIST ) 17-May-2018', '17861', 183, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14734, 12925, '2018-06-22', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ', '17862', 183, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14735, 12926, '2018-06-10', 'Debit', 1232.00, 0.00, 1293.60, 61.60, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Baby of Rec. )', '17863', 375, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14736, 12927, '2018-06-10', 'Debit', 616.00, 0.00, 646.80, 30.80, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( CCA MAHREENA )', '17864', 152, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14737, 12928, '2018-06-10', 'Debit', 627.00, 0.00, 658.35, 31.35, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( ABHA SHAHINAZ )', '17865', 164, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14738, 12929, '2018-06-10', 'Debit', 572.00, 0.00, 600.60, 28.60, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Colt of FARAH AJMAN )', '17866', 495, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14739, 12930, '2018-06-10', 'Debit', 660.00, 0.00, 693.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( ANSTAZIA AL RMHA )', '17867', 444, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14740, 12931, '2018-06-10', 'Debit', 456.50, 0.00, 479.33, 22.83, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( WARSHA )', '17868', 347, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14741, 12932, '2018-06-10', 'Debit', 3866.50, 0.00, 4059.83, 193.33, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Colt Of DANILLA )', '17869', 164, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14742, 12933, '2018-06-10', 'Debit', 7188.50, 0.00, 7547.93, 359.43, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( SATIEAH )', '17870', 505, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14743, 12934, '2018-06-01', 'Debit', 616.00, 0.00, 646.80, 30.80, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Colt of FARAH AJMAN ) 22-May-2018', '17871', 495, 5, '2018-07-07', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14744, 12935, '2018-06-21', 'Debit', 489.50, 0.00, 513.98, 24.48, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( SHAHAD AL BAROUD ) ', '17872', 348, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14745, 12936, '2018-06-21', 'Debit', 4988.50, 0.00, 5237.93, 249.43, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( RYAANH AL MUAWD ) ', '17873', 537, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14746, 12937, '2018-06-21', 'Debit', 1540.00, 0.00, 1617.00, 77.00, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( HARMAH ) ', '17874', 158, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14747, 12938, '2018-06-21', 'Debit', 1870.00, 0.00, 1963.50, 93.50, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( ZAFEER AL SHGAIR ) ', '17875', 489, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14748, 12939, '2018-06-10', 'Debit', 715.00, 0.00, 750.75, 35.75, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( DF HARISSA ) ', '17876', 443, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14749, 12940, '2018-06-10', 'Debit', 676.50, 0.00, 710.33, 33.83, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( FARAH AJMAN )', '17877', 495, 5, '2018-07-07', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14750, 12941, '2018-06-23', 'Debit', 891.00, 0.00, 935.55, 44.55, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( JR GHAZALA )', '17878', 354, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14751, 481, '2018-06-14', 'Debit', 1347.50, 0.00, 1414.88, 67.38, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( GALLIAR B )', NULL, 104, 5, '2018-07-08', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(14752, 12942, '2018-06-01', 'Debit', 737.00, 0.00, 773.85, 36.85, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Filly of QUE SYRAH ) 10-May-2018', '17879', 521, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14753, 12943, '2018-06-01', 'Debit', 1188.00, 0.00, 1247.40, 59.40, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Colt of DANILLA ) 10-May-2018', '17880', 164, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14754, 12944, '2018-06-01', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Rec. ) 17-May-2018', '17881', 375, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14755, 12945, '2018-06-01', 'Debit', 1199.00, 0.00, 1258.95, 59.95, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( ABHA SHAHINAZ ) 17-May-2018', '17882', 164, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14756, 12946, '2018-06-01', 'Debit', 1661.00, 0.00, 1744.05, 83.05, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( AL CAZARA ) 19-May-2018', '17883', 471, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14757, 12947, '2018-06-01', 'Debit', 5461.50, 0.00, 5734.58, 273.08, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( AL CAZARA ) 19-May-2018', '17884', 471, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14758, 482, '2018-06-01', 'Debit', 539.00, 0.00, 565.95, 26.95, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Baby of Rec. 60 ) 21-May-2018', NULL, 400, 5, '2018-07-08', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(14759, 12948, '2018-06-01', 'Debit', 687.50, 0.00, 721.88, 34.38, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Colt of SHAHAD AL BAROUD ) 21-May-2018', '17885', 348, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14760, 12949, '2018-06-03', 'Debit', 627.00, 0.00, 658.35, 31.35, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( OFW ANA ) ', '17886', 347, 5, '2018-07-08', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14761, 12950, '2018-04-05', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month January, 2018', '17895', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14762, 12951, '2018-02-28', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of February, 2018', '17896', 153, 6, '2018-07-08', NULL, 1, '2018-07-10', 0, NULL, NULL, 0),
(14763, 12952, '2018-06-30', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of April, May & June 2018', '17894', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14764, 12953, '2018-04-30', 'Debit', 1666.75, 0.00, 1750.09, 83.34, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 5-30 April, 2018', '17891', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14765, 12954, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '17892', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14766, 12955, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17893', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14767, 12956, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17889', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14768, 12957, '2018-06-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed charges for the month of June, 2018', '17890', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14769, 12958, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17887', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14770, 12959, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17897', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14771, 12960, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '17898', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14772, 12961, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training feed charges for the month of May & June, 2018', '17900', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14773, 12962, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17899', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14774, 12963, '2018-05-31', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing and Trim charges for the month May, 2018 (In Milad)', '16661,16662', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14775, 12964, '2018-05-31', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month 23-31 May, 2018', '17901', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14776, 12965, '2018-06-24', 'Debit', 1600.08, 0.00, 1680.08, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-24 June, 2018', '17902', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14777, 12966, '2018-03-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 1-Mar-2018 ) MARIA AL YAH', '17905', 534, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14778, 12967, '2018-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-148', '17906,17907,17908', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14779, 12968, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) MARIA AL YAH', '17909', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14780, 12969, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) MARIA AL YAH', '17910', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14781, 12970, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) MARIA AL YAH', '17911', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14782, 12971, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) MARIA AL YAH', '17912', 534, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14783, 12972, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) MARIA AL YAH', '17913', 534, 5, '2018-07-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14784, 12973, '2018-03-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 1-Mar-2018 ) MIZNA AL YAH', '17914', 534, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14785, 12974, '2018-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-149', '17915,17916,17917', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14786, 12975, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) MIZNA AL YAH', '17918', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14787, 12976, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) MIZNA AL YAH', '17919', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14788, 12977, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) MIZNA AL YAH', '17920', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14789, 12978, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) MIZNA AL YAH', '17921', 534, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14790, 12979, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) MIZNA AL YAH', '17922', 534, 5, '2018-07-08', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14791, 12980, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16635 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14792, 12981, '2018-06-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16636 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14793, 12982, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16637 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14794, 12983, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16638 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14795, 12984, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16639 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14796, 12985, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16640 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14797, 12986, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16641 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14798, 12987, '2018-07-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16642 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14799, 12988, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16643 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14800, 12989, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16644 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14801, 12990, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16645 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14802, 12991, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16646 System Generated Invoice', '', 534, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14803, 12992, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 17-May-2018 )', '17935', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14804, 12993, '2018-06-04', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ', '17936', 534, 5, '2018-07-08', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14805, 12994, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 25-May-2018 )', '17937', 534, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14806, 12995, '2018-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try', '17938', 534, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14807, 12996, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17939', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14808, 12997, '2018-06-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Center feed charges  for the month of June, 2018', '17940', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14809, 12998, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17941', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14810, 12999, '2018-06-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2018', '17942', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14811, 13000, '2018-05-31', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of  21-31 May, 2018', '17943', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14812, 13001, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17944', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14813, 13002, '2018-06-30', 'Debit', 720.00, 0.00, 756.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June, 2018', '17945', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14814, 13003, '2018-04-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Services and semen collection (Jan-2018)', '341,342', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14815, 13004, '2018-06-01', 'Debit', 1686.74, 0.00, 1771.08, 84.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 9 - 30 ) Apr-2018  with Filly', '17946', 486, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14816, 13005, '2018-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '5295,5296,5297', 486, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14817, 13006, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) with Filly', '17947', 486, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14818, 13007, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) with Filly', '17948', 486, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14819, 13008, '2018-07-08', 'Debit', 613.36, 0.00, 644.03, 30.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 8 ) Jul-2018  with Filly', '17949', 486, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14820, 13009, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16647 System Generated Invoice', '', 486, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14821, 13010, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16648 System Generated Invoice', '', 486, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14822, 13011, '2018-07-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16649 System Generated Invoice', '', 486, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14823, 13012, '2018-06-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16650 System Generated Invoice', '', 486, 5, '2018-07-08', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14824, 13013, '2018-06-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16651 System Generated Invoice', '', 486, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14825, 13014, '2018-06-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16652 System Generated Invoice', '', 486, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14826, 13015, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16653 System Generated Invoice', '', 486, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14827, 13016, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16654 System Generated Invoice', '', 486, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14828, 13017, '2018-07-08', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '17958', 486, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14829, 1137, '2018-07-08', 'Credit', 8655.00, 0.00, 8655.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 486, 5, '2018-07-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(14830, 13018, '2018-07-08', 'Debit', 55.00, 0.00, 57.75, 2.75, 2, 0, 'invoice', NULL, NULL, '', '17959', 486, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14831, 1138, '2018-07-08', 'Credit', 58.00, 0.00, 58.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13018', NULL, 486, 5, '2018-07-08', 14830, 1, '2018-08-08', 0, NULL, NULL, 0),
(14832, 1139, '2018-07-08', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 437, 5, '2018-07-08', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(14833, 1140, '2018-07-08', 'Credit', 15069.00, 0.00, 15069.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 529, 5, '2018-07-08', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(14834, 1141, '2018-07-08', 'Credit', 6554.00, 0.00, 6554.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 437, 5, '2018-07-08', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(14835, 13019, '2018-07-08', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'From KHALEDIYAH to TADAWI', '17960', 421, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14836, 13020, '2018-06-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'From Client Stable To MILAD', '17961', 421, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14837, 13021, '2018-05-31', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Monthly service charges (Milad Vet) for May, 2018', '17962', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14838, 13022, '2018-06-30', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Monthly service charges (Milad Vet) for June, 2018', '17963', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14839, 13023, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of  May, 2018', '17964', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14840, 13024, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17965', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14841, 13025, '2018-05-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training horses feed for the month of May, 2018', '17966', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14842, 13026, '2018-06-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training horses feed  for the month of June, 2018', '17967', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14843, 13027, '2018-05-31', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim service charges in Milad', '17903', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14844, 13028, '2018-05-31', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service charges in Milad ', '17904', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14845, 13029, '2018-06-30', 'Debit', 2280.00, 0.00, 2394.00, 114.00, 2, 0, 'invoice', NULL, NULL, 'Trim (In Fala Stud) 16 Horses: Requested by Ricky (Confirmed the services by Raheel) for June-2018', '17968', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14846, 13030, '2018-06-30', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing  (In Fala Stud) 4Horses: Requested by Ricky (Confirmed the services by Raheel) for June-2018 (Wahida, Silla, Senorita & Farasha)', '17969', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14847, 13031, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '17970', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14848, 13032, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17971', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14849, 13033, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '17977', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14850, 13034, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17978', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14851, 13035, '2018-07-02', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-2 July 2018 / Checkout ', '17979', 150, 6, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14852, 13036, '2018-05-31', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 23-31 May, 2018', '17980', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14853, 13037, '2018-05-31', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 23-31 May, 2018', '17981', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14854, 13038, '2018-06-23', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-23 June, 2018 / Checkout ', '17982', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 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
(14855, 13039, '2018-06-23', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-23 June, 2018 / Checkout ', '17983', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14856, 13040, '2018-05-29', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-29 May, 2018 / Checkout', '17972', 150, 6, '2018-07-08', NULL, 1, '2018-08-17', 0, NULL, NULL, 0),
(14857, 13041, '2018-05-01', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1st May / Checkout', '17973', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14858, 13042, '2018-05-31', 'Debit', 600.69, 0.00, 630.72, 30.03, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 21 - 31 May, 2018', '17974', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14859, 13043, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17975', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14860, 13044, '2018-07-02', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-5 July 2018 / Checkout', '17976', 150, 6, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14861, 13045, '2018-05-31', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 15-31 May, 2018', '17984', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14862, 13046, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17985', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14863, 13047, '2018-07-02', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-2 July 2018 / Checkout', '17986', 150, 6, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14864, 13048, '2018-05-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March & Apirl 2018', '17987', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14865, 13049, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '17988', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14866, 13050, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of  June, 2018', '17989', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14867, 13051, '2018-07-02', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-2 July, 2018', '17990', 150, 6, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14868, 13052, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '17991', 150, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14869, 13053, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17992', 150, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14870, 13054, '2018-05-31', 'Debit', 766.70, 0.00, 805.04, 38.34, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '17997', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14871, 13055, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '17998', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14872, 13056, '2018-04-30', 'Debit', 8000.00, 0.00, 8400.00, 400.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, Feb, Mar & Apir, 2018', '17999,18000,18001,18002', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14873, 13057, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '18003', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14874, 13058, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '18004', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14875, 13059, '2018-04-30', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of Jan, Feb, Mar & Apirl 2018', '18005', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14876, 13060, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of May & June 2018', '18006', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14877, 13061, '2018-06-01', 'Debit', 847.00, 0.00, 889.35, 42.35, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( LEXUS ) 31-May-2018', '18010', 147, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14878, 13062, '2018-04-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2018', '18007', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14879, 13063, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '18008', 153, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14880, 13064, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '18009', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14881, 13065, '2018-06-30', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of  April, May & June, 2018', '18011', 153, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14882, 13066, '2018-06-01', 'Debit', 1182.50, 0.00, 1241.63, 59.13, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( Colt Of VIENNA ) 31-May-2018', '18012', 71, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14883, 13067, '2018-04-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt', '18013,18014', 139, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14884, 13068, '2018-06-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt ', '18015,18016', 139, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14885, 13069, '2018-03-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt ', '18017,18018', 139, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14886, 13070, '2018-04-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly', '18019,18020', 139, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14887, 13071, '2018-07-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Free - No Boarding charges for Mr. Nasir horses ', '18021,18022', 139, 6, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14888, 483, '2018-06-13', 'Debit', 14007.00, 0.00, 14007.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Embryo services + medicine charges (Alexxanderr - Prestic - Recp. 71)', NULL, 139, 6, '2018-07-08', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(14889, 484, '2018-06-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, 'Sexyng semen done (Alexxanderr - Prestic - Recp. 71)', NULL, 139, 6, '2018-07-08', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(14890, 13072, '2018-04-30', 'Debit', 8466.76, 0.00, 8890.10, 423.34, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, Feb, Mar & Apirl 2018', '18023,18024,18026,18027,18028', 468, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14891, 13073, '2018-04-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaling date: 26-Feb-2018 (Filly)', '18025', 468, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14892, 13074, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '18029', 468, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14893, 13075, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '18030', 468, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14894, 13076, '2018-04-05', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2018', '18031', 468, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14895, 13077, '2018-04-30', 'Debit', 6900.00, 0.00, 7245.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, Mar & April 2018', '18032,18033,18034', 468, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14896, 13078, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2018', '18035', 468, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14897, 13079, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2018', '18036', 468, 6, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14898, 13080, '2018-04-30', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of Jan, Feb, Mar & April 2018', '18037', 468, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14899, 13081, '2018-05-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of May, 2018', '18038', 468, 6, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14900, 13082, '2018-05-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 13-May-2018 ) KHALEDIAT AL JANADRIYAH with Colt', '18039', 563, 5, '2018-07-08', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(14901, 13083, '2018-06-01', 'Debit', 1456.73, 0.00, 1529.57, 72.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 13 - 31 ) May-2018  KHALEDIAT AL JANADRIYAH with Colt', '18040', 563, 5, '2018-07-08', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14902, 13084, '2018-06-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) KHALEDIAT AL JANADRIYAH with Colt', '18041', 563, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14903, 13085, '2018-07-13', 'Debit', 997.00, 0.00, 1046.85, 49.85, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 13 ) Jul-2018  KHALEDIAT AL JANADRIYAH with Colt', '18042', 563, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14904, 13086, '2018-06-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16655 System Generated Invoice', '', 563, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14905, 13087, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16656 System Generated Invoice', '', 563, 5, '2018-07-08', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14906, 13088, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16657 System Generated Invoice', '', 563, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14907, 13089, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16658 System Generated Invoice', '', 563, 5, '2018-07-08', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14908, 13090, '2018-06-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of KHALEDIAT AL JANADRIYAH )', '18047', 563, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14909, 13091, '2018-07-13', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '18048', 563, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14910, 1142, '2018-07-09', 'Credit', 2517.25, 0.00, 2517.25, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 421, 5, '2018-07-09', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(14911, 485, '2018-01-01', 'Debit', 139218.36, 0.00, 139218.36, 0.00, 2, 0, 'charge', NULL, NULL, 'Opening Balance - ( from Wise Option )', NULL, 150, 11, '2018-07-09', NULL, 1, '2018-07-11', 1, 13, '2018-07-11', 0),
(14912, 13092, '2018-07-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Charged for test semen for Freeze (Abha Qatar)', '18049', 408, 6, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14913, 13093, '2018-07-01', 'Debit', 40000.00, 0.00, 42000.00, 2000.00, 2, 0, 'invoice', NULL, NULL, 'Charges for freezing semen: Available Straws 1040 (130 Dozes) 1 doze = 8 Straws Total 16 collections (Each Collection SAR. 2500 & around 65 Straws)', '18050', 408, 6, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14914, 13094, '0000-00-00', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '18051', 408, 6, '2018-07-09', NULL, 0, '0000-00-00', 1, 6, '2018-07-09', 0),
(14915, 13095, '2018-07-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Monthly frozen semen storage charges per container SAR. 1000/- for the month of July, 2018	\r\n', '18052', 408, 6, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14916, 13096, '2018-07-01', 'Debit', 7500.00, 0.00, 7875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Charges for freezing semen: Available Straws 160 (20 Dozes) 1 doze = 8 Straws Total 3 collections (Each Collection SAR. 2500)', '18053', 327, 6, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14917, 13097, '2018-07-09', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: CADO', '18054', 160, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14918, 1143, '2018-07-09', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13097', NULL, 160, 5, '2018-07-09', 14917, 1, '2018-08-08', 0, NULL, NULL, 0),
(14919, 13098, '2018-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-066', '18055,18056,18057', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14920, 13099, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) ABHA SHAHINAZ with Filly', '18058', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14921, 13100, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) ABHA SHAHINAZ with Filly', '18059', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14922, 13101, '2018-06-01', 'Debit', 1993.42, 0.00, 2093.09, 99.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 26 ) Mar-2018  ABHA SHAHINAZ with Filly', '18060', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14923, 13102, '2018-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate  Filly of ABHA SHAHINAZ ( 26-Mar-2018 )', '18061', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14924, 13103, '2018-06-01', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 27 - 31 ) Mar-2018 ABHA SHAHINAZ', '18062', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14925, 13104, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) ABHA SHAHINAZ', '18063', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14926, 13105, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) ABHA SHAHINAZ', '18064', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14927, 13106, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) ABHA SHAHINAZ	\r\n', '18065', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14928, 13107, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ABHA SHAHINAZ	', '18066', 164, 5, '2018-07-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14929, 13108, '2018-07-10', 'Debit', 766.70, 0.00, 805.04, 38.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 10 ) Jul-2018  ERIE with Filly	\r\n', '18067', 407, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14930, 13109, '2018-07-10', 'Debit', 766.70, 0.00, 805.04, 38.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 10 ) Jul-2018  ESTORJA PS with Filly', '18068', 407, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14931, 13110, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16659 System Generated Invoice', '', 407, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14932, 13111, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16660 System Generated Invoice', '', 407, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14933, 13112, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16661 System Generated Invoice', '', 407, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14934, 13113, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16662 System Generated Invoice', '', 407, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14935, 13114, '2018-07-10', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '18073', 407, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14936, 13115, '2018-07-10', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '18074', 407, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14937, 13116, '2018-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Filly of ABHA SHAHINAZ ( 26-Mar-2018 )', '18075', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14938, 13117, '2018-06-01', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 27 - 31 ) Mar-2018 Filly of ABHA SHAHINAZ', '18076', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14939, 13118, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) Filly of ABHA SHAHINAZ', '18077', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14940, 13119, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) Filly of ABHA SHAHINAZ', '18078', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14941, 13120, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Filly of ABHA SHAHINAZ', '18079', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14942, 13121, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) Filly of ABHA SHAHINAZ', '18080', 164, 5, '2018-07-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14943, 13122, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16663 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14944, 13123, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16664 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14945, 13124, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16665 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14946, 13125, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16666 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14947, 13126, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16667 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14948, 13127, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16668 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14949, 13128, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16669 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14950, 13129, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16670 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14951, 13130, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16671 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14952, 13131, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16672 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14953, 13132, '2018-06-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16673 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14954, 13133, '2018-06-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16674 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(14955, 13134, '2018-06-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16675 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14956, 13135, '2018-06-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16676 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14957, 13136, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16677 System Generated Invoice', '', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14958, 13137, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) DANILLA with Colt', '18096', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14959, 13138, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) DANILLA with Colt', '18097', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14960, 13139, '2018-06-01', 'Debit', 1610.07, 0.00, 1690.57, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 21 ) Mar-2018 DANILLA with Colt	', '18098', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14961, 13140, '2018-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Colt of DANILLA ( 21-Mar-2018 ) ', '18099', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14962, 13141, '2018-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Colt of DANILLA ( 21-Mar-2018 )	\r\n', '18100', 164, 5, '2018-07-09', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(14963, 13142, '2018-06-01', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 22 - 31 ) Mar-2018 DANILLA', '18101', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14964, 13143, '2018-06-01', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 22 - 31 ) Mar-2018 Colt of DANILLA', '18102', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14965, 13144, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) DANILLA', '18103', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14966, 13145, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) DANILLA', '18104', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14967, 13146, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) DANILLA', '18105', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14968, 13147, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) DANILLA', '18106', 164, 5, '2018-07-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14969, 13148, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) Colt of DANILLA', '18107', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14970, 13149, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) Colt of DANILLA', '18108', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14971, 13150, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Colt of DANILLA', '18109', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14972, 13151, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) Colt of DANILLA', '18110', 164, 5, '2018-07-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14973, 13152, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) HS ESTWFANIA with Filly', '18111', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14974, 13153, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) HS ESTWFANIA with Filly', '18112', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14975, 13154, '2018-06-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) HS ESTWFANIA with Filly', '18113', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14976, 13155, '2018-06-01', 'Debit', 383.35, 0.00, 402.52, 19.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 5 ) Apr-2018  HS ESTWFANIA with Filly', '18114', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14977, 13156, '2018-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Filly of HS ESTWFANIA ( 5-Apr-2018 )', '18115', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14978, 13157, '2018-06-01', 'Debit', 1666.75, 0.00, 1750.09, 83.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 6 - 30 ) Apr-2018 HS ESTWFANIA', '18116', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14979, 13158, '2018-06-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) HS ESTWFANIA', '18117', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14980, 13159, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) HS ESTWFANIA', '18118', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14981, 13160, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) HS ESTWFANIA', '18119', 164, 5, '2018-07-09', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(14982, 13161, '2018-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-064', '18120,18121,18122', 164, 5, '2018-07-09', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14983, 13162, '2018-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-065', '18123,18124,18125', 164, 5, '2018-07-10', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14984, 13163, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 11-Apr-2018 )', '18126', 164, 5, '2018-07-10', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14985, 13164, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 12-May-2018 )', '18127', 164, 5, '2018-07-10', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14986, 13165, '2018-07-10', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '', '18128', 160, 7, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14987, 1144, '2018-07-10', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13165', NULL, 160, 7, '2018-07-10', 14986, 1, '2018-08-09', 0, NULL, NULL, 0),
(14988, 486, '2017-09-01', 'Debit', 764624.98, 0.00, 764624.98, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 153, 13, '2018-07-10', NULL, 1, '2018-07-10', 0, NULL, NULL, 0),
(14989, 487, '2018-12-31', 'Debit', 30232.21, 0.00, 30232.21, 0.00, 2, 0, 'charge', NULL, NULL, 'Revenue from September 1, 2017 to December 31, 2017', NULL, 153, 13, '2018-07-10', NULL, 0, '0000-00-00', 1, 13, '2018-07-10', 0),
(14990, 488, '2017-12-31', 'Debit', 30232.21, 0.00, 30232.21, 0.00, 2, 0, 'charge', NULL, NULL, 'Revenue from Sept. 1, 2017 to Dec. 31, 2017', NULL, 153, 13, '2018-07-10', NULL, 1, '2018-07-10', 0, NULL, NULL, 0),
(14991, 489, '2017-12-31', 'Debit', 217800.60, 0.00, 217800.60, 0.00, 1, 0, 'charge', NULL, NULL, 'Revenue from Sept. 1, 2017 to Dec. 31, 2017', NULL, 153, 13, '2018-07-10', 14990, 1, '2018-07-10', 0, NULL, NULL, 0),
(14992, 1145, '2017-10-08', 'Credit', 110000.00, 0.00, 110000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Transferred M/S through Mr. Nasir Account', NULL, 153, 13, '2018-07-10', 14991, 1, '2018-07-10', 0, NULL, NULL, 0),
(14993, 1146, '2018-07-10', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 81, 5, '2018-07-10', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(14994, 13166, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 16-May-2018 )', '18129', 338, 5, '2018-07-10', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(14995, 490, '2017-09-01', 'Debit', 174920.98, 0.00, 174920.98, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 468, 13, '2018-07-10', NULL, 1, '2018-07-10', 1, 13, '2018-08-28', 0),
(14996, 13167, '2018-07-01', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle ( While Check out ) ', '18130', 235, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(14997, 491, '2017-12-31', 'Debit', 26693.38, 0.00, 26693.38, 0.00, 2, 0, 'charge', NULL, NULL, 'Reference Invoice #00490/ Revenue from September 1, 2017 to December 31, 2017', NULL, 468, 13, '2018-07-10', 14995, 1, '2018-07-10', 0, NULL, NULL, 0),
(14998, 492, '2018-07-10', 'Debit', 60340.00, 0.00, 60340.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Reference Invoice #00491/ Revenue from September 1, 2017 to December 31, 2017', NULL, 468, 13, '2018-07-10', 14997, 0, '0000-00-00', 1, 13, '2018-07-10', 0),
(14999, 493, '2017-12-31', 'Debit', 60340.00, 0.00, 60340.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Revenue from September 1, 2017 to December 31, 2017', NULL, 468, 13, '2018-07-10', NULL, 1, '2018-07-10', 0, NULL, NULL, 0),
(15000, 1147, '2018-02-21', 'Credit', 27000.00, 0.00, 27000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Reference Invoice #00493/ Paid balance: RV 2959 (cash c/o Mr. Nasir thru Mr. Khaled', NULL, 468, 13, '2018-07-10', 14999, 1, '2018-07-10', 0, NULL, NULL, 0),
(15001, 13168, '2018-07-10', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Al Haqbani', '18131', 160, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15002, 1148, '2018-07-10', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13168', NULL, 160, 5, '2018-07-10', 15001, 1, '2018-08-09', 0, NULL, NULL, 0),
(15003, 13169, '2018-04-01', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of  Jan, 2018', '18132', 468, 6, '2018-07-10', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(15004, 13170, '2018-04-02', 'Debit', 1993.42, 0.00, 2093.09, 99.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-26 Feb, 2018 Checkout / Sold', '18133', 468, 6, '2018-07-10', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(15005, 13171, '2018-06-24', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Round trip Al Fala - Milad ', '18138,18139', 150, 6, '2018-07-10', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15006, 13172, '2018-06-23', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Round trip Al Fala - Milad ', '18134,18135', 150, 6, '2018-07-10', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15007, 494, '2017-09-01', 'Debit', 239920.06, 0.00, 239920.06, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 139, 13, '2018-07-10', NULL, 1, '2018-07-10', 1, 13, '2018-08-28', 0),
(15008, 13173, '2018-06-23', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Round trip Al Fala - Milad ', '18136,18137', 150, 6, '2018-07-10', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15009, 13174, '2018-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation Milad -> Al Fala', '17996', 150, 6, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15010, 495, '2017-12-31', 'Debit', 138311.67, 0.00, 138311.67, 0.00, 2, 0, 'charge', NULL, NULL, 'Reference Invoice #00494/ Revenue from September 1, 2017 to December 31, 2017', NULL, 139, 13, '2018-07-10', 15007, 1, '2018-07-10', 0, NULL, NULL, 0),
(15011, 496, '2017-12-31', 'Debit', 8502.00, 0.00, 8502.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Reference Invoice #00495/ Revenue from September 1, 2017 to December 31, 2017', NULL, 139, 13, '2018-07-10', 15010, 1, '2018-07-10', 0, NULL, NULL, 0),
(15012, 13175, '2018-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation Milad -> Al Fala', '17995', 150, 6, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15013, 13176, '2018-05-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation Milad -> Al Fala', '17994', 150, 6, '2018-07-10', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(15014, 13177, '2018-05-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation Milad -> Al Fala', '17993', 150, 6, '2018-07-10', NULL, 1, '2018-08-17', 0, NULL, NULL, 0),
(15015, 13178, '2018-07-10', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '18140', 104, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15016, 497, '2017-09-01', 'Debit', 485997.16, 0.00, 485997.16, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 164, 13, '2018-07-10', NULL, 1, '2018-07-10', 0, NULL, NULL, 0),
(15017, 498, '2017-12-31', 'Debit', 43836.53, 0.00, 43836.53, 0.00, 2, 0, 'charge', NULL, NULL, 'Reference Invoice #00497/ Revenue from September 1, 2017 to December 31, 2017', NULL, 164, 13, '2018-07-10', 15016, 1, '2018-07-10', 0, NULL, NULL, 0),
(15018, 1149, '2017-12-31', 'Credit', 300000.00, 0.00, 300000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Reference Invoice #00498/ Sold Victoria Principal to Nasir 11-1-2018/ Sold 4 recipients to Milad', NULL, 164, 13, '2018-07-10', 15017, 1, '2018-07-10', 0, NULL, NULL, 0),
(15019, 499, '2017-09-01', 'Debit', 358984.04, 0.00, 358984.04, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 408, 13, '2018-07-10', NULL, 1, '2018-07-10', 0, NULL, NULL, 0),
(15020, 500, '2017-12-10', 'Debit', 84260.00, 0.00, 84260.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Reference Invoice #00499/ Revenue from September 1, 2017 to December 31, 2017', NULL, 408, 13, '2018-07-10', 15019, 1, '2018-07-10', 0, NULL, NULL, 0),
(15021, 501, '2017-12-10', 'Debit', 6200.00, 0.00, 6200.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Reference Invoice #00500/ Revenue from September 1, 2017 to December 31, 2017', NULL, 408, 13, '2018-07-10', 15020, 1, '2018-07-10', 0, NULL, NULL, 0),
(15022, 1150, '2018-01-23', 'Credit', 251500.00, 0.00, 251500.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Reference Invoice #00501', NULL, 408, 13, '2018-07-10', 15021, 1, '2018-07-10', 1, 13, '2018-07-10', 0),
(15023, 13179, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) JADORE', '18141', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15024, 13180, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) JADORE', '18142', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15025, 13181, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) JADORE', '18143', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15026, 13182, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) JADORE', '18144', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15027, 13183, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) JADORE', '18145', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15028, 13184, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) JADORE', '18146', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15029, 13185, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) JADORE', '18147', 164, 5, '2018-07-10', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15030, 13186, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) Little Miss Priss', '18148', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15031, 13187, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) Little Miss Priss', '18149', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15032, 13188, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) Little Miss Priss', '18150', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15033, 13189, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) Little Miss Priss', '18151', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15034, 13190, '2018-07-10', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '18152', 160, 7, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15035, 1151, '2018-07-10', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13190', NULL, 160, 7, '2018-07-10', 15034, 1, '2018-08-09', 0, NULL, NULL, 0),
(15036, 13191, '2018-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( Horse ) from TADAWI to KHALEDIYAH', '18153', 298, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15037, 13192, '2018-07-01', 'Debit', 1600.08, 0.00, 1680.08, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 24 ) May-2018 LITTLE MISS PRISS', '18154', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15038, 13193, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Birth Colt ( 25-May-2018 )  LITTLE MISS PRISS', '18155', 164, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15039, 13194, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 27-Mar-2018 ) LAYAN AL MOHAMADIA', '18156', 483, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15040, 13195, '2018-07-01', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 27 - 31 ) Mar-2018  LAYAN AL MOHAMADIA', '18157', 483, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15041, 13196, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  LAYAN AL MOHAMADIA', '18158', 483, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15042, 13197, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  LAYAN AL MOHAMADIA', '18159', 483, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15043, 13198, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  LAYAN AL MOHAMADIA', '18160', 483, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15044, 13199, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 27-Mar-2018 ) PETRA WW', '18161', 536, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15045, 1152, '2017-12-17', 'Credit', 89500.00, 0.00, 89500.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment made on Dec. 17, 2017 (Thoug AM sold)', NULL, 408, 13, '2018-07-10', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(15046, 1153, '2017-12-28', 'Credit', 122000.00, 0.00, 122000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Reference Invoice #01152/ Payment made on Dec. 28, 2017 (Settled payment in Mr. Nasir account)', NULL, 408, 13, '2018-07-10', 15045, 1, '2018-08-13', 0, NULL, NULL, 0),
(15047, 1154, '2018-01-23', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment made on Jan. 23, 2018 (Truck sold settlement)', NULL, 408, 13, '2018-07-10', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(15048, 1155, '2017-09-30', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Reference Invoice #01154/ Adjustment Najm AM Winning Prize', NULL, 408, 13, '2018-07-10', 15047, 1, '2018-08-13', 0, NULL, NULL, 0),
(15049, 13200, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 29-May-2018 )', '18162', 483, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15050, 13201, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 20-Jun-2018 )', '18163', 483, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15051, 13202, '2018-07-01', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 27 - 31 ) Mar-2018  PETRA WW	', '18164', 536, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15052, 13203, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) PETRA WW	', '18165', 536, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15053, 13204, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) PETRA WW	', '18166', 536, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15054, 13205, '2018-07-01', 'Debit', 867.00, 0.00, 910.35, 43.35, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 13 ) Jun-2018  PETRA WW	', '18167', 536, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15055, 13206, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-204', '18168,18169', 536, 5, '2018-07-10', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15056, 502, '2017-09-01', 'Debit', 148571.41, 0.00, 148571.41, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 71, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15057, 503, '2017-12-31', 'Debit', 46170.94, 0.00, 46170.94, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 71, 13, '2018-07-11', 15056, 1, '2018-07-11', 0, NULL, NULL, 0),
(15058, 504, '2017-09-01', 'Debit', 155794.84, 0.00, 155794.84, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 113, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15059, 505, '2017-09-01', 'Debit', 135770.41, 0.00, 135770.41, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 477, 13, '2018-07-11', NULL, 1, '2018-07-11', 1, 13, '2018-07-16', 0),
(15060, 506, '2017-10-01', 'Debit', 4705.00, 0.00, 4705.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 477, 13, '2018-07-11', NULL, 1, '2018-07-11', 1, 13, '2018-07-16', 0),
(15061, 13207, '2018-07-01', 'Debit', 536.69, 0.00, 563.52, 26.83, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) May-2018 LITTLE MISS PRISS with Colt', '18170', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15062, 13208, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) LITTLE MISS PRISS with Colt', '18171', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15063, 13209, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) LITTLE MISS PRISS with Colt', '18172', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15064, 13210, '2017-11-29', 'Debit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'invoice', NULL, NULL, '3000-031', '18173,18174', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15065, 13211, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) MARVANNA', '18175', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15066, 13212, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) MARVANNA', '18176', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15067, 13213, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) MARVANNA', '18177', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15068, 13214, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) MARVANNA', '18178', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15069, 13215, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) MARVANNA', '18179', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15070, 13216, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) MARVANNA', '18180', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15071, 13217, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) MARVANNA', '18181', 164, 5, '2018-07-11', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15072, 507, '2017-09-01', 'Debit', 74262.00, 0.00, 74262.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 150, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15073, 508, '2017-12-31', 'Debit', 62952.36, 0.00, 62952.36, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 150, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15074, 509, '2017-12-31', 'Debit', 2004.00, 0.00, 2004.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 150, 13, '2018-07-11', 15073, 1, '2018-07-11', 0, NULL, NULL, 0),
(15075, 510, '2017-09-01', 'Debit', 72572.91, 0.00, 72572.91, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 145, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15076, 511, '2017-12-31', 'Debit', 61049.76, 0.00, 61049.76, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 145, 13, '2018-07-11', 15075, 1, '2018-07-11', 0, NULL, NULL, 0),
(15077, 512, '2017-12-31', 'Debit', 156348.00, 0.00, 156348.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 145, 13, '2018-07-11', 15076, 1, '2018-07-11', 0, NULL, NULL, 0),
(15078, 1156, '2017-12-31', 'Credit', 180378.00, 0.00, 180378.00, 0.00, 3, 0, 'payment', 'cash', '', 'Forwarded total payment as of December 31, 2017', NULL, 145, 13, '2018-07-11', 15077, 1, '2018-08-13', 0, NULL, NULL, 0),
(15079, 1157, '2017-12-31', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 3, 0, 'payment', 'cash', '', 'SAR10,000.00 discount approved by Mr. Nasir', NULL, 145, 13, '2018-07-11', 15078, 1, '2018-08-13', 0, NULL, NULL, 0),
(15080, 13218, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) Filly of LITTLE MISS PRISS', '18182', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15081, 13219, '2018-07-01', 'Debit', 400.35, 0.00, 420.37, 20.02, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 6 ) Feb-2018  Filly of LITTLE MISS PRISS', '18183', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15082, 513, '2017-09-01', 'Debit', 57004.54, 0.00, 57004.54, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 147, 13, '2018-07-11', 14009, 1, '2018-07-11', 0, NULL, NULL, 0),
(15083, 1158, '2017-12-31', 'Credit', 10420.00, 0.00, 10420.00, 0.00, 3, 0, 'payment', 'cash', '', 'Reduced charges lexus embryo (Mr. Nasir)', NULL, 147, 13, '2018-07-11', 14009, 1, '2018-08-13', 0, NULL, NULL, 0),
(15084, 13220, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18184,18185,18186', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15085, 13221, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim for Little Miss Priss	\r\n', '7605', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15086, 13222, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-032', '18187,18188', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15087, 13223, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 15-Feb-2018 )', '18189', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15088, 13224, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 03-May-2018 )', '18190', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 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
(15089, 13225, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 22-May-2018 )', '18191', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15090, 13226, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16678 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15091, 13227, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16679 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15092, 13228, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16680 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15093, 13229, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16681 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15094, 13230, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16682 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15095, 13231, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16683 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15096, 13232, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16684 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15097, 13233, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16685 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15098, 13234, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16686 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15099, 13235, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16687 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15100, 13236, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16688 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15101, 13237, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16689 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15102, 13238, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16690 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15103, 514, '2017-09-01', 'Debit', 31428.18, 0.00, 31428.18, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 479, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15104, 13239, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16691 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15105, 515, '2017-12-31', 'Debit', 15260.00, 0.00, 15260.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 479, 13, '2018-07-11', 15103, 1, '2018-07-11', 0, NULL, NULL, 0),
(15106, 13240, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16692 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15107, 13241, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16693 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15108, 13242, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16694 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15109, 13243, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16695 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15110, 13244, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16696 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15111, 13245, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16697 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15112, 13246, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16698 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15113, 13247, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16699 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15114, 13248, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16700 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15115, 13249, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16701 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15116, 13250, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16702 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15117, 516, '2017-09-01', 'Debit', 43804.05, 0.00, 43804.05, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 78, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15118, 13251, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16704 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15119, 13252, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16705 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15120, 13253, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16706 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15121, 517, '2017-09-19', 'Debit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 78, 13, '2018-07-11', 15117, 1, '2018-07-11', 0, NULL, NULL, 0),
(15122, 13254, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16707 System Generated Invoice', '', 164, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15123, 13255, '2018-07-04', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16708 System Generated Invoice', '', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15124, 13256, '2018-07-05', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16709 System Generated Invoice', '', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15125, 13257, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 11-Mar-2018 ) GHAZLAN VI', '18225', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15126, 13258, '2018-07-01', 'Debit', 1400.07, 0.00, 1470.07, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 11 - 31 ) Mar-2018  GHAZLAN VI', '5919', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15127, 13259, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) GHAZLAN VI', '18226', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15128, 13260, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) GHAZLAN VI', '18227', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15129, 13261, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) GHAZLAN VI', '18228', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15130, 13262, '2018-07-11', 'Debit', 733.37, 0.00, 770.04, 36.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 11 ) Jul-2018  GHAZLAN VI', '18229', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15131, 518, '2017-09-01', 'Debit', 30074.98, 0.00, 30074.98, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 360, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15132, 519, '2017-12-31', 'Debit', 13353.10, 0.00, 13353.10, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 360, 13, '2018-07-11', 15131, 1, '2018-07-11', 0, NULL, NULL, 0),
(15133, 13263, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 22-May-2018 )', '18230', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15134, 13264, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 30-Jun-2018 )', '18231', 362, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15135, 520, '2017-09-01', 'Debit', 71936.77, 0.00, 71936.77, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 155, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15136, 521, '2017-12-31', 'Debit', 4099.96, 0.00, 4099.96, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 155, 13, '2018-07-11', 15135, 1, '2018-07-11', 0, NULL, NULL, 0),
(15137, 1159, '2017-10-07', 'Credit', 49780.00, 0.00, 49780.00, 0.00, 3, 0, 'payment', 'cash', '', 'Reduced embryo services 3 try 10+10=20/ Reduced recp. 60 (Emb. Eden C-Yara Al Khaled)', NULL, 155, 13, '2018-07-11', 15136, 1, '2018-08-13', 0, NULL, NULL, 0),
(15138, 522, '2017-09-01', 'Debit', 28335.00, 0.00, 28335.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 427, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15139, 523, '2017-12-31', 'Debit', 15450.00, 0.00, 15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 427, 13, '2018-07-11', 15138, 1, '2018-07-11', 0, NULL, NULL, 0),
(15140, 1160, '2018-01-14', 'Credit', 45000.00, 0.00, 45000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Paid balance: SOL CR Samba account', NULL, 427, 13, '2018-07-11', 15139, 1, '2018-08-13', 0, NULL, NULL, 0),
(15141, 1161, '2018-01-15', 'Credit', 7673.00, 0.00, 7673.00, 0.00, 3, 0, 'payment', 'cash', '', 'Paid balance: SOL CR Samba account', NULL, 427, 13, '2018-07-11', 15140, 1, '2018-08-13', 0, NULL, NULL, 0),
(15142, 524, '2017-09-01', 'Debit', 38095.66, 0.00, 38095.66, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 495, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15143, 525, '2017-12-31', 'Debit', 18042.32, 0.00, 18042.32, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 495, 13, '2018-07-11', 15142, 1, '2018-07-11', 0, NULL, NULL, 0),
(15144, 1162, '2017-12-24', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Paid balance: Check #00000229 Samba bank/ RV# 2853 23/12/2017', NULL, 495, 13, '2018-07-11', 15143, 1, '2018-08-13', 0, NULL, NULL, 0),
(15145, 526, '2017-09-01', 'Debit', 23171.75, 0.00, 23171.75, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 542, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15146, 13265, '2018-07-11', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-733', '18232,18233,18234', 584, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15147, 1163, '2018-07-11', 'Credit', 1075.00, 0.00, 1075.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13265', NULL, 584, 5, '2018-07-11', 15146, 1, '2018-08-09', 0, NULL, NULL, 0),
(15148, 1164, '2018-07-11', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13265', NULL, 584, 5, '2018-07-11', 15146, 1, '2018-08-09', 0, NULL, NULL, 0),
(15149, 527, '2017-09-01', 'Debit', 25713.37, 0.00, 25713.37, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 357, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15150, 528, '2017-12-20', 'Debit', 18660.00, 0.00, 18660.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 357, 13, '2018-07-11', 15149, 1, '2018-07-11', 0, NULL, NULL, 0),
(15151, 1165, '2017-10-09', 'Credit', 22678.37, 0.00, 22678.37, 0.00, 3, 0, 'payment', 'cash', '', 'Payment for remaining balance', NULL, 357, 13, '2018-07-11', 15150, 1, '2018-08-13', 0, NULL, NULL, 0),
(15152, 529, '2017-09-01', 'Debit', 37720.04, 0.00, 37720.04, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 440, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15153, 530, '2017-12-31', 'Debit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 440, 13, '2018-07-11', 15152, 1, '2018-07-11', 0, NULL, NULL, 0),
(15154, 531, '2017-12-31', 'Debit', 17139.72, 0.00, 17139.72, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 440, 13, '2018-07-11', 15153, 1, '2018-07-11', 0, NULL, NULL, 0),
(15155, 1166, '2017-10-01', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment/ RV# 2683 & 2682', NULL, 440, 13, '2018-07-11', 15154, 1, '2018-08-13', 0, NULL, NULL, 0),
(15156, 13266, '2018-07-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ashoq', '18235', 160, 5, '2018-07-11', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15157, 1167, '2018-07-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13266', NULL, 160, 5, '2018-07-11', 15156, 1, '2018-08-09', 0, NULL, NULL, 0),
(15158, 532, '2017-09-01', 'Debit', 306.68, 0.00, 306.68, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 146, 13, '2018-07-11', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(15159, 533, '2017-12-31', 'Debit', 10820.00, 0.00, 10820.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 146, 13, '2018-07-11', 15158, 1, '2018-07-11', 0, NULL, NULL, 0),
(15160, 534, '2017-12-31', 'Debit', 23700.00, 0.00, 23700.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 146, 13, '2018-07-11', 15159, 1, '2018-07-11', 0, NULL, NULL, 0),
(15161, 1168, '2017-12-31', 'Credit', 18006.68, 0.00, 18006.68, 0.00, 3, 0, 'payment', 'transfer', '', 'Sarie transfer', NULL, 146, 13, '2018-07-11', 15160, 1, '2018-08-13', 0, NULL, NULL, 0),
(15162, 535, '2017-12-31', 'Debit', 29513.00, 0.00, 29513.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 280, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15163, 1169, '2018-01-07', 'Credit', 12785.00, 0.00, 12785.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment for balance/ Sarie Transfer', NULL, 280, 13, '2018-07-12', 15162, 1, '2018-08-13', 0, NULL, NULL, 0),
(15164, 536, '2017-09-01', 'Debit', 14460.00, 0.00, 14460.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 395, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15165, 13267, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16710 System Generated Invoice', '', 476, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15166, 13268, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16711 System Generated Invoice', '', 476, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15167, 537, '2017-09-01', 'Debit', 28104.34, 0.00, 28104.34, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 81, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15168, 13269, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16712 System Generated Invoice', '', 476, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15169, 13270, '2018-07-05', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16713 System Generated Invoice', '', 476, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15170, 538, '2017-12-31', 'Debit', 10906.60, 0.00, 10906.60, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 81, 13, '2018-07-12', 15167, 1, '2018-07-12', 0, NULL, NULL, 0),
(15171, 13271, '2018-07-06', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16714 System Generated Invoice', '', 476, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15172, 1170, '2017-12-31', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Forwarded balance as of December 31, 2017', NULL, 81, 13, '2018-07-12', 15170, 1, '2018-08-13', 0, NULL, NULL, 0),
(15173, 13272, '2018-07-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16717 System Generated Invoice', '', 525, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15174, 13273, '2018-07-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16718 System Generated Invoice', '', 525, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15175, 13274, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16719 System Generated Invoice', '', 525, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15176, 13275, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16720 System Generated Invoice', '', 525, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15177, 13276, '2018-07-03', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16722 System Generated Invoice', '', 525, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15178, 539, '2017-09-01', 'Debit', 5523.35, 0.00, 5523.35, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 498, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15179, 540, '2017-12-06', 'Debit', 7679.00, 0.00, 7679.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 498, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15180, 13277, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16739 System Generated Invoice', '', 122, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15181, 13278, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16740 System Generated Invoice', '', 122, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15182, 13279, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16741 System Generated Invoice', '', 122, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15183, 13280, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16743 System Generated Invoice', '', 122, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15184, 13281, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16744 System Generated Invoice', '', 333, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15185, 13282, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16746 System Generated Invoice', '', 333, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15186, 13283, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16747 System Generated Invoice', '', 333, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15187, 13284, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16748 System Generated Invoice', '', 333, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15188, 13285, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16749 System Generated Invoice', '', 333, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15189, 13286, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16752 System Generated Invoice', '', 554, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15190, 541, '2017-09-01', 'Debit', 14008.42, 0.00, 14008.42, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 259, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15191, 1171, '2018-01-23', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Forwarded balance as of December 31, 2017', NULL, 259, 13, '2018-07-12', 15190, 1, '2018-08-13', 0, NULL, NULL, 0),
(15192, 542, '2017-09-24', 'Debit', 11265.00, 0.00, 11265.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 95, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15193, 1172, '2017-11-09', 'Credit', 65760.00, 0.00, 65760.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Balance payment/ Sarie Transfer', NULL, 95, 13, '2018-07-12', 15192, 1, '2018-08-13', 0, NULL, NULL, 0),
(15194, 543, '2017-09-01', 'Debit', 9563.40, 0.00, 9563.40, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 471, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15195, 544, '2017-09-01', 'Debit', 9393.23, 0.00, 9393.23, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 199, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15196, 1173, '2017-12-25', 'Credit', 535.00, 0.00, 535.00, 0.00, 3, 0, 'payment', 'cash', '', 'Forwarded balance as of December 31, 2017', NULL, 199, 13, '2018-07-12', 15195, 1, '2018-08-13', 0, NULL, NULL, 0),
(15197, 545, '2017-09-01', 'Debit', 6165.32, 0.00, 6165.32, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 301, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15198, 546, '2017-12-31', 'Debit', 12027.00, 0.00, 12027.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 301, 13, '2018-07-12', 15197, 1, '2018-07-12', 0, NULL, NULL, 0),
(15199, 1174, '2018-01-02', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Forwarded balance: Payment', NULL, 301, 13, '2018-07-12', 15198, 1, '2018-08-13', 0, NULL, NULL, 0),
(15200, 1175, '2018-02-01', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Forwarded balance: Payment', NULL, 301, 13, '2018-07-12', 15199, 1, '2018-08-13', 0, NULL, NULL, 0),
(15201, 13287, '2018-07-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16784 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15202, 13288, '2018-07-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16785 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15203, 13289, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16786 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15204, 13290, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16787 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15205, 13291, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16789 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15206, 13292, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16791 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15207, 13293, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16792 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15208, 13294, '2018-07-01', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16794 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15209, 13295, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16795 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15210, 13296, '2018-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16796 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15211, 13297, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16798 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15212, 13298, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16799 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15213, 13299, '2018-07-01', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16800 System Generated Invoice', '', 255, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15214, 13300, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16808 System Generated Invoice', '', 272, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15215, 13301, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16809 System Generated Invoice', '', 272, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15216, 13302, '2018-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16810 System Generated Invoice', '', 272, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15217, 547, '2017-09-01', 'Debit', 6856.00, 0.00, 6856.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 80, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15218, 548, '2017-09-01', 'Debit', 6681.80, 0.00, 6681.80, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 221, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15219, 13303, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16813 System Generated Invoice', '', 146, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15220, 13304, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16814 System Generated Invoice', '', 146, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15221, 13305, '2018-07-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16815 System Generated Invoice', '', 146, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15222, 13306, '2018-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16816 System Generated Invoice', '', 146, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15223, 13307, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16817 System Generated Invoice', '', 178, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15224, 13308, '2018-07-01', 'Debit', 510.00, 0.00, 535.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16819 System Generated Invoice', '', 178, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15225, 13309, '2018-07-01', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16820 System Generated Invoice', '', 178, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15226, 13310, '2018-07-01', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16821 System Generated Invoice', '', 178, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15227, 13311, '2018-07-01', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16822 System Generated Invoice', '', 178, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15228, 13312, '2018-07-01', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16829 System Generated Invoice', '', 178, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15229, 13313, '2018-07-01', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16830 System Generated Invoice', '', 178, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15230, 13314, '2018-07-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16831 System Generated Invoice', '', 178, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15231, 13315, '2018-07-01', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16834 System Generated Invoice', '', 258, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15232, 13316, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16835 System Generated Invoice', '', 272, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15233, 13317, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16836 System Generated Invoice', '', 272, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15234, 13318, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16839 System Generated Invoice', '', 578, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15235, 13319, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16840 System Generated Invoice', '', 578, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15236, 13320, '2018-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16841 System Generated Invoice', '', 578, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15237, 13321, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16842 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15238, 13322, '2018-07-01', 'Debit', 160.00, 0.00, 168.00, 8.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16844 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15239, 13323, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16845 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15240, 13324, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16846 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15241, 13325, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16848 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15242, 13326, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16849 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15243, 13327, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16851 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15244, 13328, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16852 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15245, 13329, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16853 System Generated Invoice', '', 366, 12, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15246, 1176, '2018-07-12', 'Credit', 11854.87, 0.00, 11854.87, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 536, 5, '2018-07-12', NULL, 1, '2018-08-08', 0, NULL, NULL, 0),
(15247, 1177, '2018-07-12', 'Credit', 22332.25, 0.00, 22332.25, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 409, 5, '2018-07-12', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(15248, 549, '2017-09-30', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 527, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15249, 550, '2017-09-01', 'Debit', 4590.00, 0.00, 4590.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 567, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15250, 551, '2017-12-07', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Payment/ POS', NULL, 167, 13, '2018-07-12', NULL, 0, '0000-00-00', 1, 13, '2018-07-12', 0),
(15251, 1178, '2017-12-07', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment/ POS', NULL, 167, 13, '2018-07-12', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(15252, 552, '2017-09-01', 'Debit', 4000.00, 0.00, 4000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 368, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15253, 553, '2017-09-01', 'Debit', 4000.00, 0.00, 4000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 504, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15254, 554, '2017-09-01', 'Debit', 3555.00, 0.00, 3555.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 213, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15255, 555, '2017-12-31', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 178, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15256, 556, '2017-12-31', 'Debit', 12471.00, 0.00, 12471.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 178, 13, '2018-07-12', 15255, 1, '2018-07-12', 0, NULL, NULL, 0),
(15257, 1179, '2018-01-22', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 3, 0, 'payment', 'span', '', 'Forwarded balance as of December 31, 2017', NULL, 178, 13, '2018-07-12', 15256, 1, '2018-08-13', 0, NULL, NULL, 0),
(15258, 557, '2017-09-01', 'Debit', 2500.00, 0.00, 2500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 553, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15259, 558, '2017-12-31', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 553, 13, '2018-07-12', 15258, 1, '2018-07-12', 0, NULL, NULL, 0),
(15260, 13330, '2018-07-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Sultan Al Mutairi', '18342', 160, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15261, 1180, '2018-07-12', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13330', NULL, 160, 5, '2018-07-12', 15260, 1, '2018-08-09', 0, NULL, NULL, 0),
(15262, 559, '2017-12-12', 'Debit', 2600.00, 0.00, 2600.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 452, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15263, 13331, '2018-06-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 12-Jun-2018 ) ALUNA with Colt', '18343', 581, 5, '2018-07-12', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15264, 13332, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-294', '14906,14907,14908', 581, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15265, 13333, '2018-07-01', 'Debit', 1456.73, 0.00, 1529.57, 72.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2018  ALUNA with Colt', '18344', 581, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15266, 13334, '2018-07-13', 'Debit', 996.71, 0.00, 1046.55, 49.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 13 ) Jul-2018  ALUNA with Colt', '18345', 581, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15267, 13335, '2018-07-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16855 System Generated Invoice', '', 581, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15268, 13336, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16856 System Generated Invoice', '', 581, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15269, 560, '2017-09-01', 'Debit', 2481.36, 0.00, 2481.36, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 94, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15270, 561, '2017-12-31', 'Debit', 2376.70, 0.00, 2376.70, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 154, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15271, 562, '2017-09-01', 'Debit', 2320.00, 0.00, 2320.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 396, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15272, 563, '2017-09-01', 'Debit', 2244.86, 0.00, 2244.86, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 362, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15273, 564, '2017-09-01', 'Debit', 2035.00, 0.00, 2035.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 534, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, 13, '2018-07-31', 1),
(15274, 1181, '2018-07-12', 'Credit', 3281.12, 0.00, 3281.12, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 581, 5, '2018-07-12', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(15275, 565, '2017-09-01', 'Debit', 2030.00, 0.00, 2030.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 320, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15276, 566, '2017-09-01', 'Debit', 1145.00, 0.00, 1145.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 108, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15277, 567, '2017-12-31', 'Debit', 799.92, 0.00, 799.92, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 108, 13, '2018-07-12', 15276, 1, '2018-07-12', 0, NULL, NULL, 0),
(15278, 13337, '2018-05-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-May-2018 ) SHEIKHA AL EZEED', '18348', 200, 5, '2018-07-12', NULL, 1, '2018-08-16', 0, NULL, NULL, 0),
(15279, 13338, '2018-07-01', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 31 ) May-2018  SHEIKHA AL EZEED', '18349', 200, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15280, 13339, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-287', '13434,13435', 200, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15281, 13340, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  SHEIKHA AL EZEED', '18350', 200, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15282, 13341, '2018-07-14', 'Debit', 933.38, 0.00, 980.05, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 14 ) Jul-2018   SHEIKHA AL EZEED', '18351', 200, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15283, 13342, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16857 System Generated Invoice', '', 200, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15284, 13343, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16858 System Generated Invoice', '', 200, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15285, 13344, '2018-07-14', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '18354', 200, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15286, 568, '2017-09-01', 'Debit', 1665.00, 0.00, 1665.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 512, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15287, 13345, '2018-07-01', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 8 - 9 ) Jun-2018 SATEEN LNJ', '18355', 448, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15288, 13346, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 9-Jun-2018 )  SATEEN LNJ', '18356', 448, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15289, 569, '2017-09-01', 'Debit', 1610.00, 0.00, 1610.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 315, 13, '2018-07-12', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(15290, 13347, '2018-07-14', 'Debit', 933.38, 0.00, 980.05, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 14 ) Jul-2018  MAHAYA LNJ', '18357', 448, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15291, 13348, '2018-07-14', 'Debit', 933.38, 0.00, 980.05, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 14 ) Jul-2018  Rec. 49', '18358', 448, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15292, 13349, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16859 System Generated Invoice', '', 448, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15293, 13350, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16860 System Generated Invoice', '', 448, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15294, 13351, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16861 System Generated Invoice', '', 448, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15295, 13352, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16862 System Generated Invoice', '', 448, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15296, 13353, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 21-Apr-2018 ) NADA GULFA', '18363', 514, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15297, 13354, '2018-07-01', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 21 - 30 ) Apr-2018  NADA GULFA', '18364', 514, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15298, 13355, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) NADA GULFA', '18365', 514, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15299, 13356, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) NADA GULFA', '18366', 514, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15300, 13357, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 16-Jan-2018 ) PSYMPATICA VF', '18367', 502, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15301, 13358, '2018-07-01', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 16 - 31 ) Jan-2018  PSYMPATICA VF', '18368', 502, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15302, 13359, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) PSYMPATICA VF', '18369', 502, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15303, 13360, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) PSYMPATICA VF', '18370', 502, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15304, 13361, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) PSYMPATICA VF', '18371', 502, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15305, 13362, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) PSYMPATICA VF', '18372', 502, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15306, 13363, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) PSYMPATICA VF', '18373', 502, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15307, 13364, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Apr-2018 ) ENNORRAH with Colt', '18374', 542, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15308, 13365, '2018-07-01', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 30 ) Apr-2018  ENNORRAH with Colt', '18375', 542, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15309, 13366, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) ENNORRAH with Colt', '18376', 542, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15310, 13367, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) ENNORRAH with Colt', '18377', 542, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15311, 13368, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Birth Colt ( 11-Apr-2018 ) ALEGRA', '18378', 183, 1, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15312, 13369, '2018-07-01', 'Debit', 1533.40, 0.00, 1610.07, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 11 - 30 ) Apr-2018 ALEGRA with Colt', '18379', 183, 5, '2018-07-12', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15313, 13370, '2018-07-14', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport Horse ( from TADAWI to KHALEDIYAH )', '18380', 298, 5, '2018-07-13', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15314, 13371, '2018-07-01', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16863 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15315, 13372, '2018-07-01', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16864 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15316, 13373, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16865 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15317, 13374, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16866 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15318, 13375, '2018-07-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Wrong Entry - Deleted', '', 398, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15319, 13376, '2018-07-14', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o William', '18391', 160, 7, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15320, 1182, '2018-07-14', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13376', NULL, 160, 7, '2018-07-14', 15319, 1, '2018-08-09', 0, NULL, NULL, 0),
(15321, 13377, '2018-07-03', 'Debit', 470.00, 0.00, 493.50, 23.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16868 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15322, 13378, '2018-07-04', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16869 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15323, 13379, '2018-07-05', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16870 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15324, 13380, '2018-07-06', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16871 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15325, 13381, '2018-07-07', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16872 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15326, 13382, '2018-07-08', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16873 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15327, 13383, '2018-07-09', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16874 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 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
(15328, 13384, '2018-07-10', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16875 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15329, 13385, '2018-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16876 System Generated Invoice', '', 176, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15330, 570, '2017-09-01', 'Debit', 408618.31, 0.00, 408618.31, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 138, 13, '2018-07-14', NULL, 1, '2018-07-14', 0, NULL, NULL, 0),
(15331, 571, '2017-12-31', 'Debit', 434266.70, 0.00, 434266.70, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 138, 13, '2018-07-14', NULL, 1, '2018-07-14', 0, NULL, NULL, 0),
(15332, 1183, '2017-12-31', 'Credit', 303533.90, 0.00, 303533.90, 0.00, 3, 0, 'payment', 'cash', '', 'Total payment as of December 31, 2017', NULL, 138, 13, '2018-07-14', 15331, 1, '2018-08-13', 0, NULL, NULL, 0),
(15333, 13386, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16878 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15334, 13387, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16879 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15335, 13388, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16881 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15336, 1184, '2018-02-01', 'Credit', 100000.00, 0.00, 100000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Forwarded balance (Sarie transfer)', NULL, 138, 13, '2018-07-14', 15332, 1, '2018-08-13', 0, NULL, NULL, 0),
(15337, 1185, '2018-03-04', 'Credit', 705549.00, 0.00, 705549.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Forwarded balance (Sarie transfer)', NULL, 138, 13, '2018-07-14', 15336, 1, '2018-08-13', 0, NULL, NULL, 0),
(15338, 13389, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16884 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15339, 13390, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16885 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15340, 13391, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16887 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15341, 13392, '2018-07-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16889 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15342, 13393, '2018-07-02', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16890 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15343, 13394, '2018-07-02', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16891 System Generated Invoice', '', 420, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15344, 13395, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16907 System Generated Invoice', '', 406, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15345, 13396, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16908 System Generated Invoice', '', 406, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15346, 13397, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16912 System Generated Invoice', '', 406, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15347, 13398, '2018-07-02', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16914 System Generated Invoice', '', 406, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15348, 13399, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16918 System Generated Invoice', '', 268, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15349, 13400, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16919 System Generated Invoice', '', 268, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15350, 13401, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16920 System Generated Invoice', '', 268, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15351, 13402, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16922 System Generated Invoice', '', 268, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15352, 13403, '2018-07-01', 'Debit', 670.00, 0.00, 703.50, 33.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16925 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15353, 13404, '2018-07-01', 'Debit', 820.00, 0.00, 861.00, 41.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16926 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15354, 13405, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16927 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15355, 13406, '2018-07-01', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16928 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15356, 13407, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16930 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15357, 13408, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16932 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15358, 13409, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16933 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15359, 13410, '2018-07-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16934 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15360, 13411, '2018-07-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16935 System Generated Invoice', '', 95, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15361, 13412, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16936 System Generated Invoice', '', 327, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15362, 13413, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16939 System Generated Invoice', '', 575, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15363, 13414, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16943 System Generated Invoice', '', 155, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15364, 13415, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16944 System Generated Invoice', '', 529, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15365, 13416, '2018-07-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16945 System Generated Invoice', '', 529, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15366, 13417, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16946 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15367, 13418, '2018-07-06', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16947 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15368, 13419, '2018-07-07', 'Debit', 490.00, 0.00, 514.50, 24.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16948 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15369, 13420, '2018-07-08', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16949 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15370, 13421, '2018-07-09', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16950 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15371, 13422, '2018-07-10', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16951 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15372, 13423, '2018-07-11', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16952 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15373, 13424, '2018-07-12', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16953 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15374, 13425, '2018-07-13', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16954 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15375, 13426, '2018-07-11', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16955 System Generated Invoice', '', 249, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15376, 13427, '2018-07-12', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16956 System Generated Invoice', '', 249, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15377, 13428, '2018-07-14', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16957 System Generated Invoice', '', 249, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15378, 13429, '2018-07-05', 'Debit', 160.00, 0.00, 168.00, 8.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16958 System Generated Invoice', '', 470, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15379, 13430, '2018-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16959 System Generated Invoice', '', 470, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15380, 13431, '2018-07-05', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16961 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15381, 13432, '2018-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16962 System Generated Invoice', '', 542, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15382, 572, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 277, 13, '2018-07-14', NULL, 1, '2018-07-14', 0, NULL, NULL, 0),
(15383, 13433, '2018-07-05', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16964 System Generated Invoice', '', 346, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15384, 13434, '2018-07-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16965 System Generated Invoice', '', 346, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15385, 13435, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16966 System Generated Invoice', '', 154, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15386, 13436, '2018-07-14', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16967 System Generated Invoice', '', 154, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15387, 13437, '2018-07-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16970 System Generated Invoice', '', 470, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15388, 13438, '2018-07-06', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16971 System Generated Invoice', '', 470, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15389, 13439, '2018-07-07', 'Debit', 470.00, 0.00, 493.50, 23.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16972 System Generated Invoice', '', 470, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15390, 13440, '2018-07-08', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16973 System Generated Invoice', '', 470, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15391, 13441, '2018-07-09', 'Debit', 510.00, 0.00, 535.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16974 System Generated Invoice', '', 470, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15392, 13442, '2018-07-10', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16975 System Generated Invoice', '', 470, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15393, 573, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 361, 13, '2018-07-14', NULL, 1, '2018-07-14', 0, NULL, NULL, 0),
(15394, 13443, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16978 System Generated Invoice', '', 559, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15395, 13444, '2018-07-10', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( Horse ) from TADAWI to KHALEDIYAH ', '18528', 298, 5, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15396, 13445, '2018-07-11', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( Horse ) from TADAWI to KHALEDIYAH ', '18529', 298, 5, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15397, 13446, '2018-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16980 System Generated Invoice', '', 71, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15398, 13447, '2018-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16982 System Generated Invoice', '', 71, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15399, 13448, '2018-07-07', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16985 System Generated Invoice', '', 514, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15400, 13449, '2018-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16986 System Generated Invoice', '', 514, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15401, 13450, '2018-07-07', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16989 System Generated Invoice', '', 489, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15402, 13451, '2018-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16991 System Generated Invoice', '', 348, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15403, 13452, '2018-07-01', 'Debit', -2625.00, 0.00, -2756.25, -131.25, 2, 0, 'invoice', NULL, NULL, 'Change ( FROZEN to FRESH ) 4-Jan-2018', '18536', 108, 5, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15404, 13453, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 4-Mar-2018 )', '18538', 108, 5, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15405, 13454, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 27-Apr-2018 )', '18539', 108, 5, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15406, 13455, '2018-07-06', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16995 System Generated Invoice', '', 407, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15407, 13456, '2018-07-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16996 System Generated Invoice', '', 407, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15408, 13457, '2018-07-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16997 System Generated Invoice', '', 407, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15409, 13458, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #16999 System Generated Invoice', '', 263, 12, '2018-07-14', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15410, 13459, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 10-Jan-2018 )', '18544', 108, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15411, 13460, '2018-07-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17000 System Generated Invoice', '', 263, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15412, 13461, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 7-Apr-2018 )', '18546', 108, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15413, 13462, '2018-07-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17004 System Generated Invoice', '', 489, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15414, 13463, '2018-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17006 System Generated Invoice', '', 489, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15415, 13464, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-Mar-2018 )', '18549', 108, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15416, 13465, '2018-07-14', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '18550', 160, 7, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15417, 13466, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 09-Apr-2018 )', '18551', 108, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15418, 1186, '2018-07-14', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13465', NULL, 160, 7, '2018-07-14', 15416, 1, '2018-08-09', 0, NULL, NULL, 0),
(15419, 13467, '2018-07-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17014 System Generated Invoice', '', 431, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15420, 13468, '2018-07-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17016 System Generated Invoice', '', 71, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15421, 13469, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 25-May-2018 )', '18554', 249, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15422, 13470, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 25-Jun-2018 )', '18555', 249, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15423, 13471, '2018-07-05', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17020 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15424, 13472, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17022 System Generated Invoice', '', 489, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15425, 13473, '2018-07-19', 'Debit', 1456.73, 0.00, 1529.57, 72.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 19 ) Jul-2018  ZK CLARRISSA R with Colt', '18558', 249, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15426, 13474, '2018-07-05', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17024 System Generated Invoice', '', 138, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15427, 13475, '2018-07-05', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17026 System Generated Invoice', '', 535, 12, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15428, 574, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 92, 13, '2018-07-14', NULL, 1, '2018-07-14', 0, NULL, NULL, 0),
(15429, 13476, '2018-07-14', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, '2 Pieces RUBBER SHEET', '18561', 160, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15430, 13477, '2018-07-14', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: MAMLOUHA', '18562', 160, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15431, 1187, '2018-07-14', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13477', NULL, 160, 5, '2018-07-14', 15430, 1, '2018-08-09', 0, NULL, NULL, 0),
(15432, 1188, '2018-07-14', 'Credit', 420.00, 0.00, 420.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13476', NULL, 160, 5, '2018-07-14', 15429, 1, '2018-08-09', 0, NULL, NULL, 0),
(15433, 13478, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 29-May-2018 )', '18563', 178, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15434, 13479, '2018-07-01', 'Debit', 2625.00, 0.00, 2756.25, 131.25, 2, 0, 'invoice', NULL, NULL, 'Change ( Fresh to Frozen ) 16-Mar-2018 ', '18564', 178, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15435, 13480, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 10-May-2018 ) Fresh Semen', '18565', 178, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15436, 575, '2017-12-06', 'Debit', 1440.00, 0.00, 1440.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 469, 13, '2018-07-14', NULL, 1, '2018-07-14', 0, NULL, NULL, 0),
(15437, 576, '2017-09-01', 'Debit', 1430.00, 0.00, 1430.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 462, 13, '2018-07-14', NULL, 1, '2018-07-14', 0, NULL, NULL, 0),
(15438, 13481, '2018-06-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 10-Jun-2018 ) JR GHAZALA', '18566', 354, 5, '2018-07-14', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15439, 13482, '2018-07-01', 'Debit', 1400.07, 0.00, 1470.07, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 10 - 30 ) Jun-2018  JR GHAZALA', '18567', 354, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15440, 13483, '2018-07-04', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) Jul-2018  JR GHAZALA', '18568', 354, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15441, 13484, '2018-07-15', 'Debit', 1833.37, 0.00, 1925.04, 91.67, 1, 0, 'invoice', NULL, NULL, 'Training ( 5 - 15 ) Jul-2018  JR GHAZALA', '18569', 354, 5, '2018-07-14', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15442, 1189, '2018-07-14', 'Credit', 1610.67, 0.00, 1610.67, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 354, 5, '2018-07-14', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(15443, 577, '2017-09-01', 'Debit', 1390.00, 0.00, 1390.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 379, 13, '2018-07-15', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15444, 578, '2017-09-01', 'Debit', 1285.00, 0.00, 1285.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 549, 13, '2018-07-15', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15445, 579, '2017-09-01', 'Debit', 1280.00, 0.00, 1280.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 425, 13, '2018-07-15', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15446, 580, '2017-09-01', 'Debit', 1188.38, 0.00, 1188.38, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 525, 13, '2018-07-15', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15447, 13485, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) MALAK AL AL RASHEDIAH', '18570', 479, 5, '2018-07-15', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15448, 13486, '2018-07-01', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 2 ) May-2018  MALAK AL AL RASHEDIAH', '18571', 479, 5, '2018-07-15', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15449, 13487, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Birth Colt ( 3-May-2018 )', '18572', 479, 5, '2018-07-15', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15450, 13488, '2018-07-01', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 31 ) May-2018 MALAK AL RASHEDIAH with Colt', '18573', 479, 5, '2018-07-15', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15451, 13489, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) MALAK AL RASHEDIAH with Colt', '18574', 479, 5, '2018-07-15', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15452, 13490, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) MALAK AL RASHEDIAH with Colt', '18575', 479, 5, '2018-07-15', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15453, 13491, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-263', '18576,18577,18578', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15454, 13492, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 31-May-2018 )', '18579', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15455, 13493, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17030 System Generated Invoice', '', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15456, 13494, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17031 System Generated Invoice', '', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15457, 13495, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17032 System Generated Invoice', '', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15458, 13496, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17033 System Generated Invoice', '', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15459, 13497, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17034 System Generated Invoice', '', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15460, 13498, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17035 System Generated Invoice', '', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15461, 13499, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17036 System Generated Invoice', '', 479, 5, '2018-07-15', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15462, 1190, '2018-07-15', 'Credit', 1603.00, 0.00, 1603.00, 0.00, 2, 0, 'payment', 'cash', '', 'Deduction - Nishath Muzakkir Insurance renewal charges ', NULL, 138, 6, '2018-07-15', NULL, 1, '2018-09-12', 0, NULL, NULL, 0),
(15463, 581, '2017-09-01', 'Debit', 1085.00, 0.00, 1085.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 297, 13, '2018-07-15', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(15464, 582, '2017-09-01', 'Debit', 1080.00, 0.00, 1080.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginnnig balance', NULL, 389, 13, '2018-07-15', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
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(15556, 1215, '2017-12-31', 'Credit', 2305.00, 0.00, 2305.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 129, 13, '2018-07-16', 15555, 1, '2018-08-13', 0, NULL, NULL, 0),
(15557, 639, '2017-09-01', 'Debit', 415.00, 0.00, 415.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 212, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15558, 1216, '2017-12-31', 'Credit', 415.00, 0.00, 415.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 212, 13, '2018-07-16', 15557, 1, '2018-08-13', 0, NULL, NULL, 0),
(15559, 1217, '2018-07-16', 'Credit', 5800.00, 0.00, 5800.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 563, 5, '2018-07-16', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(15560, 13511, '2018-07-16', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 Mares\r\nOwner: Faisal Al Ogairy', '18598', 160, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15561, 13512, '2018-07-31', 'Debit', 1267.00, 0.00, 1330.35, 63.35, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 19 ) Jul-2018  CRISTAL', '18599', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15562, 1218, '2018-07-16', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13511', NULL, 160, 5, '2018-07-16', 15560, 1, '2018-08-10', 0, NULL, NULL, 0),
(15563, 13513, '2018-07-16', 'Debit', 8000.00, 0.00, 8400.00, 400.00, 2, 0, 'invoice', NULL, NULL, 'Owner: Abdul Rahman Al Loqmani', '18600', 160, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15564, 1219, '2018-07-16', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13513', NULL, 160, 5, '2018-07-16', 15563, 1, '2018-08-10', 0, NULL, NULL, 0),
(15565, 640, '2017-09-01', 'Debit', 770.00, 0.00, 770.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 477, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15566, 1220, '2017-12-31', 'Credit', 770.00, 0.00, 770.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 477, 13, '2018-07-16', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(15567, 1221, '2018-07-16', 'Credit', 21588.00, 0.00, 21588.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 448, 5, '2018-07-16', NULL, 1, '2018-08-09', 0, NULL, NULL, 0),
(15568, 13514, '2018-07-31', 'Debit', 1267.00, 0.00, 1330.35, 63.35, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 19 ) Jul-2018  MAHEEBAT AL JANADRIYAH', '18601', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15569, 13515, '2018-07-01', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Trans. ( CRISTAL )', '18602', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15570, 13516, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17073 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15571, 13517, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17074 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15572, 13518, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17075 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15573, 13519, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17076 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15574, 13520, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17077 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(15575, 13521, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17078 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15576, 13522, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17079 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15577, 13523, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17080 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15578, 641, '2017-09-01', 'Debit', 4485.00, 0.00, 4485.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 553, 13, '2018-07-16', NULL, 0, '0000-00-00', 1, 13, '2018-07-16', 0),
(15579, 13524, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17081 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15580, 642, '2017-09-01', 'Debit', 4485.00, 0.00, 4485.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 553, 13, '2018-07-16', 15258, 1, '2018-07-16', 0, NULL, NULL, 0),
(15581, 13525, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17082 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15582, 13526, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17083 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15583, 13527, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17084 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15584, 13528, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17085 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15585, 13529, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17086 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15586, 13530, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17087 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15587, 13531, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17088 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15588, 13532, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17089 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15589, 13533, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17090 System Generated Invoice', '', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15590, 643, '2017-09-01', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 348, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15591, 1222, '2017-12-31', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 348, 13, '2018-07-16', 15590, 1, '2018-08-13', 0, NULL, NULL, 0),
(15592, 644, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15593, 13534, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Rec. 81', '18621', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15594, 13535, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) Rec. 81', '18622', 470, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15595, 13536, '2018-07-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 - 30 ) Jun-2018  Rec. 321', '18623', 470, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15596, 645, '2017-09-01', 'Debit', 20788.16, 0.00, 20788.16, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 521, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15597, 1223, '2017-12-31', 'Credit', 20788.16, 0.00, 20788.16, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 521, 13, '2018-07-16', 15596, 1, '2018-08-13', 0, NULL, NULL, 0),
(15598, 646, '2017-09-01', 'Debit', 765.00, 0.00, 765.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 330, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15599, 1224, '2017-12-31', 'Credit', 765.00, 0.00, 765.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 330, 13, '2018-07-16', 15598, 1, '2018-08-13', 0, NULL, NULL, 0),
(15600, 647, '2017-09-01', 'Debit', 540.00, 0.00, 540.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 225, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15601, 1225, '2017-12-31', 'Credit', 540.00, 0.00, 540.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 225, 13, '2018-07-16', 15600, 1, '2018-08-13', 0, NULL, NULL, 0),
(15602, 648, '2017-09-01', 'Debit', 12474.92, 0.00, 12474.92, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 369, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15603, 1226, '2017-12-31', 'Credit', 12474.92, 0.00, 12474.92, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 369, 13, '2018-07-16', 15602, 1, '2018-08-13', 0, NULL, NULL, 0),
(15604, 649, '2017-09-01', 'Debit', 6620.00, 0.00, 6620.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 72, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15605, 1227, '2017-12-31', 'Credit', 6620.00, 0.00, 6620.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment', NULL, 72, 13, '2018-07-16', 15604, 1, '2018-08-13', 0, NULL, NULL, 0),
(15606, 650, '2017-09-01', 'Debit', -30.00, 0.00, -30.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 257, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15607, 13537, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-May-2018 ) ZENAH FAS with Filly', '18624', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15608, 13538, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-260', '10015,10016,10017', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15609, 13539, '2018-07-01', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 31 ) May-2018  ZENAH FAS with Filly', '18625', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15610, 13540, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  ZENAH FAS with Filly', '18626', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15611, 13541, '2018-07-16', 'Debit', 1226.72, 0.00, 1288.06, 61.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) Jul-2018   ZENAH FAS with Filly', '18627', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15612, 13542, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 31-May-2018 )', '18628', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15613, 651, '2017-09-01', 'Debit', -45.00, 0.00, -45.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 110, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15614, 13543, '2018-07-01', 'Debit', 2625.00, 0.00, 2756.25, 131.25, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen ( 8-Apr-2018 )', '18629', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15615, 652, '2017-09-01', 'Debit', -76.93, 0.00, -76.93, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 203, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15616, 13544, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checj in to MILAD ( 21-Mar-2018 ) ARABELLA PA', '18630', 431, 5, '2018-07-16', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15617, 13545, '2018-07-01', 'Debit', 733.37, 0.00, 770.04, 36.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 21 - 31 ) Mar-2018  ARABELLA PA', '18631', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15618, 13546, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  ARABELLA PA', '18632', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15619, 653, '2017-09-01', 'Debit', -160.00, 0.00, -160.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 366, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15620, 13547, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ARABELLA PA', '18633', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15621, 13548, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  ARABELLA PA', '18634', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15622, 13549, '2018-07-16', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) Jul-2018   ARABELLA PA', '18635', 431, 5, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15623, 654, '2017-09-01', 'Debit', -262.40, 0.00, -262.40, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 491, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15624, 655, '2017-09-01', 'Debit', -315.00, 0.00, -315.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 343, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15625, 656, '2017-09-01', 'Debit', -355.00, 0.00, -355.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 119, 13, '2018-07-16', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(15626, 13550, '2018-07-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Charges for test semen', '18636', 470, 6, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15627, 13551, '2018-07-01', 'Debit', 12500.00, 0.00, 13125.00, 625.00, 2, 0, 'invoice', NULL, NULL, '5 Collections: Each SAR. 2500/- ( 26-Jun 77 Straws, 23-Jun 98 Straws, 25-June 71 straws, 27-June Straws,74 & 30-June, 70 Straws) Total : 390', '18637', 470, 6, '2018-07-16', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15628, 13552, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Mar-2018 ) DHI QAR AL MUAWD with Colt', '18638', 490, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15629, 13553, '2018-07-01', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 31 ) Mar-2018  DHI QAR AL MUAWD with Colt', '18639', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15630, 13554, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) DHI QAR AL MUAWD with Colt', '18640', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15631, 13555, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) DHI QAR AL MUAWD with Colt', '18641', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15632, 13556, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) DHI QAR AL MUAWD with Colt', '18642', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15633, 13557, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17091 System Generated Invoice', '', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15634, 13558, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17092 System Generated Invoice', '', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15635, 13559, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17093 System Generated Invoice', '', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15636, 13560, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17094 System Generated Invoice', '', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15637, 13561, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-209', '18647', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15638, 13562, '2018-07-20', 'Debit', 1533.40, 0.00, 1610.07, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 20 ) Jul-2018 DHI QAR AL MUAWD with Colt	\r\n', '18648', 490, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15639, 657, '2017-09-01', 'Debit', -1025.00, 0.00, -1025.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 251, 13, '2018-07-17', NULL, 0, '0000-00-00', 1, 13, '2018-07-17', 0),
(15640, 658, '2017-09-01', 'Debit', -1025.00, 0.00, -1025.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 251, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15641, 659, '2017-09-01', 'Debit', -1214.60, 0.00, -1214.60, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 120, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15642, 660, '2017-09-01', 'Debit', 315.00, 0.00, 315.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 112, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15643, 1228, '2017-12-09', 'Credit', 1815.00, 0.00, 1815.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wisev option)', NULL, 112, 13, '2018-07-17', NULL, 1, '2018-08-13', 0, NULL, NULL, 0),
(15644, 661, '2017-09-01', 'Debit', -1587.08, 0.00, -1587.08, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 89, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15645, 662, '2017-09-01', 'Debit', -1787.70, 0.00, -1787.70, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 254, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15646, 663, '2017-09-01', 'Debit', 7803.00, 0.00, 7803.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 270, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15647, 1229, '2018-01-07', 'Credit', 10563.00, 0.00, 10563.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment (wise option)', NULL, 270, 13, '2018-07-17', 15646, 1, '2018-08-13', 0, NULL, NULL, 0),
(15648, 664, '2017-09-01', 'Debit', 878.24, 0.00, 878.24, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 70, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15649, 1230, '2017-11-26', 'Credit', 879.00, 0.00, 879.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 70, 13, '2018-07-17', 15648, 1, '2018-08-13', 0, NULL, NULL, 0),
(15650, 665, '2017-09-01', 'Debit', -2385.00, 0.00, -2385.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 414, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15651, 1231, '2018-02-17', 'Credit', 700.00, 0.00, 700.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 414, 13, '2018-07-17', 15650, 1, '2018-08-13', 0, NULL, NULL, 0),
(15652, 666, '2017-09-01', 'Debit', 7408.00, 0.00, 7408.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 333, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15653, 667, '2017-09-01', 'Debit', 2255.00, 0.00, 2255.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 476, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15654, 668, '2017-09-01', 'Debit', 14180.00, 0.00, 14180.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 462, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15655, 669, '2017-09-01', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 344, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15656, 670, '2017-11-01', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 1, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 344, 13, '2018-07-17', 15655, 1, '2018-07-17', 0, NULL, NULL, 0),
(15657, 1232, '2017-11-01', 'Credit', 500.00, 0.00, 500.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment (wise option)', NULL, 344, 13, '2018-07-17', 15656, 1, '2018-08-13', 0, NULL, NULL, 0),
(15658, 671, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 327, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15659, 672, '2017-12-31', 'Debit', 66000.00, 0.00, 66000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 327, 13, '2018-07-17', 15658, 1, '2018-07-17', 0, NULL, NULL, 0),
(15660, 1233, '2017-12-06', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 327, 13, '2018-07-17', 15659, 1, '2018-08-13', 0, NULL, NULL, 0),
(15661, 1234, '2017-12-26', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Adjusted amount for Al Sayed Stud Event', NULL, 327, 13, '2018-07-17', 15660, 1, '2018-08-13', 0, NULL, NULL, 0),
(15662, 673, '2017-09-01', 'Debit', 11028.25, 0.00, 11028.25, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 495, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15663, 674, '2017-12-10', 'Debit', 27054.58, 0.00, 27054.58, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 495, 13, '2018-07-17', 15662, 1, '2018-07-17', 0, NULL, NULL, 0),
(15664, 675, '2017-12-10', 'Debit', 13314.00, 0.00, 13314.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017', NULL, 495, 13, '2018-07-17', 15663, 1, '2018-07-17', 0, NULL, NULL, 0),
(15665, 1235, '2017-09-27', 'Credit', 13314.00, 0.00, 13314.00, 0.00, 3, 0, 'payment', 'cash', '', 'Morjana show charged to Mr. Atawi invoice (wise option)', NULL, 495, 13, '2018-07-17', 15664, 1, '2018-08-13', 0, NULL, NULL, 0),
(15666, 676, '2017-09-01', 'Debit', 7000.00, 0.00, 7000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 145, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15667, 677, '2017-12-31', 'Debit', 27514.00, 0.00, 27514.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 409, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15668, 678, '2017-09-01', 'Debit', 4970.00, 0.00, 4970.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 207, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15669, 679, '2017-11-03', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 207, 13, '2018-07-17', 15668, 1, '2018-07-17', 0, NULL, NULL, 0),
(15670, 680, '2017-09-01', 'Debit', 1920.00, 0.00, 1920.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 236, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15671, 681, '2017-09-01', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 274, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15672, 682, '2017-09-01', 'Debit', 5265.44, 0.00, 5265.44, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 104, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15673, 683, '2017-12-31', 'Debit', 6104.00, 0.00, 6104.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 104, 13, '2018-07-17', 15672, 1, '2018-07-17', 0, NULL, NULL, 0),
(15674, 684, '2017-09-01', 'Debit', 1245.00, 0.00, 1245.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 469, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15675, 685, '2017-12-31', 'Debit', 27342.00, 0.00, 27342.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 483, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15676, 1236, '2017-12-20', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 483, 13, '2018-07-17', 15675, 1, '2018-08-13', 0, NULL, NULL, 0),
(15677, 1237, '2017-12-23', 'Credit', 4680.00, 0.00, 4680.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 483, 13, '2018-07-17', 15676, 1, '2018-08-13', 0, NULL, NULL, 0),
(15678, 686, '2017-09-01', 'Debit', 20114.05, 0.00, 20114.05, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance ( wise option)', NULL, 431, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15679, 1238, '2017-10-31', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment (wise option)', NULL, 431, 13, '2018-07-17', 15678, 1, '2018-08-13', 0, NULL, NULL, 0),
(15680, 687, '2017-09-01', 'Debit', 2540.00, 0.00, 2540.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 352, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15681, 1239, '2018-03-05', 'Credit', 550.00, 0.00, 550.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment (wise option)', NULL, 352, 13, '2018-07-17', 15680, 1, '2018-08-13', 0, NULL, NULL, 0),
(15682, 688, '2017-09-01', 'Debit', 27645.10, 0.00, 27645.10, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 470, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15683, 689, '2017-12-31', 'Debit', 14666.66, 0.00, 14666.66, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance (wise option)', NULL, 470, 13, '2018-07-17', 15682, 1, '2018-07-17', 0, NULL, NULL, 0),
(15684, 690, '2017-12-31', 'Debit', 63534.00, 0.00, 63534.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Forwarded balance (wise option)', NULL, 470, 13, '2018-07-17', 15683, 1, '2018-07-17', 0, NULL, NULL, 0),
(15685, 1240, '2017-12-07', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 470, 13, '2018-07-17', 15684, 1, '2018-08-13', 0, NULL, NULL, 0),
(15686, 1241, '2018-01-14', 'Credit', 43850.10, 0.00, 43850.10, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 470, 13, '2018-07-17', 15685, 1, '2018-08-13', 0, NULL, NULL, 0),
(15687, 13563, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 23-Mar-2018 ) SATIEAH', '18649', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15688, 13564, '2018-07-01', 'Debit', 690.03, 0.00, 724.53, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 - 31 ) Mar-2018  SATIEAH with Filly', '18650', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15689, 13565, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  SATIEAH with Filly', '18651', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15690, 13566, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  SATIEAH with Filly', '18652', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15691, 691, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance', NULL, 585, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15692, 13567, '2018-07-01', 'Debit', 690.03, 0.00, 724.53, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 9 ) Jun-2018 SATIEAH with Filly', '18653', 505, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15693, 692, '2017-09-01', 'Debit', 4657.56, 0.00, 4657.56, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 586, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15694, 1242, '2018-07-17', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 354, 5, '2018-07-17', NULL, 1, '2018-08-21', 0, NULL, NULL, 0),
(15695, 693, '2017-09-01', 'Debit', 2210.00, 0.00, 2210.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 587, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15696, 694, '2017-09-01', 'Debit', 2085.00, 0.00, 2085.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 588, 13, '2018-07-17', NULL, 1, '2018-07-17', 1, 13, '2018-07-17', 0),
(15697, 695, '2017-09-01', 'Debit', 1675.00, 0.00, 1675.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 588, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15698, 696, '2017-09-01', 'Debit', 2085.00, 0.00, 2085.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 589, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15699, 697, '2017-09-01', 'Debit', 1135.00, 0.00, 1135.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 590, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15700, 698, '2017-09-01', 'Debit', 24185.00, 0.00, 24185.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 591, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15701, 699, '2017-09-01', 'Debit', 1495.00, 0.00, 1495.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 592, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15702, 700, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 593, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15703, 13568, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) BAHYA RG with Colt', '18654', 471, 1, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15704, 701, '2017-09-01', 'Debit', 1305.00, 0.00, 1305.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 594, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15705, 13569, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 2-May-2018 )', '18655', 471, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15706, 13570, '2018-07-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: BEZOR AL KHALEDIYAH', '18656', 160, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15707, 1243, '2018-07-17', 'Credit', 79.00, 0.00, 79.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13570', NULL, 160, 5, '2018-07-17', 15706, 1, '2018-08-10', 0, NULL, NULL, 0),
(15708, 702, '2017-09-01', 'Debit', 15564.30, 0.00, 15564.30, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 595, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15709, 13571, '2018-07-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: FAHDA', '18657', 160, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15710, 1244, '2018-07-17', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13571', NULL, 160, 5, '2018-07-17', 15709, 1, '2018-08-10', 0, NULL, NULL, 0),
(15711, 703, '2017-12-06', 'Debit', 7580.00, 0.00, 7580.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 595, 13, '2018-07-17', 15708, 1, '2018-07-17', 0, NULL, NULL, 0),
(15712, 704, '2018-07-01', 'Debit', -80.50, 0.00, -80.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Edit invoice NO.. ( INVOICE # 10179 )', NULL, 471, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15713, 13572, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17095 System Generated Invoice', '', 471, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15714, 13573, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17096 System Generated Invoice', '', 471, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15715, 705, '2017-09-01', 'Debit', 2530.00, 0.00, 2530.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 596, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15716, 706, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 597, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15717, 707, '2017-09-01', 'Debit', 6383.32, 0.00, 6383.32, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 598, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15718, 708, '2017-09-01', 'Debit', 13332.82, 0.00, 13332.82, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 599, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15719, 709, '2017-09-01', 'Debit', 1370.00, 0.00, 1370.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 600, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15720, 710, '2017-09-01', 'Debit', 4800.00, 0.00, 4800.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 601, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15721, 711, '2017-09-01', 'Debit', 12698.20, 0.00, 12698.20, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 602, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15722, 712, '2017-12-31', 'Debit', 9141.62, 0.00, 9141.62, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance (wise option)', NULL, 602, 13, '2018-07-17', 15721, 1, '2018-07-17', 0, NULL, NULL, 0),
(15723, 713, '2017-09-01', 'Debit', 10994.96, 0.00, 10994.96, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 603, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15724, 714, '2017-09-01', 'Debit', 5911.58, 0.00, 5911.58, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 604, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15725, 715, '2017-09-01', 'Debit', 3674.00, 0.00, 3674.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 605, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15726, 716, '2017-12-28', 'Debit', 4040.00, 0.00, 4040.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 605, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15727, 717, '2017-12-28', 'Debit', 14368.20, 0.00, 14368.20, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 605, 13, '2018-07-17', 15726, 1, '2018-07-17', 0, NULL, NULL, 0),
(15728, 1245, '2018-01-08', 'Credit', 19000.00, 0.00, 19000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 605, 13, '2018-07-17', 15727, 1, '2018-08-15', 0, NULL, NULL, 0),
(15729, 718, '2017-09-01', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 606, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15730, 719, '2017-09-01', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 607, 13, '2018-07-17', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(15731, 1246, '2018-07-17', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 146, 5, '2018-07-17', NULL, 1, '2018-08-10', 0, NULL, NULL, 0),
(15732, 1247, '2018-07-17', 'Credit', 25500.00, 0.00, 25500.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 525, 5, '2018-07-17', NULL, 1, '2018-08-10', 0, NULL, NULL, 0),
(15733, 13574, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 25-Mar-2018 ) SARAAP AL MUAWD with Colt', '18660', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15734, 13575, '2018-07-01', 'Debit', 536.69, 0.00, 563.52, 26.83, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) Mar-2018  SARAAP AL MUAWD with Colt', '18661', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15735, 13576, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  SARAAP AL MUAWD with Colt', '18662', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15736, 13577, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  SARAAP AL MUAWD with Colt', '18663', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15737, 13578, '2018-07-01', 'Debit', 1917.00, 0.00, 2012.85, 95.85, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 25 ) Jun-2018   SARAAP AL MUAWD with Colt', '18664', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15738, 13579, '2018-07-18', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 18 ) Jul-2018   SARAAP AL MUAWD', '18665', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15739, 13580, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17097 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15740, 13581, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17098 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15741, 13582, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17099 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15742, 13583, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17100 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15743, 13584, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17101 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15744, 13585, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17102 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15745, 13586, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17103 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15746, 13587, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17104 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15747, 13588, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17105 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15748, 13589, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17106 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15749, 13590, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17107 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15750, 13591, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17108 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15751, 13592, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17109 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15752, 13593, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 20-Feb-2018 ) RYAANH AL MUAWD with Colt', '18679', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15753, 13594, '2018-07-01', 'Debit', 690.03, 0.00, 724.53, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 28 ) Feb-2018  RYAANH AL MUAWD with Colt', '18680', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15754, 13595, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) RYAANH AL MUAWD with Colt', '18681', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15755, 13596, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) RYAANH AL MUAWD with Colt', '18682', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15756, 13597, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) RYAANH AL MUAWD with Colt', '18683', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15757, 13598, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) RYAANH AL MUAWD with Colt', '18684', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15758, 13599, '2018-07-18', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 18 ) Jul-2018  RYAANH AL MUAWD with Colt', '18685', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15759, 13600, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17110 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15760, 13601, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17111 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15761, 13602, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17112 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15762, 13603, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17113 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15763, 13604, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17114 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15764, 13605, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17115 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15765, 13606, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17116 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15766, 13607, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17117 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15767, 13608, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17118 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15768, 13609, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17119 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15769, 13610, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17120 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15770, 13611, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17121 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15771, 13612, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17122 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15772, 13613, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17123 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15773, 13614, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 15-May-2018 ) AREEB AL MUAWD', '18700', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15774, 13615, '2018-07-01', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 31 ) May-2018  AREEB AL MUAWD', '18701', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15775, 13616, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  AREEB AL MUAWD', '18702', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15776, 13617, '2018-07-18', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 18 ) Jul-2018   AREEB AL MUAWD', '18703', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15777, 13618, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17124 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15778, 13619, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17125 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15779, 13620, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17126 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15780, 13621, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17127 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15781, 13622, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17128 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15782, 13623, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17129 System Generated Invoice', '', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15783, 13624, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18714,18715,18716', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15784, 13625, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '', '18713', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15785, 13626, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18710,18711,18712', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15786, 13627, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of RYAANH AL MUAWD )', '18717', 537, 5, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15787, 13628, '2018-07-18', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '18718', 537, 1, '2018-07-17', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15788, 720, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 608, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15789, 721, '2017-09-01', 'Debit', 6945.00, 0.00, 6945.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 609, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15790, 722, '2017-09-01', 'Debit', 6933.04, 0.00, 6933.04, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 610, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15791, 723, '2017-09-01', 'Debit', 1600.00, 0.00, 1600.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 611, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15792, 724, '2017-09-01', 'Debit', 1252.28, 0.00, 1252.28, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 612, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15793, 725, '2017-09-01', 'Debit', 1512.00, 0.00, 1512.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 613, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15794, 726, '2017-09-01', 'Debit', 1895.00, 0.00, 1895.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 614, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15795, 727, '2017-09-01', 'Debit', 6743.28, 0.00, 6743.28, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 615, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15796, 728, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 616, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15797, 729, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 617, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15798, 730, '2017-09-16', 'Debit', 16050.00, 0.00, 16050.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 618, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15799, 731, '2017-09-01', 'Debit', 1625.00, 0.00, 1625.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 619, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15800, 732, '2017-09-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)\r\namount 2338 sar has Transferred to Faisal Bin Mutlaq Al Qtaibi approved By Mr.Rafi ', NULL, 620, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15801, 733, '2017-09-01', 'Debit', 108375.93, 0.00, 108375.93, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 621, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15802, 734, '2017-12-06', 'Debit', 3098.00, 0.00, 3098.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 621, 13, '2018-07-18', 15801, 1, '2018-07-18', 0, NULL, NULL, 0),
(15803, 1248, '2017-11-27', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment (wise option)', NULL, 621, 13, '2018-07-18', 15802, 1, '2018-08-13', 0, NULL, NULL, 0),
(15804, 735, '2017-09-01', 'Debit', 1196.63, 0.00, 1196.63, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 622, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15805, 736, '2017-09-01', 'Debit', 1940.00, 0.00, 1940.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 623, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15806, 737, '2017-09-01', 'Debit', 1150.00, 0.00, 1150.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 624, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15807, 738, '2017-09-01', 'Debit', 12664.84, 0.00, 12664.84, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 625, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15808, 1249, '2017-09-21', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Payment (wise option)', NULL, 625, 13, '2018-07-18', 15807, 1, '2018-08-15', 0, NULL, NULL, 0),
(15809, 739, '2017-09-01', 'Debit', 1735.00, 0.00, 1735.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 626, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15810, 740, '2017-09-01', 'Debit', 1645.00, 0.00, 1645.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 627, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15811, 741, '2017-09-01', 'Debit', 2190.00, 0.00, 2190.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 628, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15812, 742, '2017-09-01', 'Debit', 1269.40, 0.00, 1269.40, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 629, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15813, 743, '2017-09-01', 'Debit', 2189.00, 0.00, 2189.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 630, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15814, 744, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 631, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15815, 745, '2017-09-01', 'Debit', 20206.32, 0.00, 20206.32, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 632, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15816, 746, '2017-09-01', 'Debit', 2035.00, 0.00, 2035.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 633, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15817, 747, '2017-09-01', 'Debit', 2522.13, 0.00, 2522.13, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 634, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(15818, 13629, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '', '18719', 471, 5, '2018-07-18', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15819, 748, '2017-09-01', 'Debit', 1235.00, 0.00, 1235.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 635, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15820, 13630, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17151 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15821, 13631, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17152 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15822, 13632, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17153 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15823, 13633, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17154 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15824, 749, '2017-09-01', 'Debit', 1665.00, 0.00, 1665.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 636, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15825, 13634, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17155 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15826, 13635, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17156 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15827, 13636, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17157 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15828, 750, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 637, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15829, 13637, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-Apr-2018 )', '18727', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15830, 13638, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17158 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15831, 13639, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17159 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15832, 13640, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17160 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15833, 751, '2017-09-01', 'Debit', 1840.00, 0.00, 1840.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 638, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15834, 752, '2017-09-01', 'Debit', 1300.00, 0.00, 1300.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 639, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15835, 753, '2017-09-01', 'Debit', 1315.00, 0.00, 1315.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 640, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15836, 754, '2017-09-01', 'Debit', 64423.30, 0.00, 64423.30, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 641, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15837, 755, '2017-10-06', 'Debit', 20553.92, 0.00, 20553.92, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 641, 13, '2018-07-18', 15836, 1, '2018-07-18', 0, NULL, NULL, 0),
(15838, 756, '2017-10-06', 'Debit', 63360.00, 0.00, 63360.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 641, 13, '2018-07-18', 15837, 1, '2018-07-18', 0, NULL, NULL, 0),
(15839, 1250, '2017-09-11', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 3, 0, 'payment', 'cash', '', 'Reduced Transportation Taif Show (wise option)', NULL, 641, 13, '2018-07-18', 15837, 1, '2018-07-18', 0, 13, '2018-07-18', 1),
(15840, 1251, '2017-10-10', 'Credit', 100000.00, 0.00, 100000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment (wise option)', NULL, 641, 13, '2018-07-18', 15839, 1, '2018-08-13', 0, NULL, NULL, 0),
(15841, 757, '2017-09-01', 'Debit', 8048.16, 0.00, 8048.16, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 642, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15842, 758, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 643, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15843, 759, '2017-09-01', 'Debit', 5029.88, 0.00, 5029.88, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 644, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15844, 760, '2017-09-01', 'Debit', 1300.00, 0.00, 1300.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 645, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15845, 761, '2017-09-01', 'Debit', 6668.50, 0.00, 6668.50, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 646, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15846, 762, '2017-09-01', 'Debit', 2723.19, 0.00, 2723.19, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 647, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15847, 763, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 648, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15848, 764, '2017-09-01', 'Debit', 1305.00, 0.00, 1305.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 649, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15849, 765, '2017-09-01', 'Debit', 1693.04, 0.00, 1693.04, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 650, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15850, 766, '2017-09-01', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 651, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15851, 767, '2017-09-01', 'Debit', 10472.00, 0.00, 10472.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 652, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15852, 768, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 653, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15853, 769, '2017-09-01', 'Debit', 13756.52, 0.00, 13756.52, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 654, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15854, 770, '2017-09-01', 'Debit', 11228.62, 0.00, 11228.62, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 655, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15855, 771, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 656, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15856, 772, '2017-12-06', 'Debit', 1850.00, 0.00, 1850.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 657, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15857, 773, '2017-09-01', 'Debit', 4485.00, 0.00, 4485.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 658, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15858, 774, '2017-09-01', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 659, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15859, 775, '2017-09-01', 'Debit', 128817.19, 0.00, 128817.19, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 660, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15860, 776, '2017-10-05', 'Debit', 12002.00, 0.00, 12002.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 660, 13, '2018-07-18', 15859, 1, '2018-07-18', 0, NULL, NULL, 0),
(15861, 777, '2017-09-01', 'Debit', 1815.00, 0.00, 1815.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 661, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15862, 778, '2017-09-01', 'Debit', 14416.40, 0.00, 14416.40, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 662, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15863, 1252, '2017-11-28', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 3, 0, 'payment', 'cash', '', 'Approved by Mr. Mansour Al Saeed', NULL, 662, 13, '2018-07-18', 15862, 1, '2018-08-15', 0, NULL, NULL, 0),
(15864, 13641, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 5-Apr-2018 ) MARAJJA NWA', '18731', 513, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15865, 1253, '2017-11-29', 'Credit', 6916.00, 0.00, 6916.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 662, 13, '2018-07-18', 15863, 1, '2018-08-15', 0, NULL, NULL, 0),
(15866, 13642, '2018-07-01', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 5 - 30 ) Apr-2018  MARAJJA NWA', '18732', 513, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15867, 13643, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  MARAJJA NWA', '18733', 513, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15868, 13644, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  MARAJJA NWA', '18734', 513, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15869, 13645, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separated Colt of SARAAP AL MUAWD ( 26-Jun-2018 )', '18735', 537, 5, '2018-07-18', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(15870, 13646, '2018-07-01', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26-30 ) Jun-2018 Colt of SARAAP AL MUAWD', '18736', 537, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15871, 13647, '2018-07-18', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 18 ) Jul-2018 Colt of SARAAP AL MUAWD', '18737', 537, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15872, 13648, '2018-07-18', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26 - 30 ) Jun-2018 SARAAP AL MUAWD', '18738', 537, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15873, 13649, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18739,18740,18741', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15874, 13650, '2018-07-01', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 19 ) May-2018 FILWAT', '18742', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15875, 13651, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 19-May-2018 ) FILWAT', '18743', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15876, 13652, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '18744,18745,18746', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15877, 779, '2017-09-01', 'Debit', 2579.92, 0.00, 2579.92, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 663, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15878, 780, '2017-12-14', 'Debit', 5342.00, 0.00, 5342.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 663, 13, '2018-07-18', 15877, 1, '2018-07-18', 0, NULL, NULL, 0),
(15879, 781, '2018-07-01', 'Debit', -958.00, 0.00, -885.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Edit \"INVOICE # 10916\"  AL CAZARA with Colt Boarding 19 Days only May-2018 = 1530SAR. ', NULL, 471, 5, '2018-07-18', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15880, 782, '2017-09-01', 'Debit', 51443.10, 0.00, 51443.10, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 664, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15881, 783, '2017-12-31', 'Debit', 8440.00, 0.00, 8440.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance asof December 31, 2017 (wise option)', NULL, 664, 13, '2018-07-18', 15880, 1, '2018-07-18', 0, NULL, NULL, 0),
(15882, 13653, '2018-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: SHAGRA', '18747', 160, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15883, 1254, '2018-02-12', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 664, 13, '2018-07-18', 15881, 1, '2018-08-13', 0, NULL, NULL, 0),
(15884, 1255, '2018-07-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13653', NULL, 160, 5, '2018-07-18', 15882, 1, '2018-08-10', 0, NULL, NULL, 0),
(15885, 1256, '2018-02-13', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 3, 0, 'payment', 'span', '', 'Payment (wise option)', NULL, 664, 13, '2018-07-18', 15883, 1, '2018-08-13', 0, NULL, NULL, 0),
(15886, 13654, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 23-Apr-2018 )', '18748', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15887, 13655, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17161 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15888, 13656, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17162 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15889, 13657, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17163 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15890, 13658, '2018-07-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17164 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15891, 13659, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17165 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15892, 784, '2017-09-01', 'Debit', 3678.00, 0.00, 3678.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 665, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15893, 13660, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17166 System Generated Invoice', '', 471, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15894, 785, '2017-09-01', 'Debit', 1890.00, 0.00, 1890.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 666, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15895, 786, '2017-09-01', 'Debit', 1180.00, 0.00, 1180.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 667, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15896, 787, '2017-09-01', 'Debit', 9220.00, 0.00, 9220.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 668, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15897, 788, '2017-09-01', 'Debit', 1515.00, 0.00, 1515.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 669, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15898, 789, '2017-09-01', 'Debit', 2270.00, 0.00, 2270.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 670, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15899, 790, '2017-09-01', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 671, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15900, 791, '2017-09-01', 'Debit', 1755.00, 0.00, 1755.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 672, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15901, 792, '2017-09-01', 'Debit', 1415.00, 0.00, 1415.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 673, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15902, 793, '2017-09-01', 'Debit', 2840.00, 0.00, 2840.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 674, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15903, 794, '2017-09-01', 'Debit', 3806.53, 0.00, 3806.53, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 675, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15904, 795, '2017-09-01', 'Debit', 4365.00, 0.00, 4365.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 676, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15905, 13661, '2018-07-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Cust Name: Abdul Rahman', '18755', 160, 7, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15906, 1257, '2018-07-18', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13661', NULL, 160, 7, '2018-07-18', 15905, 1, '2018-08-10', 0, NULL, NULL, 0),
(15907, 796, '2017-09-01', 'Debit', 13459.96, 0.00, 13459.96, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 677, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15908, 797, '2017-10-11', 'Debit', 3308.26, 0.00, 3308.26, 0.00, 2, 0, 'charge', NULL, NULL, 'Forwarded balance as of December 31, 2017 (wise option)', NULL, 677, 13, '2018-07-18', 15907, 1, '2018-07-18', 0, NULL, NULL, 0),
(15909, 1258, '2017-09-12', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Payment (wise option)', NULL, 677, 13, '2018-07-18', 15908, 1, '2018-08-15', 0, NULL, NULL, 0),
(15910, 13662, '2018-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Cust Name: Mohammad', '18756', 160, 7, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15911, 1259, '2018-07-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13662', NULL, 160, 7, '2018-07-18', 15910, 1, '2018-08-21', 0, NULL, NULL, 0),
(15912, 798, '2017-09-01', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 3, 1, 'charge', NULL, NULL, 'Beginning balance (wise option)', NULL, 678, 13, '2018-07-18', NULL, 1, '2018-07-18', 0, NULL, NULL, 0),
(15913, 13663, '2018-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '18757', 160, 7, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15914, 1260, '2018-07-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13663', NULL, 160, 7, '2018-07-18', 15913, 1, '2018-08-21', 0, NULL, NULL, 0),
(15915, 1261, '2018-07-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 178, 5, '2018-07-18', NULL, 1, '2018-08-10', 0, NULL, NULL, 0),
(15916, 13664, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 15-Jun-2018 )', '18758', 535, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15917, 13665, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-Mar-2018 ) ZAFIRA K', '18759', 535, 5, '2018-07-18', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15918, 13666, '2018-07-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17167 System Generated Invoice', '', 70, 9, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15919, 13667, '2018-07-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17168 System Generated Invoice', '', 70, 9, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15920, 13668, '2018-07-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17174 System Generated Invoice', '', 327, 9, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15921, 13669, '2018-07-03', 'Debit', 175.00, 0.00, 183.75, 8.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17177 System Generated Invoice', '', 80, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15922, 13670, '2018-07-04', 'Debit', 65.00, 0.00, 68.25, 3.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17178 System Generated Invoice', '', 80, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15923, 13671, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17179 System Generated Invoice', '', 80, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15924, 13672, '2018-07-19', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'c/o Farman Ali', '18769', 160, 7, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15925, 1262, '2018-07-19', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13672', NULL, 160, 7, '2018-07-19', 15924, 1, '2018-08-21', 0, NULL, NULL, 0),
(15926, 13673, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17185 System Generated Invoice', '', 103, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15927, 13674, '2018-07-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17187 System Generated Invoice', '', 103, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15928, 13675, '2018-07-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17188 System Generated Invoice', '', 103, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15929, 13676, '2018-07-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17189 System Generated Invoice', '', 103, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15930, 13677, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17191 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15931, 13678, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17192 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15932, 13679, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17194 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15933, 13680, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17195 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15934, 13681, '2018-07-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17198 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15935, 13682, '2018-07-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17199 System Generated Invoice', '', 356, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15936, 13683, '2018-07-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17202 System Generated Invoice', '', 327, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15937, 13684, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17203 System Generated Invoice', '', 327, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15938, 13685, '2018-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17204 System Generated Invoice', '', 327, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15939, 13686, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17205 System Generated Invoice', '', 434, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15940, 13687, '2018-07-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17208 System Generated Invoice', '', 266, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15941, 13688, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17209 System Generated Invoice', '', 266, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15942, 13689, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17210 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15943, 13690, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17211 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15944, 13691, '2018-07-10', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17212 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15945, 13692, '2018-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17213 System Generated Invoice', '', 71, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15946, 13693, '2018-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17214 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15947, 13694, '2018-07-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17215 System Generated Invoice', '', 447, 12, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15948, 13695, '2018-07-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farman Ali', '18798', 160, 7, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15949, 1263, '2018-07-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13695', NULL, 160, 7, '2018-07-19', 15948, 1, '2018-08-21', 0, NULL, NULL, 0),
(15950, 13696, '2018-07-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Sudani', '18799', 160, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15951, 1264, '2018-07-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13696', NULL, 160, 5, '2018-07-19', 15950, 1, '2018-08-10', 0, NULL, NULL, 0),
(15952, 13697, '2018-07-01', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 31 ) Mar-2018  ZAFIRA K	', '18800', 347, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15953, 13698, '2018-07-01', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 9 ) Apr-2018  ZAFIRA K	', '18801', 347, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15954, 13699, '2018-07-01', 'Debit', 1400.07, 0.00, 1470.07, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 10 - 30 ) Apr-2018  ZAFIRA K	', '18802', 535, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15955, 13700, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ZAFIRA K	', '18803', 535, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15956, 13701, '2018-07-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Hamamah', '18804', 160, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15957, 1265, '2018-07-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13701', NULL, 160, 5, '2018-07-19', 15956, 1, '2018-08-21', 0, NULL, NULL, 0),
(15958, 13702, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17216 System Generated Invoice', '', 302, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15959, 13703, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 13-May-2018 )', '18806', 302, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15960, 13704, '2018-07-20', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 20 ) Jul-2018  NADA GULFA', '18807', 514, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15961, 13705, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '3000-242', '18808,18809', 514, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15962, 13706, '2018-07-01', 'Debit', 11213.00, 0.00, 11773.65, 560.65, 2, 0, 'invoice', NULL, NULL, 'Charges for feed & Wood Shaving for the month of Feb, Mar & Apirl, 2018', '18810,18811,18812', 298, 6, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15963, 13707, '2018-07-15', 'Debit', 8198.00, 0.00, 8607.90, 409.90, 2, 0, 'invoice', NULL, NULL, 'Charges for feed & Wood Shaving for the month of  May & June, 2018 (HORSE: Tadawi - Feed & Wood Shavings Charges )', '18813,18814', 298, 6, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15964, 13708, '2018-07-19', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 19 ) Jul-2018 MAHAYA LNJ', '18815', 448, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15965, 13709, '2018-07-01', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Replacement this Rec. 81 with the client Rec. 106 and deduct 10,000 SAR for Rec. Lease.', '18816', 470, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15966, 13710, '2018-07-01', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Replacement this Rec. 321 with the client Rec. 107 and deduct 10,000 SAR for Rec. Lease.', '18817', 470, 5, '2018-07-19', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(15967, 13711, '2018-07-01', 'Debit', -3600.00, 0.00, -3780.00, -180.00, 2, 0, 'invoice', NULL, NULL, 'Cancel the Boarding for the months of ( Apr, May, Jun )  Rec. 106 after Replace with Rec. 81', '18818', 470, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15968, 13712, '2018-07-01', 'Debit', -320.00, 0.00, -336.00, -16.00, 2, 0, 'invoice', NULL, NULL, 'Cancel the Boarding for ( 23 - 30 ) Jun-2018  Rec. 107 after Replace with Rec. 321', '18819', 470, 5, '2018-07-19', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15969, 13713, '2018-07-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17220 System Generated Invoice', '', 176, 1, '2018-07-20', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15970, 13714, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17239 System Generated Invoice', '', 375, 1, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15971, 13715, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17241 System Generated Invoice', '', 390, 1, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15972, 13716, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17247 System Generated Invoice', '', 399, 1, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15973, 13717, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) Colt of MALAK AL RASHEDIAH', '18824', 479, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15974, 13718, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) Colt of MALAK AL RASHEDIAH', '18825', 479, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15975, 13719, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Colt of MALAK AL RASHEDIAH', '18826', 479, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15976, 13720, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) Colt of MALAK AL RASHEDIAH', '18827', 479, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15977, 13721, '2018-07-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '18828', 160, 7, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15978, 1266, '2018-07-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13721', NULL, 160, 7, '2018-07-21', 15977, 1, '2018-08-21', 0, NULL, NULL, 0),
(15979, 13722, '2018-07-21', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 21 ) Jul-2018 ZK CLARRISSA R with Colt', '18829', 249, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15980, 13723, '2018-07-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '2 Mares Palpation in MILAD', '18830', 71, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15981, 1267, '2018-07-21', 'Credit', 5580.00, 0.00, 5580.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 249, 5, '2018-07-21', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(15982, 1268, '2018-07-21', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 537, 5, '2018-07-21', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(15983, 13724, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) ZAFIRA K', '18831', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15984, 13725, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 15-Mar-2018 ) PERLA', '18832', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15985, 13726, '2018-07-01', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 31 ) Mar-2018  PERLA', '18833', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15986, 13727, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  PERLA', '18834', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15987, 13728, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  PERLA', '18835', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15988, 13729, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  PERLA', '18836', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15989, 13730, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-Apr-2018 ) ZMOWITA with Colt', '18837', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15990, 13731, '2018-07-01', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 2 - 30 ) Apr-2018  ZMOWITA with Colt', '18838', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15991, 13732, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ZMOWITA with Colt', '18839', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15992, 13733, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  ZMOWITA with Colt', '18840', 535, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15993, 13734, '2018-07-21', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 21 ) Jul-2018', '18841', 249, 5, '2018-07-21', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15994, 1269, '2018-07-21', 'Credit', 140.00, 0.00, 140.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #13734', NULL, 249, 5, '2018-07-21', 15993, 1, '2018-08-12', 0, NULL, NULL, 0),
(15995, 13735, '2018-07-22', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17254 System Generated Invoice', '', 83, 1, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15996, 13736, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17257 System Generated Invoice', '', 122, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15997, 13737, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17258 System Generated Invoice', '', 122, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15998, 13738, '2018-07-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17259 System Generated Invoice', '', 122, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(15999, 13739, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17264 System Generated Invoice', '', 182, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16000, 13740, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17266 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16001, 13741, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17267 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16002, 13742, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17268 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16003, 13743, '2018-07-05', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17269 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16004, 13744, '2018-07-06', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17270 System Generated Invoice', '', 199, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16005, 13745, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17272 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16006, 13746, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17273 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16007, 13747, '2018-07-01', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17274 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16008, 13748, '2018-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17276 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16009, 13749, '2018-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17277 System Generated Invoice', '', 508, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16010, 13750, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17279 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16011, 13751, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17281 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16012, 13752, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17282 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16013, 13753, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17283 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16014, 13754, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17285 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16015, 13755, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17287 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16016, 13756, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17288 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16017, 13757, '2018-07-06', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17290 System Generated Invoice', '', 572, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16018, 13758, '2018-07-22', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 22 ) Jul-2018 MAHAYA LNJ', '18876', 448, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16019, 13759, '2018-07-22', 'Debit', 533.36, 0.00, 560.03, 26.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 22 ) Jul-2018 Rec. 49', '18877', 448, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16020, 13760, '2018-07-22', 'Debit', 1466.74, 0.00, 1540.08, 73.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jul-2018  MARAJJA NWA', '18878', 513, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16021, 13761, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 20-May-2018 ) ', '18879', 513, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16022, 13762, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 10-Jun-2018 ) ', '18880', 513, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16023, 13763, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17292 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16024, 13764, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17293 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16025, 13765, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17294 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16026, 13766, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17295 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16027, 13767, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17297 System Generated Invoice', '', 574, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16028, 13768, '2018-07-04', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17299 System Generated Invoice', '', 95, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16029, 13769, '2018-07-05', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17300 System Generated Invoice', '', 95, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16030, 13770, '2018-07-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17301 System Generated Invoice', '', 95, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16031, 13771, '2018-07-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17302 System Generated Invoice', '', 95, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16032, 13772, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17303 System Generated Invoice', '', 524, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16033, 13773, '2018-07-04', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17304 System Generated Invoice', '', 524, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16034, 13774, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17306 System Generated Invoice', '', 524, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16035, 13775, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17309 System Generated Invoice', '', 403, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16036, 13776, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17310 System Generated Invoice', '', 403, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16037, 13777, '2018-07-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17311 System Generated Invoice', '', 403, 12, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16038, 13778, '2018-07-01', 'Debit', 960.00, 0.00, 1008.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 30 ) Apr-2018 Rec. 31', '18901', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16039, 13779, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) Rec. 31', '18902', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16040, 13780, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Rec. 31', '18903', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16041, 13781, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) Rec. 31', '18904', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16042, 13782, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17340 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16043, 13783, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17341 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16044, 13784, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17342 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16045, 13785, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17343 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16046, 13786, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17344 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16047, 13787, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17345 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16048, 13788, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17346 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16049, 13789, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17347 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16050, 13790, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17348 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16051, 13791, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17349 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16052, 13792, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17350 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16053, 13793, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17351 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16054, 13794, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17352 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16055, 13795, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17353 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(16056, 13796, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17354 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16057, 13797, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17355 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16058, 13798, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17356 System Generated Invoice', '', 582, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16059, 799, '2018-07-01', 'Debit', -4667.00, 0.00, -4900.35, -233.35, 2, 0, 'charge', NULL, NULL, 'Deduct the Boarding for the period ( 28-Jan ) to ( 7-Apr ) SETA III, and charge to Dayvory invoice.', NULL, 146, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16060, 800, '2018-07-01', 'Debit', 4667.00, 0.00, 4900.35, 233.35, 2, 0, 'charge', NULL, NULL, 'Boarding for the period ( 28-Jan ) to ( 7-Apr ) SETA III, charge to Dayvory invoice.', NULL, 582, 5, '2018-07-22', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16061, 13799, '2018-07-19', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from TADAWI to KHALEDIYAH.', '18923', 78, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16062, 13800, '2018-07-22', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from KHALEDIYAH to TADAWI.', '18924', 78, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16063, 13801, '2018-07-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from KHALEDIYAH to TADAWI.', '18925', 495, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16064, 13802, '2018-07-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from MILAD to Client Stable.', '18926', 495, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16065, 1270, '2018-07-22', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 537, 5, '2018-07-22', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16066, 13803, '2018-07-01', 'Debit', 766.70, 0.00, 805.04, 38.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 22 - 31 ) Mar-2018  CCA MAHREENA with Colt', '18927', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16067, 13804, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) CCA MAHREENA with Colt', '18928', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16068, 13805, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) CCA MAHREENA with Colt', '18929', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16069, 13806, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) CCA MAHREENA with Colt', '18930', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16070, 13807, '2018-07-22', 'Debit', 1686.74, 0.00, 1771.08, 84.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jul-2018  CCA MAHREENA with Colt', '18931', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16071, 13808, '2018-07-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport Horse from MILAD to Client Stable.', '18932', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16072, 13809, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2018 )', '18933', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16073, 13810, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 15-May-2018 )', '18934', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16074, 13811, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 26-Jun-2018 )', '18935', 152, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16075, 1271, '2018-07-22', 'Credit', 12452.92, 0.00, 12452.92, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 152, 5, '2018-07-22', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16076, 13812, '2018-07-22', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Cust: Turki Al Suraisary', '18936', 160, 7, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16077, 1272, '2018-07-22', 'Credit', 236.25, 0.00, 236.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13812', NULL, 160, 7, '2018-07-22', 16076, 1, '2018-08-12', 0, NULL, NULL, 0),
(16078, 13813, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 16-Jun-2018 )', '18937', 572, 5, '2018-07-22', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16079, 13814, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17359 System Generated Invoice', '', 282, 1, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16080, 13815, '2018-07-07', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17377 System Generated Invoice', '', 221, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16081, 13816, '2018-07-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17378 System Generated Invoice', '', 221, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16082, 13817, '2018-07-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17379 System Generated Invoice', '', 221, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16083, 13818, '2018-07-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17380 System Generated Invoice', '', 221, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16084, 13819, '2018-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17385 System Generated Invoice', '', 157, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16085, 13820, '2018-07-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17386 System Generated Invoice', '', 157, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16086, 13821, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17400 System Generated Invoice', '', 135, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16087, 13822, '2018-07-06', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17401 System Generated Invoice', '', 135, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16088, 13823, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17403 System Generated Invoice', '', 135, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16089, 13824, '2018-07-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17404 System Generated Invoice', '', 135, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16090, 13825, '2018-07-01', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17407 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16091, 13826, '2018-07-06', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17409 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16092, 13827, '2018-07-07', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17410 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16093, 13828, '2018-07-08', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17411 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16094, 13829, '2018-07-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17412 System Generated Invoice', '', 384, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16095, 13830, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17413 System Generated Invoice', '', 505, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16096, 13831, '2018-07-05', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17414 System Generated Invoice', '', 505, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16097, 13832, '2018-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17415 System Generated Invoice', '', 505, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16098, 13833, '2018-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17416 System Generated Invoice', '', 505, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16099, 13834, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17417 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16100, 13835, '2018-07-01', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17418 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16101, 13836, '2018-07-01', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17419 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16102, 13837, '2018-07-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17421 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16103, 13838, '2018-07-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17423 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16104, 13839, '2018-07-01', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17424 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16105, 13840, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17425 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16106, 13841, '2018-07-03', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17426 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16107, 13842, '2018-07-05', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17428 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16108, 13843, '2018-07-06', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17429 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16109, 13844, '2018-07-07', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17430 System Generated Invoice', '', 176, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16110, 13845, '2018-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17431 System Generated Invoice', '', 145, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16111, 13846, '2018-07-09', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17432 System Generated Invoice', '', 145, 12, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16112, 1273, '2018-07-23', 'Credit', 204122.00, 0.00, 204122.00, 0.00, 2, 0, 'payment', 'cash', '', 'Bank Check.', NULL, 470, 5, '2018-07-23', NULL, 1, '2018-08-10', 0, NULL, NULL, 0),
(16113, 1274, '2018-04-17', 'Credit', 3675.00, 0.00, 3675.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 513, 5, '2018-07-23', NULL, 1, '2018-08-26', 0, NULL, NULL, 0),
(16114, 13847, '2018-07-23', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 ) Jul-2018 MARAJJA NWA', '18988', 513, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16115, 13848, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-Feb-2018 ) AJ HILWEH', '18989', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16116, 13849, '2018-07-01', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 28 ) Feb-2018  AJ HILWEH', '18990', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16117, 13850, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 )  AJ HILWEH', '18991', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16118, 13851, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  AJ HILWEH', '18992', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16119, 13852, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  AJ HILWEH', '18993', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16120, 13853, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  AJ HILWEH', '18994', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16121, 13854, '2018-07-23', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 23 ) Jul-2018   AJ HILWEH', '18995', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16122, 13855, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17435 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16123, 13856, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17436 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16124, 13857, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17437 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16125, 13858, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17438 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16126, 13859, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17439 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16127, 13860, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17440 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16128, 13861, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17441 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16129, 13862, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17442 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16130, 13863, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17443 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16131, 13864, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17444 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16132, 13865, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17445 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16133, 13866, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17446 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16134, 13867, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17447 System Generated Invoice', '', 511, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16135, 1275, '2018-07-23', 'Credit', 8585.67, 0.00, 8585.67, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 513, 5, '2018-07-23', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16136, 13868, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 14-Mar-2018 ) GI GI VA with Filly', '19009', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16137, 13869, '2018-07-01', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 14 - 31 ) Mar-2018  GI GI VA with Filly', '19010', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16138, 13870, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  GI GI VA with Filly', '19011', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16139, 13871, '2018-07-01', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) May-2018   GI GI VA with Filly', '19012', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16140, 13872, '2018-07-01', 'Debit', 640.00, 0.00, 672.00, 32.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 30 ) Apr-2018  Rec. 60', '19013', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16141, 13873, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  Rec. 60', '19014', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16142, 13874, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  Rec. 60', '19015', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16143, 13875, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 )  Rec. 60', '19016', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16144, 13876, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17448 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16145, 13877, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17449 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16146, 13878, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17450 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16147, 13879, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17451 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16148, 13880, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17452 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16149, 13881, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17453 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16150, 13882, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17454 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16151, 13883, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17455 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16152, 13884, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17456 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16153, 13885, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17457 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16154, 13886, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17458 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16155, 13887, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17459 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16156, 13888, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17460 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16157, 13889, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17461 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16158, 13890, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17462 System Generated Invoice', '', 375, 5, '2018-07-23', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16159, 13891, '2017-10-31', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Oct-2017 ) Rec. 71', '19032', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16160, 13892, '2017-11-30', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Nov-2017 ) Rec. 71', '19033', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16161, 13893, '2017-12-31', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Dec-2017 ) Rec. 71', '19034', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16162, 13894, '2018-07-01', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jan-2018 ) Rec. 71', '19035', 621, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16163, 13895, '2018-07-01', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) Rec. 71', '19036', 621, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16164, 13896, '2018-07-01', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) Rec. 71', '19037', 621, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16165, 13897, '2018-07-01', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) Rec. 71', '19038', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16166, 13898, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) May-2018  Rec. 71', '19039', 621, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16167, 13899, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17465 System Generated Invoice', '', 110, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16168, 13900, '2018-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17466 System Generated Invoice', '', 110, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16169, 13901, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17469 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16170, 13902, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17470 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16171, 13903, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17472 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16172, 13904, '2018-07-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17474 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16173, 13905, '2018-07-01', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17475 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16174, 13906, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17476 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16175, 13907, '2018-07-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17479 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16176, 13908, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17480 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16177, 13909, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17481 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16178, 13910, '2018-07-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17483 System Generated Invoice', '', 294, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16179, 13911, '2018-07-01', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17484 System Generated Invoice', '', 309, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16180, 13912, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17486 System Generated Invoice', '', 309, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16181, 13913, '2018-07-01', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17488 System Generated Invoice', '', 309, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16182, 13914, '2018-07-01', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17489 System Generated Invoice', '', 309, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16183, 13915, '2018-07-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17492 System Generated Invoice', '', 110, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16184, 13916, '2018-07-06', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17493 System Generated Invoice', '', 110, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16185, 13917, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17494 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16186, 13918, '2018-07-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17495 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16187, 13919, '2018-07-15', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17496 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16188, 13920, '2018-07-22', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17497 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16189, 13921, '2018-07-29', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17498 System Generated Invoice', '', 246, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16190, 13922, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17499 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16191, 13923, '2018-07-01', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17500 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16192, 13924, '2018-07-01', 'Debit', 330.00, 0.00, 346.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17502 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16193, 13925, '2018-07-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17503 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16194, 13926, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17504 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16195, 13927, '2018-07-01', 'Debit', 1110.00, 0.00, 1165.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17506 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16196, 13928, '2018-07-01', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17507 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16197, 13929, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17515 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16198, 13930, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17522 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16199, 13931, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17524 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16200, 13932, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17526 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16201, 13933, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17529 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16202, 13934, '2018-07-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17531 System Generated Invoice', '', 95, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16203, 13935, '2018-07-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17534 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16204, 13936, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17535 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16205, 13937, '2018-07-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17536 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16206, 13938, '2018-07-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17537 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16207, 13939, '2018-08-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17538 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16208, 13940, '2018-08-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17539 System Generated Invoice', '', 245, 12, '2018-07-24', NULL, 1, '2018-09-10', 0, NULL, NULL, 0),
(16209, 13941, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 14-Apr-2018 ) ESTEL EA', '19101', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16210, 13942, '2018-07-01', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 14 - 30 ) Apr-2018  ESTEL EA', '19102', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16211, 13943, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ESTEL EA', '19103', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16212, 13944, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  ESTEL EA', '19104', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16213, 13945, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 )  ESTEL EA', '19105', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16214, 13946, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17540 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16215, 13947, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17541 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16216, 13948, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17542 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16217, 13949, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17543 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16218, 13950, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17544 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16219, 13951, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17545 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16220, 13952, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17546 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16221, 13953, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17547 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16222, 13954, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17548 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16223, 13955, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17549 System Generated Invoice', '', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16224, 801, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 384, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16225, 13956, '2018-07-01', 'Debit', -9433.39, 0.00, -9905.06, -471.67, 2, 0, 'invoice', NULL, NULL, 'Detuct ( 9905.06 ) ESTEL EA invoice ( 14-Apr To 31-Jul ), and charge to Khaled Bin Zaid Al Rowaidan', '19116', 384, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16226, 13957, '2018-07-01', 'Debit', 9433.39, 0.00, 9905.06, 471.67, 2, 0, 'invoice', NULL, NULL, ' ESTEL EA invoice ( 14-Apr To 31-Jul ), charged to Khaled Bin Zaid Al Rowaidan', '19117', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16227, 1276, '2018-07-24', 'Credit', 7546.67, 0.00, 7546.67, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 537, 5, '2018-07-24', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16228, 13958, '2018-07-24', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Naif Al Otaibi', '19118', 160, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16229, 1277, '2018-07-24', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13958', NULL, 160, 5, '2018-07-24', 16228, 1, '2018-08-12', 0, NULL, NULL, 0),
(16230, 13959, '2018-07-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( JAWHARAT AL WASEEL ) from KHALEDIYAH to TADAWI\r\nOwner: Abdul rahman Al Masnad', '19119', 298, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16231, 1278, '2018-07-24', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #13959', NULL, 298, 5, '2018-07-24', 16230, 1, '2018-08-12', 0, NULL, NULL, 0),
(16232, 13960, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ZAFIRA K', '19120', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16233, 13961, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) PERLA', '19121', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16234, 13962, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ZMOWITA with Colt', '19122', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16235, 13963, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 23-Apr-2018 ) DURRAT AL RAJHIA', '19123', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16236, 13964, '2018-07-01', 'Debit', 533.36, 0.00, 560.03, 26.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 23 - 30 ) Apr-2018  DURRAT AL RAJHIA', '19124', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16237, 13965, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) DURRAT AL RAJHIA', '19125', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16238, 13966, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) DURRAT AL RAJHIA', '19126', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16239, 13967, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) DURRAT AL RAJHIA', '19127', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16240, 13968, '2018-07-01', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '19128', 160, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16241, 1279, '2018-07-24', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #13968', NULL, 160, 5, '2018-07-24', 16240, 1, '2018-08-12', 0, NULL, NULL, 0),
(16242, 13969, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-Apr-2018 ) OSTOJA M with Colt', '19129', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16243, 13970, '2018-07-01', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 2 - 30 ) Apr-2018  OSTOJA M with Colt', '19130', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16244, 13971, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) OSTOJA M with Colt', '19131', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16245, 13972, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) OSTOJA M with Colt', '19132', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16246, 13973, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) OSTOJA M with Colt', '19133', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16247, 13974, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17550 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16248, 13975, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17551 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16249, 13976, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17552 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16250, 13977, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17553 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16251, 13978, '2018-07-24', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '19138', 280, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16252, 13979, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17554 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16253, 13980, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17555 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16254, 13981, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17556 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16255, 13982, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17557 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16256, 13983, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17558 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16257, 13984, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17559 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16258, 13985, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17560 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16259, 13986, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17561 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16260, 13987, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17562 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16261, 13988, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17563 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16262, 13989, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17564 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16263, 13990, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17565 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16264, 13991, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17566 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16265, 13992, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17567 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16266, 13993, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17568 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16267, 13994, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17569 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16268, 13995, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17570 System Generated Invoice', '', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16269, 13996, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '19156', 535, 5, '2018-07-24', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16270, 13997, '2018-07-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17574 System Generated Invoice', '', 423, 1, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16271, 13998, '2018-07-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17576 System Generated Invoice', '', 357, 1, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16272, 13999, '2018-07-07', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17581 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16273, 14000, '2018-07-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17582 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16274, 14001, '2018-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17583 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16275, 14002, '2018-07-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17584 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16276, 14003, '2018-07-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17585 System Generated Invoice', '', 521, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16277, 14004, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17587 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16278, 14005, '2018-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-Jul-2018 ) KASEB AL KHALEDIYAH', '19167', 679, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16279, 14006, '2018-07-22', 'Debit', 1610.07, 0.00, 1690.57, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 2 - 22 ) Jul-2018  KASEB AL KHALEDIYAH', '19168', 679, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16280, 14007, '2018-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 22-Jul-2018 )  KASEB AL KHALEDIYAH', '19169', 679, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16281, 14008, '2018-07-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17588 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16282, 14009, '2018-07-08', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17589 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16283, 14010, '2018-07-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17591 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16284, 14011, '2018-07-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17592 System Generated Invoice', '', 213, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16285, 14012, '2018-07-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17593 System Generated Invoice', '', 135, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16286, 14013, '2018-07-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17594 System Generated Invoice', '', 135, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16287, 14014, '2018-07-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17595 System Generated Invoice', '', 135, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16288, 14015, '2018-07-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17597 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16289, 14016, '2018-07-06', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17598 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(16290, 14017, '2018-07-07', 'Debit', 650.00, 0.00, 682.50, 32.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17599 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16291, 14018, '2018-07-08', 'Debit', 330.00, 0.00, 346.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17600 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16292, 14019, '2018-07-09', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17602 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16293, 14020, '2018-07-10', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17603 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16294, 14021, '2018-07-11', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17604 System Generated Invoice', '', 414, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16295, 14022, '2018-07-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17615 System Generated Invoice', '', 308, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16296, 14023, '2018-07-01', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17616 System Generated Invoice', '', 308, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16297, 14024, '2018-07-05', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17619 System Generated Invoice', '', 327, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16298, 14025, '2018-07-06', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17620 System Generated Invoice', '', 327, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16299, 14026, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17625 System Generated Invoice', '', 342, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16300, 14027, '2018-07-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17626 System Generated Invoice', '', 104, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16301, 14028, '2018-07-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17627 System Generated Invoice', '', 104, 12, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16302, 14029, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-176\r\n', '19209,19210', 535, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16303, 14030, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-217\r\n', '19211,19212', 535, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16304, 14031, '2018-07-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4000-734', '19213,19214', 680, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16305, 1280, '2018-07-25', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14031', NULL, 680, 5, '2018-07-25', 16304, 1, '2018-08-21', 0, NULL, NULL, 0),
(16306, 14032, '2018-07-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'SHEIKA', '19215', 160, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16307, 1281, '2018-07-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14032', NULL, 160, 5, '2018-07-25', 16306, 1, '2018-08-12', 0, NULL, NULL, 0),
(16308, 14033, '2018-07-25', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '19216', 160, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16309, 1282, '2018-07-25', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14033', NULL, 160, 5, '2018-07-25', 16308, 1, '2018-08-21', 0, NULL, NULL, 0),
(16310, 14034, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) GISELE', '19217', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16311, 14035, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) GISELE', '19218', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16312, 14036, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) GISELE', '19219', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16313, 14037, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) GISELE', '19220', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16314, 14038, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) GISELE', '19221', 154, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16315, 14039, '2018-07-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farman Ali', '19222', 160, 7, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16316, 1283, '2018-07-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14039', NULL, 160, 7, '2018-07-25', 16315, 1, '2018-08-21', 0, NULL, NULL, 0),
(16317, 14040, '2018-07-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farman Ali', '19223', 160, 7, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16318, 1284, '2018-07-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14040', NULL, 160, 7, '2018-07-25', 16317, 1, '2018-08-21', 0, NULL, NULL, 0),
(16319, 14041, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 19-Jun-2018 )', '19224', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16320, 14042, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17633 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16321, 14043, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17634 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16322, 14044, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17635 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16323, 14045, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17636 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16324, 14046, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 16-Jan-2018 ) TU ISAPHIRA', '19229', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16325, 14047, '2018-07-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Ahmed Al Azmi', '19230', 160, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16326, 1285, '2018-07-25', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14047', NULL, 160, 5, '2018-07-25', 16325, 1, '2018-08-12', 0, NULL, NULL, 0),
(16327, 14048, '2018-07-01', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 16 - 31 ) Jan-2018  TU ISAPHIRA', '19231', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16328, 14049, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) TU ISAPHIRA', '19232', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16329, 14050, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) TU ISAPHIRA', '19233', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16330, 14051, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) TU ISAPHIRA', '19234', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16331, 14052, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) TU ISAPHIRA', '19235', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16332, 14053, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) TU ISAPHIRA', '19236', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16333, 14054, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) TU ISAPHIRA', '19237', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16334, 14055, '2018-07-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '19238', 160, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16335, 1286, '2018-07-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14055', NULL, 160, 5, '2018-07-25', 16334, 1, '2018-08-21', 0, NULL, NULL, 0),
(16336, 14056, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 16-Jan-2018 ) VENUS DE CHALL', '19239', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16337, 14057, '2018-07-01', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 16 - 31 ) Jan-2018  VENUS DE CHALL', '19240', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16338, 14058, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 )  VENUS DE CHALL', '19241', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16339, 14059, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 )  VENUS DE CHALL', '19242', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16340, 14060, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  VENUS DE CHALL', '19243', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16341, 14061, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  VENUS DE CHALL', '19244', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16342, 14062, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 )  VENUS DE CHALL', '19245', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16343, 14063, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 )  VENUS DE CHALL', '19246', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16344, 14064, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 19-Apr-2018 )', '19247', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16345, 14065, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 4-Jun-2018 )', '19248', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16346, 14066, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 30-Jun-2018 )', '19249', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16347, 14067, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 23-May-2018 )', '19250', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16348, 14068, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17637 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16349, 14069, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17638 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16350, 14070, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17639 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16351, 14071, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17640 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16352, 14072, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17641 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16353, 14073, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17642 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16354, 14074, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17643 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16355, 14075, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17644 System Generated Invoice', '', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16356, 14076, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) HARMAH', '19259', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16357, 14077, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) HARMAH', '19260', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16358, 14078, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) HARMAH', '19261', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16359, 14079, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) HARMAH', '19262', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16360, 14080, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) HARMAH', '19263', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16361, 14081, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) HARMAH', '19264', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16362, 14082, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) JAADAH', '19265', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16363, 14083, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) JAADAH', '19266', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16364, 14084, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) JAADAH', '19267', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16365, 14085, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) JAADAH', '19268', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16366, 14086, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) JAADAH', '19269', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16367, 14087, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) JAADAH', '19270', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16368, 14088, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 18-Jan-2018 ) SHOALA', '19271', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16369, 14089, '2018-07-01', 'Debit', 933.38, 0.00, 980.05, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 18 - 31 ) Jan-2018  SHOALA', '19272', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16370, 14090, '2018-07-01', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) Feb-2018  SHOALA', '19273', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16371, 14091, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The Mare Died ( 16-Feb-2018 )  SHOALA', '19274', 158, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16372, 14092, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) PSYMPATICA VF', '19275', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16373, 14093, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Apr-2018 ) YARA AL KHALED with Filly', '19276', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16374, 14094, '2018-07-01', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 30 ) Apr-2018  YARA AL KHALED with Filly', '19277', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16375, 14095, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  YARA AL KHALED with Filly', '19278', 502, 5, '2018-07-25', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16376, 14096, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17645 System Generated Invoice', '', 549, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16377, 14097, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17647 System Generated Invoice', '', 146, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16378, 14098, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17649 System Generated Invoice', '', 485, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16379, 14099, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17650 System Generated Invoice', '', 327, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16380, 14100, '2018-07-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17651 System Generated Invoice', '', 135, 1, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16381, 1287, '2018-07-26', 'Credit', 1691.00, 0.00, 1691.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 679, 5, '2018-07-26', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16382, 14101, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 11-Apr-2018 ) BEYOND BEAUTIFUL TR with Colt', '19284', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16383, 14102, '2018-07-01', 'Debit', 1533.40, 0.00, 1610.07, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 11 - 30 ) Apr-2018  BEYOND BEAUTIFUL TR with Colt', '19285', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16384, 14103, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) BEYOND BEAUTIFUL TR with Colt', '19286', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16385, 14104, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) BEYOND BEAUTIFUL TR with Colt', '19287', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16386, 14105, '2018-07-26', 'Debit', 1993.42, 0.00, 2093.09, 99.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 26 ) Jul-2018  BEYOND BEAUTIFUL TR with Colt', '19288', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16387, 14106, '2018-07-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '3000-230', '19289,19290', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16388, 14107, '2018-07-01', 'Debit', 2625.00, 0.00, 2756.25, 131.25, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen ( 10-May-2018 )', '19291', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16389, 14108, '2018-07-28', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 27 - 28 ) Jul-2018 BEYOND BEAUTIFUL TR with Colt', '19292', 529, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16390, 14109, '2018-07-26', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 17 - 26 ) Jul-2018 NAYFAH AL ASAYEL', '19293', 553, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16391, 14110, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '19294', 200, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16392, 14111, '2018-07-27', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 27 ) Jul-2018 SHEIKHA AL EZEED', '19295', 200, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16393, 14112, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17652 System Generated Invoice', '', 200, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16394, 14113, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17653 System Generated Invoice', '', 200, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16395, 1288, '2018-07-26', 'Credit', 13529.66, 0.00, 13529.66, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 553, 5, '2018-07-26', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16396, 802, '2018-07-26', 'Debit', -15450.00, 0.00, -15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Re class ', NULL, 427, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16397, 803, '2018-06-01', 'Debit', -15450.00, 0.00, -15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 'reclass', NULL, 427, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16398, 1289, '2018-06-01', 'Credit', 15450.00, 0.00, 15450.00, 0.00, 2, 0, 'payment', 'cash', '0', 'Re class ', NULL, 427, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16399, 804, '2018-05-20', 'Debit', -15450.00, 0.00, -15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Reclass\r\n', NULL, 427, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16400, 805, '2018-07-01', 'Debit', -2835.00, 0.00, -2835.00, 0.00, 2, 0, 'charge', NULL, NULL, 'NAYFAH AL ASAYEL invoice from ( 23-Apr ) to ( 7-May ) charged to Abdullah Fahad Al Haqbani', NULL, 553, 5, '2018-07-26', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16401, 806, '2018-07-01', 'Debit', 2835.00, 0.00, 2835.00, 0.00, 2, 0, 'charge', NULL, NULL, 'NAYFAH AL ASAYEL invoice from ( 23-Apr ) to ( 7-May ) charged to Abdullah Fahad Al Haqbani', NULL, 95, 5, '2018-07-26', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16402, 807, '2018-07-26', 'Debit', -15450.00, 0.00, 15450.00, 0.00, 2, 0, 'charge', NULL, NULL, 're class', NULL, 427, 11, '2018-07-26', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16403, 14114, '2018-07-28', 'Debit', 1866.76, 0.00, 1960.10, 93.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 28 ) Jul-2018  KTARA AL SHAQAB', '19298', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16404, 14115, '2018-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) HALA NM with Colt', '19299', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16405, 14116, '2018-07-28', 'Debit', 1866.76, 0.00, 1960.10, 93.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 28 ) Jul-2018 MARCELLA BFA', '19300', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16406, 14117, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17654 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16407, 14118, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17655 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16408, 14119, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17656 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16409, 14120, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17657 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16410, 14121, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17658 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16411, 14122, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17659 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16412, 14123, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17660 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16413, 14124, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17661 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16414, 14125, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17662 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16415, 14126, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17663 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16416, 14127, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17664 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16417, 14128, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 10-Jun-2018 ) ', '19312', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16418, 14129, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-Jun-2018 ) ', '19313', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16419, 14130, '2018-07-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17665 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16420, 14131, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17666 System Generated Invoice', '', 559, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16421, 1290, '2018-07-26', 'Credit', 11350.00, 0.00, 11350.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 200, 5, '2018-07-26', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16422, 14132, '2018-07-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: BAHIRA', '19316', 160, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16423, 1291, '2018-07-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14132', NULL, 160, 5, '2018-07-26', 16422, 1, '2018-08-12', 0, NULL, NULL, 0),
(16424, 14133, '2018-07-01', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 29 ) Mar- 2018', '19317', 154, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16425, 14134, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17667 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16426, 14135, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17668 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16427, 14136, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17669 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16428, 14137, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17670 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16429, 14138, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17671 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16430, 14139, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17672 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16431, 14140, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17673 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16432, 14141, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17674 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16433, 14142, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17675 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16434, 14143, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17676 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16435, 14144, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17677 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16436, 14145, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17678 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16437, 14146, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17679 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16438, 14147, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17680 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16439, 14148, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17681 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16440, 14149, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17682 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16441, 14150, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17683 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16442, 14151, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17684 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16443, 14152, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17685 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16444, 14153, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17686 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16445, 14154, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17687 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16446, 14155, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17688 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16447, 14156, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17689 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16448, 14157, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17690 System Generated Invoice', '', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16449, 14158, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-May-2018 ) ROZA AL SAAD', '19342', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16450, 14159, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) ROZA AL SAAD', '19343', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16451, 14160, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) ROZA AL SAAD', '19344', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16452, 14161, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) ROZA AL SAAD', '19345', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16453, 14162, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 2-May-2018 ) MOAJEBAH AL THANIYAH', '19346', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16454, 14163, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) MOAJEBAH AL THANIYAH', '19347', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16455, 14164, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) MOAJEBAH AL THANIYAH', '19348', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16456, 14165, '2018-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2018 ) MOAJEBAH AL THANIYAH', '19349', 259, 5, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16457, 14166, '2018-07-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17691 System Generated Invoice', '', 375, 10, '2018-07-26', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16458, 808, '2018-06-29', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Re class', NULL, 357, 11, '2018-07-26', NULL, 0, '0000-00-00', 1, 11, '2018-07-26', 0),
(16459, 809, '2017-12-31', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Re class', NULL, 357, 11, '2018-07-26', NULL, 1, '2018-09-12', 0, NULL, NULL, 0),
(16460, 14167, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17693 System Generated Invoice', '', 122, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16461, 14168, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17694 System Generated Invoice', '', 157, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16462, 14169, '2018-07-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '19353', 160, 7, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16463, 1292, '2018-07-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14169', NULL, 160, 7, '2018-07-28', 16462, 1, '2018-08-21', 0, NULL, NULL, 0),
(16464, 14170, '2018-07-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o MD Sadik', '19354', 160, 7, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16465, 1293, '2018-07-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14170', NULL, 160, 7, '2018-07-28', 16464, 1, '2018-08-21', 0, NULL, NULL, 0),
(16466, 14171, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17696 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16467, 14172, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17697 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16468, 14173, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17698 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16469, 14174, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17699 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16470, 14175, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17700 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16471, 14176, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17701 System Generated Invoice', '', 237, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16472, 14177, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17702 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16473, 14178, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17703 System Generated Invoice', '', 327, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16474, 14179, '2018-07-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17704 System Generated Invoice', '', 176, 10, '2018-07-28', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16475, 1294, '2017-09-01', 'Credit', 6933.04, 0.00, 6933.04, 0.00, 2, 0, 'payment', 'transfer', '', 'NOTE: Identified only on July 2018.', NULL, 610, 7, '2018-07-28', NULL, 0, '0000-00-00', 1, 7, '2018-08-01', 0),
(16476, 14180, '2018-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17705 System Generated Invoice', '', 83, 10, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16477, 14181, '2018-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17706 System Generated Invoice', '', 390, 10, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16478, 14182, '2018-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17707 System Generated Invoice', '', 375, 10, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16479, 14183, '2018-07-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'c/o Farmanaa Ali', '19367', 160, 7, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16480, 1295, '2018-07-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14183', NULL, 160, 7, '2018-07-29', 16479, 1, '2018-08-21', 0, NULL, NULL, 0),
(16481, 14184, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-261', '19368,19369,19370', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16482, 14185, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 31-May-2018 )', '19371', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16483, 14186, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 21-Jun-2018 )', '19372', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16484, 14187, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-262', '19373,19374,19375', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16485, 14188, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '19376', 259, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16486, 810, '2018-07-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Doze ( KANZ AL BEDAYER ) for the mare ( YARA ) 2nd try. (11-Mar-2018 )', NULL, 259, 5, '2018-07-29', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16487, 14189, '2018-07-29', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle ( Taken by the Groomer Mohammed )', '19377', 104, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16488, 811, '2018-07-01', 'Debit', 11987.66, 0.00, 11987.66, 0.00, 2, 0, 'charge', NULL, NULL, 'KHALEDIYAH invoice ( FONIA ) 1-May-2018 ', NULL, 352, 5, '2018-07-29', NULL, 1, '2018-08-19', 0, NULL, NULL, 0),
(16489, 14190, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 25-Mar-2018 )', '19378', 352, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16490, 14191, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 18-Apr-2018 )', '19379', 352, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16491, 1296, '2018-07-29', 'Credit', 3800.00, 0.00, 3800.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 352, 5, '2018-07-29', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16492, 14192, '2018-07-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) SHAHAD AL BAROUD with Colt', '19380', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16493, 14193, '2018-07-29', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 29 ) Jul-2018  SHAHAD AL BAROUD with Colt', '19381', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16494, 14194, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17722 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16495, 14195, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17723 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16496, 14196, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17724 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16497, 14197, '2018-07-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17725 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16498, 14198, '2018-07-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17726 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16499, 14199, '2018-07-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17727 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16500, 14200, '2018-07-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17728 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16501, 14201, '2018-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17729 System Generated Invoice', '', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16502, 14202, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) SAQRAT AL JANADRIYAH', '19390', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16503, 14203, '2018-07-29', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 29 ) Jul-2018  SAQRAT AL JANADRIYAH', '19391', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16504, 14204, '2018-07-01', 'Debit', 2625.00, 0.00, 2756.25, 131.25, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen ( 11-Jun-2018 )', '19392', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16505, 14205, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 14-May-2018 )', '19393', 348, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16506, 1297, '2018-07-29', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 348, 5, '2018-07-29', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16507, 14206, '2018-07-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Fahad', '19394', 160, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16508, 1298, '2018-07-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #14206', NULL, 160, 5, '2018-07-29', 16507, 1, '2018-08-12', 0, NULL, NULL, 0),
(16509, 14207, '2018-07-07', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 5 - 7 ) Jul-2018 MORNING MIST NA with Filly', '19395', 529, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16510, 14208, '2018-07-30', 'Debit', 153.34, 0.00, 161.01, 7.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 30 ) Jul-2018 BEYOND BEAUTIFUL TR with Colt', '19396', 529, 5, '2018-07-29', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16511, 14209, '2018-07-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #17732 System Generated Invoice', '', 282, 10, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16512, 1299, '2018-07-30', 'Credit', 16431.10, 0.00, 16431.10, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 529, 5, '2018-07-30', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16513, 14210, '2018-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 3-Mar-2018 ) OFW ANA', '19398', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16514, 14211, '2018-07-01', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 3 - 31 ) Mar-2018  OFW ANA', '19399', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16515, 14212, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) OFW ANA', '19400', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16516, 14213, '2018-07-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) OFW ANA', '19401', 347, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16517, 14214, '2018-07-01', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh. ( 23-Feb-2018 )', '19402', 154, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16518, 14215, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 30-Mar-2018 )', '19403', 154, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16519, 14216, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 12-May-2018 )', '19404', 154, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16520, 14217, '2018-07-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 2-Jun-2018 )', '19405', 154, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16521, 14218, '2018-07-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 16-Jul-2018 ) ARABELLA PA	\r\n', '19406', 431, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16522, 14219, '2018-07-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out From MILAD ( 16-Jul-2018 ) ZENAH FAS with Filly	\r\n', '19407', 431, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16523, 812, '2018-07-01', 'Debit', -60000.00, 0.00, -60000.00, 0.00, 3, 0, 'charge', NULL, NULL, 'Purchase 6 Horses @ 10,000 ( 2017 - 2018 )', NULL, 203, 11, '2018-07-30', NULL, 1, '2018-07-30', 0, NULL, NULL, 0),
(16524, 813, '2018-07-01', 'Debit', -9373.07, 0.00, -9373.07, 0.00, 2, 0, 'charge', NULL, NULL, 'Purchase Medicine 7 Pieces  ', NULL, 203, 11, '2018-07-30', NULL, 1, '2018-07-30', 0, NULL, NULL, 0),
(16525, 814, '2018-07-02', 'Debit', 34767.50, 0.00, 34767.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Re-found to Customers', NULL, 203, 11, '2018-07-30', NULL, 1, '2018-07-30', 0, NULL, NULL, 0),
(16526, 14220, '2018-07-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: RAYHANNA', '19408', 160, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0),
(16527, 1300, '2018-07-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #14220', NULL, 160, 5, '2018-07-30', 16526, 1, '2018-08-21', 0, NULL, NULL, 0),
(16528, 1301, '2018-07-30', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 348, 5, '2018-07-30', NULL, 1, '2018-08-12', 0, NULL, NULL, 0),
(16529, 14221, '2018-07-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'From TADAWI to KHALEDIYAH \r\nOwner: Mishal Al Najim', '19409', 160, 5, '2018-07-30', NULL, 1, '2018-08-18', 0, NULL, NULL, 0);
