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
(47688, 40807, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51453 System Generated Invoice', '', 1490, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47689, 40808, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51454 System Generated Invoice', '', 112, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47690, 40809, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51455 System Generated Invoice', '', 104, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47691, 40810, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51458 System Generated Invoice', '', 224, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47692, 40811, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51459 System Generated Invoice', '', 1408, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47693, 40812, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51460 System Generated Invoice', '', 1481, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47694, 40813, '2020-04-11', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51461 System Generated Invoice', '', 1492, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47695, 40814, '2020-04-11', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51462 System Generated Invoice', '', 326, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47696, 40815, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51463 System Generated Invoice', '', 1370, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47697, 40816, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51466 System Generated Invoice', '', 1123, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47698, 40817, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51467 System Generated Invoice', '', 421, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47699, 40818, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51470 System Generated Invoice', '', 1457, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47700, 40819, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51472 System Generated Invoice', '', 176, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47701, 40820, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51475 System Generated Invoice', '', 1351, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47702, 40821, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51478 System Generated Invoice', '', 1265, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47703, 40822, '2020-04-11', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51480 System Generated Invoice', '', 1451, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47704, 40823, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51485 System Generated Invoice', '', 1090, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47705, 40824, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51486 System Generated Invoice', '', 1407, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47706, 40825, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51487 System Generated Invoice', '', 1132, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47707, 40826, '2020-04-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plapation and services Abdullah  mob-0598414423', '60063', 160, 18, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47708, 4590, '2020-04-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #40826\r\nPlapation and services Abdullah  mob-0598414423', NULL, 160, 18, '2020-04-11', 47707, 1, '2020-04-18', 0, NULL, NULL, 0),
(47709, 40827, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51488 System Generated Invoice', '', 470, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47710, 40828, '2020-04-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation and Services \r\nCustomer NAme Ayed qahtani horse name putali menda coconut mob-0550655396', '60068', 160, 18, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47711, 40829, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51490 System Generated Invoice', '', 1316, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47712, 4591, '2020-04-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #40828\r\nPalpation and Services \r\nCustomer NAme Ayed qahtani horse name putali menda coconut mob-0550655396', NULL, 160, 18, '2020-04-11', 47710, 1, '2020-04-18', 0, NULL, NULL, 0),
(47713, 40830, '2020-04-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51492 System Generated Invoice', '', 210, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47714, 40831, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51493 System Generated Invoice', '', 974, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47715, 40832, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51494 System Generated Invoice', '', 1426, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47716, 40833, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51496 System Generated Invoice', '', 1431, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47717, 40834, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51497 System Generated Invoice', '', 236, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47718, 40835, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51498 System Generated Invoice', '', 441, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47719, 40836, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51499 System Generated Invoice', '', 1401, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47720, 2100, '2020-04-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, 'Palpation Mare\r\n', NULL, 95, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47721, 40837, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51505 System Generated Invoice', '', 1442, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47722, 40838, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51506 System Generated Invoice', '', 1181, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47723, 40839, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51508 System Generated Invoice', '', 1180, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47724, 40840, '2020-04-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51509 System Generated Invoice', '', 1155, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47725, 40841, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51510 System Generated Invoice', '', 139, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47726, 40842, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51511 System Generated Invoice', '', 1419, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47727, 40843, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51512 System Generated Invoice', '', 533, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47728, 40844, '2020-04-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51514 System Generated Invoice', '', 142, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47729, 40845, '2020-04-11', 'Debit', 355.00, 0.00, 372.75, 17.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51515 System Generated Invoice', '', 164, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47730, 40846, '2020-04-11', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51517 System Generated Invoice', '', 139, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47731, 40847, '2020-04-11', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51519 System Generated Invoice', '', 1295, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47732, 40848, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51520 System Generated Invoice', '', 139, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47733, 40849, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51521 System Generated Invoice', '', 442, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47734, 40850, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51522 System Generated Invoice', '', 1415, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47735, 40851, '2020-04-11', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51524 System Generated Invoice', '', 1365, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47736, 40852, '2020-04-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51525 System Generated Invoice', '', 150, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47737, 40853, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51526 System Generated Invoice', '', 1140, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47738, 40854, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51527 System Generated Invoice', '', 1312, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47739, 40855, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51528 System Generated Invoice', '', 1424, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47740, 40856, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51529 System Generated Invoice', '', 1068, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47741, 40857, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51531 System Generated Invoice', '', 574, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47742, 40858, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51532 System Generated Invoice', '', 1505, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47743, 40859, '2020-04-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	22/03/2020', '60115', 273, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47744, 40860, '2020-04-11', 'Debit', 1199.97, 0.00, 1259.97, 60.00, 1, 0, 'invoice', NULL, NULL, 'Training for 22 TO 31 MAR 2020	', '60116', 273, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47745, 40861, '2020-04-11', 'Debit', 1333.30, 0.00, 1399.97, 66.67, 1, 0, 'invoice', NULL, NULL, 'Training for 01 TO 11 APR 2020	', '60117', 273, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47746, 4592, '2020-04-11', 'Credit', 2660.00, 0.00, 2660.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 273, 17, '2020-04-11', NULL, 1, '2020-04-14', 0, NULL, NULL, 0),
(47747, 40862, '2020-04-11', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-634', '60118,60119', 241, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47748, 4593, '2020-04-11', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #40862', NULL, 241, 17, '2020-04-11', 47747, 1, '2020-04-13', 0, NULL, NULL, 0),
(47749, 40863, '2020-04-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-635', '60120,60121', 1149, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47750, 4594, '2020-04-11', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #40863', NULL, 1149, 17, '2020-04-11', 47749, 1, '2020-04-13', 0, NULL, NULL, 0),
(47751, 40864, '2020-04-11', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-636', '60122,60123,60124', 528, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47752, 4595, '2020-04-11', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #40864', NULL, 528, 17, '2020-04-11', 47751, 1, '2020-04-13', 0, NULL, NULL, 0),
(47753, 40865, '2020-04-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51535 System Generated Invoice', '', 1491, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47754, 40866, '2020-04-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-637', '60126,60127', 224, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47755, 40867, '2020-04-11', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '8000-637', '60128', 224, 17, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47756, 4596, '2020-04-11', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 224, 17, '2020-04-11', NULL, 1, '2020-04-14', 0, NULL, NULL, 0),
(47757, 40868, '2020-04-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51544 System Generated Invoice', '', 1336, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47758, 40869, '2020-04-11', 'Debit', 515.00, 0.00, 540.75, 25.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51551 System Generated Invoice', '', 1161, 10, '2020-04-11', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47759, 40870, '2020-04-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51570 System Generated Invoice', '', 1042, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47760, 40871, '2020-04-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51574 System Generated Invoice', '', 224, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47761, 40872, '2020-04-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51575 System Generated Invoice', '', 1490, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47762, 40873, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51576 System Generated Invoice', '', 1326, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47763, 40874, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51577 System Generated Invoice', '', 122, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47764, 40875, '2020-04-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51579 System Generated Invoice', '', 82, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47765, 40876, '2020-04-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51580 System Generated Invoice', '', 236, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47766, 40877, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51582 System Generated Invoice', '', 1497, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47767, 40878, '2020-04-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51584 System Generated Invoice', '', 1457, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47768, 40879, '2020-04-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51586 System Generated Invoice', '', 233, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47769, 40880, '2020-04-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51591 System Generated Invoice', '', 258, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47770, 40881, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51592 System Generated Invoice', '', 1354, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47771, 40882, '2020-04-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51593 System Generated Invoice', '', 1408, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47772, 40883, '2020-04-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51594 System Generated Invoice', '', 1481, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47773, 40884, '2020-04-12', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51595 System Generated Invoice', '', 1090, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47774, 40885, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51596 System Generated Invoice', '', 1404, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47775, 40886, '2020-04-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51598 System Generated Invoice', '', 139, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47776, 40887, '2020-04-12', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51601 System Generated Invoice', '', 142, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47777, 40888, '2020-04-12', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51602 System Generated Invoice', '', 164, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47778, 40889, '2020-04-12', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51603 System Generated Invoice', '', 139, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47779, 40890, '2020-04-12', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51604 System Generated Invoice', '', 1295, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47780, 40891, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51605 System Generated Invoice', '', 572, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47781, 40892, '2020-04-12', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51606 System Generated Invoice', '', 1365, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47782, 40893, '2020-04-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51609 System Generated Invoice', '', 1140, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47783, 40894, '2020-04-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51610 System Generated Invoice', '', 1351, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47784, 40895, '2020-04-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51611 System Generated Invoice', '', 169, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47785, 40896, '2020-04-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51613 System Generated Invoice', '', 1225, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47786, 40897, '2020-04-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51614 System Generated Invoice', '', 1426, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47787, 40898, '2020-04-12', 'Debit', 430.00, 0.00, 451.50, 21.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51616 System Generated Invoice', '', 95, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47788, 40899, '2020-04-12', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Plapation and check up \r\nCustomer Name Waseem Horse -Gajala & Ameera Mob-0562470311', '60199', 160, 18, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47789, 4597, '2020-04-12', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #40899\r\nPlapation and check up \r\nCustomer Name Waseem Horse -Gajala & Ameera Mob-0562470311', NULL, 160, 18, '2020-04-12', 47788, 1, '2020-04-18', 0, NULL, NULL, 0),
(47790, 40900, '2020-04-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51619 System Generated Invoice', '', 1042, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47791, 40901, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51621 System Generated Invoice', '', 1401, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47792, 40902, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51622 System Generated Invoice', '', 1479, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47793, 40903, '2020-04-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51624 System Generated Invoice', '', 1316, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47794, 40904, '2020-04-12', 'Debit', 85.00, 0.00, 89.25, 4.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51625 System Generated Invoice', '', 1316, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47795, 40905, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51627 System Generated Invoice', '', 1470, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47796, 40906, '2020-04-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51630 System Generated Invoice', '', 1431, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47797, 40907, '2020-04-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51631 System Generated Invoice', '', 1505, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47798, 40908, '2020-04-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-638', '60212,60213', 1099, 17, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47799, 4598, '2020-04-12', 'Credit', 1615.00, 0.00, 1615.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #40908', NULL, 1099, 17, '2020-04-12', 47798, 1, '2020-04-13', 0, NULL, NULL, 0),
(47800, 40909, '2020-04-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51632 System Generated Invoice', '', 1370, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47801, 40910, '2020-04-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51634 System Generated Invoice', '', 248, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47802, 40911, '2020-04-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Abdullah', '60216', 160, 17, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47803, 4599, '2020-04-12', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #40911', NULL, 160, 17, '2020-04-12', 47802, 1, '2020-04-14', 0, NULL, NULL, 0),
(47804, 40912, '2020-04-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51635 System Generated Invoice', '', 470, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47805, 40913, '2020-04-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Mohamed Al Asady', '60218', 160, 17, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47806, 4600, '2020-04-12', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #40913', NULL, 160, 17, '2020-04-12', 47805, 1, '2020-04-18', 0, NULL, NULL, 0),
(47807, 2101, '2020-04-12', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, 'Taken 2 Bottles P4 to Al Sayed Stud for Pregnant Mares (Requested by Dr. Diego and hand over to Al Sayed Stud driver 11-Apr-2020', NULL, 138, 6, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47808, 2102, '2020-04-12', 'Debit', 1170.00, 0.00, 1228.50, 58.50, 2, 0, 'charge', NULL, NULL, 'Filly of Zamarroda treatment done in Al Fala Stud (2 Times) Requested by Abu Bakr during Mr. Ricky vacation in March, 2020', NULL, 150, 6, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47809, 4601, '2020-04-12', 'Credit', 60000.00, 0.00, 60000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Sent Money to Mr.NAsir NCB Account on 11 april 2020', NULL, 176, 18, '2020-04-12', NULL, 1, '2020-04-13', 0, NULL, NULL, 0),
(47810, 40914, '2020-04-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51638 System Generated Invoice', '', 1155, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47811, 40915, '2020-04-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-639', '60220,60221', 1104, 17, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47812, 4602, '2020-04-12', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #40915', NULL, 1104, 17, '2020-04-12', 47811, 1, '2020-04-13', 0, NULL, NULL, 0),
(47813, 40916, '2020-04-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51643 System Generated Invoice', '', 1336, 10, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47814, 40917, '2020-04-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-640', '60225', 1506, 17, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47815, 2103, '2020-04-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Mr Nasser Approval to give only one doze', NULL, 1506, 17, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47816, 2104, '2020-04-12', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, 'HANDLING CHAREGS - 1 DOZE Alehandro', NULL, 1506, 17, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47817, 40918, '2020-04-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-641', '60226,60227', 1171, 17, '2020-04-12', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47818, 4603, '2020-04-12', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #40918', NULL, 1171, 17, '2020-04-12', 47817, 1, '2020-04-13', 0, NULL, NULL, 0),
(47819, 4604, '2020-04-12', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1473, 17, '2020-04-12', NULL, 1, '2020-04-13', 0, NULL, NULL, 0),
(47820, 40919, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51668 System Generated Invoice', '', 1089, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47821, 40920, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51670 System Generated Invoice', '', 139, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47822, 40921, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51672 System Generated Invoice', '', 236, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47823, 40922, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51673 System Generated Invoice', '', 1505, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47824, 40923, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51675 System Generated Invoice', '', 258, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47825, 40924, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51676 System Generated Invoice', '', 1426, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47826, 40925, '2020-04-13', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-642', '60234,60235', 112, 17, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47827, 4605, '2020-04-13', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #40925', NULL, 112, 17, '2020-04-13', 47826, 1, '2020-04-15', 0, NULL, NULL, 0),
(47828, 40926, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51678 System Generated Invoice', '', 1225, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47829, 40927, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51679 System Generated Invoice', '', 1431, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47830, 4606, '2020-04-13', 'Credit', 1300.00, 0.00, 1300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 112, 17, '2020-04-13', NULL, 1, '2020-04-15', 0, NULL, NULL, 0),
(47831, 40928, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51680 System Generated Invoice', '', 224, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47832, 40929, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51682 System Generated Invoice', '', 169, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47833, 40930, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51683 System Generated Invoice', '', 233, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47834, 2105, '2020-04-13', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'charge', NULL, NULL, 'Collection Semen ALEXXANDERR\r\n', NULL, 1160, 17, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47835, 40931, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51684 System Generated Invoice', '', 146, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47836, 40932, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51685 System Generated Invoice', '', 1400, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47837, 40933, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51687 System Generated Invoice', '', 210, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47838, 40934, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51688 System Generated Invoice', '', 95, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47839, 40935, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51689 System Generated Invoice', '', 176, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47840, 40936, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51693 System Generated Invoice', '', 1470, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47841, 40937, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51694 System Generated Invoice', '', 1316, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47842, 40938, '2020-04-13', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51699 System Generated Invoice', '', 291, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47843, 40939, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51701 System Generated Invoice', '', 354, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47844, 40940, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51703 System Generated Invoice', '', 965, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47845, 40941, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51716 System Generated Invoice', '', 237, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47846, 40942, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51719 System Generated Invoice', '', 1336, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47847, 40943, '2020-04-13', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51720 System Generated Invoice', '', 531, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47848, 40944, '2020-04-13', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51721 System Generated Invoice', '', 1161, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47849, 40945, '2020-04-13', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51723 System Generated Invoice', '', 326, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47850, 40946, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51730 System Generated Invoice', '', 241, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47851, 4607, '2020-04-13', 'Credit', 2294.25, 0.00, 2294.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 383, 17, '2020-04-13', NULL, 1, '2020-04-13', 0, NULL, NULL, 0),
(47852, 40947, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51745 System Generated Invoice', '', 1503, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47853, 40948, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51746 System Generated Invoice', '', 1503, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47854, 40949, '2020-04-13', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, ' P4  1 Bottle', '60268', 1451, 17, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47855, 4608, '2020-04-13', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1451, 17, '2020-04-13', NULL, 1, '2020-04-13', 0, NULL, NULL, 0),
(47856, 4609, '2020-04-13', 'Credit', 609.00, 0.00, 609.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 1104, 17, '2020-04-13', NULL, 1, '2020-04-13', 0, NULL, NULL, 0),
(47857, 40950, '2020-04-13', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '60269', 1492, 17, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47858, 4610, '2020-04-13', 'Credit', 2625.00, 0.00, 2625.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1492, 17, '2020-04-13', NULL, 1, '2020-04-13', 0, NULL, NULL, 0),
(47859, 4611, '2020-04-13', 'Credit', 21142.00, 0.00, 21142.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 24 March 2020', NULL, 360, 18, '2020-04-13', NULL, 1, '2020-04-14', 0, NULL, NULL, 0),
(47860, 4612, '2020-04-13', 'Credit', 17500.00, 0.00, 17500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 08 April 2020', NULL, 360, 18, '2020-04-13', NULL, 1, '2020-04-14', 0, NULL, NULL, 0),
(47861, 40951, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51750 System Generated Invoice', '', 1485, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47862, 40952, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51751 System Generated Invoice', '', 1463, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47863, 40953, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51752 System Generated Invoice', '', 1304, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47864, 40954, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51753 System Generated Invoice', '', 183, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47865, 40955, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51754 System Generated Invoice', '', 164, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47866, 40956, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51755 System Generated Invoice', '', 413, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47867, 40957, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51756 System Generated Invoice', '', 138, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47868, 40958, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51757 System Generated Invoice', '', 334, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47869, 40959, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51758 System Generated Invoice', '', 164, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47870, 40960, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51759 System Generated Invoice', '', 142, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47871, 40961, '2020-04-13', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51760 System Generated Invoice', '', 142, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47872, 40962, '2020-04-13', 'Debit', 305.00, 0.00, 320.25, 15.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51761 System Generated Invoice', '', 164, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47873, 40963, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51762 System Generated Invoice', '', 164, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47874, 40964, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51763 System Generated Invoice', '', 164, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47875, 40965, '2020-04-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51764 System Generated Invoice', '', 139, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47876, 40966, '2020-04-13', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51765 System Generated Invoice', '', 1295, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47877, 40967, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51766 System Generated Invoice', '', 442, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47878, 40968, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51767 System Generated Invoice', '', 1080, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47879, 40969, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51768 System Generated Invoice', '', 113, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47880, 40970, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51769 System Generated Invoice', '', 150, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47881, 40971, '2020-04-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51770 System Generated Invoice', '', 1205, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47882, 40972, '2020-04-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51771 System Generated Invoice', '', 1365, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47883, 40973, '2020-04-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51772 System Generated Invoice', '', 1140, 10, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47884, 40974, '2020-04-13', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding March 2020	', '60303', 1368, 17, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47885, 40975, '2020-04-13', 'Debit', 1083.29, 0.00, 1137.45, 54.16, 2, 0, 'invoice', NULL, NULL, 'Boarding 01 TO 13  APR 2020	', '60304', 1368, 17, '2020-04-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47886, 40976, '2020-04-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-643', '60305,60306', 243, 17, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47887, 4613, '2020-04-14', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #40976', NULL, 243, 17, '2020-04-14', 47886, 1, '2020-04-15', 0, NULL, NULL, 0),
(47888, 40977, '2020-04-14', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51776 System Generated Invoice', '', 533, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47889, 40978, '2020-04-14', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51777 System Generated Invoice', '', 258, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47890, 40979, '2020-04-14', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51778 System Generated Invoice', '', 1445, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47891, 40980, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51779 System Generated Invoice', '', 241, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47892, 40981, '2020-04-14', 'Debit', 355.00, 0.00, 372.75, 17.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51780 System Generated Invoice', '', 142, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47893, 40982, '2020-04-14', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51781 System Generated Invoice', '', 164, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47894, 40983, '2020-04-14', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51782 System Generated Invoice', '', 1505, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47895, 40984, '2020-04-14', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51783 System Generated Invoice', '', 139, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47896, 40985, '2020-04-14', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51784 System Generated Invoice', '', 1431, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47897, 40986, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51785 System Generated Invoice', '', 1304, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47898, 40987, '2020-04-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-644', '60334,60339', 1507, 17, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47899, 40988, '2020-04-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51786 System Generated Invoice', '', 1295, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47900, 40989, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51787 System Generated Invoice', '', 1426, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47901, 40990, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51788 System Generated Invoice', '', 1365, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47902, 4614, '2020-04-14', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #40987 Transfer Mr Nasir AC Al Rajhi', NULL, 1507, 17, '2020-04-14', 47898, 1, '2020-04-15', 0, NULL, NULL, 0),
(47903, 40991, '2020-04-14', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51790 System Generated Invoice', '', 224, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47904, 40992, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51791 System Generated Invoice', '', 1312, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47905, 40993, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51792 System Generated Invoice', '', 236, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47906, 40994, '2020-04-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51793 System Generated Invoice', '', 494, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47907, 40995, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51794 System Generated Invoice', '', 974, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47908, 40996, '2020-04-14', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51795 System Generated Invoice', '', 233, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47909, 40997, '2020-04-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51797 System Generated Invoice', '', 1489, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47910, 40998, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51798 System Generated Invoice', '', 1502, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47911, 40999, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51799 System Generated Invoice', '', 1265, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47912, 41000, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51801 System Generated Invoice', '', 358, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47913, 41001, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51803 System Generated Invoice', '', 176, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47914, 41002, '2020-04-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51804 System Generated Invoice', '', 1507, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47915, 4615, '2020-04-14', 'Credit', 1188.00, 0.00, 1188.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 243, 17, '2020-04-14', NULL, 1, '2020-04-15', 0, NULL, NULL, 0),
(47916, 41003, '2020-04-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51805 System Generated Invoice', '', 1491, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47917, 4616, '2020-04-14', 'Credit', 23920.00, 0.00, 23920.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Rajhi', NULL, 470, 17, '2020-04-14', NULL, 1, '2020-04-15', 0, NULL, NULL, 0),
(47918, 41004, '2020-04-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51806 System Generated Invoice', '', 1031, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47919, 41005, '2020-04-14', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-645', '60369,60370,60371', 470, 17, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47920, 41006, '2020-04-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51808 System Generated Invoice', '', 1497, 10, '2020-04-14', NULL, 1, '2020-06-28', 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
(47921, 41007, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51811 System Generated Invoice', '', 224, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47922, 41008, '2020-04-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51813 System Generated Invoice', '', 112, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47923, 41009, '2020-04-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51814 System Generated Invoice', '', 83, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47924, 41010, '2020-04-14', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51815 System Generated Invoice', '', 326, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47925, 41011, '2020-04-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51816 System Generated Invoice', '', 1484, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47926, 41012, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51817 System Generated Invoice', '', 521, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47927, 41013, '2020-04-14', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51819 System Generated Invoice', '', 1225, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47928, 41014, '2020-04-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-646', '60388', 470, 17, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47929, 41015, '2020-04-14', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51825 System Generated Invoice', '', 169, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47930, 41016, '2020-04-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51826 System Generated Invoice', '', 1066, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47931, 41017, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51827 System Generated Invoice', '', 1042, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47932, 2106, '2020-04-14', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA MAGIC ONE', NULL, 470, 17, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47933, 41018, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51828 System Generated Invoice', '', 470, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47934, 41019, '2020-04-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51829 System Generated Invoice', '', 470, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47935, 41020, '2020-04-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51830 System Generated Invoice', '', 528, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47936, 41021, '2020-04-14', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51831 System Generated Invoice', '', 965, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47937, 41022, '2020-04-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51832 System Generated Invoice', '', 1104, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47938, 41023, '2020-04-14', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51834 System Generated Invoice', '', 531, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47939, 41024, '2020-04-14', 'Debit', 610.00, 0.00, 640.50, 30.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51837 System Generated Invoice', '', 176, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47940, 41025, '2020-04-14', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51838 System Generated Invoice', '', 1138, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47941, 41026, '2020-04-14', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51839 System Generated Invoice', '', 1316, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47942, 41027, '2020-04-14', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51842 System Generated Invoice', '', 1161, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47943, 41028, '2020-04-14', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51844 System Generated Invoice', '', 1503, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47944, 41029, '2020-04-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-647', '60422,60423,60424', 1508, 17, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47945, 4617, '2020-04-14', 'Credit', 1570.00, 0.00, 1570.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41029 Transfer To Mr Nasir AC Al Rajhi', NULL, 1508, 17, '2020-04-14', 47944, 1, '2020-04-15', 0, NULL, NULL, 0),
(47946, 4618, '2020-04-14', 'Credit', 29011.00, 0.00, 29011.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1368, 17, '2020-04-14', NULL, 1, '2020-04-15', 0, NULL, NULL, 0),
(47947, 41030, '2020-04-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51858 System Generated Invoice', '', 1250, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(47948, 41031, '2020-04-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51868 System Generated Invoice', '', 1342, 10, '2020-04-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(47986, 41066, '2020-04-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51912 System Generated Invoice', '', 1463, 10, '2020-04-15', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(47993, 41073, '2020-04-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51921 System Generated Invoice', '', 1225, 10, '2020-04-15', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(47995, 41075, '2020-04-15', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Abdullah', '60496', 160, 17, '2020-04-15', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(48017, 41092, '2020-04-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51979 System Generated Invoice', '', 528, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48018, 41093, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51982 System Generated Invoice', '', 1178, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48019, 41094, '2020-04-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51985 System Generated Invoice', '', 1066, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
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(48025, 41100, '2020-04-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51994 System Generated Invoice', '', 210, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48026, 41101, '2020-04-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51995 System Generated Invoice', '', 233, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48027, 41102, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51996 System Generated Invoice', '', 150, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48028, 41103, '2020-04-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #51998 System Generated Invoice', '', 138, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48029, 41104, '2020-04-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52000 System Generated Invoice', '', 1505, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48030, 41105, '2020-04-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52001 System Generated Invoice', '', 1484, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48031, 41106, '2020-04-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52002 System Generated Invoice', '', 1080, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48032, 41107, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52003 System Generated Invoice', '', 113, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48033, 41108, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52004 System Generated Invoice', '', 139, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48034, 41109, '2020-04-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52005 System Generated Invoice', '', 150, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48035, 41110, '2020-04-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52006 System Generated Invoice', '', 1312, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48036, 41111, '2020-04-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52007 System Generated Invoice', '', 1365, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48037, 41112, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52009 System Generated Invoice', '', 326, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48038, 41113, '2020-04-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52010 System Generated Invoice', '', 1342, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48039, 41114, '2020-04-16', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52013 System Generated Invoice', '', 293, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48040, 41115, '2020-04-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52014 System Generated Invoice', '', 1491, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48041, 41116, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52015 System Generated Invoice', '', 1101, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48042, 41117, '2020-04-16', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52016 System Generated Invoice', '', 358, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48043, 41118, '2020-04-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52018 System Generated Invoice', '', 237, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48044, 41119, '2020-04-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52019 System Generated Invoice', '', 95, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48045, 41120, '2020-04-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52020 System Generated Invoice', '', 176, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48046, 41121, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52022 System Generated Invoice', '', 1480, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48047, 41122, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52024 System Generated Invoice', '', 1089, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48048, 41123, '2020-04-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52025 System Generated Invoice', '', 1508, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48049, 41124, '2020-04-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52026 System Generated Invoice', '', 1507, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48050, 41125, '2020-04-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation and Services \r\nCustomer Name Abdul Kareem Mob-0598414423', '60583', 160, 18, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48051, 4626, '2020-04-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41125\r\nPalpation and Services \r\nCustomer Name Abdul Kareem Mob-0598414423', NULL, 160, 18, '2020-04-16', 48050, 1, '2020-04-18', 0, NULL, NULL, 0),
(48052, 41126, '2020-04-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52029 System Generated Invoice', '', 1431, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48053, 41127, '2020-04-16', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52030 System Generated Invoice', '', 95, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48054, 41128, '2020-04-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52031 System Generated Invoice', '', 1225, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48055, 41129, '2020-04-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52032 System Generated Invoice', '', 974, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48056, 41130, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52034 System Generated Invoice', '', 1069, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48057, 41131, '2020-04-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52035 System Generated Invoice', '', 304, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48058, 41132, '2020-04-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52036 System Generated Invoice', '', 494, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48059, 41133, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52041 System Generated Invoice', '', 243, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48060, 41134, '2020-04-16', 'Debit', 470.00, 0.00, 493.50, 23.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52043 System Generated Invoice', '', 1031, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48061, 41135, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52044 System Generated Invoice', '', 1470, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48062, 41136, '2020-04-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52045 System Generated Invoice', '', 1099, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48063, 41137, '2020-04-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'NAME : Naif	', '60601', 160, 17, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48064, 4627, '2020-04-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41137', NULL, 160, 17, '2020-04-16', 48063, 1, '2020-04-18', 0, NULL, NULL, 0),
(48065, 41138, '2020-04-16', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52050 System Generated Invoice', '', 962, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48066, 41139, '2020-04-16', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52053 System Generated Invoice', '', 965, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48067, 41140, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52057 System Generated Invoice', '', 1022, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48068, 41141, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52058 System Generated Invoice', '', 1336, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48069, 41142, '2020-04-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52059 System Generated Invoice', '', 1161, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48070, 41143, '2020-04-16', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52060 System Generated Invoice', '', 1503, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48071, 41144, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52062 System Generated Invoice', '', 226, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48072, 41145, '2020-04-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52063 System Generated Invoice', '', 251, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48073, 41146, '2020-04-16', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52076 System Generated Invoice', '', 203, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48074, 41147, '2020-04-16', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-654', '60619,60620,60621', 247, 17, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48075, 4628, '2020-04-16', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41147', NULL, 247, 17, '2020-04-16', 48074, 1, '2020-04-18', 0, NULL, NULL, 0),
(48076, 41148, '2020-04-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No  boarding charges for the month of March, 2020', '60622', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48077, 41149, '2020-04-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No  boarding charges for the month of March, 2020', '60623', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48078, 41150, '2020-04-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No  boarding charges for the month of March, 2020', '60624', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48079, 41151, '2020-04-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52077 System Generated Invoice', '', 139, 10, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48080, 41152, '2020-04-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No  boarding charges for the month of March, 2020', '60625', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48081, 41153, '2020-04-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Gone to UAE for Travel Europe 1-3 March, 2020 - Breed Stallion No boarding charges', '60628', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48082, 41154, '2020-04-16', 'Debit', 399.99, 0.00, 419.99, 20.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 1-3 March, 2020 / Checkout gone to UAE for Shows', '60629', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48083, 2108, '2020-04-16', 'Debit', 1710.00, 0.00, 1795.50, 85.50, 1, 0, 'charge', NULL, NULL, 'Horses gone to UAE for participate in Show - Stopped charges from 3-Mar-2020 - Taken Race Mix feed from  Milad to UAE for during the show period 15 Bags each bag 114/- (for 15 Bags 1710 + 5% VAT = 1795.50 SAR)', NULL, 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48084, 41155, '2020-04-16', 'Debit', 1749.00, 0.00, 1836.45, 87.45, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-21 March, 2020', '60630', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48085, 41156, '2020-04-16', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (21-March-2020)', '60632', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48086, 41157, '2020-04-16', 'Debit', 839.97, 0.00, 881.97, 42.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 22-March to 31-March-2020 Mare with Filly', '60633', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48087, 41158, '2020-04-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of March, 2020', '60631', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48088, 41159, '2020-04-16', 'Debit', 1999.95, 0.00, 2099.95, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-15 March, 2020 / Checkout', '60635', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48089, 41160, '2020-04-16', 'Debit', 1199.97, 0.00, 1259.97, 60.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-9 March, 2020 / Checkout', '60634', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48090, 41161, '2020-04-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '60636', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48091, 41162, '2020-04-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of March, 2020', '60639', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48092, 41163, '2020-04-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '60637', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48093, 41164, '2020-04-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of March, 2020', '60641', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48094, 41165, '2020-04-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '60638', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48095, 41166, '2020-04-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of March, 2020', '60640', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48096, 41167, '2020-04-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '60642', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48097, 41168, '2020-04-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of March, 2020', '60643', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48098, 41169, '2020-04-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '60646', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48099, 41170, '2020-04-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of March, 2020', '60647', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48100, 41171, '2020-04-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of March, 2020', '60651', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48101, 41172, '2020-04-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of March, 2020', '60648', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48102, 41173, '2020-04-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '60649', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48103, 41174, '2020-04-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of March, 2020', '60650', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48104, 41175, '2020-04-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '60645', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48105, 41176, '2020-04-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of March, 2020', '60644', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48106, 41177, '2020-04-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020  Recp.  with Filly', '60652', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48107, 41178, '2020-04-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020 Recp. with Filly', '60654', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48108, 41179, '2020-04-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020 Recp. with Filly', '60653', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48109, 41180, '2020-04-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020 Recp. with Filly', '60655', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48110, 41181, '2020-04-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020 Recp. with Colt', '60656', 138, 6, '2020-04-16', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48111, 41182, '2020-04-17', 'Debit', 405.00, 0.00, 425.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52080 System Generated Invoice', '', 1304, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48112, 41183, '2020-04-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52081 System Generated Invoice', '', 1445, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48113, 41184, '2020-04-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52082 System Generated Invoice', '', 142, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48114, 41185, '2020-04-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52083 System Generated Invoice', '', 164, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48115, 41186, '2020-04-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52084 System Generated Invoice', '', 138, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48116, 41187, '2020-04-17', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52085 System Generated Invoice', '', 1080, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48117, 41188, '2020-04-17', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52086 System Generated Invoice', '', 1312, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48118, 41189, '2020-04-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52087 System Generated Invoice', '', 1365, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48119, 41190, '2020-04-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52096 System Generated Invoice', '', 1161, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48120, 41191, '2020-04-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52097 System Generated Invoice', '', 1250, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48121, 41192, '2020-04-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52098 System Generated Invoice', '', 1250, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48122, 41193, '2020-04-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52099 System Generated Invoice', '', 1250, 10, '2020-04-17', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48123, 41194, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52100 System Generated Invoice', '', 1265, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48124, 41195, '2020-04-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52102 System Generated Invoice', '', 1468, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48125, 41196, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52106 System Generated Invoice', '', 1442, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48126, 41197, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52108 System Generated Invoice', '', 224, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48127, 41198, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52109 System Generated Invoice', '', 112, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48128, 41199, '2020-04-18', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52110 System Generated Invoice', '', 112, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48129, 41200, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52111 System Generated Invoice', '', 1104, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48130, 41201, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52116 System Generated Invoice', '', 237, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48131, 41202, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52118 System Generated Invoice', '', 1493, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48132, 41203, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52120 System Generated Invoice', '', 326, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48133, 41204, '2020-04-18', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52121 System Generated Invoice', '', 293, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48134, 41205, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52122 System Generated Invoice', '', 1123, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48135, 41206, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52125 System Generated Invoice', '', 1006, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48136, 41207, '2020-04-18', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52126 System Generated Invoice', '', 1031, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48137, 41208, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52127 System Generated Invoice', '', 210, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48138, 41209, '2020-04-18', 'Debit', 410.00, 0.00, 430.50, 20.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52130 System Generated Invoice', '', 95, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48139, 41210, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52133 System Generated Invoice', '', 1447, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48140, 41211, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52134 System Generated Invoice', '', 182, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48141, 41212, '2020-04-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52135 System Generated Invoice', '', 531, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48142, 41213, '2020-04-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52137 System Generated Invoice', '', 210, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48143, 41214, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52138 System Generated Invoice', '', 550, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48144, 41215, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52139 System Generated Invoice', '', 1508, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48145, 41216, '2020-04-18', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52142 System Generated Invoice', '', 1487, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48146, 41217, '2020-04-18', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52143 System Generated Invoice', '', 258, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48147, 41218, '2020-04-18', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Mare : Haya', '60722', 160, 17, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48148, 4629, '2020-04-18', 'Credit', 260.00, 0.00, 260.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41218', NULL, 160, 17, '2020-04-18', 48147, 1, '2020-04-23', 0, NULL, NULL, 0),
(48149, 41219, '2020-04-18', 'Debit', 900.00, 0.00, 945.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Due to Corona\r\nBoarding charges from 01 to 18 days APR 2020	', '60723', 334, 17, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48150, 41220, '2020-04-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Mostafa', '60724', 160, 17, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48151, 4630, '2020-04-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41220', NULL, 160, 17, '2020-04-18', 48150, 1, '2020-04-23', 0, NULL, NULL, 0),
(48152, 41221, '2020-04-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52146 System Generated Invoice', '', 962, 10, '2020-04-18', NULL, 1, '2020-06-27', 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
(48153, 41222, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52147 System Generated Invoice', '', 1470, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48154, 41223, '2020-04-18', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-655', '60729,60730', 178, 17, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48155, 4631, '2020-04-18', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41223', NULL, 178, 17, '2020-04-18', 48154, 1, '2020-04-19', 0, NULL, NULL, 0),
(48156, 41224, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52149 System Generated Invoice', '', 1132, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48157, 41225, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52152 System Generated Invoice', '', 470, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48158, 41226, '2020-04-18', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-083', '60733', 113, 17, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48159, 41227, '2020-04-18', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52153 System Generated Invoice', '', 965, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48160, 41228, '2020-04-18', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52155 System Generated Invoice', '', 965, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48161, 41229, '2020-04-18', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52160 System Generated Invoice', '', 1336, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48162, 41230, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52179 System Generated Invoice', '', 1483, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48163, 41231, '2020-04-18', 'Debit', 1583.27, 0.00, 1662.43, 79.16, 2, 0, 'invoice', NULL, NULL, 'Boarding from 01 to 19  MAR 2020	', '60744', 1485, 17, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48164, 41232, '2020-04-18', 'Debit', 1679.94, 0.00, 1763.94, 84.00, 2, 0, 'invoice', NULL, NULL, 'Boarding from 01 to 18 APR 2020	', '60745', 1205, 17, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48165, 41233, '2020-04-18', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52180 System Generated Invoice', '', 176, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48166, 41234, '2020-04-18', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52181 System Generated Invoice', '', 1304, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48167, 41235, '2020-04-18', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52182 System Generated Invoice', '', 138, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48168, 41236, '2020-04-18', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52183 System Generated Invoice', '', 1445, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48169, 41237, '2020-04-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52184 System Generated Invoice', '', 164, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48170, 41238, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52185 System Generated Invoice', '', 1304, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48171, 41239, '2020-04-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52186 System Generated Invoice', '', 138, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48172, 41240, '2020-04-18', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52187 System Generated Invoice', '', 1080, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48173, 41241, '2020-04-18', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52190 System Generated Invoice', '', 1312, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48174, 41242, '2020-04-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52191 System Generated Invoice', '', 150, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48175, 41243, '2020-04-18', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52192 System Generated Invoice', '', 138, 10, '2020-04-18', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48176, 41244, '2020-04-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52198 System Generated Invoice', '', 104, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48177, 41245, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52199 System Generated Invoice', '', 1468, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48178, 41246, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52200 System Generated Invoice', '', 1438, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48179, 41247, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52201 System Generated Invoice', '', 318, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48180, 41248, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52202 System Generated Invoice', '', 531, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48181, 41249, '2020-04-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52205 System Generated Invoice', '', 528, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48182, 41250, '2020-04-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52206 System Generated Invoice', '', 326, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48183, 41251, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52207 System Generated Invoice', '', 566, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48184, 41252, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52208 System Generated Invoice', '', 122, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48185, 41253, '2020-04-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52210 System Generated Invoice', '', 1068, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48186, 41254, '2020-04-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52212 System Generated Invoice', '', 1031, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48187, 41255, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52213 System Generated Invoice', '', 1031, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48188, 41256, '2020-04-19', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52214 System Generated Invoice', '', 210, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48189, 41257, '2020-04-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52215 System Generated Invoice', '', 293, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48190, 41258, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52216 System Generated Invoice', '', 1483, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48191, 41259, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52217 System Generated Invoice', '', 1031, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48192, 41260, '2020-04-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52218 System Generated Invoice', '', 1483, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48193, 41261, '2020-04-19', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52219 System Generated Invoice', '', 178, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48194, 41262, '2020-04-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52222 System Generated Invoice', '', 1304, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48195, 41263, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52223 System Generated Invoice', '', 1419, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48196, 41264, '2020-04-19', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52224 System Generated Invoice', '', 138, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48197, 41265, '2020-04-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52225 System Generated Invoice', '', 1445, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48198, 41266, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52226 System Generated Invoice', '', 150, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48199, 41267, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52227 System Generated Invoice', '', 150, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48200, 41268, '2020-04-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52228 System Generated Invoice', '', 138, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48201, 41269, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52234 System Generated Invoice', '', 1487, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48202, 41270, '2020-04-19', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52236 System Generated Invoice', '', 150, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48203, 41271, '2020-04-19', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52238 System Generated Invoice', '', 1312, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48204, 41272, '2020-04-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52239 System Generated Invoice', '', 138, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48205, 41273, '2020-04-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52246 System Generated Invoice', '', 95, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48206, 41274, '2020-04-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52248 System Generated Invoice', '', 237, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48207, 41275, '2020-04-19', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52250 System Generated Invoice', '', 112, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48208, 41276, '2020-04-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52252 System Generated Invoice', '', 965, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48209, 41277, '2020-04-19', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52253 System Generated Invoice', '', 965, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48210, 41278, '2020-04-19', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52254 System Generated Invoice', '', 1353, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48211, 41279, '2020-04-19', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52259 System Generated Invoice', '', 1336, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48212, 41280, '2020-04-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52260 System Generated Invoice', '', 1161, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48213, 41281, '2020-04-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52262 System Generated Invoice', '', 1250, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48214, 41282, '2020-04-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52270 System Generated Invoice', '', 962, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48215, 41283, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52272 System Generated Invoice', '', 1504, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48216, 2109, '2020-04-19', 'Debit', 945.00, 0.00, 945.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RUBBER SHEET 5 PIECES', NULL, 1205, 17, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48217, 41284, '2020-04-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52273 System Generated Invoice', '', 470, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48218, 4632, '2020-04-19', 'Credit', 1997.00, 0.00, 1997.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1205, 17, '2020-04-19', NULL, 1, '2020-04-21', 0, NULL, NULL, 0),
(48219, 41285, '2020-04-19', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 3 Bottle', '60839', 160, 17, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48220, 4633, '2020-04-19', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41285', NULL, 160, 17, '2020-04-19', 48219, 1, '2020-04-23', 0, NULL, NULL, 0),
(48221, 41286, '2020-04-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52275 System Generated Invoice', '', 247, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48222, 41287, '2020-04-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 18 April 2020', '60841', 150, 18, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48223, 41288, '2020-04-19', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for November & December, 2019', '60842', 150, 18, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48224, 41289, '2020-04-19', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January & February, 2020', '60843', 150, 18, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48225, 41290, '2020-04-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52276 System Generated Invoice', '', 139, 10, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48226, 41291, '2020-04-19', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March, 2020', '60846', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48227, 41292, '2020-04-19', 'Debit', 1583.27, 0.00, 1662.43, 79.16, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-19 April, 2020/ Checkout', '60847', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48228, 41293, '2020-04-19', 'Debit', -1904.00, 0.00, -1999.20, -95.20, 1, 0, 'invoice', NULL, NULL, 'Gone to Show but due fever not participated in Show - reduced handling charges (PSAIAHF-2020)', '60848', 1145, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48229, 41294, '2020-04-19', 'Debit', 583.31, 0.00, 612.48, 29.17, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of January & February, 2020', '60858', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48230, 41295, '2020-04-19', 'Debit', 5600.00, 0.00, 5880.00, 280.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November & December 2019', '60849', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48231, 41296, '2020-04-19', 'Debit', 5600.00, 0.00, 5880.00, 280.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of January & February, 2020', '60850', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48232, 41297, '2020-04-19', 'Debit', 5600.00, 0.00, 5880.00, 280.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November & December 2019', '60851', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48233, 41298, '2020-04-19', 'Debit', 5600.00, 0.00, 5880.00, 280.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of January & February, 2020', '60852', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48234, 41299, '2020-04-19', 'Debit', 583.31, 0.00, 612.48, 29.17, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 24-Dec-2019 Boarding charges 24-31 Dec, 2019', '60853', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48235, 41300, '2020-04-19', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of January & February, 2020', '60854', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48236, 41301, '2020-04-19', 'Debit', 583.31, 0.00, 612.48, 29.17, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 24-Dec 2019 Boarding 24-31 Dec, 2019', '60855', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48237, 41302, '2020-04-19', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of January & February, 2020', '60856', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48238, 41303, '2020-04-19', 'Debit', 583.31, 0.00, 612.48, 29.17, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 24-Dec 2019 Boarding 24-31 Dec, 2019', '60857', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48239, 41304, '2020-04-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Truck rental charges Al Fala Stud to Milad Each horse SAR. 50 total 4 horses (Zamarooda, Kalahari, Al Fala Al Danat & Al Fabia Kateefa) Date for transportation 24-Dec-2019', '60860', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48240, 41305, '2020-04-19', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of January & February, 2020', '60859', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48241, 41306, '2020-04-19', 'Debit', 1999.92, 0.00, 2099.92, 100.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 6-Feb-2020 Boarding charges 6-29 Feb 2020', '60862', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48242, 41307, '2020-04-19', 'Debit', 1999.92, 0.00, 2099.92, 100.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 6-Feb-2020 Boarding charges 6-29 Feb 2020', '60861', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48243, 41308, '2020-04-19', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Truck rental charges Al Fala Stud to Milad Each horse SAR. 50 total 2 horses (Areeb Al Fala & Maha) Date of transportation 6-Feb-2020) ', '60863', 150, 6, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48244, 4634, '2020-04-19', 'Credit', 2046.00, 0.00, 2046.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1145, 17, '2020-04-19', NULL, 1, '2020-04-21', 0, NULL, NULL, 0),
(48245, 41309, '2020-04-19', 'Debit', 1773.27, 0.00, 1861.93, 88.66, 2, 0, 'invoice', NULL, NULL, 'Boarding for 01to 19 APR 2020	', '60865', 1413, 17, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48246, 4635, '2020-04-19', 'Credit', 10779.00, 0.00, 10779.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 531, 17, '2020-04-19', NULL, 1, '2020-04-21', 0, NULL, NULL, 0),
(48247, 4636, '2020-04-19', 'Credit', 273.00, 0.00, 273.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1229, 17, '2020-04-19', NULL, 1, '2020-04-21', 0, NULL, NULL, 0),
(48248, 4637, '2020-04-19', 'Credit', 3552.09, 0.00, 3552.09, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1413, 17, '2020-04-19', NULL, 1, '2020-04-21', 0, NULL, NULL, 0),
(48249, 41310, '2020-04-19', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-656', '60866,60867,60868', 1145, 17, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48250, 4638, '2020-04-19', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41310', NULL, 1145, 17, '2020-04-19', 48249, 1, '2020-04-21', 0, NULL, NULL, 0),
(48251, 41311, '2020-04-19', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Juliana Al Saqr 8000-596', '60869', 1069, 17, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48252, 4639, '2020-04-19', 'Credit', 3725.00, 0.00, 3725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 1485, 17, '2020-04-19', NULL, 1, '2020-04-21', 0, NULL, NULL, 0),
(48253, 41312, '2020-04-19', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-657', '60870,60871,60872', 965, 17, '2020-04-19', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48254, 41313, '2020-04-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52277 System Generated Invoice', '', 1149, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48255, 41314, '2020-04-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52278 System Generated Invoice', '', 531, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48256, 41315, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52279 System Generated Invoice', '', 1417, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48257, 41316, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52280 System Generated Invoice', '', 95, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48258, 41317, '2020-04-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52281 System Generated Invoice', '', 1265, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48259, 41318, '2020-04-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52282 System Generated Invoice', '', 1483, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48260, 41319, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52284 System Generated Invoice', '', 1486, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48261, 41320, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52285 System Generated Invoice', '', 146, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48262, 41321, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52288 System Generated Invoice', '', 178, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48263, 41322, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52290 System Generated Invoice', '', 1171, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48264, 41323, '2020-04-20', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52291 System Generated Invoice', '', 104, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48265, 41324, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52292 System Generated Invoice', '', 1010, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48266, 41325, '2020-04-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52293 System Generated Invoice', '', 258, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48267, 41326, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52294 System Generated Invoice', '', 1101, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48268, 41327, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52295 System Generated Invoice', '', 1489, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48269, 41328, '2020-04-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52297 System Generated Invoice', '', 210, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48270, 41329, '2020-04-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52298 System Generated Invoice', '', 1031, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48271, 41330, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52301 System Generated Invoice', '', 318, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48272, 41331, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52303 System Generated Invoice', '', 243, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48273, 41332, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52304 System Generated Invoice', '', 521, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48274, 41333, '2020-04-20', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52306 System Generated Invoice', '', 176, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48275, 41334, '2020-04-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52307 System Generated Invoice', '', 1487, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48276, 41335, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52311 System Generated Invoice', '', 1447, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48277, 41336, '2020-04-20', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52313 System Generated Invoice', '', 358, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48278, 41337, '2020-04-20', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-658', '60909', 363, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48279, 4640, '2020-04-20', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41337', NULL, 363, 17, '2020-04-20', 48278, 1, '2020-04-21', 0, NULL, NULL, 0),
(48280, 41338, '2020-04-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52317 System Generated Invoice', '', 1254, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48281, 41339, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52319 System Generated Invoice', '', 139, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48282, 41340, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52321 System Generated Invoice', '', 1099, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48283, 41341, '2020-04-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-659', '60914,60915,60916', 363, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48284, 41342, '2020-04-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52325 System Generated Invoice', '', 1491, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48285, 4641, '2020-04-20', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 CARDS', NULL, 1509, 17, '2020-04-20', NULL, 1, '2020-04-21', 0, NULL, NULL, 0),
(48286, 41343, '2020-04-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-660', '60919,60920', 1509, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48287, 41344, '2020-04-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-661', '60921,60922,60923', 1509, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48288, 41345, '2020-04-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52328 System Generated Invoice', '', 1470, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48289, 41346, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52330 System Generated Invoice', '', 574, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48290, 41347, '2020-04-20', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Water Bowl 5 Pisces  ', '60926', 160, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48291, 4642, '2020-04-20', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41347 Transfer To Mr Nasir Al Rajhi', NULL, 160, 17, '2020-04-20', 48290, 1, '2020-04-21', 0, NULL, NULL, 0),
(48292, 41348, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52333 System Generated Invoice', '', 1509, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48293, 41349, '2020-04-20', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52334 System Generated Invoice', '', 470, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48294, 41350, '2020-04-20', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52335 System Generated Invoice', '', 965, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48295, 41351, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52341 System Generated Invoice', '', 1138, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48296, 41352, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52342 System Generated Invoice', '', 1336, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48297, 41353, '2020-04-20', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52343 System Generated Invoice', '', 1336, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48298, 41354, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52344 System Generated Invoice', '', 1161, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48299, 41355, '2020-04-20', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52349 System Generated Invoice', '', 965, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48300, 41356, '2020-04-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52353 System Generated Invoice', '', 1250, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48301, 41357, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52362 System Generated Invoice', '', 363, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48302, 2110, '2020-04-20', 'Debit', -78.76, 0.00, -78.76, 0.00, 2, 0, 'charge', NULL, NULL, 'Sar -78.76 has cancalled beacuse This Payment No-4588 has received from UAE\r\nMr.Nasir Approved ', NULL, 1399, 18, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48303, 41358, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52368 System Generated Invoice', '', 1485, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48304, 41359, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52369 System Generated Invoice', '', 1178, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48305, 41360, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52370 System Generated Invoice', '', 1463, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48306, 41361, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52372 System Generated Invoice', '', 183, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48307, 41362, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52373 System Generated Invoice', '', 164, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48308, 41363, '2020-04-20', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52374 System Generated Invoice', '', 138, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48309, 41364, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52375 System Generated Invoice', '', 533, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48310, 41365, '2020-04-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52376 System Generated Invoice', '', 1445, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48311, 41366, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52377 System Generated Invoice', '', 413, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48312, 41367, '2020-04-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-662', '60954,60955', 142, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48313, 4643, '2020-04-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41367', NULL, 142, 17, '2020-04-20', 48312, 1, '2020-04-23', 0, NULL, NULL, 0),
(48314, 41368, '2020-04-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-663', '60956,60957,60958', 1510, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48315, 41369, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52378 System Generated Invoice', '', 138, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48316, 41370, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52379 System Generated Invoice', '', 164, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48317, 41371, '2020-04-20', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52380 System Generated Invoice', '', 210, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48318, 41372, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52382 System Generated Invoice', '', 164, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48319, 41373, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52383 System Generated Invoice', '', 164, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48320, 41374, '2020-04-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52384 System Generated Invoice', '', 164, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48321, 41375, '2020-04-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52385 System Generated Invoice', '', 138, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48322, 4644, '2020-04-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41368', NULL, 1510, 17, '2020-04-20', 48314, 1, '2020-04-23', 0, NULL, NULL, 0),
(48323, 41376, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52386 System Generated Invoice', '', 1295, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48324, 41377, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52387 System Generated Invoice', '', 572, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48325, 41378, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52388 System Generated Invoice', '', 442, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48326, 41379, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52389 System Generated Invoice', '', 1080, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48327, 41380, '2020-04-20', 'Debit', 290.00, 0.00, 304.50, 14.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52390 System Generated Invoice', '', 1080, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48328, 41381, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52392 System Generated Invoice', '', 1463, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48329, 41382, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52393 System Generated Invoice', '', 442, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48330, 41383, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52394 System Generated Invoice', '', 1209, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48331, 41384, '2020-04-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52395 System Generated Invoice', '', 1413, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48332, 41385, '2020-04-20', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52397 System Generated Invoice', '', 1312, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48333, 41386, '2020-04-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52398 System Generated Invoice', '', 138, 10, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48334, 2111, '2020-04-20', 'Debit', 8000.00, 0.00, 8400.00, 400.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M \r\nيتم تسليم الشبوه قبل تاريخ 01/01/2021', NULL, 1088, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48335, 4645, '2020-04-20', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Dominic M-  يتم تسليم الشبوه قبل تاريخ 01/01/2021 \r\n', NULL, 1088, 17, '2020-04-20', 48334, 1, '2020-04-21', 0, NULL, NULL, 0),
(48336, 41387, '2020-04-20', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '60985', 1413, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48337, 4646, '2020-04-20', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41387', NULL, 1413, 17, '2020-04-20', 48336, 1, '2020-04-21', 0, NULL, NULL, 0),
(48338, 41388, '2020-04-20', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy (Embryo Transfer Marwan Al Shaqab - Delight\'s Divah) Insemination done 23-Feb-2020', '60990', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48339, 41389, '2020-04-20', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease Charges (Embryo Transfer Marwan Al Shaqab - Delight\'s Divah) Insemination done 23-Feb-2020', '60991', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48340, 41390, '2020-04-20', 'Debit', 1499.94, 0.00, 1574.94, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13-Mar to 31-Mar-2020', '60986', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48341, 41391, '2020-04-20', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - 4 dozes in the month of March, 2020', '60987', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48342, 41392, '2020-04-20', 'Debit', 1499.94, 0.00, 1574.94, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-Mar to 31-Mar-2020', '60988', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48343, 41393, '2020-04-20', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - 4 doses in the month of March, 2020', '60989', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48344, 41394, '2020-04-20', 'Debit', 499.98, 0.00, 524.98, 25.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23-Mar to 31-Mar-2020', '60992', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48345, 41395, '2020-04-20', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - 3 dozes in the month of March, 2020', '60993', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48346, 41396, '2020-04-20', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '60994', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48347, 41397, '2020-04-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (Feb, 2020 & March, 2020) For month SAR. 1000/-', '60995', 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48348, 2112, '2020-04-20', 'Debit', -1959.90, 0.00, -2057.90, -98.00, 1, 0, 'charge', NULL, NULL, '10% Dis. Training Center invoices SAR. 2057.90 for total amount for the month of March, 2020 SAR. 20,579', NULL, 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48349, 2113, '2020-04-20', 'Debit', -16537.52, 0.00, -17364.40, -826.88, 2, 0, 'charge', NULL, NULL, '20% Dis. Training Center invoices SAR. 17,364.40 for total amount for the month of March, 2020 SAR. 86,822/-', NULL, 138, 6, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48350, 41398, '2020-04-20', 'Debit', 2399.94, 0.00, 2519.94, 120.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 01 to 18 APR 2020	', '60996', 122, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48351, 41399, '2020-04-20', 'Debit', 2399.94, 0.00, 2519.94, 120.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 01 to 18 ABR 2020	', '60997', 122, 17, '2020-04-20', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48352, 41400, '2020-04-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52400 System Generated Invoice', '', 1149, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48353, 41401, '2020-04-21', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52402 System Generated Invoice', '', 104, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48354, 41402, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52403 System Generated Invoice', '', 112, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48355, 41403, '2020-04-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52404 System Generated Invoice', '', 1217, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48356, 41404, '2020-04-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52407 System Generated Invoice', '', 470, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48357, 41405, '2020-04-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52408 System Generated Invoice', '', 1171, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48358, 41406, '2020-04-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52409 System Generated Invoice', '', 358, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48359, 41407, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52410 System Generated Invoice', '', 1403, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48360, 41408, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52411 System Generated Invoice', '', 1438, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48361, 41409, '2020-04-21', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52412 System Generated Invoice', '', 95, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48362, 41410, '2020-04-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52413 System Generated Invoice', '', 1145, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48363, 41411, '2020-04-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52417 System Generated Invoice', '', 210, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48364, 41412, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52419 System Generated Invoice', '', 1031, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48365, 41413, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52420 System Generated Invoice', '', 1123, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48366, 41414, '2020-04-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52421 System Generated Invoice', '', 1254, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48367, 41415, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52423 System Generated Invoice', '', 1414, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48368, 41416, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52425 System Generated Invoice', '', 1509, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48369, 41417, '2020-04-21', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52429 System Generated Invoice', '', 142, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48370, 41418, '2020-04-21', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52430 System Generated Invoice', '', 178, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48371, 41419, '2020-04-21', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52431 System Generated Invoice', '', 1491, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48372, 41420, '2020-04-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52433 System Generated Invoice', '', 1470, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48373, 41421, '2020-04-21', 'Debit', 952.38, 0.00, 1000.00, 47.62, 2, 0, 'invoice', NULL, NULL, 'Check for Horse Babay has died from inside and Take it out From Dr.Pedro and Team\r\nServices charges has Appiled 1000 sar total including tax received Pedro .\r\nThis Services Amount has Edited Becuase Customer has  Giving only 1000 sar Approved Mr.Rafi \r\nCustomer Name Shamsudeen Mob-0594143897', '61030', 160, 18, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48374, 4647, '2020-04-21', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41421\r\nCheck for Horse Babay has died from inside and Take it out From Dr.Pedro and Team\r\nServices charges has Appiled 1000 sar total including tax received Pedro .\r\nThis Services Amount has Edited Becuase Customer has  Giving only 1000 sar Approved Mr.Rafi ', NULL, 160, 18, '2020-04-21', 48373, 1, '2020-04-23', 0, NULL, NULL, 0),
(48375, 41422, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52435 System Generated Invoice', '', 550, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48376, 41423, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52436 System Generated Invoice', '', 507, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48377, 41424, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52437 System Generated Invoice', '', 83, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48378, 41425, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52438 System Generated Invoice', '', 83, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48379, 41426, '2020-04-21', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Services for Swab \r\nCustomer Name Hind Saleh \r\nMare Wahj Al Alawiat mob-0558523255', '61035', 160, 18, '2020-04-21', NULL, 1, '2020-06-27', 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
(48380, 4648, '2020-04-21', 'Credit', 262.50, 0.00, 262.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41426\r\nServices for Swab \r\nCustomer Name Hind Saleh \r\nMare Wahj Al Alawiat mob-0558523255', NULL, 160, 18, '2020-04-21', 48379, 1, '2020-04-23', 0, NULL, NULL, 0),
(48381, 41427, '2020-04-21', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52442 System Generated Invoice', '', 291, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48382, 41428, '2020-04-21', 'Debit', 465.00, 0.00, 488.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52444 System Generated Invoice', '', 150, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48383, 41429, '2020-04-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52448 System Generated Invoice', '', 138, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48384, 41430, '2020-04-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52449 System Generated Invoice', '', 1080, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48385, 41431, '2020-04-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52452 System Generated Invoice', '', 1312, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48386, 41432, '2020-04-21', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52453 System Generated Invoice', '', 176, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48387, 41433, '2020-04-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52454 System Generated Invoice', '', 965, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48388, 41434, '2020-04-21', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52473 System Generated Invoice', '', 1022, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48389, 41435, '2020-04-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52476 System Generated Invoice', '', 1161, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48390, 41436, '2020-04-21', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52477 System Generated Invoice', '', 1488, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48391, 41437, '2020-04-21', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52479 System Generated Invoice', '', 226, 10, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48392, 41438, '2020-04-21', 'Debit', 1050.00, 0.00, 1102.50, 52.50, 2, 0, 'invoice', NULL, NULL, ' boarding from 01 to 21 APR 2020	', '61069', 572, 17, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48393, 2114, '2020-04-21', 'Debit', 10100.00, 0.00, 10100.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SA Faez Simbat', NULL, 1511, 17, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48394, 4649, '2020-04-21', 'Credit', 6100.00, 0.00, 6100.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding SA Faez Simbat\r\n', NULL, 1511, 17, '2020-04-21', NULL, 1, '2020-04-23', 0, NULL, NULL, 0),
(48395, 4650, '2020-04-21', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding SA Faez Simbat\r\n', NULL, 1511, 17, '2020-04-21', NULL, 1, '2020-04-23', 0, NULL, NULL, 0),
(48396, 41439, '2020-04-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-085', '61070', 1178, 17, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48397, 41440, '2020-04-21', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-086', '61071,61072,61073,61074', 1178, 17, '2020-04-21', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48398, 4651, '2020-04-21', 'Credit', 4273.00, 0.00, 4273.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 142, 17, '2020-04-21', NULL, 1, '2020-04-23', 0, NULL, NULL, 0),
(48399, 4652, '2020-04-21', 'Credit', 509.00, 0.00, 509.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1022, 17, '2020-04-21', NULL, 1, '2020-04-23', 0, NULL, NULL, 0),
(48400, 41441, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52493 System Generated Invoice', '', 1427, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48401, 41442, '2020-04-22', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52494 System Generated Invoice', '', 1149, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48402, 41443, '2020-04-22', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52495 System Generated Invoice', '', 291, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48403, 41444, '2020-04-22', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52497 System Generated Invoice', '', 470, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48404, 41445, '2020-04-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52499 System Generated Invoice', '', 545, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48405, 41446, '2020-04-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52500 System Generated Invoice', '', 95, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48406, 41447, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52501 System Generated Invoice', '', 566, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48407, 41448, '2020-04-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52502 System Generated Invoice', '', 104, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48408, 41449, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52504 System Generated Invoice', '', 1171, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48409, 41450, '2020-04-22', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52505 System Generated Invoice', '', 1145, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48410, 41451, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52506 System Generated Invoice', '', 318, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48411, 41452, '2020-04-22', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52507 System Generated Invoice', '', 1254, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48412, 41453, '2020-04-22', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52509 System Generated Invoice', '', 142, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48413, 41454, '2020-04-22', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52510 System Generated Invoice', '', 178, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48414, 41455, '2020-04-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52512 System Generated Invoice', '', 176, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48415, 41456, '2020-04-22', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52513 System Generated Invoice', '', 1491, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48416, 41457, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52514 System Generated Invoice', '', 1336, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48417, 41458, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52517 System Generated Invoice', '', 1031, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48418, 41459, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52523 System Generated Invoice', '', 1479, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48419, 41460, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52524 System Generated Invoice', '', 1219, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48420, 41461, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52530 System Generated Invoice', '', 1509, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48421, 41462, '2020-04-22', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52531 System Generated Invoice', '', 1470, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48422, 2115, '2020-04-22', 'Debit', -1500.00, 0.00, -1575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card as req by customer approved Mr.Ziyad \r\nBalalnce keep in System \r\ninv 37605 card no-8000-324 Sar 1575 ', NULL, 104, 18, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48423, 41463, '2020-04-22', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-664', '61112,61113', 104, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48424, 41464, '2020-04-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Naif', '61114', 160, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48425, 4653, '2020-04-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41464', NULL, 160, 17, '2020-04-22', 48424, 1, '2020-04-23', 0, NULL, NULL, 0),
(48426, 4654, '2020-04-22', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1161, 17, '2020-04-22', NULL, 1, '2020-04-23', 0, NULL, NULL, 0),
(48427, 41465, '2020-04-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52533 System Generated Invoice', '', 363, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48428, 41466, '2020-04-22', 'Debit', 390.00, 0.00, 409.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52541 System Generated Invoice', '', 226, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48429, 41467, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52543 System Generated Invoice', '', 965, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48430, 41468, '2020-04-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52544 System Generated Invoice', '', 965, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48431, 41469, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52545 System Generated Invoice', '', 1138, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48432, 41470, '2020-04-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52558 System Generated Invoice', '', 138, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48433, 41471, '2020-04-22', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52560 System Generated Invoice', '', 150, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48434, 41472, '2020-04-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52561 System Generated Invoice', '', 1080, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48435, 41473, '2020-04-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52562 System Generated Invoice', '', 139, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48436, 41474, '2020-04-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52563 System Generated Invoice', '', 139, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48437, 41475, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52564 System Generated Invoice', '', 153, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48438, 41476, '2020-04-22', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52565 System Generated Invoice', '', 1312, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48439, 41477, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52566 System Generated Invoice', '', 150, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48440, 41478, '2020-04-22', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52567 System Generated Invoice', '', 1178, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48441, 41479, '2020-04-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52568 System Generated Invoice', '', 1178, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48442, 4655, '2020-04-22', 'Credit', 6112.00, 0.00, 6112.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 259, 17, '2020-04-22', NULL, 1, '2020-04-23', 0, NULL, NULL, 0),
(48443, 41480, '2020-04-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52569 System Generated Invoice', '', 1250, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48444, 41481, '2020-04-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52570 System Generated Invoice', '', 1250, 10, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48445, 4656, '2020-04-22', 'Credit', 1260.00, 0.00, 1260.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 384, 17, '2020-04-22', NULL, 1, '2020-04-23', 0, NULL, NULL, 0),
(48446, 41482, '2020-04-22', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-665', '61151,61152,61153', 384, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48447, 4657, '2020-04-22', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41482', NULL, 384, 17, '2020-04-22', 48446, 1, '2020-04-23', 0, NULL, NULL, 0),
(48448, 41483, '2020-04-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-087', '61154', 259, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48449, 2116, '2020-04-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, 'Palpation Mare 16/04/2020\r\n', NULL, 95, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48450, 2117, '2020-04-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, 'Palpation Mare\r\n', NULL, 95, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48451, 41484, '2020-04-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, '', '61155,61156', 160, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48452, 41485, '2020-04-22', 'Debit', 900.00, 0.00, 945.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 18 days APR 2020	', '61157', 1209, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48453, 41486, '2020-04-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	To Al Jandal Stud', '61158', 259, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48454, 41487, '2020-04-22', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-666', '61159,61160', 441, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48455, 4658, '2020-04-22', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41487 Transfer To Mr Nasir AC Al Rajhi', NULL, 441, 17, '2020-04-22', 48454, 1, '2020-04-23', 0, NULL, NULL, 0),
(48456, 41488, '2020-04-23', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle', '61161', 1336, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48457, 2118, '2020-04-23', 'Debit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding (Marajj)', NULL, 470, 17, '2020-04-22', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48458, 4659, '2020-04-23', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding (Marajj) Transfer To Mr Nasir Al Rajhi', NULL, 470, 17, '2020-04-22', NULL, 1, '2020-04-25', 0, NULL, NULL, 0),
(48459, 41489, '2020-04-23', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52573 System Generated Invoice', '', 363, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48460, 41490, '2020-04-23', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52576 System Generated Invoice', '', 142, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48461, 41491, '2020-04-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52577 System Generated Invoice', '', 178, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
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(48472, 41502, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52601 System Generated Invoice', '', 176, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
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(48474, 41504, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52607 System Generated Invoice', '', 441, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48475, 41505, '2020-04-23', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52610 System Generated Invoice', '', 1171, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48476, 41506, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52611 System Generated Invoice', '', 243, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48477, 41507, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52612 System Generated Invoice', '', 176, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48478, 41508, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52614 System Generated Invoice', '', 1489, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48479, 41509, '2020-04-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palation and Services Customer Abdullah Mare Binth Makani mob-0564000056', '61188', 160, 18, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48480, 4660, '2020-04-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41509\r\nPalation and Services Customer Abdullah Mare Binth Makani mob-0564000056', NULL, 160, 18, '2020-04-23', 48479, 1, '2020-04-27', 0, NULL, NULL, 0),
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(48483, 41512, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52620 System Generated Invoice', '', 1336, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
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(48485, 41514, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52625 System Generated Invoice', '', 1370, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48486, 41515, '2020-04-23', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Name : Abdullah / 2 Mare ', '61197,61198', 160, 17, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48487, 4661, '2020-04-23', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41515', NULL, 160, 17, '2020-04-23', 48486, 1, '2020-04-27', 0, NULL, NULL, 0),
(48488, 41516, '2020-04-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Abdullah', '61199', 160, 17, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48489, 4662, '2020-04-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41516', NULL, 160, 17, '2020-04-23', 48488, 1, '2020-04-27', 0, NULL, NULL, 0),
(48490, 41517, '2020-04-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-667', '61200,61201', 334, 17, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48491, 4663, '2020-04-23', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41517', NULL, 334, 17, '2020-04-23', 48490, 1, '2020-04-27', 0, NULL, NULL, 0),
(48492, 4664, '2020-04-23', 'Credit', 373.00, 0.00, 373.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance / Transfer To Mr Nasir AC Al Rajhi', NULL, 1269, 17, '2020-04-23', NULL, 1, '2020-04-25', 0, NULL, NULL, 0),
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(48500, 41525, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52635 System Generated Invoice', '', 150, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48501, 41526, '2020-04-23', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52639 System Generated Invoice', '', 1080, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48502, 41527, '2020-04-23', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52641 System Generated Invoice', '', 139, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48503, 41528, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52642 System Generated Invoice', '', 139, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48504, 41529, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52643 System Generated Invoice', '', 1415, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48505, 41530, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52644 System Generated Invoice', '', 1312, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48506, 41531, '2020-04-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52645 System Generated Invoice', '', 1178, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48507, 41532, '2020-04-23', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52646 System Generated Invoice', '', 150, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48508, 41533, '2020-04-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52648 System Generated Invoice', '', 259, 10, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48509, 41534, '2020-04-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-668', '61230,61231', 176, 17, '2020-04-23', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48510, 41535, '2020-04-24', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52669 System Generated Invoice', '', 1217, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48511, 41536, '2020-04-24', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52670 System Generated Invoice', '', 139, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48512, 41537, '2020-04-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52671 System Generated Invoice', '', 138, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48513, 41538, '2020-04-24', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52672 System Generated Invoice', '', 150, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48514, 41539, '2020-04-24', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52673 System Generated Invoice', '', 1295, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48515, 41540, '2020-04-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52674 System Generated Invoice', '', 1080, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48516, 41541, '2020-04-24', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52675 System Generated Invoice', '', 139, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48517, 41542, '2020-04-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52676 System Generated Invoice', '', 139, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48518, 41543, '2020-04-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52677 System Generated Invoice', '', 1178, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48519, 41544, '2020-04-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52678 System Generated Invoice', '', 150, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48520, 41545, '2020-04-24', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52679 System Generated Invoice', '', 1480, 10, '2020-04-24', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48521, 41546, '2020-04-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '61262', 160, 17, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48522, 4665, '2020-04-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41546', NULL, 160, 17, '2020-04-25', 48521, 1, '2020-05-03', 0, NULL, NULL, 0),
(48523, 2119, '2020-04-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, 'Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48524, 41547, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52683 System Generated Invoice', '', 1265, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48525, 41548, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52686 System Generated Invoice', '', 224, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48526, 41549, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52689 System Generated Invoice', '', 1442, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48527, 41550, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52695 System Generated Invoice', '', 1101, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48528, 41551, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52696 System Generated Invoice', '', 1140, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48529, 41552, '2020-04-25', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52697 System Generated Invoice', '', 139, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48530, 41553, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52698 System Generated Invoice', '', 1354, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48531, 4666, '2020-04-25', 'Credit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22 April 2020', NULL, 349, 18, '2020-04-25', NULL, 1, '2020-04-25', 0, NULL, NULL, 0),
(48532, 41554, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52702 System Generated Invoice', '', 1010, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48533, 41555, '2020-04-25', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52704 System Generated Invoice', '', 109, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48534, 41556, '2020-04-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52705 System Generated Invoice', '', 1419, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48535, 41557, '2020-04-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52706 System Generated Invoice', '', 138, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48536, 41558, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52707 System Generated Invoice', '', 138, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48537, 41559, '2020-04-25', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52708 System Generated Invoice', '', 150, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48538, 41560, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52711 System Generated Invoice', '', 1502, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48539, 41561, '2020-04-25', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52715 System Generated Invoice', '', 1295, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48540, 41562, '2020-04-25', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52716 System Generated Invoice', '', 139, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48541, 41563, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52717 System Generated Invoice', '', 974, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48542, 41564, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52720 System Generated Invoice', '', 354, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48543, 41565, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52721 System Generated Invoice', '', 1123, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48544, 41566, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52722 System Generated Invoice', '', 139, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48545, 41567, '2020-04-25', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52724 System Generated Invoice', '', 150, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48546, 41568, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52725 System Generated Invoice', '', 1178, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48547, 41569, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52726 System Generated Invoice', '', 1178, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48548, 41570, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52727 System Generated Invoice', '', 150, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48549, 41571, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52729 System Generated Invoice', '', 259, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48550, 41572, '2020-04-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-669', '61305', 1512, 17, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48551, 4667, '2020-04-25', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41572 Transfer To Mr Nasir Al Rajhi', NULL, 1512, 17, '2020-04-25', 48550, 1, '2020-04-27', 0, NULL, NULL, 0),
(48552, 41573, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52736 System Generated Invoice', '', 254, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48553, 41574, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52737 System Generated Invoice', '', 1480, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48554, 41575, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52738 System Generated Invoice', '', 1099, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48555, 41576, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52740 System Generated Invoice', '', 83, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48556, 41577, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52741 System Generated Invoice', '', 1509, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48557, 41578, '2020-04-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52742 System Generated Invoice', '', 1465, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48558, 41579, '2020-04-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52743 System Generated Invoice', '', 1509, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48559, 4668, '2020-04-25', 'Credit', 7119.00, 0.00, 7119.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1138, 17, '2020-04-25', NULL, 1, '2020-04-27', 0, NULL, NULL, 0),
(48560, 41580, '2020-04-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-670', '61314,61315', 176, 17, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48561, 41581, '2020-04-25', 'Debit', 145.00, 0.00, 152.25, 7.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52744 System Generated Invoice', '', 521, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48562, 41582, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52747 System Generated Invoice', '', 1403, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48563, 41583, '2020-04-25', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52749 System Generated Invoice', '', 1506, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48564, 41584, '2020-04-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation and Services \r\nCustomer Name Rayan   Mare Shaika mob-050527226', '61322', 160, 18, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48565, 4669, '2020-04-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41584\r\nPlpation and Services \r\nCustomer Name Rayan   Mare Shaika mob-050527226', NULL, 160, 18, '2020-04-25', 48564, 1, '2020-05-03', 0, NULL, NULL, 0),
(48566, 41585, '2020-04-25', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52750 System Generated Invoice', '', 1217, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48567, 41586, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52752 System Generated Invoice', '', 574, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48568, 41587, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52755 System Generated Invoice', '', 384, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48569, 41588, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52756 System Generated Invoice', '', 384, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48570, 41589, '2020-04-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52758 System Generated Invoice', '', 1445, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48571, 41590, '2020-04-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52767 System Generated Invoice', '', 1138, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48572, 41591, '2020-04-25', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52770 System Generated Invoice', '', 226, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48573, 41592, '2020-04-25', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52771 System Generated Invoice', '', 251, 10, '2020-04-25', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48574, 41593, '2020-04-26', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52791 System Generated Invoice', '', 258, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48575, 41594, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52795 System Generated Invoice', '', 1336, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48576, 41595, '2020-04-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52798 System Generated Invoice', '', 247, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48577, 41596, '2020-04-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52800 System Generated Invoice', '', 1427, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48578, 41597, '2020-04-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52802 System Generated Invoice', '', 1417, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48579, 41598, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52803 System Generated Invoice', '', 1400, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48580, 41599, '2020-04-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52804 System Generated Invoice', '', 109, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48581, 41600, '2020-04-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52805 System Generated Invoice', '', 1486, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48582, 41601, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52806 System Generated Invoice', '', 528, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48583, 41602, '2020-04-26', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52808 System Generated Invoice', '', 1509, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48584, 2120, '2020-04-26', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P4', NULL, 1488, 17, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48585, 4670, '2020-04-26', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', '1 Bottle P4\r\n', NULL, 1488, 17, '2020-04-26', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48586, 41603, '2020-04-26', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52810 System Generated Invoice', '', 1217, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48587, 4671, '2020-04-26', 'Credit', 14500.00, 0.00, 14500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 20 April 2020\r\nref no-2080016', NULL, 360, 18, '2020-04-26', NULL, 1, '2020-04-27', 0, NULL, NULL, 0),
(48588, 41604, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52811 System Generated Invoice', '', 1493, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48589, 41605, '2020-04-26', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52812 System Generated Invoice', '', 176, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48590, 41606, '2020-04-26', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52813 System Generated Invoice', '', 176, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48591, 41607, '2020-04-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52814 System Generated Invoice', '', 1006, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48592, 41608, '2020-04-26', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52815 System Generated Invoice', '', 176, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48593, 41609, '2020-04-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52816 System Generated Invoice', '', 1031, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48594, 41610, '2020-04-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52817 System Generated Invoice', '', 1155, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48595, 41611, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52818 System Generated Invoice', '', 1031, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48596, 41612, '2020-04-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52820 System Generated Invoice', '', 182, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48597, 41613, '2020-04-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52822 System Generated Invoice', '', 122, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48598, 41614, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52824 System Generated Invoice', '', 1447, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48599, 41615, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52827 System Generated Invoice', '', 1489, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48600, 41616, '2020-04-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52829 System Generated Invoice', '', 384, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48601, 41617, '2020-04-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52830 System Generated Invoice', '', 384, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48602, 41618, '2020-04-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52833 System Generated Invoice', '', 139, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48603, 41619, '2020-04-26', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52836 System Generated Invoice', '', 150, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48604, 41620, '2020-04-26', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52838 System Generated Invoice', '', 83, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48605, 41621, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52839 System Generated Invoice', '', 441, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48606, 41622, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52842 System Generated Invoice', '', 1504, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48607, 41623, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52844 System Generated Invoice', '', 138, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48608, 41624, '2020-04-26', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52846 System Generated Invoice', '', 164, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48609, 41625, '2020-04-26', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52847 System Generated Invoice', '', 1295, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48610, 41626, '2020-04-26', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52848 System Generated Invoice', '', 139, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48611, 41627, '2020-04-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52850 System Generated Invoice', '', 139, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48612, 41628, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52852 System Generated Invoice', '', 1415, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48613, 41629, '2020-04-26', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52853 System Generated Invoice', '', 150, 10, '2020-04-26', NULL, 1, '2020-06-27', 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
(48614, 41630, '2020-04-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52854 System Generated Invoice', '', 113, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48615, 41631, '2020-04-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52855 System Generated Invoice', '', 150, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48616, 41632, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52859 System Generated Invoice', '', 1132, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48617, 41633, '2020-04-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52866 System Generated Invoice', '', 965, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48618, 41634, '2020-04-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52868 System Generated Invoice', '', 251, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48619, 41635, '2020-04-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52874 System Generated Invoice', '', 1250, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48620, 41636, '2020-04-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52875 System Generated Invoice', '', 1250, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48621, 41637, '2020-04-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52877 System Generated Invoice', '', 1250, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48622, 41638, '2020-04-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52881 System Generated Invoice', '', 1250, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48623, 41639, '2020-04-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52882 System Generated Invoice', '', 138, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48624, 2121, '2020-04-27', 'Debit', 375.00, 0.00, 393.75, 18.75, 2, 0, 'charge', NULL, NULL, '5 Palpation Mare By Zahid \r\n', NULL, 95, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48625, 41640, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52883 System Generated Invoice', '', 95, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48626, 41641, '2020-04-27', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52885 System Generated Invoice', '', 1031, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48627, 41642, '2020-04-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52886 System Generated Invoice', '', 83, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48628, 41643, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52887 System Generated Invoice', '', 1123, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48629, 41644, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52888 System Generated Invoice', '', 1123, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48630, 41645, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52889 System Generated Invoice', '', 1370, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48631, 41646, '2020-04-27', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Mare : Aydah', '61440', 160, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48632, 4672, '2020-04-27', 'Credit', 262.50, 0.00, 262.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41646', NULL, 160, 17, '2020-04-27', 48631, 1, '2020-05-03', 0, NULL, NULL, 0),
(48633, 41647, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52891 System Generated Invoice', '', 1427, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48634, 41648, '2020-04-27', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52892 System Generated Invoice', '', 176, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48635, 41649, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52893 System Generated Invoice', '', 176, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48636, 41650, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52894 System Generated Invoice', '', 421, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48637, 41651, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52895 System Generated Invoice', '', 1101, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48638, 41652, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52896 System Generated Invoice', '', 1217, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48639, 41653, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52897 System Generated Invoice', '', 1486, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48640, 41654, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52898 System Generated Invoice', '', 1068, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48641, 41655, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52899 System Generated Invoice', '', 1509, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48642, 41656, '2020-04-27', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52900 System Generated Invoice', '', 1404, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48643, 41657, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52903 System Generated Invoice', '', 1080, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48644, 41658, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52904 System Generated Invoice', '', 146, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48645, 41659, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52905 System Generated Invoice', '', 109, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48646, 41660, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52906 System Generated Invoice', '', 954, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48647, 41661, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52909 System Generated Invoice', '', 258, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48648, 2122, '2020-04-27', 'Debit', 17921.24, 0.00, 17921.24, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 533, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48649, 4673, '2020-04-27', 'Credit', 17921.24, 0.00, 17921.24, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding SMA Magic One', NULL, 533, 17, '2020-04-27', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48650, 41662, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52911 System Generated Invoice', '', 1090, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48651, 41663, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52912 System Generated Invoice', '', 1006, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48652, 41664, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52914 System Generated Invoice', '', 176, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48653, 41665, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52917 System Generated Invoice', '', 122, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48654, 41666, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52918 System Generated Invoice', '', 247, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48655, 41667, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'M Nitrogen	2 liter', '61469', 160, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48656, 4674, '2020-04-27', 'Credit', 21.00, 0.00, 21.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41667', NULL, 160, 17, '2020-04-27', 48655, 1, '2020-04-30', 0, NULL, NULL, 0),
(48657, 4675, '2020-04-27', 'Credit', 690.50, 0.00, 690.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1112, 17, '2020-04-27', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48658, 41668, '2020-04-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52919 System Generated Invoice', '', 1099, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48659, 41669, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52920 System Generated Invoice', '', 1155, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48660, 41670, '2020-04-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Name : Khaled Al sharikh\r\nCancelled invoice beacuse Customer Has not using serices cash return back \r\nApproved By Zetad Isssa', '61472', 160, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48661, 4676, '2020-04-27', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41670\r\nCancelled payment voucher Beacuse Customer has not used Services Mr.Ziyad issa has Confimred ', NULL, 160, 17, '2020-04-27', 48660, 1, '2020-05-03', 0, NULL, NULL, 0),
(48662, 41671, '2020-04-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52922 System Generated Invoice', '', 550, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48663, 4677, '2020-04-27', 'Credit', 5250.00, 0.00, 5250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 180, 17, '2020-04-27', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48664, 41672, '2020-04-27', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-671', '61476,61477', 510, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48665, 4678, '2020-04-27', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41672', NULL, 510, 17, '2020-04-27', 48664, 1, '2020-04-30', 0, NULL, NULL, 0),
(48666, 41673, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52924 System Generated Invoice', '', 384, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48667, 41674, '2020-04-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52925 System Generated Invoice', '', 1506, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48668, 2123, '2020-04-27', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'charge', NULL, NULL, 'Amount has Transfered from Yasser bin Mohammed Al Daham Mare RD Talya\r\nInvno40799/40840/40914/41610', NULL, 510, 18, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48669, 41675, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52930 System Generated Invoice', '', 1022, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48670, 41676, '2020-04-27', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52931 System Generated Invoice', '', 1336, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48671, 41677, '2020-04-27', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52932 System Generated Invoice', '', 1503, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48672, 41678, '2020-04-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52934 System Generated Invoice', '', 251, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48673, 41679, '2020-04-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52942 System Generated Invoice', '', 1250, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48674, 41680, '2020-04-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52944 System Generated Invoice', '', 1250, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48675, 41681, '2020-04-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52945 System Generated Invoice', '', 1250, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48676, 41682, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52946 System Generated Invoice', '', 1463, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48677, 41683, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52947 System Generated Invoice', '', 139, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48678, 41684, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52948 System Generated Invoice', '', 183, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48679, 41685, '2020-04-27', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52950 System Generated Invoice', '', 1419, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48680, 41686, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52952 System Generated Invoice', '', 413, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48681, 41687, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52953 System Generated Invoice', '', 138, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48682, 41688, '2020-04-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52954 System Generated Invoice', '', 150, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48683, 41689, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52955 System Generated Invoice', '', 164, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48684, 41690, '2020-04-27', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52956 System Generated Invoice', '', 150, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48685, 41691, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52957 System Generated Invoice', '', 164, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48686, 41692, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52958 System Generated Invoice', '', 164, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48687, 41693, '2020-04-27', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52959 System Generated Invoice', '', 164, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48688, 41694, '2020-04-27', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52960 System Generated Invoice', '', 1295, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48689, 41695, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52961 System Generated Invoice', '', 442, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48690, 41696, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52962 System Generated Invoice', '', 139, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48691, 41697, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52963 System Generated Invoice', '', 1463, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48692, 41698, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52964 System Generated Invoice', '', 442, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48693, 41699, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52965 System Generated Invoice', '', 139, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48694, 41700, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52966 System Generated Invoice', '', 1365, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48695, 41701, '2020-04-27', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52967 System Generated Invoice', '', 150, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48696, 41702, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52968 System Generated Invoice', '', 150, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48697, 41703, '2020-04-27', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52972 System Generated Invoice', '', 176, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48698, 41704, '2020-04-27', 'Debit', -15238.09, 0.00, -15999.99, -761.90, 2, 0, 'invoice', NULL, NULL, 'Embryo Lost (Marwan Al Shaqab - Delight\'s Divah) Removed 30 days pregnancy charges SAR. 10,000 Recipient Lease charges (Recp. 100) SAR. 10,000/- already given discount 20% from Re Prod. Invoice so final deduction amount SAR. 16,000/-', '61535', 138, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48699, 2124, '2020-04-27', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Sold P4 bottles 4 Pcs. (Each bottle SAR. 1000/-) due to Curfew P4 handed over to Al Bargash ', NULL, 138, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48700, 41705, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52973 System Generated Invoice', '', 113, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48701, 41706, '2020-04-27', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '61544', 1393, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48702, 41707, '2020-04-27', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '61545', 1393, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48703, 41708, '2020-04-27', 'Debit', 560.00, 0.00, 588.00, 28.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze, weekly once total 8 doses for the month in March & Apirl, 2020', '61546', 1393, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48704, 41709, '2020-04-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-672', '61547,61548', 1066, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48705, 4679, '2020-04-28', 'Credit', 2190.00, 0.00, 2190.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer To Mr Nasir AC Al Rajhi', NULL, 1066, 17, '2020-04-27', 48704, 1, '2020-04-30', 0, NULL, NULL, 0),
(48706, 41710, '2020-04-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-673', '61549', 183, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48707, 41711, '2020-04-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-674', '61550', 183, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48708, 41712, '2020-04-28', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try 12/03/2020', '61551', 1424, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48709, 41713, '2020-04-28', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3 try 30/03/2020', '61552', 1424, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48710, 41714, '2020-04-28', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try 09/04/2020', '61553', 1424, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48711, 4680, '2020-04-28', 'Credit', 1502.00, 0.00, 1502.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi ', NULL, 1163, 17, '2020-04-27', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48712, 41715, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52975 System Generated Invoice', '', 1031, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48713, 41716, '2020-04-28', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52977 System Generated Invoice', '', 83, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48714, 41717, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52978 System Generated Invoice', '', 1123, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48715, 41718, '2020-04-28', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52979 System Generated Invoice', '', 95, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48716, 41719, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52980 System Generated Invoice', '', 1427, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48717, 41720, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52981 System Generated Invoice', '', 224, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48718, 41721, '2020-04-28', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52982 System Generated Invoice', '', 510, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48719, 41722, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52983 System Generated Invoice', '', 1438, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48720, 41723, '2020-04-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52985 System Generated Invoice', '', 112, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48721, 41724, '2020-04-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52986 System Generated Invoice', '', 1404, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48722, 41725, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52987 System Generated Invoice', '', 1217, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48723, 41726, '2020-04-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52989 System Generated Invoice', '', 176, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48724, 41727, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52990 System Generated Invoice', '', 1265, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48725, 41728, '2020-04-28', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52991 System Generated Invoice', '', 1482, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48726, 41729, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52993 System Generated Invoice', '', 176, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48727, 41730, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52994 System Generated Invoice', '', 291, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48728, 41731, '2020-04-28', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52996 System Generated Invoice', '', 176, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48729, 41732, '2020-04-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52997 System Generated Invoice', '', 1442, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48730, 41733, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52998 System Generated Invoice', '', 1365, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48731, 41734, '2020-04-28', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52999 System Generated Invoice', '', 176, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48732, 41735, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53000 System Generated Invoice', '', 1486, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48733, 41736, '2020-04-28', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53002 System Generated Invoice', '', 1457, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48734, 41737, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53003 System Generated Invoice', '', 1219, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48735, 41738, '2020-04-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53005 System Generated Invoice', '', 421, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48736, 41739, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53006 System Generated Invoice', '', 243, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48737, 41740, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53007 System Generated Invoice', '', 1406, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48738, 41741, '2020-04-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53010 System Generated Invoice', '', 213, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48739, 41742, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53012 System Generated Invoice', '', 507, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48740, 41743, '2020-04-28', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53013 System Generated Invoice', '', 1101, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48741, 41744, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53016 System Generated Invoice', '', 1006, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48742, 41745, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53017 System Generated Invoice', '', 1403, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48743, 41746, '2020-04-28', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53019 System Generated Invoice', '', 384, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48744, 41747, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53020 System Generated Invoice', '', 1470, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48745, 41748, '2020-04-28', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53021 System Generated Invoice', '', 247, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48746, 41749, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53023 System Generated Invoice', '', 441, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48747, 41750, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53027 System Generated Invoice', '', 1155, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48748, 41751, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53028 System Generated Invoice', '', 122, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48749, 41752, '2020-04-28', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53029 System Generated Invoice', '', 550, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48750, 41753, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53031 System Generated Invoice', '', 1304, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48751, 41754, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53032 System Generated Invoice', '', 139, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48752, 41755, '2020-04-28', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53033 System Generated Invoice', '', 1419, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48753, 41756, '2020-04-28', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53034 System Generated Invoice', '', 533, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48754, 41757, '2020-04-28', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53037 System Generated Invoice', '', 150, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48755, 41758, '2020-04-28', 'Debit', 355.00, 0.00, 372.75, 17.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53038 System Generated Invoice', '', 150, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48756, 41759, '2020-04-28', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53040 System Generated Invoice', '', 164, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48757, 41760, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53041 System Generated Invoice', '', 1295, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48758, 41761, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53042 System Generated Invoice', '', 139, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48759, 41762, '2020-04-28', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53043 System Generated Invoice', '', 150, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48760, 41763, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53044 System Generated Invoice', '', 113, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48761, 41764, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53045 System Generated Invoice', '', 1178, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48762, 41765, '2020-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Purchase Medicine Customer Name Abdullah Mob0549333334\r\nMare Narfeen ', '61657', 160, 18, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48763, 4681, '2020-04-28', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41765\r\nPurchase Medicine Customer Name Abdullah Mob0549333334\r\nMare Narfeen ', NULL, 160, 18, '2020-04-28', 48762, 1, '2020-04-30', 0, NULL, NULL, 0),
(48764, 41766, '2020-04-27', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53052 System Generated Invoice', '', 1336, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48765, 41767, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53053 System Generated Invoice', '', 1336, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48766, 41768, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53056 System Generated Invoice', '', 1503, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48767, 41769, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53071 System Generated Invoice', '', 1250, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48768, 41770, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53072 System Generated Invoice', '', 1250, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48769, 41771, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53073 System Generated Invoice', '', 1250, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48770, 4682, '2020-04-28', 'Credit', 1974.00, 0.00, 1974.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1175, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48771, 41772, '2020-04-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-675', '61669,61670', 1175, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48772, 4683, '2020-04-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41772', NULL, 1175, 17, '2020-04-28', 48771, 1, '2020-04-30', 0, NULL, NULL, 0),
(48773, 41773, '2020-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-676', '61671,61672', 1250, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48774, 41774, '2020-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-676', '61673', 1250, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48775, 41775, '2020-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-677', '61674', 1250, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48776, 41776, '2020-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-678', '61675', 1250, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48777, 4684, '2020-04-28', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 567, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48778, 4685, '2020-04-28', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Cards English Mare Transfer To Mr Nasir AC Al Rajhi', NULL, 1250, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48779, 41777, '2020-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-679', '61676', 1164, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48780, 4686, '2020-04-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41777 Transfer To Mr Nasir AC Al Rajhi ', NULL, 1164, 17, '2020-04-28', 48779, 1, '2020-04-30', 0, NULL, NULL, 0),
(48781, 4687, '2020-04-28', 'Credit', 536.00, 0.00, 536.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfered to Mr.Nasir Al Rajhi Remaining Balance ', NULL, 106, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48782, 41778, '2020-04-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-679', '61677', 1164, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48783, 4688, '2020-04-28', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Naser Ac NCB ', NULL, 1326, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48784, 41779, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The Mare were changed because they had a problem with the Mare , Manar Dirab	', '61678', 1326, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48785, 41780, '2020-04-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-681', '61679', 203, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48786, 41781, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53075 System Generated Invoice', '', 354, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48787, 41782, '2020-04-29', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53077 System Generated Invoice', '', 176, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48788, 41783, '2020-04-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53078 System Generated Invoice', '', 1482, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48789, 41784, '2020-04-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53079 System Generated Invoice', '', 1123, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48790, 41785, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53082 System Generated Invoice', '', 1419, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48791, 41786, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53083 System Generated Invoice', '', 533, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48792, 41787, '2020-04-29', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53084 System Generated Invoice', '', 142, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48793, 41788, '2020-04-29', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53086 System Generated Invoice', '', 150, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48794, 41789, '2020-04-29', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53088 System Generated Invoice', '', 150, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48795, 41790, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53089 System Generated Invoice', '', 138, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48796, 41791, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53090 System Generated Invoice', '', 139, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48797, 41792, '2020-04-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53091 System Generated Invoice', '', 164, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48798, 41793, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53092 System Generated Invoice', '', 1295, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48799, 41794, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53093 System Generated Invoice', '', 139, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48800, 41795, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53094 System Generated Invoice', '', 1400, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48801, 41796, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53096 System Generated Invoice', '', 150, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48802, 41797, '2020-04-29', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53098 System Generated Invoice', '', 150, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48803, 41798, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53099 System Generated Invoice', '', 113, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48804, 41799, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53101 System Generated Invoice', '', 1442, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48805, 41800, '2020-04-29', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53103 System Generated Invoice', '', 258, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48806, 41801, '2020-04-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53105 System Generated Invoice', '', 421, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48807, 41802, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53106 System Generated Invoice', '', 528, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48808, 41803, '2020-04-29', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53108 System Generated Invoice', '', 531, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48809, 41804, '2020-04-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53109 System Generated Invoice', '', 1354, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48810, 41805, '2020-04-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53110 System Generated Invoice', '', 1101, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48811, 41806, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53112 System Generated Invoice', '', 1510, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48812, 41807, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53113 System Generated Invoice', '', 1403, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48813, 41808, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53115 System Generated Invoice', '', 243, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48814, 41809, '2020-04-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53118 System Generated Invoice', '', 176, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48815, 41810, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53124 System Generated Invoice', '', 213, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48816, 41811, '2020-04-29', 'Debit', 425.00, 0.00, 446.25, 21.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53128 System Generated Invoice', '', 176, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48817, 41812, '2020-04-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53129 System Generated Invoice', '', 1181, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48818, 41813, '2020-04-29', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53130 System Generated Invoice', '', 1509, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48819, 41814, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53131 System Generated Invoice', '', 1490, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48820, 41815, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53132 System Generated Invoice', '', 1404, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48821, 41816, '2020-04-29', 'Debit', 390.00, 0.00, 409.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53133 System Generated Invoice', '', 109, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48822, 41817, '2020-04-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53134 System Generated Invoice', '', 236, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48823, 41818, '2020-04-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53135 System Generated Invoice', '', 183, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48824, 41819, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53136 System Generated Invoice', '', 183, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48825, 41820, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53137 System Generated Invoice', '', 974, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48826, 41821, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim for colt of Naseem Eram Al Sahra on 20 April 2020', '61763', 442, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48827, 41822, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim for colt of Rayyana Erab Al Sahra on 20 April 2020', '61764', 442, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48828, 41823, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim  20 April 2020', '61765', 1463, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48829, 41824, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim  20 April 2020', '61766', 113, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48830, 41825, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 22 April 2020', '61767', 259, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48831, 41826, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim 28 April 2020 in quarantine  ', '61768', 1473, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48832, 41827, '2020-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing 28 April 2020', '61769', 1393, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48833, 41828, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 10 April 2020', '61770', 164, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48834, 41829, '2020-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 18 April 2020', '61771', 533, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48835, 41830, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing 18 April 2020', '61772', 164, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48836, 41831, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53140 System Generated Invoice', '', 550, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48837, 41832, '2020-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 6 April 2020', '61774', 1445, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48838, 41833, '2020-04-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53141 System Generated Invoice', '', 1457, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48839, 41834, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53144 System Generated Invoice', '', 965, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48840, 41835, '2020-04-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53147 System Generated Invoice', '', 1336, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48841, 41836, '2020-04-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53149 System Generated Invoice', '', 1336, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48842, 41837, '2020-04-29', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53150 System Generated Invoice', '', 1336, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48843, 41838, '2020-04-29', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53151 System Generated Invoice', '', 488, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48844, 41839, '2020-04-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53152 System Generated Invoice', '', 1503, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48845, 41840, '2020-04-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53167 System Generated Invoice', '', 1250, 10, '2020-04-29', NULL, 1, '2020-06-27', 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
(48846, 41841, '2020-04-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-682', '61796,61797,61798', 1513, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48847, 4689, '2020-04-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41841', NULL, 1513, 17, '2020-04-29', 48846, 1, '2020-05-03', 0, NULL, NULL, 0),
(48848, 41842, '2020-04-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, ' P4  1 Bottle	', '61799', 160, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48849, 4690, '2020-04-29', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41842', NULL, 160, 17, '2020-04-29', 48848, 1, '2020-05-03', 0, NULL, NULL, 0),
(48850, 41843, '2020-04-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-683', '61800,61801,61802', 1472, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48851, 4691, '2020-04-29', 'Credit', 1775.00, 0.00, 1775.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41843', NULL, 1472, 17, '2020-04-29', 48850, 1, '2020-05-03', 0, NULL, NULL, 0),
(48852, 41844, '2020-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing DATE 28/04/2020	', '61803', 94, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48853, 41845, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 27/04/2020	', '61804', 94, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48854, 41846, '2020-04-29', 'Debit', 249.99, 0.00, 262.49, 12.50, 2, 0, 'invoice', NULL, NULL, ' Boarding For 26 - 29 APR 2020', '61805', 94, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48855, 41847, '2020-04-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-684', '61806,61807', 236, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48856, 4692, '2020-04-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41847 Transfer To Mr Nasir AC  Al Rajhi', NULL, 236, 17, '2020-04-29', 48855, 1, '2020-05-03', 0, NULL, NULL, 0),
(48857, 41848, '2020-04-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-685', '61808,61809', 1022, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48858, 4693, '2020-04-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41848 Transfer To Mr Nasir AC Al Rajhi ', NULL, 1022, 17, '2020-04-29', 48857, 1, '2020-05-03', 0, NULL, NULL, 0),
(48859, 4694, '2020-04-29', 'Credit', 780.00, 0.00, 780.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1076, 17, '2020-04-29', NULL, 1, '2020-05-03', 0, NULL, NULL, 0),
(48860, 41849, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-686', '61810', 1022, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48861, 41850, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-687', '61811', 1022, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48862, 41851, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-688', '61812', 1076, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48863, 41852, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-688', '61813', 1022, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48864, 2125, '2020-04-29', 'Debit', 630.00, 0.00, 630.00, 0.00, 2, 0, 'charge', NULL, NULL, '8 Palpation Mare\r\n', NULL, 1031, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48865, 4695, '2020-04-30', 'Credit', 2467.00, 0.00, 2467.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1031, 17, '2020-04-29', NULL, 1, '2020-05-03', 0, NULL, NULL, 0),
(48866, 41853, '2020-04-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The Mare Royal has been changed to another by the Nebula wlf', '61814', 1031, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48867, 41854, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53170 System Generated Invoice', '', 354, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48868, 41855, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53171 System Generated Invoice', '', 354, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48869, 41856, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53172 System Generated Invoice', '', 1123, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48870, 41857, '2020-04-30', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53178 System Generated Invoice', '', 1513, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48871, 41858, '2020-04-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53179 System Generated Invoice', '', 531, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48872, 41859, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53181 System Generated Invoice', '', 470, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48873, 41860, '2020-04-30', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53182 System Generated Invoice', '', 104, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48874, 41861, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53183 System Generated Invoice', '', 1442, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48875, 41862, '2020-04-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53185 System Generated Invoice', '', 176, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48876, 41863, '2020-04-30', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53187 System Generated Invoice', '', 176, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48877, 41864, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53188 System Generated Invoice', '', 176, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48878, 41865, '2020-04-30', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53189 System Generated Invoice', '', 112, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48879, 41866, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53190 System Generated Invoice', '', 112, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48880, 41867, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53192 System Generated Invoice', '', 1472, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48881, 41868, '2020-04-30', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53193 System Generated Invoice', '', 176, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48882, 41869, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53196 System Generated Invoice', '', 1068, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48883, 41870, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53199 System Generated Invoice', '', 258, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48884, 41871, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53200 System Generated Invoice', '', 304, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48885, 41872, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53201 System Generated Invoice', '', 334, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48886, 41873, '2020-04-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53203 System Generated Invoice', '', 1419, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48887, 41874, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53204 System Generated Invoice', '', 533, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48888, 41875, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53205 System Generated Invoice', '', 1445, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48889, 41876, '2020-04-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53206 System Generated Invoice', '', 525, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48890, 41877, '2020-04-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53207 System Generated Invoice', '', 1431, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48891, 41878, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53210 System Generated Invoice', '', 1181, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48892, 41879, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53211 System Generated Invoice', '', 243, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48893, 41880, '2020-04-30', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53212 System Generated Invoice', '', 142, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48894, 41881, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53214 System Generated Invoice', '', 236, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48895, 41882, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53215 System Generated Invoice', '', 183, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48896, 41883, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53217 System Generated Invoice', '', 150, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48897, 41884, '2020-04-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53219 System Generated Invoice', '', 164, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48898, 41885, '2020-04-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53224 System Generated Invoice', '', 1415, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48899, 41886, '2020-04-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53225 System Generated Invoice', '', 150, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48900, 41887, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53226 System Generated Invoice', '', 259, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48901, 41888, '2020-04-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53228 System Generated Invoice', '', 213, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48902, 41889, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53230 System Generated Invoice', '', 1403, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48903, 41890, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53233 System Generated Invoice', '', 326, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48904, 41891, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53237 System Generated Invoice', '', 1414, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48905, 41892, '2020-04-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53238 System Generated Invoice', '', 1457, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48906, 41893, '2020-04-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53239 System Generated Invoice', '', 1457, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48907, 41894, '2020-04-30', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53241 System Generated Invoice', '', 965, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48908, 41895, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53243 System Generated Invoice', '', 1138, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48909, 41896, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53244 System Generated Invoice', '', 1138, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48910, 41897, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53246 System Generated Invoice', '', 1336, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48911, 41898, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53247 System Generated Invoice', '', 1336, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48912, 41899, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53248 System Generated Invoice', '', 1336, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48913, 41900, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53249 System Generated Invoice', '', 1022, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48914, 41901, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53250 System Generated Invoice', '', 488, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48915, 41902, '2020-04-30', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53252 System Generated Invoice', '', 1488, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48916, 41903, '2020-05-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53253 System Generated Invoice', '', 1488, 10, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48917, 41904, '2020-04-30', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53254 System Generated Invoice', '', 1503, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48918, 41905, '2020-05-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53255 System Generated Invoice', '', 1503, 10, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48919, 41906, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53274 System Generated Invoice', '', 1365, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48920, 41907, '2020-04-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation & Services \r\nOwner mr.abdullah al ajba has avilble other horse in milad \r\n', '61917', 160, 18, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48921, 4696, '2020-04-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41907\r\nPalpation & Services \r\nOwner mr.abdullah al ajba has avilble other horse in milad \r\n', NULL, 160, 18, '2020-04-30', 48920, 1, '2020-05-03', 0, NULL, NULL, 0),
(48922, 41908, '2020-04-30', 'Debit', 1119.96, 0.00, 1175.96, 56.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 18-Jan-2020 for breed Mr. Binladin horses, Boarding charges 19-Jan to 31-Jan-2020', '61918', 1304, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48923, 41909, '2020-04-30', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of February, 2020', '61919', 1304, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48924, 41910, '2020-04-30', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '61920', 1304, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48925, 4697, '2020-04-30', 'Credit', 8037.00, 0.00, 8037.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received for pending balances (Transferred in Samba) 28-April-2020', NULL, 255, 6, '2020-04-30', NULL, 1, '2020-05-03', 0, NULL, NULL, 0),
(48926, 41911, '2020-04-30', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ruber Sheet Floor \r\nAbdul rahamna Mutawa mob-0556852014', '61921', 160, 18, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48927, 4698, '2020-04-30', 'Credit', 378.00, 0.00, 378.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41911\r\nRuber Sheet Floor \r\nAbdul rahamna Mutawa mob-0556852014', NULL, 160, 18, '2020-04-30', 48926, 1, '2020-05-03', 0, NULL, NULL, 0),
(48928, 2126, '2020-04-30', 'Debit', -130061.16, 0.00, -136564.22, -6503.05, 2, 0, 'charge', NULL, NULL, 'Charges for Mr. Nasir Al Fozan horses - Voided charges until 30-April-2020', NULL, 139, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48929, 2127, '2020-04-30', 'Debit', -54468.14, 0.00, -57191.55, -2723.41, 2, 0, 'charge', NULL, NULL, 'Horses under the name of Fahad Nasir Al Fozan - Voided charges until 30-April-2020', NULL, 468, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48930, 2128, '2020-04-30', 'Debit', -25003.55, 0.00, -26253.73, -1250.18, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 26,253.73 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions)', NULL, 199, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48931, 2129, '2020-04-30', 'Debit', -14009.80, 0.00, -14710.30, -700.50, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 14,710.03 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 595, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48932, 2130, '2020-04-30', 'Debit', -5230.50, 0.00, -5492.03, -261.53, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 5492.03 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 1355, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48933, 2131, '2020-04-30', 'Debit', -5165.03, 0.00, -5423.28, -258.25, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 5423.28 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 615, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48934, 2132, '2020-04-30', 'Debit', -5120.95, 0.00, -5377.00, -256.05, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 5377.00 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 98, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48935, 2133, '2020-04-30', 'Debit', -4881.49, 0.00, -5125.56, -244.07, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 5125.56 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 509, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48936, 2134, '2020-04-30', 'Debit', -4761.90, 0.00, -5000.00, -238.10, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions voided charges', NULL, 953, 6, '2020-04-30', 18905, 1, '2020-06-27', 0, NULL, NULL, 0),
(48937, 2135, '2020-04-30', 'Debit', -2485.00, 0.00, -2609.25, -124.25, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 2609.25 his frozen semen breeding SMA Magic One sale to another client (Breeder name Sahra Stud Contract No: Milad/11 SMA Magic One) ', NULL, 145, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48938, 41912, '2020-04-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-690', '61922', 1514, 17, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48939, 4699, '2020-04-30', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41912 Transfer To Mr Nasir AC Al Rajhi', NULL, 1514, 17, '2020-04-30', 48938, 1, '2020-05-03', 0, NULL, NULL, 0),
(48940, 4700, '2020-04-30', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1361, 17, '2020-04-30', NULL, 1, '2020-05-03', 0, NULL, NULL, 0),
(48941, 4701, '2020-05-01', 'Credit', 133.00, 0.00, 133.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi\r\n', NULL, 1361, 17, '2020-04-30', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(48942, 4702, '2020-05-01', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 363, 17, '2020-04-30', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(48943, 41913, '2020-05-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-691', '61923,61924', 363, 17, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48944, 41914, '2020-05-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-692', '61925,61926,61927', 363, 17, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48945, 2136, '2020-05-01', 'Debit', -14761.90, 0.00, -15500.00, -738.10, 2, 0, 'charge', NULL, NULL, 'Due to not good quality semen MM cancelled charges (Removed SAR. 15,500) but charge doze ', NULL, 1295, 6, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48946, 2137, '2020-05-01', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Charged for 2 dozes MM and Mr. Nasir agreed to try Embryo transfer 2 try (Client chosen ES Harir for Embryo Transfer (No charges for 2 Try)', NULL, 1295, 6, '2020-04-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(48947, 41915, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53275 System Generated Invoice', '', 521, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48948, 41916, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53278 System Generated Invoice', '', 1123, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48949, 41917, '2020-05-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53281 System Generated Invoice', '', 354, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48950, 41918, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53283 System Generated Invoice', '', 224, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48951, 41919, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53284 System Generated Invoice', '', 1438, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48952, 41920, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53285 System Generated Invoice', '', 1417, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48953, 41921, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53286 System Generated Invoice', '', 363, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48954, 41922, '2020-05-02', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53287 System Generated Invoice', '', 531, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48955, 41923, '2020-05-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53288 System Generated Invoice', '', 1178, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48956, 41924, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53290 System Generated Invoice', '', 1304, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48957, 41925, '2020-05-02', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53291 System Generated Invoice', '', 1445, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48958, 41926, '2020-05-02', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53292 System Generated Invoice', '', 138, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48959, 41927, '2020-05-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53294 System Generated Invoice', '', 259, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48960, 41928, '2020-05-02', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53296 System Generated Invoice', '', 1415, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48961, 41929, '2020-05-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53297 System Generated Invoice', '', 1482, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48962, 41930, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53298 System Generated Invoice', '', 1336, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48963, 41931, '2020-05-02', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53302 System Generated Invoice', '', 258, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48964, 41932, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53303 System Generated Invoice', '', 178, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48965, 41933, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53304 System Generated Invoice', '', 176, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48966, 41934, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53305 System Generated Invoice', '', 1472, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48967, 41935, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53306 System Generated Invoice', '', 104, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48968, 41936, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53309 System Generated Invoice', '', 176, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48969, 41937, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53310 System Generated Invoice', '', 304, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48970, 41938, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53311 System Generated Invoice', '', 236, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48971, 41939, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53312 System Generated Invoice', '', 236, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48972, 41940, '2020-05-02', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53317 System Generated Invoice', '', 112, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48973, 41941, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53318 System Generated Invoice', '', 1181, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48974, 41942, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53320 System Generated Invoice', '', 1457, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48975, 41943, '2020-05-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53324 System Generated Invoice', '', 1490, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48976, 41944, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53325 System Generated Invoice', '', 243, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48977, 41945, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53327 System Generated Invoice', '', 182, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48978, 41946, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53328 System Generated Invoice', '', 213, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48979, 41947, '2020-05-02', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation Customer Name Ahamed Assunaidi Mob-0536666632', '61981', 160, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48980, 41948, '2020-05-02', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53335 System Generated Invoice', '', 1488, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48981, 41949, '2020-05-02', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, '	SWAB Customer Name Ahamed Assunaidi Mob-0536666632', '61980', 160, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48982, 41950, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53337 System Generated Invoice', '', 1503, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48983, 41951, '2020-05-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53339 System Generated Invoice', '', 333, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48984, 41952, '2020-05-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53341 System Generated Invoice', '', 1504, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48985, 4703, '2020-05-02', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41947\r\nAhamed Assunaidi Mob-0536666632 (HORSE: PALPATION MARES ', NULL, 160, 18, '2020-05-02', 48979, 1, '2020-05-03', 0, NULL, NULL, 0),
(48986, 4704, '2020-05-02', 'Credit', 262.50, 0.00, 262.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41949\r\nAhamed Assunaidi Mob-0536666632 (HORSE: PALPATION MARES ', NULL, 160, 18, '2020-05-02', 48981, 1, '2020-05-03', 0, NULL, NULL, 0),
(48987, 41953, '2020-05-02', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation and Services \r\nCustomer Name Shalhu Abdullah Mob-0554146487', '61990', 160, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48988, 4705, '2020-05-02', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41953\r\nPalpation and Services \r\nCustomer Name Shalhu Abdullah Mob-0554146487', NULL, 160, 18, '2020-05-02', 48987, 1, '2020-05-03', 0, NULL, NULL, 0),
(48989, 41954, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2020', '61991', 1445, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48990, 41955, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '61992', 1445, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48991, 41956, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '61993', 533, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48992, 41957, '2020-05-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '61994', 533, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48993, 41958, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '61995', 533, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48994, 41959, '2020-05-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April /borading has applied for corana BOarding charges ', '61996', 142, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48995, 41960, '2020-05-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out on 30 April 2020', '61997', 142, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48996, 41961, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '61998', 183, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48997, 41962, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '61999', 1463, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48998, 41963, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62000', 1295, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48999, 41964, '2020-05-02', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 1 may 2020', '62001', 1295, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49000, 41965, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62002', 1405, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49001, 41966, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62003', 1405, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49002, 41967, '2020-05-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 20-04-2020\r\n', '62004', 1178, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49003, 41968, '2020-05-02', 'Debit', 1026.63, 0.00, 1077.96, 51.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 20 to 30 April 2020', '62005', 1178, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49004, 41969, '2020-05-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62006', 1178, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49005, 41970, '2020-05-02', 'Debit', 1026.63, 0.00, 1077.96, 51.33, 2, 0, 'invoice', NULL, NULL, 'Check in date on 20 April 2020\r\nBoarding charges from 20 to 30 April 2020', '62007', 1178, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49006, 41971, '2020-05-02', 'Debit', 1149.59, 0.00, 1207.07, 57.48, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 08-04-2020\r\nBoarding charges from 8 to 30 April 2020', '62008', 1140, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49007, 41972, '2020-05-02', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 22-03-2020\r\nBoarding charges from22 to 30 March 2020 ', '62009', 1419, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49008, 41973, '2020-05-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62010', 1419, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49009, 41974, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62011', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49010, 41975, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62012', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49011, 41976, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62013', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49012, 41977, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62014', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49013, 41978, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62015', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49014, 41979, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62016', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49015, 41980, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62017', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49016, 41981, '2020-05-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for April 2020', '62018', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49017, 41982, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020 ', '62019', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49018, 41983, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020 ', '62020', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49019, 41984, '2020-05-02', 'Debit', 2166.00, 0.00, 2274.30, 108.30, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62021', 113, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49020, 41985, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62022', 113, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49021, 41986, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62023', 1278, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49022, 41987, '2020-05-02', 'Debit', 666.64, 0.00, 699.97, 33.33, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 22-04-2020\r\nBoarding charges 22 to 30 April 2020', '62024', 259, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49023, 41988, '2020-05-02', 'Debit', 1100.26, 0.00, 1155.27, 55.01, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 09-04-2020\r\nBoarding charges from 9 to 30 April 2020', '62025', 1312, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49024, 41989, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62026', 1415, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49025, 41990, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62027', 1463, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49026, 41991, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2020', '62028', 360, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49027, 41992, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62029', 360, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49028, 41993, '2020-05-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62030', 442, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49029, 41994, '2020-05-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62031', 442, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49030, 41995, '2020-05-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62032', 1080, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49031, 41996, '2020-05-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62033', 1365, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49032, 41997, '2020-05-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53355 System Generated Invoice', '', 139, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49033, 41998, '2020-05-02', 'Debit', 1080.00, 0.00, 1134.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Floor Customer Name Saleh Mob-0555772856', '62036', 160, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49034, 4706, '2020-05-02', 'Credit', 1134.00, 0.00, 1134.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41998\r\nCustomer Name Saleh mob-0555772856', NULL, 160, 18, '2020-05-02', 49033, 1, '2020-05-07', 0, NULL, NULL, 0),
(49035, 2138, '2020-05-02', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, '1 Palpation Mare By Zahid 29/04/2020\r\n', NULL, 95, 17, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49036, 2139, '2020-05-02', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, '\r\n1 Palpation Mare By Zahid 30/04/2020\r\n', NULL, 95, 17, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49037, 2140, '2020-05-02', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '\r\n3 Palpation Mare By Zahid 02/05/2020\r\n\r\n', NULL, 95, 17, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49038, 41999, '2020-05-03', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53357 System Generated Invoice', '', 1457, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49039, 42000, '2020-05-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53359 System Generated Invoice', '', 1400, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49040, 42001, '2020-05-03', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53360 System Generated Invoice', '', 1031, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49041, 42002, '2020-05-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53362 System Generated Invoice', '', 363, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49042, 42003, '2020-05-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53363 System Generated Invoice', '', 363, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49043, 42004, '2020-05-03', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53364 System Generated Invoice', '', 1178, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49044, 42005, '2020-05-03', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53365 System Generated Invoice', '', 1445, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49045, 42006, '2020-05-03', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53366 System Generated Invoice', '', 138, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49046, 42007, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53367 System Generated Invoice', '', 139, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49047, 42008, '2020-05-03', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53369 System Generated Invoice', '', 259, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49048, 42009, '2020-05-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53370 System Generated Invoice', '', 1415, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49049, 42010, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53372 System Generated Invoice', '', 138, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49050, 42011, '2020-05-03', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53374 System Generated Invoice', '', 1123, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49051, 42012, '2020-05-03', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53375 System Generated Invoice', '', 258, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49052, 42013, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53376 System Generated Invoice', '', 1479, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49053, 42014, '2020-05-03', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53377 System Generated Invoice', '', 1513, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49054, 42015, '2020-05-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53378 System Generated Invoice', '', 1513, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49055, 42016, '2020-05-03', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53380 System Generated Invoice', '', 176, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49056, 42017, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53381 System Generated Invoice', '', 176, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49057, 42018, '2020-05-03', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53382 System Generated Invoice', '', 1472, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49058, 42019, '2020-05-03', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53383 System Generated Invoice', '', 176, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49059, 42020, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53384 System Generated Invoice', '', 1354, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49060, 42021, '2020-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53386 System Generated Invoice', '', 104, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49061, 42022, '2020-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53387 System Generated Invoice', '', 236, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49062, 42023, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53390 System Generated Invoice', '', 1512, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49063, 42024, '2020-05-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53393 System Generated Invoice', '', 1265, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49064, 42025, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53396 System Generated Invoice', '', 1510, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49065, 42026, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53398 System Generated Invoice', '', 183, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49066, 42027, '2020-05-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53399 System Generated Invoice', '', 326, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49067, 42028, '2020-05-03', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53402 System Generated Invoice', '', 1490, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49068, 42029, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53403 System Generated Invoice', '', 1491, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49069, 42030, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53405 System Generated Invoice', '', 1316, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49070, 42031, '2020-05-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53408 System Generated Invoice', '', 965, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49071, 42032, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53414 System Generated Invoice', '', 1132, 10, '2020-05-03', NULL, 1, '2020-06-29', 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
(49072, 42033, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plapation and Servivces \r\nCustomer Name Sultan Mob-0509988755', '62106', 160, 18, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49073, 4707, '2020-05-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42033\r\nPlapation and Servivces \r\nCustomer Name Sultan Mob-0509988755', NULL, 160, 18, '2020-05-03', 49072, 1, '2020-05-03', 0, NULL, NULL, 0),
(49074, 42034, '2020-05-03', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53432 System Generated Invoice', '', 1504, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49075, 42035, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer Name MOhamed Abrara Mob-0554779895', '62110', 160, 18, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49076, 4708, '2020-05-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42035\r\nCustomer Name MOhamed Abrara Mob-0554779895', NULL, 160, 18, '2020-05-03', 49075, 1, '2020-05-03', 0, NULL, NULL, 0),
(49077, 42036, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation \r\nCustomer Name Abdullah mob-0555010135', '62111', 160, 18, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49078, 4709, '2020-05-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42036\r\nPalpation \r\nCustomer Name Abdullah mob-0555010135', NULL, 160, 18, '2020-05-03', 49077, 1, '2020-05-03', 0, NULL, NULL, 0),
(49079, 42037, '2020-05-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53434 System Generated Invoice', '', 139, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49080, 42038, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation \r\nCustomer Name Hakeem Mob-0548352731', '62114', 160, 18, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49081, 4710, '2020-05-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42038\r\nPalpation \r\nCustomer Name Hakeem Mob-0548352731', NULL, 160, 18, '2020-05-03', 49080, 1, '2020-05-03', 0, NULL, NULL, 0),
(49082, 4711, '2020-05-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1278, 17, '2020-05-03', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49083, 42039, '2020-05-03', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '62115', 160, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49084, 4712, '2020-05-03', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42039', NULL, 160, 17, '2020-05-03', 49083, 1, '2020-05-19', 0, NULL, NULL, 0),
(49085, 42040, '2020-05-03', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-693', '62116', 478, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49086, 4713, '2020-05-03', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42040', NULL, 478, 17, '2020-05-03', 49085, 1, '2020-05-07', 0, NULL, NULL, 0),
(49087, 42041, '2020-05-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-694', '62117,62118,62119', 1515, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49088, 4714, '2020-05-03', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42041', NULL, 1515, 17, '2020-05-03', 49087, 1, '2020-05-07', 0, NULL, NULL, 0),
(49089, 42042, '2020-05-03', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '8000-695	', '62120', 1104, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49090, 4715, '2020-05-03', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42042', NULL, 1104, 17, '2020-05-03', 49089, 1, '2020-05-07', 0, NULL, NULL, 0),
(49091, 42043, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mr : Sultan Al Enazi', '62121', 160, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49092, 4716, '2020-05-03', 'Credit', 80.00, 0.00, 80.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42043 Transfer To Mr Nasir AC Al Rajhi', NULL, 160, 17, '2020-05-03', 49091, 1, '2020-05-07', 0, NULL, NULL, 0),
(49093, 42044, '2020-05-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-696', '62122', 1250, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49094, 4717, '2020-05-04', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42044 Transfer To Mr Nasir AC Al Rajhi', NULL, 1250, 17, '2020-05-04', 49093, 1, '2020-05-07', 0, NULL, NULL, 0),
(49095, 2141, '2020-05-04', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid 03/05/2020\r\n', NULL, 95, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49096, 42045, '2020-05-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53436 System Generated Invoice', '', 1031, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49097, 42046, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53437 System Generated Invoice', '', 1066, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49098, 42047, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53439 System Generated Invoice', '', 95, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49099, 42048, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53444 System Generated Invoice', '', 363, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49100, 42049, '2020-05-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53445 System Generated Invoice', '', 363, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49101, 42050, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53446 System Generated Invoice', '', 237, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49102, 42051, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53447 System Generated Invoice', '', 1175, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49103, 42052, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53448 System Generated Invoice', '', 1515, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49104, 42053, '2020-05-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53449 System Generated Invoice', '', 1472, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49105, 42054, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53450 System Generated Invoice', '', 1326, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49106, 42055, '2020-05-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53451 System Generated Invoice', '', 1068, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49107, 42056, '2020-05-04', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53452 System Generated Invoice', '', 176, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49108, 42057, '2020-05-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53454 System Generated Invoice', '', 1104, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49109, 42058, '2020-05-04', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53455 System Generated Invoice', '', 528, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49110, 42059, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53456 System Generated Invoice', '', 1447, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49111, 42060, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53457 System Generated Invoice', '', 1164, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49112, 42061, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53458 System Generated Invoice', '', 146, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49113, 42062, '2020-05-04', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53460 System Generated Invoice', '', 258, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49114, 42063, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53462 System Generated Invoice', '', 258, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49115, 42064, '2020-05-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53463 System Generated Invoice', '', 1457, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49116, 42065, '2020-05-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53465 System Generated Invoice', '', 478, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49117, 42066, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53467 System Generated Invoice', '', 1470, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49118, 42067, '2020-05-04', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53468 System Generated Invoice', '', 1490, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49119, 42068, '2020-05-04', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53469 System Generated Invoice', '', 1507, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49120, 42069, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53472 System Generated Invoice', '', 1178, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49121, 42070, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53473 System Generated Invoice', '', 1140, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49122, 42071, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53474 System Generated Invoice', '', 1463, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49123, 42072, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53475 System Generated Invoice', '', 183, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49124, 42073, '2020-05-04', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53476 System Generated Invoice', '', 1445, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49125, 42074, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53477 System Generated Invoice', '', 413, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49126, 42075, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53478 System Generated Invoice', '', 138, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49127, 42076, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53479 System Generated Invoice', '', 164, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49128, 42077, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53480 System Generated Invoice', '', 164, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49129, 42078, '2020-05-04', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53481 System Generated Invoice', '', 138, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49130, 42079, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53482 System Generated Invoice', '', 164, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49131, 42080, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53483 System Generated Invoice', '', 138, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49132, 42081, '2020-05-04', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53484 System Generated Invoice', '', 259, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49133, 42082, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53485 System Generated Invoice', '', 442, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49134, 42083, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53488 System Generated Invoice', '', 1463, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49135, 42084, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53489 System Generated Invoice', '', 442, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49136, 42085, '2020-05-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53490 System Generated Invoice', '', 1415, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49137, 42086, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53491 System Generated Invoice', '', 1365, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49138, 42087, '2020-05-04', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53493 System Generated Invoice', '', 424, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49139, 42088, '2020-05-04', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53494 System Generated Invoice', '', 974, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49140, 42089, '2020-05-04', 'Debit', 435.00, 0.00, 456.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53495 System Generated Invoice', '', 1225, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49141, 42090, '2020-05-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53496 System Generated Invoice', '', 441, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49142, 42091, '2020-05-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53497 System Generated Invoice', '', 293, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49143, 42092, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53499 System Generated Invoice', '', 1225, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49144, 42093, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53500 System Generated Invoice', '', 574, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49145, 42094, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53504 System Generated Invoice', '', 965, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49146, 42095, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53505 System Generated Invoice', '', 965, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49147, 42096, '2020-05-04', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53509 System Generated Invoice', '', 1022, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49148, 42097, '2020-05-04', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53510 System Generated Invoice', '', 1022, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49149, 42098, '2020-05-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation\r\ncustomer name md tb rahm mare noor al jama', '62215', 160, 18, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49150, 4718, '2020-05-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42098\r\nPalpation\r\ncustomer name md tb rahm mare noor al jama', NULL, 160, 18, '2020-05-04', 49149, 1, '2020-05-19', 0, NULL, NULL, 0),
(49151, 42099, '2020-05-04', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53526 System Generated Invoice', '', 176, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49152, 42100, '2020-05-04', 'Debit', 650.00, 0.00, 682.50, 32.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53527 System Generated Invoice', '', 531, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49153, 42101, '2020-05-02', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53528 System Generated Invoice', '', 176, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49154, 42102, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53529 System Generated Invoice', '', 1295, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49155, 42103, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53530 System Generated Invoice', '', 139, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49156, 2142, '2020-05-04', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid ', NULL, 95, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49157, 42104, '2020-05-04', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-697', '62234,62235', 1044, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49158, 4719, '2020-05-04', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42104', NULL, 1044, 17, '2020-05-04', 49157, 1, '2020-05-19', 0, NULL, NULL, 0),
(49159, 4720, '2020-05-04', 'Credit', 312.00, 0.00, 312.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1044, 17, '2020-05-04', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49160, 42105, '2020-05-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-698', '62236', 1502, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49161, 42106, '2020-05-04', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-699', '62237,62238', 1516, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49162, 4721, '2020-05-04', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42106', NULL, 1516, 17, '2020-05-04', 49161, 1, '2020-05-07', 0, NULL, NULL, 0),
(49163, 42107, '2020-05-04', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  01 - 04 MAY 2020	', '62239', 1405, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49164, 42108, '2020-05-04', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  01 - 04 MAY 2020	', '62240', 1405, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49165, 42109, '2020-05-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ruyadiya', '62241', 160, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49166, 4722, '2020-05-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42109', NULL, 160, 17, '2020-05-04', 49165, 1, '2020-05-19', 0, NULL, NULL, 0),
(49167, 42110, '2020-05-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-090', '62242', 1517, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49168, 2143, '2020-05-05', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Ayal AA', NULL, 1517, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49169, 4723, '2020-05-05', 'Credit', 28700.00, 0.00, 28700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount transfred to Mr.NAsir Al RAjhi 1 Breeding Al Ayal AA +Open Card Frozen Semen\r\n', NULL, 1517, 17, '2020-05-04', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49170, 42111, '2020-05-05', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-700', '62243,62244', 1403, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49171, 4724, '2020-05-05', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42111', NULL, 1403, 17, '2020-05-04', 49170, 1, '2020-05-07', 0, NULL, NULL, 0),
(49172, 42112, '2020-05-05', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-701', '62245', 203, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49173, 42113, '2020-05-05', 'Debit', 999.96, 0.00, 1049.96, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 18 to 30 APR 2020	', '62246', 122, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49174, 42114, '2020-05-05', 'Debit', 999.96, 0.00, 1049.96, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 18 to 30 APR 2020	', '62247', 122, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49175, 2144, '2020-05-05', 'Debit', -2041.90, 0.00, -2144.00, -102.10, 2, 0, 'charge', NULL, NULL, 'As I received information from Ziyad Mr. Nasir approved for 20% discount for remaining balance (SAR. 10721/-)', NULL, 122, 6, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49176, 42115, '2020-05-05', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53531 System Generated Invoice', '', 95, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49177, 42116, '2020-05-05', 'Debit', 660.00, 0.00, 693.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53532 System Generated Invoice', '', 95, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49178, 42117, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53534 System Generated Invoice', '', 1031, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49179, 42118, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53535 System Generated Invoice', '', 95, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49180, 42119, '2020-05-05', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53536 System Generated Invoice', '', 1044, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49181, 42120, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53538 System Generated Invoice', '', 224, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
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(49183, 42122, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53542 System Generated Invoice', '', 1304, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49184, 42123, '2020-05-05', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53543 System Generated Invoice', '', 1445, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49185, 42124, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53544 System Generated Invoice', '', 164, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49186, 42125, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53545 System Generated Invoice', '', 150, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49187, 42126, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53546 System Generated Invoice', '', 1132, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49188, 42127, '2020-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53547 System Generated Invoice', '', 363, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49189, 42128, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53548 System Generated Invoice', '', 138, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49190, 42129, '2020-05-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53550 System Generated Invoice', '', 259, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49191, 42130, '2020-05-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53553 System Generated Invoice', '', 1415, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49192, 42131, '2020-05-05', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53554 System Generated Invoice', '', 258, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49193, 42132, '2020-05-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53555 System Generated Invoice', '', 176, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49194, 42133, '2020-05-05', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53556 System Generated Invoice', '', 1219, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49195, 42134, '2020-05-05', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53557 System Generated Invoice', '', 176, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49196, 42135, '2020-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53559 System Generated Invoice', '', 363, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49197, 42136, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53561 System Generated Invoice', '', 1401, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49198, 42137, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53562 System Generated Invoice', '', 1104, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49199, 42138, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53563 System Generated Invoice', '', 521, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49200, 42139, '2020-05-05', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53564 System Generated Invoice', '', 528, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49201, 42140, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53565 System Generated Invoice', '', 1265, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49202, 42141, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53568 System Generated Invoice', '', 1090, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49203, 42142, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53569 System Generated Invoice', '', 1505, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49204, 42143, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53570 System Generated Invoice', '', 1502, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49205, 42144, '2020-05-05', 'Debit', 305.00, 0.00, 320.25, 15.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53571 System Generated Invoice', '', 531, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49206, 42145, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53573 System Generated Invoice', '', 1351, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49207, 42146, '2020-05-05', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53574 System Generated Invoice', '', 1406, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49208, 42147, '2020-05-05', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53575 System Generated Invoice', '', 478, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49209, 42148, '2020-05-05', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53576 System Generated Invoice', '', 1123, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49210, 42149, '2020-05-05', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53577 System Generated Invoice', '', 334, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49211, 42150, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53578 System Generated Invoice', '', 1066, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49212, 42151, '2020-05-05', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53579 System Generated Invoice', '', 1507, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49213, 42152, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53580 System Generated Invoice', '', 1510, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49214, 42153, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53582 System Generated Invoice', '', 182, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49215, 42154, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53583 System Generated Invoice', '', 1502, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49216, 42155, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53586 System Generated Invoice', '', 1069, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49217, 42156, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53587 System Generated Invoice', '', 1491, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49218, 42157, '2020-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53588 System Generated Invoice', '', 267, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49219, 42158, '2020-05-05', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53590 System Generated Invoice', '', 974, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49220, 42159, '2020-05-05', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53591 System Generated Invoice', '', 1225, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49221, 42160, '2020-05-05', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53593 System Generated Invoice', '', 1490, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49222, 42161, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53597 System Generated Invoice', '', 183, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49223, 42162, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53598 System Generated Invoice', '', 293, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49224, 42163, '2020-05-05', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53606 System Generated Invoice', '', 1504, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49225, 42164, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53609 System Generated Invoice', '', 1099, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49226, 42165, '2020-05-05', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53611 System Generated Invoice', '', 1022, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49227, 42166, '2020-05-05', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53612 System Generated Invoice', '', 1022, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49228, 42167, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53615 System Generated Invoice', '', 1022, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49229, 42168, '2020-05-05', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation \r\nOwner  Name Wasim Sam \r\nAbdul Kareem Mob-0548352731', '62359', 160, 18, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49230, 4725, '2020-05-05', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42168\r\nPlpation \r\nOwner  Name Wasim Sam \r\nAbdul Kareem Mob-0548352731', NULL, 160, 18, '2020-05-05', 49229, 1, '2020-05-19', 0, NULL, NULL, 0),
(49231, 2145, '2020-05-05', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49232, 42169, '2020-05-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-702', '62360', 137, 17, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49233, 4726, '2020-05-05', 'Credit', 4757.00, 0.00, 4757.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 137, 17, '2020-05-05', 49232, 1, '2020-05-07', 0, NULL, NULL, 0),
(49234, 42170, '2020-05-05', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 Palpation Mare', '62361', 160, 17, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49235, 4727, '2020-05-05', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42170', NULL, 160, 17, '2020-05-05', 49234, 1, '2020-05-19', 0, NULL, NULL, 0),
(49236, 42171, '2020-05-05', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-703', '62362,62363', 1172, 17, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49237, 4728, '2020-05-05', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42171 Transfer To Mr Nasir AC Al Rajhi', NULL, 1172, 17, '2020-05-05', 49236, 1, '2020-05-07', 0, NULL, NULL, 0),
(49238, 4729, '2020-05-04', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1502, 17, '2020-05-05', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49239, 42172, '2020-05-06', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53626 System Generated Invoice', '', 95, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49240, 42173, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53629 System Generated Invoice', '', 1044, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49241, 42174, '2020-05-06', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53630 System Generated Invoice', '', 95, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49242, 42175, '2020-05-06', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53631 System Generated Invoice', '', 1123, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49243, 42176, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53632 System Generated Invoice', '', 478, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49244, 42177, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53634 System Generated Invoice', '', 1066, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49245, 42178, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53637 System Generated Invoice', '', 1178, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49246, 42179, '2020-05-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53640 System Generated Invoice', '', 1445, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49247, 42180, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53641 System Generated Invoice', '', 138, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49248, 42181, '2020-05-06', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53642 System Generated Invoice', '', 139, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49249, 42182, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53643 System Generated Invoice', '', 1219, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49250, 42183, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53645 System Generated Invoice', '', 1479, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49251, 42184, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53646 System Generated Invoice', '', 259, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49252, 42185, '2020-05-06', 'Debit', 95.00, 0.00, 99.75, 4.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53651 System Generated Invoice', '', 531, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49253, 42186, '2020-05-06', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53652 System Generated Invoice', '', 1104, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49254, 42187, '2020-05-06', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53654 System Generated Invoice', '', 176, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49255, 42188, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53655 System Generated Invoice', '', 176, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49256, 42189, '2020-05-06', 'Debit', 290.00, 0.00, 304.50, 14.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53657 System Generated Invoice', '', 258, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49257, 42190, '2020-05-06', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53658 System Generated Invoice', '', 176, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49258, 42191, '2020-05-06', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53660 System Generated Invoice', '', 176, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49259, 42192, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53661 System Generated Invoice', '', 1336, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49260, 42193, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53662 System Generated Invoice', '', 1502, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49261, 42194, '2020-05-06', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53663 System Generated Invoice', '', 1507, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49262, 42195, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53664 System Generated Invoice', '', 137, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49263, 42196, '2020-05-06', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53666 System Generated Invoice', '', 1104, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49264, 42197, '2020-05-06', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53667 System Generated Invoice', '', 334, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49265, 42198, '2020-05-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53668 System Generated Invoice', '', 528, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49266, 42199, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53669 System Generated Invoice', '', 1505, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49267, 42200, '2020-05-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53670 System Generated Invoice', '', 1490, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49268, 42201, '2020-05-06', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53671 System Generated Invoice', '', 267, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49269, 42202, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53675 System Generated Invoice', '', 1491, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49270, 42203, '2020-05-06', 'Debit', 355.00, 0.00, 372.75, 17.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53676 System Generated Invoice', '', 1225, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49271, 42204, '2020-05-06', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53677 System Generated Invoice', '', 1406, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49272, 42205, '2020-05-06', 'Debit', 515.00, 0.00, 540.75, 25.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53678 System Generated Invoice', '', 1515, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49273, 42206, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53681 System Generated Invoice', '', 1510, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49274, 42207, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53684 System Generated Invoice', '', 183, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49275, 42208, '2020-05-06', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53685 System Generated Invoice', '', 965, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49276, 42209, '2020-05-06', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53689 System Generated Invoice', '', 1138, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49277, 42210, '2020-05-06', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53690 System Generated Invoice', '', 1138, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49278, 42211, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53694 System Generated Invoice', '', 1022, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49279, 42212, '2020-05-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53707 System Generated Invoice', '', 293, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49280, 42213, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53711 System Generated Invoice', '', 1099, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49281, 42214, '2020-05-06', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation and services \r\nMare Bint al macknoon Customer Name -Bua Farees mob-0564000056\r\nAbdul kareem', '62464', 160, 18, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49282, 4730, '2020-05-06', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42214\r\nPalpation and services \r\nMare Bint al macknoon Customer Name -Bua Farees mob-0564000056\r\nAbdul kareem', NULL, 160, 18, '2020-05-06', 49281, 1, '2020-05-19', 0, NULL, NULL, 0),
(49283, 2146, '2020-05-06', 'Debit', -4571.43, 0.00, -4800.00, -228.57, 2, 0, 'charge', NULL, NULL, 'Fiber sheets taken from Fahad Al Eid stable - received by Abu Ibrahim - Mr. Nasir instructed to reduce 4800 SAR. from his balances', NULL, 344, 6, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49284, 4731, '2020-05-06', 'Credit', 3870.00, 0.00, 3870.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Balances received in Mr. Nasir bank account Al Rajhi - confirmed by Zeyad ', NULL, 344, 6, '2020-05-06', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49285, 2147, '2020-05-06', 'Debit', -2095.24, 0.00, -2200.00, -104.76, 2, 0, 'charge', NULL, NULL, 'Purchased for Al Sayed Auction - Not used - As per Mr. Nasir instructions sold to supplier (0537837753) SAR. 2200/- (220 Pcs. each SAR. 10/-) Supplier deposit cash to accountant through Nishat, could not found payment deposit information ', NULL, 1238, 6, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49286, 42215, '2020-05-06', 'Debit', 1260.00, 0.00, 1323.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'Customer Name Atleg mob-0555772856', '62465', 160, 18, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49287, 4732, '2020-05-06', 'Credit', 1323.00, 0.00, 1323.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42215\r\nCustomer Name Atleg mob-0555772856', NULL, 160, 18, '2020-05-06', 49286, 1, '2020-05-11', 0, NULL, NULL, 0),
(49288, 4733, '2020-05-06', 'Credit', 8578.00, 0.00, 8578.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 122, 17, '2020-05-06', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49289, 42216, '2020-05-06', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-704', '62466,62467', 1518, 17, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49290, 4734, '2020-05-06', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42216', NULL, 1518, 17, '2020-05-06', 49289, 1, '2020-05-11', 0, NULL, NULL, 0),
(49291, 4735, '2020-05-06', 'Credit', 1900.50, 0.00, 1900.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Rajhi  ', NULL, 99, 17, '2020-05-06', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49292, 42217, '2020-05-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53714 System Generated Invoice', '', 1417, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49293, 42218, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53716 System Generated Invoice', '', 531, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49294, 42219, '2020-05-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53717 System Generated Invoice', '', 363, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49295, 42220, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53718 System Generated Invoice', '', 1044, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49296, 42221, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53719 System Generated Invoice', '', 1066, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49297, 42222, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53720 System Generated Invoice', '', 478, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49298, 42223, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53721 System Generated Invoice', '', 1123, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49299, 42224, '2020-05-07', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53722 System Generated Invoice', '', 1104, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49300, 42225, '2020-05-07', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53724 System Generated Invoice', '', 176, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49301, 42226, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53725 System Generated Invoice', '', 1175, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49302, 42227, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53726 System Generated Invoice', '', 224, 10, '2020-05-07', NULL, 1, '2020-06-29', 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
(49303, 42228, '2020-05-07', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53727 System Generated Invoice', '', 176, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49304, 42229, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53729 System Generated Invoice', '', 1104, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49305, 42230, '2020-05-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53731 System Generated Invoice', '', 1123, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49306, 42231, '2020-05-07', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53732 System Generated Invoice', '', 1490, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49307, 42232, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53733 System Generated Invoice', '', 525, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49308, 42233, '2020-05-07', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53735 System Generated Invoice', '', 470, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49309, 42234, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53739 System Generated Invoice', '', 358, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49310, 42235, '2020-05-07', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53740 System Generated Invoice', '', 1515, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49311, 42236, '2020-05-07', 'Debit', 290.00, 0.00, 304.50, 14.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53741 System Generated Invoice', '', 1507, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49312, 42237, '2020-05-07', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53742 System Generated Invoice', '', 1505, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49313, 42238, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53743 System Generated Invoice', '', 1406, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49314, 42239, '2020-05-07', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53744 System Generated Invoice', '', 1225, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49315, 42240, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53745 System Generated Invoice', '', 1470, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49316, 42241, '2020-05-07', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53746 System Generated Invoice', '', 974, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49317, 42242, '2020-05-07', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53747 System Generated Invoice', '', 1491, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49318, 42243, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53748 System Generated Invoice', '', 182, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49319, 42244, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53750 System Generated Invoice', '', 1502, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49320, 42245, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53752 System Generated Invoice', '', 334, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49321, 42246, '2020-05-07', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53753 System Generated Invoice', '', 1510, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49322, 42247, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53755 System Generated Invoice', '', 1518, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49323, 42248, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53757 System Generated Invoice', '', 183, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49324, 42249, '2020-05-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53758 System Generated Invoice', '', 1178, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49325, 42250, '2020-05-07', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53761 System Generated Invoice', '', 138, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49326, 42251, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53762 System Generated Invoice', '', 150, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49327, 42252, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53763 System Generated Invoice', '', 138, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49328, 42253, '2020-05-07', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53764 System Generated Invoice', '', 139, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49329, 42254, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53765 System Generated Invoice', '', 1304, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49330, 42255, '2020-05-07', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53766 System Generated Invoice', '', 1295, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49331, 42256, '2020-05-07', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53767 System Generated Invoice', '', 1080, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49332, 42257, '2020-05-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53771 System Generated Invoice', '', 1312, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49333, 42258, '2020-05-07', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53772 System Generated Invoice', '', 267, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49334, 42259, '2020-05-07', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53773 System Generated Invoice', '', 178, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49335, 42260, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53774 System Generated Invoice', '', 258, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49336, 42261, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53775 System Generated Invoice', '', 1099, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49337, 42262, '2020-05-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation \r\nOwner Wasim Sam Mare \r\nAbdulkareem mob-0549352731', '62577', 160, 18, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49338, 4736, '2020-05-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42262\r\nPlpation \r\nOwner Wasim Sam Mare \r\nAbdulkareem mob-0549352731', NULL, 160, 18, '2020-05-07', 49337, 1, '2020-05-19', 0, NULL, NULL, 0),
(49339, 42263, '2020-05-08', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53780 System Generated Invoice', '', 965, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49340, 42264, '2020-05-07', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53782 System Generated Invoice', '', 965, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49341, 42265, '2020-05-07', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53783 System Generated Invoice', '', 965, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49342, 42266, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53791 System Generated Invoice', '', 1022, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49343, 42267, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53793 System Generated Invoice', '', 1022, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49344, 42268, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53819 System Generated Invoice', '', 176, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49345, 42269, '2020-05-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation & Services Owner mr.abdullah al ajba Mare Name Noor \r\nCustomer Details has avilble Data base in milad System other horse avible in Milad \r\n\r\n', '62590', 160, 18, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49346, 4737, '2020-05-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42269\r\nPalpation & Services Owner mr.abdullah al ajba Mare Name Noor \r\nCustomer Details has avilble Data base in milad System other horse avible in Milad \r\n\r\n', NULL, 160, 18, '2020-05-07', 49345, 1, '2020-05-19', 0, NULL, NULL, 0),
(49347, 2148, '2020-05-07', 'Debit', -1500.00, 0.00, -1575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'The Sources star opened file but no used services - cancelled card ', NULL, 75, 6, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49348, 42270, '2020-05-07', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-091', '62591,62592,62593', 164, 17, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49349, 42271, '2020-05-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-705', '62594,62595', 1140, 17, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49350, 4738, '2020-05-07', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42271', NULL, 1140, 17, '2020-05-07', 49349, 1, '2020-05-11', 0, NULL, NULL, 0),
(49351, 42272, '2020-05-07', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-706', '62596,62597,62598', 122, 17, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49352, 4739, '2020-05-07', 'Credit', 4725.00, 0.00, 4725.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 CARDS (AJ DINAR + VALIDORO)', NULL, 122, 17, '2020-05-07', NULL, 1, '2020-05-11', 0, NULL, NULL, 0),
(49353, 42273, '2020-05-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-707', '62599,62600', 122, 17, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49354, 2149, '2020-05-08', 'Debit', -1308.21, 0.00, -1373.62, -65.41, 2, 0, 'charge', NULL, NULL, 'As I received information from Zeyad, Mr. Nasir approved 15% discount for total amount 9157.5 (Discount amount SAR. 1373.62\r\n', NULL, 567, 6, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49355, 42274, '2020-05-09', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53822 System Generated Invoice', '', 95, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49356, 42275, '2020-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53824 System Generated Invoice', '', 1140, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49357, 42276, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53825 System Generated Invoice', '', 96, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49358, 42277, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53826 System Generated Invoice', '', 1400, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49359, 42278, '2020-05-09', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53827 System Generated Invoice', '', 1031, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49360, 42279, '2020-05-09', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53828 System Generated Invoice', '', 1178, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49361, 42280, '2020-05-09', 'Debit', 285.00, 0.00, 299.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53832 System Generated Invoice', '', 138, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49362, 42281, '2020-05-09', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53833 System Generated Invoice', '', 164, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49363, 42282, '2020-05-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53835 System Generated Invoice', '', 1123, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49364, 42283, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53836 System Generated Invoice', '', 164, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49365, 42284, '2020-05-09', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53838 System Generated Invoice', '', 139, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49366, 42285, '2020-05-09', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53840 System Generated Invoice', '', 1295, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49367, 42286, '2020-05-09', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53842 System Generated Invoice', '', 1080, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49368, 42287, '2020-05-09', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53845 System Generated Invoice', '', 1515, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49369, 42288, '2020-05-09', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53846 System Generated Invoice', '', 1417, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49370, 42289, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53847 System Generated Invoice', '', 1401, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49371, 42290, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53848 System Generated Invoice', '', 1365, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49372, 42291, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53849 System Generated Invoice', '', 139, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49373, 42292, '2020-05-09', 'Debit', 305.00, 0.00, 320.25, 15.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53850 System Generated Invoice', '', 1312, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49374, 42293, '2020-05-09', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53852 System Generated Invoice', '', 178, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49375, 42294, '2020-05-09', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53853 System Generated Invoice', '', 122, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49376, 42295, '2020-05-09', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53855 System Generated Invoice', '', 1505, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49377, 42296, '2020-05-09', 'Debit', 405.00, 0.00, 425.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53859 System Generated Invoice', '', 1104, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49378, 42297, '2020-05-09', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53863 System Generated Invoice', '', 176, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49379, 42298, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53864 System Generated Invoice', '', 1164, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49380, 42299, '2020-05-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53865 System Generated Invoice', '', 1510, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49381, 42300, '2020-05-09', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53866 System Generated Invoice', '', 1507, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49382, 42301, '2020-05-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53868 System Generated Invoice', '', 1069, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49383, 42302, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53869 System Generated Invoice', '', 1175, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49384, 42303, '2020-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53871 System Generated Invoice', '', 974, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49385, 42304, '2020-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53873 System Generated Invoice', '', 1518, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49386, 42305, '2020-05-09', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation services \r\nowner Wasim \r\nGrommer -Abdul Kareem mob-0548352731', '62682', 160, 18, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49387, 4740, '2020-05-09', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42305\r\nPalpation services \r\nowner Wasim \r\nGrommer -Abdul Kareem mob-0548352731', NULL, 160, 18, '2020-05-09', 49386, 1, '2020-05-19', 0, NULL, NULL, 0),
(49388, 42306, '2020-05-09', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53889 System Generated Invoice', '', 1022, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49389, 42307, '2020-05-09', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53890 System Generated Invoice', '', 1336, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49390, 42308, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53892 System Generated Invoice', '', 1503, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49391, 2150, '2020-05-09', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ ALBIDAYER', NULL, 366, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49392, 42309, '2020-05-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-708', '62691', 366, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49393, 4741, '2020-05-09', 'Credit', 14700.00, 0.00, 14700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Nasir Al rajhi Account 1 Breeding KANZ ALBIDAYER + OPEN CARD FROZEN\r\n', NULL, 366, 17, '2020-05-09', NULL, 1, '2020-05-11', 0, NULL, NULL, 0),
(49394, 42310, '2020-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-709', '62692,62693,62694', 338, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49395, 4742, '2020-05-09', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42310', NULL, 338, 17, '2020-05-09', 49394, 1, '2020-05-11', 0, NULL, NULL, 0),
(49396, 42311, '2020-05-09', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-710', '62695,62696,62697', 1212, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49397, 4743, '2020-05-09', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42311', NULL, 1212, 17, '2020-05-09', 49396, 1, '2020-05-19', 0, NULL, NULL, 0),
(49398, 2151, '2020-05-09', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49399, 2152, '2020-05-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'charge', NULL, NULL, '4 Palpation Mare By Zahid 07/05/2020\r\n', NULL, 95, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49400, 2153, '2020-05-09', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49401, 42312, '2020-05-09', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-711', '62698,62699', 1216, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49402, 4744, '2020-05-09', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42312  Transfer To Mr Nasir AC Al Rajhi', NULL, 1216, 17, '2020-05-09', 49401, 1, '2020-05-11', 0, NULL, NULL, 0),
(49403, 4745, '2020-05-09', 'Credit', 252.00, 0.00, 252.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1216, 17, '2020-05-09', NULL, 1, '2020-05-11', 0, NULL, NULL, 0),
(49404, 42313, '2020-05-09', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-712', '62700,62701,62702', 1104, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49405, 4746, '2020-05-09', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42313 Transfer To Mr Nasir AC Al Rajhi', NULL, 1104, 17, '2020-05-09', 49404, 1, '2020-05-11', 0, NULL, NULL, 0),
(49406, 4747, '2020-05-09', 'Credit', 1590.75, 0.00, 1590.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Blance Transfer To Mr Nasir AC Al Rajhi', NULL, 1133, 17, '2020-05-09', NULL, 1, '2020-05-11', 0, NULL, NULL, 0),
(49407, 4748, '2020-05-10', 'Credit', 147.00, 0.00, 147.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi ', NULL, 240, 17, '2020-05-09', NULL, 1, '2020-05-14', 0, NULL, NULL, 0),
(49408, 42314, '2020-05-10', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-713', '62703,62704,62705', 1519, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
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(49412, 42317, '2020-05-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53912 System Generated Invoice', '', 1140, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49413, 42318, '2020-05-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53913 System Generated Invoice', '', 1178, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
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(49415, 42320, '2020-05-10', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53918 System Generated Invoice', '', 139, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49416, 42321, '2020-05-10', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53920 System Generated Invoice', '', 1080, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49417, 42322, '2020-05-10', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53921 System Generated Invoice', '', 139, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49418, 42323, '2020-05-10', 'Debit', 355.00, 0.00, 372.75, 17.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53923 System Generated Invoice', '', 1312, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49419, 42324, '2020-05-10', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53924 System Generated Invoice', '', 178, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49420, 42325, '2020-05-10', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53927 System Generated Invoice', '', 1417, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49421, 42326, '2020-05-10', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53928 System Generated Invoice', '', 1515, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49422, 42327, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53929 System Generated Invoice', '', 363, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49423, 42328, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53931 System Generated Invoice', '', 1123, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49424, 42329, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53932 System Generated Invoice', '', 1031, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49425, 42330, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53933 System Generated Invoice', '', 1090, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49426, 42331, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53934 System Generated Invoice', '', 1336, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49427, 42332, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53936 System Generated Invoice', '', 521, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49428, 42333, '2020-05-10', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53939 System Generated Invoice', '', 1104, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49429, 42334, '2020-05-10', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53941 System Generated Invoice', '', 176, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49430, 42335, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53942 System Generated Invoice', '', 1351, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49431, 42336, '2020-05-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53943 System Generated Invoice', '', 1502, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49432, 42337, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53944 System Generated Invoice', '', 1428, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49433, 42338, '2020-05-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53946 System Generated Invoice', '', 122, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49434, 42339, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53949 System Generated Invoice', '', 326, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49435, 42340, '2020-05-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53950 System Generated Invoice', '', 1212, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49436, 42341, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53951 System Generated Invoice', '', 1512, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49437, 42342, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53952 System Generated Invoice', '', 441, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49438, 42343, '2020-05-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53954 System Generated Invoice', '', 1518, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49439, 42344, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53955 System Generated Invoice', '', 574, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49440, 42345, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53957 System Generated Invoice', '', 363, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49441, 42346, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62768', 1278, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49442, 42347, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62769', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49443, 42348, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62770', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49444, 42349, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62771', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49445, 42350, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62772', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49446, 42351, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62773', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49447, 42352, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62774', 533, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49448, 42353, '2020-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing  8 May 2020', '62775', 1365, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49449, 42354, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 8 May 2020', '62776', 442, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49450, 42355, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 8 May 2020', '62777', 442, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49451, 42356, '2020-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing  8 May 2020', '62778', 1419, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49452, 42357, '2020-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 3 May 2020', '62779', 150, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49453, 42358, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53959 System Generated Invoice', '', 965, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49454, 42359, '2020-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53961 System Generated Invoice', '', 965, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49455, 42360, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53962 System Generated Invoice', '', 965, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49456, 42361, '2020-05-10', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53963 System Generated Invoice', '', 965, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49457, 42362, '2020-05-10', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53967 System Generated Invoice', '', 1336, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49458, 42363, '2020-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Incoice By ranjith wrong entry ', '62789', 138, 18, '2020-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(49459, 42364, '2020-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle', '62790', 1178, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49460, 42365, '2020-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '62791', 1178, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49461, 42366, '2020-05-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Take 1 doze (ES HARIR) . 3 try	', '62792', 1383, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49462, 2154, '2020-05-10', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'charge', NULL, NULL, '2 Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49463, 42367, '2020-05-10', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-714', '62793', 550, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49464, 4750, '2020-05-10', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42367', NULL, 550, 17, '2020-05-10', 49463, 1, '2020-05-14', 0, NULL, NULL, 0),
(49465, 42368, '2020-05-10', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh / Date 23-03-2019 Season 2018-19 ', '62794', 1049, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49466, 42369, '2020-05-10', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-715', '62795,62796', 1049, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49467, 4751, '2020-05-10', 'Credit', 535.50, 0.00, 535.50, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1049, 17, '2020-05-10', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49468, 42370, '2020-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-715', '62797', 1250, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49469, 42371, '2020-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-716', '62798', 1250, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49470, 4752, '2020-05-10', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 CARDS ENGLISH  MARE', NULL, 1250, 17, '2020-05-10', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49471, 42372, '2020-05-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 08/05/2020', '62799', 1520, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49472, 42373, '2020-05-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 08/05/2020', '62800', 1520, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49473, 4753, '2020-05-10', 'Credit', 5171.24, 0.00, 5171.24, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance  its uae transfer aed 5250 ', NULL, 1520, 17, '2020-05-10', NULL, 1, '2020-05-14', 0, NULL, NULL, 0),
(49474, 42374, '2020-05-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '1 Palpation  Name Mr Sultan AlMetiri', '62801', 160, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49475, 4754, '2020-05-11', 'Credit', 79.00, 0.00, 79.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42374 Transfer To Mr Nasir AC Al Rajhi', NULL, 160, 17, '2020-05-10', 49474, 1, '2020-05-18', 0, NULL, NULL, 0),
(49476, 4755, '2020-05-11', 'Credit', 1060.00, 0.00, 1060.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 210, 17, '2020-05-10', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49477, 4756, '2020-05-11', 'Credit', 382.00, 0.00, 382.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Rajhi', NULL, 999, 17, '2020-05-10', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49478, 4757, '2020-05-11', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir AC Al Rajhi', NULL, 1213, 17, '2020-05-10', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49479, 42375, '2020-05-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-717', '62802', 333, 17, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49480, 4758, '2020-05-11', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42375 Transfer To Mr Nasir AC Al Rajhi', NULL, 333, 17, '2020-05-11', 49479, 1, '2020-05-18', 0, NULL, NULL, 0),
(49481, 42376, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53979 System Generated Invoice', '', 95, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49482, 42377, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53980 System Generated Invoice', '', 1068, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49483, 42378, '2020-05-11', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53983 System Generated Invoice', '', 1417, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49484, 42379, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53984 System Generated Invoice', '', 1140, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49485, 42380, '2020-05-11', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53986 System Generated Invoice', '', 1515, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49486, 42381, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53987 System Generated Invoice', '', 1463, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49487, 42382, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53989 System Generated Invoice', '', 1419, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49488, 42383, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53990 System Generated Invoice', '', 533, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49489, 42384, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53991 System Generated Invoice', '', 413, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49490, 42385, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53992 System Generated Invoice', '', 138, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49491, 42386, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53993 System Generated Invoice', '', 150, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49492, 42387, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53994 System Generated Invoice', '', 164, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49493, 42388, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53995 System Generated Invoice', '', 164, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49494, 42389, '2020-05-11', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53996 System Generated Invoice', '', 178, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49495, 42390, '2020-05-11', 'Debit', 670.00, 0.00, 703.50, 33.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53998 System Generated Invoice', '', 150, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49496, 42391, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53999 System Generated Invoice', '', 164, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49497, 42392, '2020-05-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54000 System Generated Invoice', '', 139, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49498, 42393, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54002 System Generated Invoice', '', 138, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49499, 42394, '2020-05-11', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54003 System Generated Invoice', '', 1080, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49500, 42395, '2020-05-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54004 System Generated Invoice', '', 139, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49501, 42396, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54007 System Generated Invoice', '', 1463, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49502, 42397, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54008 System Generated Invoice', '', 442, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49503, 42398, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54009 System Generated Invoice', '', 442, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49504, 42399, '2020-05-11', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54010 System Generated Invoice', '', 1312, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49505, 42400, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54011 System Generated Invoice', '', 1365, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49506, 42401, '2020-05-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54013 System Generated Invoice', '', 363, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49507, 42402, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54014 System Generated Invoice', '', 1519, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49508, 42403, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54020 System Generated Invoice', '', 146, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49509, 42404, '2020-05-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54022 System Generated Invoice', '', 1031, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49510, 42405, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54025 System Generated Invoice', '', 1132, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49511, 42406, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54027 System Generated Invoice', '', 1212, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49512, 42407, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54028 System Generated Invoice', '', 1164, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49513, 42408, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54029 System Generated Invoice', '', 1512, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49514, 42409, '2020-05-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54030 System Generated Invoice', '', 1104, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49515, 42410, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54031 System Generated Invoice', '', 1140, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49516, 42411, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54032 System Generated Invoice', '', 237, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49517, 42412, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54033 System Generated Invoice', '', 1438, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49518, 42413, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54034 System Generated Invoice', '', 1470, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49519, 42414, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54037 System Generated Invoice', '', 1509, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49520, 42415, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54038 System Generated Invoice', '', 1216, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49521, 42416, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54040 System Generated Invoice', '', 182, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49522, 42417, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54041 System Generated Invoice', '', 572, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49523, 42418, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54042 System Generated Invoice', '', 550, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49524, 42419, '2020-05-11', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54043 System Generated Invoice', '', 1254, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49525, 42420, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54045 System Generated Invoice', '', 1403, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49526, 42421, '2020-05-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54046 System Generated Invoice', '', 358, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49527, 42422, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54047 System Generated Invoice', '', 1518, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49528, 42423, '2020-05-11', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54049 System Generated Invoice', '', 965, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49529, 42424, '2020-05-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54050 System Generated Invoice', '', 965, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49530, 42425, '2020-05-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54051 System Generated Invoice', '', 965, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49531, 42426, '2020-05-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation \r\nMare name Tola Al Zobair \r\n', '62887', 160, 18, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49532, 4759, '2020-05-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42426\r\nPalpation \r\nMare name Tola Al Zobair \r\n', NULL, 160, 18, '2020-05-11', 49531, 1, '2020-05-19', 0, NULL, NULL, 0),
(49533, 42427, '2020-05-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer Name Abdul Azizis\r\nMob-0566192999', '62888', 160, 18, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49534, 4760, '2020-05-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42427\r\nCustomer Name Abdul Azizis\r\nMob-0566192999', NULL, 160, 18, '2020-05-11', 49533, 1, '2020-05-19', 0, NULL, NULL, 0),
(49535, 42428, '2020-05-11', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-718', '62889,62890,62891', 1521, 17, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0);
