INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(38316, 32891, '2019-07-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42507 System Generated Invoice', '', 508, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38317, 32892, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42508 System Generated Invoice', '', 164, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38318, 32893, '2019-07-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42509 System Generated Invoice', '', 531, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38319, 32894, '2019-07-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42510 System Generated Invoice', '', 1295, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38320, 32895, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42511 System Generated Invoice', '', 113, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38321, 32896, '2019-07-07', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42512 System Generated Invoice', '', 531, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38322, 32897, '2019-07-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42513 System Generated Invoice', '', 138, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38323, 32898, '2019-07-07', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, '3 Pieces RUBBER SHEET', '48810', 160, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38324, 3452, '2019-07-07', 'Credit', 630.00, 0.00, 630.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32898', NULL, 160, 5, '2019-07-07', 38323, 1, '2019-07-09', 0, NULL, NULL, 0),
(38325, 32899, '2019-07-07', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 Mares Palpation', '48811', 160, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38326, 3453, '2019-07-07', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32899', NULL, 160, 5, '2019-07-07', 38325, 1, '2019-07-08', 0, NULL, NULL, 0),
(38327, 32900, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 19-May-2019 )', '48812', 360, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38328, 32901, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 20-May-2019 )', '48813', 1214, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38329, 32902, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 21-May-2019 )', '48814', 509, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38330, 32903, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 21-May-2019 )', '48815', 1182, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38331, 32904, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 21-May-2019 )', '48816', 1028, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38332, 32905, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-May-2019 )', '48817', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38333, 32906, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-May-2019 )', '48818', 1196, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38334, 32907, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 22-May-2019 )', '48819', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38335, 32908, '2019-07-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48820', 146, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38336, 32909, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 23-May-2019 )', '48821', 113, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38337, 32910, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 23-May-2019 )', '48822', 80, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38338, 32911, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 25-May-2019 )', '48824', 363, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38339, 32912, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-May-2019 )', '48826', 538, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38340, 32913, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-May-2019 )', '48828', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38341, 32914, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-May-2019 )', '48829', 113, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38342, 32915, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 26-May-2019 )', '48830', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38343, 32916, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 27-May-2019 )', '48831', 1143, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38344, 32917, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 27-May-2019 )', '48832', 508, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38345, 32918, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 27-May-2019 )', '48833', 1214, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38346, 32919, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-May-2019 )', '48834', 989, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38347, 32920, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 27-May-2019 )', '48836', 535, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38348, 32921, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 28-May-2019 )', '48839', 1295, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38349, 32922, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 29-May-2019 )', '48840', 360, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38350, 32923, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 30-May-2019 )', '48842', 508, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38351, 32924, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48844', 535, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38352, 32925, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48823', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38353, 32926, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48825', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38354, 32927, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48827', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38355, 32928, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48845', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38356, 32929, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48835', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38357, 32930, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 30-May-2019 )', '48846', 533, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38358, 32931, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48837', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38359, 32932, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (1-Jun-2019)', '48841', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38360, 32933, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jun-2019 )', '48847', 146, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38361, 32934, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48843', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38362, 32935, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48838', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38363, 32936, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 2-Jun-2019 )', '48848', 1028, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38364, 32937, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 2-Jun-2019 )', '48849', 1028, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38365, 32938, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48850', 1203, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38366, 32939, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48852', 1115, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38367, 32940, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48853', 1028, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38368, 32941, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48854', 1296, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38369, 32942, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 3-Jun-2019 )', '48855', 531, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38370, 32943, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 5-Jun-2019 )', '48856', 531, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38371, 32944, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 5-Jun-2019 )', '48857', 531, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38372, 32945, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 6-Jun-2019 )', '48858', 224, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38373, 32946, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jun-2019 )', '48860', 1279, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38374, 32947, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jun-2019 )', '48861', 1182, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38375, 32948, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48851', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38376, 32949, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - from March to June, 2019', '48859', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38377, 32950, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jun-2019 )', '48862', 509, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38378, 32951, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jun-2019 )', '48863', 360, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38379, 32952, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '48864', 439, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38380, 32953, '2019-07-07', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month Apirl & May 2019', '48873', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38381, 32954, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month June, 2019', '48874', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38382, 32955, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze Weekly once - Total 16 dozes Start from March, 2019', '48875', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38383, 32956, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48869', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38384, 32957, '2019-07-07', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48870', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38385, 32958, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48871', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38386, 32959, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - Start from Jan to April 2019 Total 16 dozes ', '48872', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38387, 32960, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48867', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38388, 32961, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once Start from 15-Feb to 15-June total 16 dozes', '48868', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38389, 32962, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48865', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38390, 32963, '2019-07-07', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose - Weekly once - 15-Feb to 15-June-2019 total 16 dozes ', '48866', 138, 6, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38391, 32964, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '48876', 1278, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38392, 32965, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '48877', 1244, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38393, 32966, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jun-2019 )', '48878', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38394, 32967, '2019-07-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 16-Jun-2019 )', '48879', 1214, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38395, 32968, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 17-Jun-2019 )', '48880', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38396, 32969, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jul-2019 )', '48881', 80, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38397, 32970, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jul-2019 )', '48882', 200, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38398, 32971, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jul-2019 ) Colt', '48883', 1115, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38399, 32972, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 1-Jul-2019 )', '48884', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38400, 32973, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 )', '48885', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38401, 32974, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 )', '48886', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38402, 32975, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 ) Colt', '48887', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38403, 32976, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 )', '48888', 533, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38404, 32977, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 4-Jul-2019 )', '48889', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38405, 32978, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48890', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38406, 32979, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 )', '48891', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38407, 32980, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48892', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38408, 32981, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48893', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38409, 32982, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 )', '48894', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38410, 32983, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48895', 164, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38411, 32984, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 )', '48896', 183, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38412, 32985, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48897', 533, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38413, 32986, '2019-07-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 27-Jun-2019 ) Colt', '48898', 582, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38414, 32987, '2019-07-07', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 11 - 30 ) Apr-2019', '48899', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38415, 32988, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '48900', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38416, 32989, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48901', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38417, 32990, '2019-07-07', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 9 ) Jul-2019 ', '48902', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38418, 32991, '2019-07-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48903', 1232, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38419, 32992, '2019-07-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48904', 422, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38420, 32993, '2019-07-07', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '48905', 989, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38421, 32994, '2019-07-07', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Care of Wael', '48906', 160, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38422, 3454, '2019-07-07', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #32994', NULL, 160, 5, '2019-07-07', 38421, 1, '2019-07-08', 0, NULL, NULL, 0),
(38423, 32995, '2019-07-07', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 7 ) Jul-2019', '48907', 989, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38424, 32996, '2019-07-07', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '48908', 989, 5, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38425, 3455, '2019-07-07', 'Credit', 10000.03, 0.00, 10000.03, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 989, 5, '2019-07-07', NULL, 1, '2019-07-09', 0, NULL, NULL, 0),
(38426, 3456, '2019-07-07', 'Credit', 3300.00, 0.00, 3300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 989, 5, '2019-07-07', NULL, 1, '2019-07-08', 0, NULL, NULL, 0),
(38427, 3457, '2019-07-07', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #32992', NULL, 422, 5, '2019-07-07', 38419, 1, '2019-07-09', 0, NULL, NULL, 0),
(38428, 3458, '2019-07-07', 'Credit', 3883.00, 0.00, 3883.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1280, 5, '2019-07-07', NULL, 1, '2019-07-09', 0, NULL, NULL, 0),
(38429, 32997, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42515 System Generated Invoice', '', 109, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38430, 32998, '2019-07-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42516 System Generated Invoice', '', 109, 10, '2019-07-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38431, 3459, '2019-07-07', 'Credit', 3727.50, 0.00, 3727.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 344, 5, '2019-07-07', NULL, 1, '2019-07-09', 0, NULL, NULL, 0),
(38432, 32999, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42517 System Generated Invoice', '', 425, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38433, 33000, '2019-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42520 System Generated Invoice', '', 1201, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38434, 33001, '2019-07-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42521 System Generated Invoice', '', 1209, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38435, 33002, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42522 System Generated Invoice', '', 384, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38436, 33003, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42524 System Generated Invoice', '', 577, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38437, 33004, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42525 System Generated Invoice', '', 415, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38438, 33005, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42526 System Generated Invoice', '', 1236, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38439, 33006, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42528 System Generated Invoice', '', 244, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38440, 33007, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42530 System Generated Invoice', '', 550, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38441, 3460, '2019-07-08', 'Credit', 3085.00, 0.00, 3085.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 210, 5, '2019-07-08', NULL, 1, '2019-07-09', 0, NULL, NULL, 0),
(38442, 33008, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42532 System Generated Invoice', '', 147, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38443, 33009, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42533 System Generated Invoice', '', 153, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38444, 33010, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42535 System Generated Invoice', '', 1279, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38445, 33011, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42536 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38446, 33012, '2019-07-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42537 System Generated Invoice', '', 1304, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38447, 33013, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42540 System Generated Invoice', '', 113, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38448, 33014, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42541 System Generated Invoice', '', 94, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38449, 33015, '2019-07-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42542 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38450, 33016, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42543 System Generated Invoice', '', 537, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38451, 33017, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42544 System Generated Invoice', '', 1278, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38452, 33018, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42545 System Generated Invoice', '', 1214, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38453, 33019, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42546 System Generated Invoice', '', 164, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38454, 33020, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42547 System Generated Invoice', '', 508, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38455, 33021, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42548 System Generated Invoice', '', 164, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38456, 33022, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42549 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38457, 33023, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42550 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38458, 33024, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42551 System Generated Invoice', '', 164, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38459, 33025, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42552 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38460, 33026, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42553 System Generated Invoice', '', 538, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38461, 33027, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42554 System Generated Invoice', '', 183, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38462, 33028, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42556 System Generated Invoice', '', 495, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38463, 33029, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42557 System Generated Invoice', '', 1232, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38464, 33030, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42558 System Generated Invoice', '', 113, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38465, 33031, '2019-07-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42559 System Generated Invoice', '', 139, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38466, 33032, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42561 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38467, 33033, '2019-07-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42562 System Generated Invoice', '', 150, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38468, 33034, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42563 System Generated Invoice', '', 183, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38469, 33035, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42564 System Generated Invoice', '', 1279, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38470, 33036, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42565 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38471, 33037, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42566 System Generated Invoice', '', 139, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38472, 33038, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42567 System Generated Invoice', '', 508, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38473, 33039, '2019-07-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42570 System Generated Invoice', '', 138, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38474, 33040, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42571 System Generated Invoice', '', 531, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38475, 33041, '2019-07-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42572 System Generated Invoice', '', 533, 10, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38476, 33042, '2019-07-08', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 29 ) May-2019 with Filly', '48954', 535, 5, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38477, 33043, '2019-07-08', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) May-2019 ', '48955', 535, 5, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38478, 33044, '2019-07-08', 'Debit', 1686.74, 0.00, 1771.08, 84.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 22 ) Jun-2019 with Colt', '48956', 535, 5, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38479, 1782, '2019-07-08', 'Debit', -2100.00, 0.00, -2100.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice 28028 has need to cancellation Due Duplicate bill ,and its already posted .\r\nso have to  made negative charges against the  invoice -with approval By Mr.Rafi ', NULL, 535, 18, '2019-07-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38480, 33045, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42573 System Generated Invoice', '', 80, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38481, 33046, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42574 System Generated Invoice', '', 1173, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38482, 33047, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42575 System Generated Invoice', '', 147, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38483, 33048, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42576 System Generated Invoice', '', 104, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38484, 33049, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42577 System Generated Invoice', '', 1264, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38485, 33050, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42580 System Generated Invoice', '', 1044, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38486, 33051, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42583 System Generated Invoice', '', 1303, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38487, 33052, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42584 System Generated Invoice', '', 577, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38488, 33053, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42586 System Generated Invoice', '', 1079, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38489, 33054, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42590 System Generated Invoice', '', 1058, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38490, 33055, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42593 System Generated Invoice', '', 415, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38491, 33056, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42594 System Generated Invoice', '', 1237, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38492, 33057, '2019-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42596 System Generated Invoice', '', 516, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38493, 33058, '2019-07-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42599 System Generated Invoice', '', 1224, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38494, 33059, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42601 System Generated Invoice', '', 138, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38495, 33060, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42602 System Generated Invoice', '', 1304, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38496, 33061, '2019-07-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42603 System Generated Invoice', '', 139, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38497, 33062, '2019-07-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42604 System Generated Invoice', '', 138, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38498, 33063, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42605 System Generated Invoice', '', 1214, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38499, 33064, '2019-07-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42606 System Generated Invoice', '', 509, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38500, 33065, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42607 System Generated Invoice', '', 508, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38501, 33066, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42608 System Generated Invoice', '', 164, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38502, 33067, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42609 System Generated Invoice', '', 113, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38503, 33068, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42610 System Generated Invoice', '', 138, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38504, 33069, '2019-07-09', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Sudani', '48981', 160, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38505, 3461, '2019-07-09', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33069', NULL, 160, 5, '2019-07-09', 38504, 1, '2019-07-13', 0, NULL, NULL, 0),
(38506, 33070, '2019-07-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42611 System Generated Invoice', '', 244, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38507, 33071, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42612 System Generated Invoice', '', 176, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38508, 33072, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42613 System Generated Invoice', '', 176, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38509, 33073, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42614 System Generated Invoice', '', 176, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38510, 33074, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42615 System Generated Invoice', '', 176, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38511, 1783, '2019-07-09', 'Debit', -16403.00, 0.00, -17223.15, -820.15, 2, 0, 'charge', NULL, NULL, 'Removed charges Saba Al Salhia from Al Fala Stud Invoice and charge to Mohammed Binladin Invoice Period from 20-Jun-2019\r\nApr to 16-Jun-2019', NULL, 150, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38512, 33075, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 30-Apr-2019 )', '48987', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38513, 33076, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-May-2019 )', '48988', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38514, 33077, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 7-Jun-2019 )', '48989', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38515, 1784, '2019-07-09', 'Debit', -17050.00, 0.00, -17902.50, -852.50, 2, 0, 'charge', NULL, NULL, 'Removed charges Asila Al Salhia from Al Fala Stud Invoice and charge to Mohammed Binladin Invoice Period from 20-Jun-2019\r\n', NULL, 150, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38516, 1785, '2019-07-09', 'Debit', -20806.70, 0.00, -21847.04, -1040.34, 2, 0, 'charge', NULL, NULL, 'Removed charges Recipient. 115 (Embryo: Asila _ Moatasin) from Al Fala Stud Invoice and charge to Mohammed Binladin Invoice \r\n', NULL, 150, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38517, 33078, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 12-May-2019 )', '48990', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38518, 33079, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 1-Jun-2019 )', '48991', 1101, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38519, 33080, '2019-07-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42616 System Generated Invoice', '', 138, 10, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38520, 33081, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 10-Jun-2019 )', '49000', 443, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38521, 33082, '2019-07-09', 'Debit', 996.71, 0.00, 1046.55, 49.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 13 ) May-2019 with Colt', '49003', 443, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38522, 33083, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48994', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38523, 33084, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed charges for the month of June, 2019', '48995', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38524, 33085, '2019-07-09', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2019', '48996', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38525, 33086, '2019-07-09', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2019', '48997', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38526, 33087, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '48998', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38527, 33088, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '48999', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38528, 33089, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49001', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38529, 33090, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49002', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38530, 33091, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49004', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38531, 33092, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49005', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38532, 33093, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49006', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38533, 33094, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49007', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38534, 33095, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49008', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38535, 3462, '2019-07-09', 'Credit', 11374.00, 0.00, 11374.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to AL Rajhi ( 1-May-2019 )', NULL, 443, 5, '2019-07-09', NULL, 1, '2019-07-11', 0, NULL, NULL, 0),
(38536, 33096, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49009', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38537, 33097, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49010', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38538, 33098, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49011', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38539, 33099, '2019-07-09', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of June, 2019', '49012', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38540, 33100, '2019-07-09', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49013', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38541, 33101, '2019-07-09', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49014', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38542, 3463, '2019-07-09', 'Credit', 378.50, 0.00, 378.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 268, 5, '2019-07-09', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38543, 33102, '2019-07-09', 'Debit', 1333.00, 0.00, 1399.65, 66.65, 2, 0, 'invoice', NULL, NULL, 'Boarding 10-Mar to 31-Mar-2019', '49015', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38544, 33103, '2019-07-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April & May, 2019', '49016', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38545, 33104, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49017', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38546, 33105, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly Once - Start from March, total 16 dozes ', '49018', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38547, 33106, '2019-07-09', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 10-Mar to 31-Mar-2019', '49021', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38548, 3464, '2019-07-09', 'Credit', 409.49, 0.00, 409.49, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 384, 5, '2019-07-09', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38549, 33107, '2019-07-09', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 5-Jul-2019 )', '49024', 558, 5, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38550, 3465, '2019-07-09', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 558, 5, '2019-07-09', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38551, 3466, '2019-07-09', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 109, 5, '2019-07-09', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38552, 33108, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019 (Filly separated from Mare)', '49025', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38553, 33109, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Separated Filly from Shanina - Boarding for the moth of June, 2019', '49026', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38554, 33110, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49029', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38555, 33111, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once, Start from April total 16 dozes ', '49030', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(38556, 33112, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019 (Separated Filly from Mare)', '49027', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38557, 33113, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Separated Filly from Mare: Boarding for the month of June, 2019', '49028', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38558, 33114, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49019', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38559, 33115, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - Start from March, total 16 dozes\r\n ', '49020', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38560, 33116, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49022', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38561, 33117, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - weekly once - Start from March, total 16 dozes', '49023', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38562, 33118, '2019-07-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49031', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38563, 33119, '2019-07-09', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once Starts from April total 16 Dozes ', '49032', 138, 6, '2019-07-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38564, 33120, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42617 System Generated Invoice', '', 525, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38565, 33121, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42618 System Generated Invoice', '', 1076, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38566, 33122, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42623 System Generated Invoice', '', 122, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38567, 33123, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42624 System Generated Invoice', '', 1281, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38568, 33124, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42630 System Generated Invoice', '', 95, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38569, 33125, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42631 System Generated Invoice', '', 241, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38570, 33126, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42633 System Generated Invoice', '', 974, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38571, 33127, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42634 System Generated Invoice', '', 265, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38572, 33128, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42638 System Generated Invoice', '', 104, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38573, 33129, '2019-07-10', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42639 System Generated Invoice', '', 1300, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38574, 33130, '2019-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Trnasport in JANADRIYAH', '49044', 160, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38575, 3467, '2019-07-10', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33130', NULL, 160, 5, '2019-07-10', 38574, 1, '2019-07-13', 0, NULL, NULL, 0),
(38576, 33131, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42642 System Generated Invoice', '', 123, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38577, 33132, '2019-07-10', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42643 System Generated Invoice', '', 1201, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38578, 33133, '2019-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'From TADAWI to Sable', '49048', 160, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38579, 3468, '2019-07-10', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33133', NULL, 160, 5, '2019-07-10', 38578, 1, '2019-07-13', 0, NULL, NULL, 0),
(38580, 33134, '2019-07-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42645 System Generated Invoice', '', 1273, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38581, 33135, '2019-07-10', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ashoq', '49050', 160, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38582, 3469, '2019-07-10', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33135', NULL, 160, 5, '2019-07-10', 38581, 1, '2019-07-13', 0, NULL, NULL, 0),
(38583, 33136, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: VALIDORO (Insemination done: 5-April-2019) -> Flush Transferred to Recp. 92', '49051', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38584, 33137, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Pregnancy confirmed: Validoro - AR Most Irresistible (Insemination Done: 5-Apr-2019', '49052', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38585, 33138, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges for Embryo: Validoro - AR Most Irresistible (Insemination done: 5-Apr-2019)', '49053', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38586, 33139, '2019-07-10', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding 20-Apr to 30-Apr-2019', '49054', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38587, 33140, '2019-07-10', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May & June, 2019', '49055', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38588, 33141, '2019-07-10', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - Start from April, total dozes 16', '49056', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38589, 33142, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Prestic - Validoro) Insemination done: 23-May-2019 Flush Transfer -> Recipient 72', '49057', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38590, 33143, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Pregnancy confirmed) Insemination done: 23-May-2019 Flush Transfer -> Recipient 72 (Alexxanderr - Prestic)', '49058', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38591, 33144, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges: Embryo: Prestic - Alexxanderr (Insemination date: 23-May-2019)', '49059', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38592, 33145, '2019-07-10', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-Jun to 30-Jun-2019', '49060', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38593, 33146, '2019-07-10', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2019', '49061', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38594, 33147, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Alexxanderr - Carinae) Insemination done: 16-May-2019 Flush Transfer -> Recipient 111', '49062', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38595, 33148, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Pregnancy confirmed (Alexxanderr - Carinae) Insemination done: 16-May-2019 Flush Transfer -> Recipient 111', '49063', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38596, 33149, '2019-07-10', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease: Embryo Transfer: (Alexxanderr - Carinae) Insemination done: 16-May-2019', '49064', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38597, 33150, '2019-07-10', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 12-Jun to 30-Jun-2019', '49065', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38598, 1786, '2019-07-10', 'Debit', -8000.00, 0.00, -8400.00, -400.00, 2, 0, 'charge', NULL, NULL, 'Embryo Lost: Recipient. 110 (Validoro-Bint Al Shamal) Abort in the 5th month of Pregnancy, need to reduce Recipient Lease charges SAR. 10,000.00, but already given 20% discount so deductible amount SAR. 8000/-', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38599, 33151, '2019-07-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (June 2019) For month SAR. 1000/-', '49066', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38600, 33152, '2019-07-10', 'Debit', 160.00, 0.00, 168.00, 8.00, 2, 0, 'invoice', NULL, NULL, 'Deworming Medicine in Milad: (Dated 5-July-2019) Filly of Delight\'s Divah, Colt of Delight\'s Divah, Colt of Mara, Filly of Miss Bella Rose, Filly of Dasha Arabco, Filly of Bint Seduction, Filly of Shanina, Filly of AR Most Irresistable', '49069', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38601, 33153, '2019-07-10', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49067', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38602, 33154, '2019-07-10', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - Start from January - total 16 dozes', '49068', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38603, 33155, '2019-07-10', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - Starts from Feb, after completed 16 dozes of P4 Embryo Lost', '49070', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38604, 33156, '2019-07-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Lost: Stop Boarding charges, and removed Recipient Lease charges SAR. 10,000/- from the Al Sayed Stud Statement Ref. No: 1786 Dated: 10-July-2019', '49071', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38605, 33157, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42649 System Generated Invoice', '', 138, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38606, 33158, '2019-07-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42652 System Generated Invoice', '', 1196, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38607, 33159, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42653 System Generated Invoice', '', 1214, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38608, 33160, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42655 System Generated Invoice', '', 508, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38609, 33161, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42656 System Generated Invoice', '', 164, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38610, 33162, '2019-07-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42661 System Generated Invoice', '', 138, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38611, 33163, '2019-07-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42662 System Generated Invoice', '', 516, 10, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38612, 1787, '2019-07-10', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 extra Doze ( KANZ AL BEDAYER )', NULL, 238, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38613, 3470, '2019-07-10', 'Credit', 2602.00, 0.00, 2602.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 238, 5, '2019-07-10', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38614, 1788, '2019-07-10', 'Debit', 3694.28, 0.00, 3878.99, 184.71, 1, 0, 'charge', NULL, NULL, 'Charges Farrier 50% Salary (JUNE, 2019) (Monthly 3000 USD + Transportation SAR. 1000.00 Sharing SAR. 6125.00) Gone vacation 19-June so, the charges for 19 DAYS ONLY', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38615, 1789, '2019-07-10', 'Debit', 4057.14, 0.00, 4260.00, 202.86, 1, 0, 'charge', NULL, NULL, 'Charges Farrier Round Trip Ticket (Brazil - Riyadh - Brazil) (Ticket Fare SAR. 8520) Al Sayed Sharing part 50% = SAR. 4260', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38616, 33164, '2019-07-10', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ashoq', '49079', 160, 5, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38617, 3471, '2019-07-10', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33164', NULL, 160, 5, '2019-07-10', 38616, 1, '2019-07-13', 0, NULL, NULL, 0),
(38618, 33165, '2019-07-10', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, '(Separated from Recp. 03) Boarding for the month of June, 2019', '49080', 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38619, 3472, '2019-07-10', 'Credit', 5274.51, 0.00, 5274.51, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 537, 5, '2019-07-10', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38620, 1790, '2019-07-10', 'Debit', -2000.00, 0.00, -2100.00, -100.00, 1, 0, 'charge', NULL, NULL, '10% Discount for Training Center horses for the month of June  (Period 4-June to 10-July-2019 Invoices) Total Amount SAR. 21000/-', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38621, 1791, '2019-07-10', 'Debit', -39461.70, 0.00, -41434.80, -1973.00, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Invoice  for the month of June (Period 4-June to 10-July-2019 Invoices) Total Amount SAR. 207174/- ', NULL, 138, 6, '2019-07-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38622, 33166, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42663 System Generated Invoice', '', 558, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38623, 33167, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42664 System Generated Invoice', '', 327, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38624, 33168, '2019-07-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42665 System Generated Invoice', '', 120, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38625, 33169, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42666 System Generated Invoice', '', 545, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38626, 33170, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42668 System Generated Invoice', '', 327, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38627, 33171, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42669 System Generated Invoice', '', 511, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38628, 33172, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42670 System Generated Invoice', '', 1305, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38629, 33173, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42671 System Generated Invoice', '', 327, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38630, 33174, '2019-07-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42673 System Generated Invoice', '', 1101, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38631, 33175, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42674 System Generated Invoice', '', 327, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38632, 33176, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42675 System Generated Invoice', '', 1104, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38633, 33177, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42676 System Generated Invoice', '', 991, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38634, 33178, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42677 System Generated Invoice', '', 262, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38635, 33179, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42678 System Generated Invoice', '', 1206, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38636, 33180, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42679 System Generated Invoice', '', 104, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38637, 33181, '2019-07-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42681 System Generated Invoice', '', 1300, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38638, 33182, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42682 System Generated Invoice', '', 476, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38639, 33183, '2019-07-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42683 System Generated Invoice', '', 240, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38640, 33184, '2019-07-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42684 System Generated Invoice', '', 1273, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38641, 33185, '2019-07-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42685 System Generated Invoice', '', 265, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38642, 33186, '2019-07-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42688 System Generated Invoice', '', 1201, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38643, 33187, '2019-07-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42689 System Generated Invoice', '', 507, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38644, 33188, '2019-07-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42690 System Generated Invoice', '', 138, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38645, 33189, '2019-07-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42695 System Generated Invoice', '', 508, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38646, 1792, '2019-06-29', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ( MAGIC MAGNIFIQUE )', NULL, 1295, 5, '2019-07-11', NULL, 1, '2019-07-14', 0, NULL, NULL, 0),
(38647, 33190, '2019-07-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Paid', '49107', 160, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38648, 3473, '2019-07-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33190', NULL, 160, 5, '2019-07-11', 38647, 1, '2019-07-13', 0, NULL, NULL, 0),
(38649, 33191, '2019-07-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Trans. ( R EXQUISITE * SA FAEZ SIMBAT ) 15-Jun-2019', '49108', 511, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38650, 33192, '2019-07-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET 30 Days Pregnancy. ( R EXQUISITE * SA FAEZ SIMBAT ) 11-Jul-2019', '49109', 511, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38651, 33193, '2019-07-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET Recipient Lease. ( R EXQUISITE * SA FAEZ SIMBAT ) 11-Jul-2019', '49110', 511, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38652, 33194, '2019-07-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 9-Jun-2019 ) with Filly', '49111', 147, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38653, 33195, '2019-07-11', 'Debit', 1610.07, 0.00, 1690.57, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 9 - 30 ) Jun-2019  with Filly', '49112', 147, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38654, 1793, '2019-07-11', 'Debit', 16000.00, 0.00, 16800.00, 800.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ( SULTAN AL ZOBARA )', NULL, 147, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38655, 33196, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49113', 531, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38656, 33197, '2019-07-11', 'Debit', 843.37, 0.00, 885.54, 42.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 21 - 31 ) May-2019 with Colt', '49114', 408, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38657, 33198, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49115', 408, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38658, 33199, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49116', 183, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38659, 33200, '2019-07-11', 'Debit', 383.35, 0.00, 402.52, 19.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26 - 31 ) May-2019  with Filly', '49117', 1296, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38660, 33201, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '49118', 1296, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38661, 33202, '2019-07-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42702 System Generated Invoice', '', 516, 10, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38662, 33203, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Colt', '49120', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38663, 33204, '2019-07-11', 'Debit', 460.02, 0.00, 483.02, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 6 ) Jun-2019  with Colt', '49121', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38664, 33205, '2019-07-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Colt ( 6-Jun-2019 )', '49122', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38665, 33206, '2019-07-11', 'Debit', 1600.08, 0.00, 1680.08, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 30 ) Jun-2019', '49123', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38666, 33207, '2019-07-11', 'Debit', 1600.08, 0.00, 1680.08, 80.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 30 ) Jun-2019', '49124', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38667, 33208, '2019-07-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ashoq', '49125', 160, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38668, 3474, '2019-07-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33208', NULL, 160, 5, '2019-07-11', 38667, 1, '2019-07-13', 0, NULL, NULL, 0),
(38669, 33209, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 ) with Colt', '49126', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38670, 33210, '2019-07-11', 'Debit', 843.37, 0.00, 885.54, 42.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 11 ) Jun-2019  with Colt', '49127', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38671, 33211, '2019-07-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )  with Colt', '49128', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38672, 33212, '2019-07-11', 'Debit', 843.37, 0.00, 885.54, 42.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 11 ) Jun-2019  with Colt', '49129', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38673, 33213, '2019-07-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Colt ( 11-Jun-2019 )', '49130', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38674, 33214, '2019-07-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Separate Colt ( 11-Jun-2019 )', '49131', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38675, 33215, '2019-07-11', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019', '49132', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38676, 33216, '2019-07-11', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019', '49133', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38677, 33217, '2019-07-11', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019', '49134', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38678, 33218, '2019-07-11', 'Debit', 1266.73, 0.00, 1330.07, 63.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019', '49135', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38679, 33219, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49136', 508, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38680, 33220, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49137', 508, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38681, 33221, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49138', 508, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38682, 33222, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49139', 531, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38683, 3475, '2019-07-11', 'Credit', 787.50, 0.00, 787.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 984, 5, '2019-07-11', NULL, 1, '2019-07-13', 0, NULL, NULL, 0),
(38684, 33223, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49140', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38685, 33224, '2019-07-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49141', 164, 5, '2019-07-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38686, 33225, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42704 System Generated Invoice', '', 1298, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38687, 33226, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42706 System Generated Invoice', '', 236, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38688, 33227, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42707 System Generated Invoice', '', 1101, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38689, 33228, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42718 System Generated Invoice', '', 441, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38690, 33229, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42722 System Generated Invoice', '', 1273, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38691, 33230, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42723 System Generated Invoice', '', 1253, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38692, 33231, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42725 System Generated Invoice', '', 578, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38693, 33232, '2019-07-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42726 System Generated Invoice', '', 516, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38694, 33233, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42727 System Generated Invoice', '', 1300, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38695, 33234, '2019-07-13', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Resheed', '49151', 160, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38696, 3476, '2019-07-13', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33234', NULL, 160, 5, '2019-07-13', 38695, 1, '2019-07-20', 0, NULL, NULL, 0),
(38697, 33235, '2019-07-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42728 System Generated Invoice', '', 415, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38698, 33236, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2019 )', '49153', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38699, 33237, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2019 )', '49154', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38700, 33238, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '49155', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38701, 33239, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42729 System Generated Invoice', '', 138, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38702, 33240, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49156', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38703, 33241, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49158', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38704, 33242, '2019-07-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42731 System Generated Invoice', '', 139, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38705, 33243, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42733 System Generated Invoice', '', 138, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38706, 33244, '2019-07-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42735 System Generated Invoice', '', 509, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38707, 33245, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49163', 1279, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38708, 33246, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42737 System Generated Invoice', '', 1295, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38709, 33247, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42740 System Generated Invoice', '', 1304, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38710, 33248, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42741 System Generated Invoice', '', 150, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38711, 33249, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49167', 1279, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38712, 33250, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49168', 1203, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38713, 33251, '2019-07-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 12-Jun-2019 ) with Colt', '49169', 1203, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38714, 33252, '2019-07-13', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-231', '49170,49171', 1203, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38715, 33253, '2019-07-13', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12- 30 ) Jun-2019 with Colt', '49172', 1203, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38716, 3477, '2019-07-13', 'Credit', 2028.00, 0.00, 2028.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 88, 5, '2019-07-13', NULL, 1, '2019-07-15', 0, NULL, NULL, 0),
(38717, 33254, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49173', 94, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38718, 33255, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '49174', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38719, 33256, '2019-07-13', 'Debit', 733.37, 0.00, 770.04, 36.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 4 - 14 ) Jul-2019', '49175', 529, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38720, 33257, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49176', 1115, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38721, 33258, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49177', 200, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38722, 33259, '2019-07-13', 'Debit', 933.38, 0.00, 980.05, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 14 ) Jul-2019 ', '49178', 200, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38723, 33260, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49179', 1278, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38724, 33261, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49180', 1214, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38725, 33262, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49181', 1196, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38726, 33263, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49182', 113, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38727, 33264, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49183', 439, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38728, 33265, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49184', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38729, 33266, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49185', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38730, 33267, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49186', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38731, 33268, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '49187', 183, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38732, 33269, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49188', 183, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38733, 33270, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49189', 533, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38734, 33271, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49190', 183, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38735, 33272, '2019-07-13', 'Debit', 1456.73, 0.00, 1529.57, 72.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 30 ) Jun-2019 with Colt', '49191', 1143, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38736, 33273, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49192', 439, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38737, 33274, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49193', 164, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38738, 33275, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Filly', '49194', 538, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38739, 33276, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49195', 95, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38740, 33277, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49196', 1182, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38741, 33278, '2019-07-13', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 16 - 30 ) Jun-2019 with Colt', '49197', 495, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38742, 33279, '2019-07-13', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) with Colt', '49198', 509, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38743, 33280, '2019-07-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42746 System Generated Invoice', '', 1101, 10, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38744, 3478, '2019-07-13', 'Credit', 199.50, 0.00, 199.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 518, 5, '2019-07-13', NULL, 1, '2019-07-15', 0, NULL, NULL, 0),
(38745, 33281, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '49200', 80, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38746, 33282, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49201', 80, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38747, 33283, '2019-07-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49202', 80, 5, '2019-07-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38748, 3479, '2019-07-13', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 80, 5, '2019-07-13', NULL, 1, '2019-07-15', 0, NULL, NULL, 0),
(38749, 33284, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42747 System Generated Invoice', '', 147, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38750, 33285, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42748 System Generated Invoice', '', 120, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38751, 33286, '2019-07-14', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42751 System Generated Invoice', '', 1101, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38752, 33287, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42752 System Generated Invoice', '', 621, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38753, 33288, '2019-07-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42753 System Generated Invoice', '', 1204, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38754, 33289, '2019-07-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42754 System Generated Invoice', '', 95, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38755, 33290, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42756 System Generated Invoice', '', 178, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38756, 33291, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42757 System Generated Invoice', '', 577, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38757, 33292, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42758 System Generated Invoice', '', 1191, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38758, 33293, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42760 System Generated Invoice', '', 974, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38759, 33294, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42761 System Generated Invoice', '', 550, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38760, 33295, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42762 System Generated Invoice', '', 1267, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38761, 33296, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42764 System Generated Invoice', '', 1097, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38762, 33297, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42765 System Generated Invoice', '', 279, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38763, 33298, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42766 System Generated Invoice', '', 1266, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38764, 33299, '2019-07-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42767 System Generated Invoice', '', 183, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38765, 33300, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42768 System Generated Invoice', '', 138, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38766, 33301, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42769 System Generated Invoice', '', 139, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38767, 33302, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42773 System Generated Invoice', '', 1196, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38768, 33303, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42774 System Generated Invoice', '', 138, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38769, 33304, '2019-07-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42780 System Generated Invoice', '', 138, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38770, 33305, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42781 System Generated Invoice', '', 1304, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38771, 33306, '2019-07-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42782 System Generated Invoice', '', 150, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38772, 33307, '2019-07-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42784 System Generated Invoice', '', 531, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38773, 33308, '2019-07-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42785 System Generated Invoice', '', 574, 10, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38774, 33309, '2019-07-14', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 15 ) Jul-2019 with Colt', '49229', 1115, 5, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38775, 3480, '2019-07-14', 'Credit', 13769.00, 0.00, 13769.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 200, 5, '2019-07-14', NULL, 1, '2019-07-15', 0, NULL, NULL, 0),
(38776, 33310, '2019-07-14', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation Saud', '49230', 160, 5, '2019-07-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38777, 3481, '2019-07-14', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33310', NULL, 160, 5, '2019-07-14', 38776, 1, '2019-07-20', 0, NULL, NULL, 0),
(38778, 33311, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42787 System Generated Invoice', '', 577, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38779, 33312, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42788 System Generated Invoice', '', 392, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38780, 33313, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42790 System Generated Invoice', '', 1101, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38781, 33314, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42792 System Generated Invoice', '', 1266, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38782, 33315, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42795 System Generated Invoice', '', 178, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38783, 33316, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42798 System Generated Invoice', '', 120, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38784, 33317, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42800 System Generated Invoice', '', 1184, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38785, 33318, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42801 System Generated Invoice', '', 207, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38786, 33319, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42802 System Generated Invoice', '', 147, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38787, 33320, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42803 System Generated Invoice', '', 153, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(38788, 33321, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42804 System Generated Invoice', '', 1279, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38789, 33322, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42806 System Generated Invoice', '', 139, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38790, 33323, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42807 System Generated Invoice', '', 113, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38791, 33324, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42809 System Generated Invoice', '', 1196, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38792, 33325, '2019-07-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42810 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38793, 33326, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42812 System Generated Invoice', '', 164, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38794, 33327, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42813 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38795, 33328, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42814 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38796, 33329, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42815 System Generated Invoice', '', 164, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38797, 33330, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42817 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38798, 33331, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42818 System Generated Invoice', '', 538, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38799, 33332, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42820 System Generated Invoice', '', 183, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38800, 33333, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42821 System Generated Invoice', '', 495, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38801, 33334, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42822 System Generated Invoice', '', 1232, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38802, 33335, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42823 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38803, 33336, '2019-07-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42826 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38804, 33337, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42827 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38805, 33338, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42828 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38806, 33339, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42829 System Generated Invoice', '', 511, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38807, 33340, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42831 System Generated Invoice', '', 1304, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38808, 33341, '2019-07-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42832 System Generated Invoice', '', 150, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38809, 33342, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42833 System Generated Invoice', '', 183, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38810, 33343, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42834 System Generated Invoice', '', 1279, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38811, 33344, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42836 System Generated Invoice', '', 138, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38812, 33345, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42837 System Generated Invoice', '', 139, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38813, 33346, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42838 System Generated Invoice', '', 508, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38814, 33347, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42839 System Generated Invoice', '', 531, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38815, 33348, '2019-07-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42840 System Generated Invoice', '', 533, 10, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38816, 33349, '2019-07-15', 'Debit', 1916.75, 0.00, 2012.59, 95.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 25 ) Jul-2019  with Filly', '49274', 538, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38817, 33350, '2019-07-15', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 09-Jul-2019 )', '46250,49275', 1300, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38818, 33351, '2019-07-15', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 15 ) Jul-2019 with Colt', '49276', 1143, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38819, 33352, '2019-07-15', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 13-Jul-2019 )', '49277', 1143, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38820, 3482, '2019-07-15', 'Credit', 5600.26, 0.00, 5600.26, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1143, 5, '2019-07-15', NULL, 1, '2019-07-17', 0, NULL, NULL, 0),
(38821, 33353, '2019-07-15', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'ashoq', '49278', 160, 5, '2019-07-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38822, 3483, '2019-07-15', 'Credit', 78.50, 0.00, 78.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33353', NULL, 160, 5, '2019-07-15', 38821, 1, '2019-07-20', 0, NULL, NULL, 0),
(38823, 3484, '2019-07-15', 'Credit', 5859.00, 0.00, 5859.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ( CC VIENNA )', NULL, 94, 5, '2019-07-15', NULL, 1, '2019-07-17', 0, NULL, NULL, 0),
(38824, 33354, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42841 System Generated Invoice', '', 147, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38825, 33355, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42842 System Generated Invoice', '', 577, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38826, 33356, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42846 System Generated Invoice', '', 1101, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38827, 33357, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42847 System Generated Invoice', '', 1224, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38828, 33358, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42848 System Generated Invoice', '', 80, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38829, 33359, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42849 System Generated Invoice', '', 1237, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38830, 33360, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42850 System Generated Invoice', '', 178, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38831, 33361, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42851 System Generated Invoice', '', 1303, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38832, 33362, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42852 System Generated Invoice', '', 1058, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38833, 33363, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42853 System Generated Invoice', '', 1266, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38834, 33364, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42855 System Generated Invoice', '', 1173, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38835, 33365, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42856 System Generated Invoice', '', 104, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38836, 33366, '2019-07-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42859 System Generated Invoice', '', 1236, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38837, 33367, '2019-07-16', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Ashoq', '49292', 160, 5, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38838, 3485, '2019-07-16', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33367', NULL, 160, 5, '2019-07-16', 38837, 1, '2019-07-20', 0, NULL, NULL, 0),
(38839, 33368, '2019-07-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ashoq', '49293', 160, 5, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38840, 3486, '2019-07-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33368', NULL, 160, 5, '2019-07-16', 38839, 1, '2019-07-20', 0, NULL, NULL, 0),
(38841, 33369, '2019-07-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transport  horse in JANADRIYAH', '49294', 991, 5, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38842, 33370, '2019-07-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb & March, 2019', '49296', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38843, 33371, '2019-07-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April & May, 2019', '49297', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38844, 33372, '2019-07-16', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49298', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38845, 1794, '2019-07-16', 'Debit', 1920.00, 0.00, 2016.00, 96.00, 2, 0, 'charge', NULL, NULL, 'Purchased 2 DC motors 3 Water Pump for Al Fala Stud Coolers 900 + 900 + 120 = 1920 SAR Paid by Milad ', NULL, 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38846, 1795, '2019-07-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'charge', NULL, NULL, 'Maintenance charges for fix 2 Coolers, 3 Pumps & 2 Tube Lights (1 Technician + 2 Helpers)', NULL, 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38847, 33373, '2019-07-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Check one mare', '49300', 94, 5, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38848, 33374, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42861 System Generated Invoice', '', 1304, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38849, 33375, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42862 System Generated Invoice', '', 1196, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38850, 33376, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42863 System Generated Invoice', '', 138, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38851, 33377, '2019-07-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42864 System Generated Invoice', '', 509, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38852, 33378, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42865 System Generated Invoice', '', 164, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38853, 33379, '2019-07-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42867 System Generated Invoice', '', 1203, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38854, 33380, '2019-07-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42868 System Generated Invoice', '', 1304, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38855, 33381, '2019-07-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42869 System Generated Invoice', '', 150, 10, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38856, 3487, '2019-07-16', 'Credit', 2228.46, 0.00, 2228.46, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 448, 5, '2019-07-16', NULL, 1, '2019-07-18', 0, NULL, NULL, 0),
(38857, 3488, '2019-07-16', 'Credit', 2967.90, 0.00, 2967.90, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 250, 5, '2019-07-16', NULL, 1, '2019-07-18', 0, NULL, NULL, 0),
(38858, 33382, '2019-07-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2019', '49334', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38859, 33383, '2019-07-16', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-June to 23-June-2019 / Checkout ', '49335', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38860, 33384, '2019-07-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation Milad to Al Fala', '49336', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38861, 33385, '2019-07-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month May & June, 2019', '21034', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38862, 33386, '2019-07-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month May & June, 2019', '49295', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38863, 33387, '2019-07-16', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2019', '49299', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38864, 33388, '2019-07-16', 'Debit', 1055.00, 0.00, 1107.75, 52.75, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: MAHA Ref. No: 01-2359 Dated: 28-Feb-2019', '49310', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38865, 33389, '2019-07-16', 'Debit', 740.00, 0.00, 777.00, 37.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: Filly of Kalahari Ref. No: 01-2358 Dated: 27-Feb-2019', '49311', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38866, 33390, '2019-07-16', 'Debit', 940.00, 0.00, 987.00, 47.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: KINARI AL KINANA Ref. No: 01-2357 Dated: 25-Feb-2019', '49312', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38867, 33391, '2019-07-16', 'Debit', 2405.00, 0.00, 2525.25, 120.25, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: SHEIKA AL FALA Ref. No: 01-2356 Dated: 25-Feb-2019', '49313', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38868, 33392, '2019-07-16', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name:FILLY OF KALAHARI Ref. No: 01-2354 Dated: 18-Feb-2019', '49314', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38869, 33393, '2019-07-16', 'Debit', 705.00, 0.00, 740.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: PHAROOS Ref. No: 01-2353 Dated: 13-Feb-2019', '49315', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38870, 33394, '2019-07-16', 'Debit', 6560.00, 0.00, 6888.00, 328.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: GULNAR Ref. No: 01-2347 Dated: 05-Feb-2019', '49316', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38871, 33395, '2019-07-16', 'Debit', 1606.00, 0.00, 1686.30, 80.30, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: KALAHARI Ref. No: 01-2724 Dated: 09-Feb-2019', '49317', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38872, 33396, '2019-07-16', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: AREEB Ref. No: 01-2345 Dated: 02-Feb-2019', '49318', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38873, 33397, '2019-07-16', 'Debit', 940.00, 0.00, 987.00, 47.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: JUMAIRAH Ref. No: 01-2133 Dated: 29-Jan-2019', '49319', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38874, 33398, '2019-07-16', 'Debit', 6350.00, 0.00, 6667.50, 317.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: COLT OF ALIYA Ref. No: 01-2346 Dated: 2-Feb-2019', '49320', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38875, 33399, '2019-07-16', 'Debit', 416.00, 0.00, 436.80, 20.80, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: COLT OF ALIYA Ref. No: 01-2444 Dated: 25-March-2019', '49321', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38876, 33400, '2019-07-16', 'Debit', 930.00, 0.00, 976.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: COLT OF ALIYA Ref. No: 01-2430 Dated: 12-March-2019', '49322', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38877, 33401, '2019-07-16', 'Debit', 1010.00, 0.00, 1060.50, 50.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: SENORITA Ref. No: 01-2426 Dated: 5-March-2019', '49323', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38878, 33402, '2019-07-16', 'Debit', 441.00, 0.00, 463.05, 22.05, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: AREEB AL FALA Ref. No: 01-2447Dated: 28-March-2019', '49324', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38879, 33403, '2019-07-16', 'Debit', 590.00, 0.00, 619.50, 29.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: FARASHA Ref. No: 01-2471 Dated: 28-March-2019', '49325', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38880, 33404, '2019-07-16', 'Debit', 930.00, 0.00, 976.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: WAAD FILLY Ref. No: 01-2472 Dated: 31-March-2019', '49326', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38881, 33405, '2019-07-16', 'Debit', 1010.00, 0.00, 1060.50, 50.50, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: FARASHA FILLY Ref. No: 01-2473 Dated: 31-March-2019', '49327', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38882, 33406, '2019-07-16', 'Debit', 759.60, 0.00, 797.58, 37.98, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: AL FABIA KATEEFA Ref. No: 01-2424 Dated: 31-March-2019', '49328', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38883, 33407, '2019-07-16', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: HELAL ALFALA Ref. No: 01-2562 Dated: 28-APR-2019', '49329', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38884, 33408, '2019-07-16', 'Debit', 2443.00, 0.00, 2565.15, 122.15, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: COLT OF ALIYA Ref. No: 01-2422 Dated: 8-Apr-2019', '49330', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38885, 33409, '2019-07-16', 'Debit', 801.50, 0.00, 841.58, 40.08, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: FILLY OF KALAHARI Ref. No: 01-2444 Dated: 07-Apr-2019', '49331', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38886, 33410, '2019-07-16', 'Debit', 2234.00, 0.00, 2345.70, 111.70, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Horse Name: ALYA COLT Ref. No: 01-2730 Dated: 28-Apr-2019', '49332', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38887, 33411, '2019-07-16', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Invoice Medicines received by Raheel ', '49333', 150, 6, '2019-07-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38888, 33412, '2019-07-17', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42870 System Generated Invoice', '', 525, 10, '2019-07-17', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38889, 33413, '2019-07-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42873 System Generated Invoice', '', 577, 10, '2019-07-17', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38890, 33414, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42875 System Generated Invoice', '', 122, 10, '2019-07-17', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38891, 33415, '2019-07-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42878 System Generated Invoice', '', 1101, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38892, 33416, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42880 System Generated Invoice', '', 974, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38893, 33417, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42881 System Generated Invoice', '', 95, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38894, 33418, '2019-07-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42882 System Generated Invoice', '', 1204, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38895, 33419, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42883 System Generated Invoice', '', 1079, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38896, 33420, '2019-07-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42884 System Generated Invoice', '', 178, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38897, 33421, '2019-07-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42885 System Generated Invoice', '', 1187, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38898, 33422, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42886 System Generated Invoice', '', 104, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38899, 33423, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42887 System Generated Invoice', '', 104, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38900, 33424, '2019-07-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42890 System Generated Invoice', '', 1236, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38901, 33425, '2019-07-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 11-May-2019 )', '49350', 1042, 5, '2019-07-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38902, 33426, '2019-07-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Check outside mare', '49351', 1042, 5, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38903, 3489, '2019-07-17', 'Credit', 5245.50, 0.00, 5245.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1042, 5, '2019-07-17', NULL, 1, '2019-07-20', 0, NULL, NULL, 0),
(38904, 33427, '2019-07-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '49352', 160, 5, '2019-07-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38905, 3490, '2019-07-17', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33427', NULL, 160, 5, '2019-07-17', 38904, 1, '2019-07-20', 0, NULL, NULL, 0),
(38906, 33428, '2019-07-17', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training ( Jun-2019 )', '49353', 533, 5, '2019-07-17', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38907, 33429, '2019-07-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42893 System Generated Invoice', '', 1196, 10, '2019-07-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(38908, 33430, '2019-07-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42894 System Generated Invoice', '', 509, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38909, 33431, '2019-07-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42895 System Generated Invoice', '', 1304, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38910, 33432, '2019-07-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42896 System Generated Invoice', '', 138, 10, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38911, 3491, '2019-07-17', 'Credit', 12204.62, 0.00, 12204.62, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 529, 5, '2019-07-17', NULL, 1, '2019-07-20', 0, NULL, NULL, 0),
(38912, 3492, '2019-07-17', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 178, 5, '2019-07-17', NULL, 1, '2019-07-18', 0, NULL, NULL, 0),
(38913, 33433, '2019-07-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'LAQEH', '49358', 160, 5, '2019-07-17', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(38914, 3493, '2019-07-17', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33433', NULL, 160, 5, '2019-07-17', 38913, 1, '2019-07-20', 0, NULL, NULL, 0),
(38915, 3494, '2019-07-17', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 327, 5, '2019-07-17', NULL, 1, '2019-07-18', 0, NULL, NULL, 0),
(38916, 3495, '2019-07-17', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1186, 5, '2019-07-17', NULL, 1, '2019-07-20', 0, NULL, NULL, 0),
(38917, 33434, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42899 System Generated Invoice', '', 1305, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38918, 33435, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42902 System Generated Invoice', '', 327, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38919, 33436, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42903 System Generated Invoice', '', 327, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38920, 33437, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42904 System Generated Invoice', '', 511, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38921, 33438, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42905 System Generated Invoice', '', 327, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38922, 33439, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42906 System Generated Invoice', '', 327, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38923, 33440, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42908 System Generated Invoice', '', 545, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38924, 33441, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42909 System Generated Invoice', '', 421, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38925, 33442, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42911 System Generated Invoice', '', 262, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38926, 33443, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42912 System Generated Invoice', '', 507, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38927, 33444, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42914 System Generated Invoice', '', 1206, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38928, 33445, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42916 System Generated Invoice', '', 476, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38929, 33446, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42918 System Generated Invoice', '', 72, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38930, 33447, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42920 System Generated Invoice', '', 1275, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38931, 33448, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42921 System Generated Invoice', '', 1187, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38932, 33449, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42923 System Generated Invoice', '', 1225, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38933, 33450, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42925 System Generated Invoice', '', 1204, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38934, 1796, '2019-07-18', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'As per Customer Request ,invoice need to cancelled but invoice already posted so make Negative charges for clearing the invoice \r\napproved by mr.Rafi', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38935, 33451, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42929 System Generated Invoice', '', 1196, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38936, 33452, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42930 System Generated Invoice', '', 1296, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38937, 33453, '2019-07-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42931 System Generated Invoice', '', 1278, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38938, 33454, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42932 System Generated Invoice', '', 509, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38939, 33455, '2019-07-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42935 System Generated Invoice', '', 1304, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38940, 33456, '2019-07-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42936 System Generated Invoice', '', 150, 10, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38941, 33457, '2019-07-18', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh', '49382,49383', 237, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38942, 1797, '2019-07-18', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled 24091\r\napproved By Mr.Rafi', NULL, 237, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38943, 33458, '2019-07-18', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh', '49384,49385', 247, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38944, 1798, '2019-07-18', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice 17024 has cancelled for adjusting negative charges \r\napproved by Mr.Rafi', NULL, 247, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38945, 33459, '2019-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '1 Time Palpation for Refund', '49386', 1209, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38946, 1799, '2019-07-18', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled and made negative charges 25185\r\nApproved by Mr.Rafi', NULL, 1209, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38947, 33460, '2019-07-18', 'Debit', 975.00, 0.00, 1023.75, 48.75, 2, 0, 'invoice', NULL, NULL, '13 Time Palpation for Refund', '49387', 1289, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38948, 1800, '2019-07-18', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled 28762\r\napproved by mr.Rafi', NULL, 1289, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38949, 33461, '2019-07-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '1 Time Palpation for Refund', '49388', 1302, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38950, 1801, '2019-07-18', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to cancelled 31600\r\napproved by mr.Rafi', NULL, 1302, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38951, 33462, '2019-07-18', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, '4 Time Palpation for Refund', '49389', 1181, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38952, 1802, '2019-07-18', 'Debit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled 23358\r\napproved by mr.Rafi', NULL, 1181, 18, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38953, 33463, '2019-07-18', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 26-May-2019 )', '49390', 1130, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38954, 33464, '2019-07-18', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 27-Jun-2019 )', '49391', 1130, 5, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38955, 33465, '2019-07-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.326 ( EL SANADIKA IA ) KHALEDIYAH show.', '49392', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38956, 1803, '2019-07-18', 'Debit', -10500.00, 0.00, -10500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice Need to Cancelled 27036\r\napproved Mr.Nasir ', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38957, 33466, '2019-07-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.340 ( EOS APOLLO ) KHALEDIYAH show.', '49393', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38958, 1804, '2019-07-18', 'Debit', -10500.00, 0.00, -10500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to cancelled 27038\r\napproved by Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38959, 33467, '2019-07-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.379 ( BARAKAH AL ZOBAIR ) KHALEDIYAH show.', '49394', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38960, 1805, '2019-07-18', 'Debit', -3150.00, 0.00, -3150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice need to Cancelled 20431\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38961, 1806, '2019-07-18', 'Debit', -3150.00, 0.00, -3150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need To cancelled -20432\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38962, 33468, '2019-07-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.379 ( BARAKAH AL ZOBAIR ) UBAYYA show.', '49395', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38963, 1807, '2019-07-18', 'Debit', -3150.00, 0.00, -3150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to cancelled -20433\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38964, 1808, '2019-07-18', 'Debit', -2625.00, 0.00, -2625.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to Cancelled #20434\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38965, 33469, '2019-07-18', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Handling Horse No.340 ( EOS APOLLO ) UBAYYAH show. 2 Times.', '49396', 95, 5, '2019-07-18', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38966, 1809, '2019-07-18', 'Debit', -5250.00, 0.00, -5250.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to Cancelled 20435\r\napproved By Mr.Nasir', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38967, 1810, '2019-07-18', 'Debit', -2100.00, 0.00, -2100.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice Need to Cancelled -32409\r\napproved By Mr.Nasir\r\n', NULL, 95, 18, '2019-07-18', NULL, 1, '2019-10-03', 0, NULL, NULL, 0),
(38968, 3496, '2019-07-18', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Trans. to Mr. Nasir NCB account ( 30-Jun-2019 )', NULL, 95, 5, '2019-07-18', NULL, 1, '2019-07-20', 0, NULL, NULL, 0),
(38969, 33470, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42940 System Generated Invoice', '', 1298, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38970, 33471, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42941 System Generated Invoice', '', 236, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38971, 33472, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42943 System Generated Invoice', '', 578, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38972, 33473, '2019-07-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42944 System Generated Invoice', '', 1253, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38973, 33474, '2019-07-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42945 System Generated Invoice', '', 1187, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38974, 33475, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42946 System Generated Invoice', '', 123, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38975, 33476, '2019-07-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42947 System Generated Invoice', '', 863, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38976, 33477, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42948 System Generated Invoice', '', 441, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38977, 33478, '2019-07-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42949 System Generated Invoice', '', 1204, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38978, 33479, '2019-07-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42950 System Generated Invoice', '', 1101, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38979, 3497, '2019-07-20', 'Credit', 283.00, 0.00, 283.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1237, 5, '2019-07-20', NULL, 1, '2019-07-22', 0, NULL, NULL, 0),
(38980, 33480, '2019-07-20', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Care of Sadiq', '49407', 160, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38981, 3498, '2019-07-20', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33480', NULL, 160, 5, '2019-07-20', 38980, 1, '2019-07-22', 0, NULL, NULL, 0),
(38982, 33481, '2019-07-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 8-Jul-2019 )', '49408', 1196, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38983, 1811, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED #32182\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38984, 1812, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 32183\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38985, 1813, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 32184\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38986, 1814, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 32185\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38987, 1815, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 24523\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38988, 1816, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 24524\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38989, 1817, '2019-07-20', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE NEED TO CANCELLED 24525\r\nAPPROVED BY MR.NASIR', NULL, 183, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38990, 33482, '2019-07-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42953 System Generated Invoice', '', 139, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38991, 3499, '2019-07-20', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 81, 5, '2019-07-20', NULL, 1, '2019-07-21', 0, NULL, NULL, 0),
(38992, 33483, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49410,49411', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38993, 33484, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49412,49413', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38994, 33485, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49414,49415', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38995, 33486, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49416,49417', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38996, 33487, '2019-07-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49418,49419', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38997, 33488, '2019-07-20', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49420', 183, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38998, 33489, '2019-07-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42955 System Generated Invoice', '', 71, 9, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(38999, 33490, '2019-07-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Shuqari', '49422', 160, 5, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39000, 3500, '2019-07-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33490', NULL, 160, 5, '2019-07-20', 38999, 1, '2019-07-22', 0, NULL, NULL, 0),
(39001, 1818, '2019-07-20', 'Debit', -25200.00, 0.00, -25200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 964, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39002, 1819, '2019-07-20', 'Debit', -21033.74, 0.00, -21033.74, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 505, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39003, 1820, '2019-07-20', 'Debit', -13030.50, 0.00, -13030.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 413, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39004, 1821, '2019-07-20', 'Debit', -12840.00, 0.00, -12840.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 618, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39005, 1822, '2019-07-20', 'Debit', -7416.72, 0.00, -7416.72, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed\r\napproved By Mr.Nasir  ', NULL, 1115, 18, '2019-07-20', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39006, 33491, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42961 System Generated Invoice', '', 558, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39007, 33492, '2019-07-21', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42962 System Generated Invoice', '', 621, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39008, 33493, '2019-07-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42963 System Generated Invoice', '', 147, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39009, 33494, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42964 System Generated Invoice', '', 1097, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39010, 33495, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42966 System Generated Invoice', '', 1059, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39011, 33496, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42967 System Generated Invoice', '', 550, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39012, 33497, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42969 System Generated Invoice', '', 279, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39013, 33498, '2019-07-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42971 System Generated Invoice', '', 574, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39014, 1823, '2019-07-21', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'charge', NULL, NULL, '2 Dozes EDEN C ( 2018 season )', NULL, 220, 5, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39015, 1824, '2019-07-21', 'Debit', -6078.05, 0.00, -6078.05, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir ', NULL, 347, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39016, 1825, '2019-07-21', 'Debit', -2428.97, 0.00, -2428.97, 0.00, 2, 0, 'charge', NULL, NULL, 'Account Has Closed \r\nApproved By Mr.Nasir ', NULL, 471, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39017, 1826, '2019-07-21', 'Debit', -546.00, 0.00, -546.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has closed\r\napproved By Mr.Nasir  ', NULL, 69, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(39018, 1827, '2019-07-21', 'Debit', -94.50, 0.00, -94.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\napproved By Mr.Nasir ', NULL, 1065, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39019, 1828, '2019-07-21', 'Debit', -85.12, 0.00, -85.12, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 1035, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39020, 1829, '2019-07-21', 'Debit', -84.00, 0.00, -84.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 1117, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39021, 1830, '2019-07-21', 'Debit', -78.75, 0.00, -78.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 593, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39022, 1831, '2019-07-21', 'Debit', -78.75, 0.00, -78.75, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 1027, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39023, 1832, '2019-07-21', 'Debit', -78.74, 0.00, -78.74, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 534, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39024, 1833, '2019-07-21', 'Debit', -78.14, 0.00, -78.14, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 477, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39025, 1834, '2019-07-21', 'Debit', -74.07, 0.00, -74.07, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 1017, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39026, 1835, '2019-07-21', 'Debit', -73.65, 0.00, -73.65, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 971, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39027, 1836, '2019-07-21', 'Debit', -73.50, 0.00, -73.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 330, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39028, 1837, '2019-07-21', 'Debit', -73.50, 0.00, -73.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 988, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39029, 1838, '2019-07-21', 'Debit', -73.03, 0.00, -73.03, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has Closed \r\nApproved By Mr.Nasir', NULL, 335, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39030, 1839, '2019-07-21', 'Debit', -63.00, 0.00, -63.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 294, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39031, 1840, '2019-07-21', 'Debit', -62.50, 0.00, -62.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 397, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39032, 1841, '2019-07-21', 'Debit', -52.50, 0.00, -52.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 252, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39033, 1842, '2019-07-21', 'Debit', -52.50, 0.00, -52.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 456, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39034, 1843, '2019-07-21', 'Debit', -52.50, 0.00, -52.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1217, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39035, 1844, '2019-07-21', 'Debit', -52.00, 0.00, -52.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1153, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39036, 1845, '2019-07-21', 'Debit', -42.10, 0.00, -42.10, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1098, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39037, 1846, '2019-07-21', 'Debit', -42.00, 0.00, -42.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 965, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39038, 33499, '2019-07-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42975 System Generated Invoice', '', 1253, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39039, 1847, '2019-07-21', 'Debit', -31.50, 0.00, -31.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1029, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39040, 1848, '2019-07-21', 'Debit', -31.50, 0.00, -31.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1030, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39041, 1849, '2019-07-21', 'Debit', -31.50, 0.00, -31.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1077, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39042, 33500, '2019-07-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42977 System Generated Invoice', '', 1295, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39043, 1850, '2019-07-21', 'Debit', -25.00, 0.00, -25.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 488, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39044, 33501, '2019-07-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42978 System Generated Invoice', '', 139, 9, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39045, 1851, '2019-07-21', 'Debit', -21.00, 0.00, -21.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1227, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39046, 1852, '2019-07-21', 'Debit', -20.50, 0.00, -20.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1171, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39047, 1853, '2019-07-21', 'Debit', -10.02, 0.00, -10.02, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1256, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39048, 1854, '2019-07-21', 'Debit', -7.92, 0.00, -7.92, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 858, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39049, 1855, '2019-07-21', 'Debit', 0.69, 0.00, -0.69, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1072, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39050, 1856, '2019-07-21', 'Debit', -0.61, 0.00, -0.61, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 140, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39051, 1857, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 248, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39052, 1858, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 351, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39053, 1859, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 429, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39054, 1860, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 524, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39055, 1861, '2019-07-21', 'Debit', -0.50, 0.00, -0.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1087, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39056, 1862, '2019-07-21', 'Debit', -0.48, 0.00, -0.48, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 530, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39057, 1863, '2019-07-21', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 414, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39058, 1864, '2019-07-21', 'Debit', -0.25, 0.00, -0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1024, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39059, 1865, '2019-07-21', 'Debit', -0.22, 0.00, -0.22, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 200, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39060, 1866, '2019-07-21', 'Debit', -0.17, 0.00, -0.17, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 458, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39061, 1867, '2019-07-21', 'Debit', -0.15, 0.00, -0.15, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 959, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39062, 1868, '2019-07-21', 'Debit', -0.14, 0.00, -0.14, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 569, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39063, 1869, '2019-07-21', 'Debit', -0.12, 0.00, -0.12, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1280, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39064, 1870, '2019-07-21', 'Debit', -0.09, 0.00, -0.09, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 546, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39065, 33502, '2019-07-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Yamni', '49434', 160, 5, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39066, 3501, '2019-07-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33502', NULL, 160, 5, '2019-07-21', 39065, 1, '2019-07-22', 0, NULL, NULL, 0),
(39067, 1871, '2019-07-21', 'Debit', -0.08, 0.00, -0.08, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 336, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39068, 1872, '2019-07-21', 'Debit', -0.08, 0.00, -0.08, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1199, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39069, 1873, '2019-07-21', 'Debit', -0.06, 0.00, -0.06, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1053, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39070, 1874, '2019-07-21', 'Debit', -0.05, 0.00, -0.05, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 1026, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39071, 1875, '2019-07-21', 'Debit', -0.04, 0.00, -0.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 855, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39072, 1876, '2019-07-21', 'Debit', -0.03, 0.00, -0.03, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 278, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39073, 1877, '2019-07-21', 'Debit', -0.03, 0.00, -0.03, 0.00, 2, 0, 'charge', NULL, NULL, 'Account has make It Zero \r\nApproved By Mr.Nasir', NULL, 340, 18, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39074, 33503, '2019-07-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '5 Pieces Rubber Sheet', '49435', 160, 5, '2019-07-21', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39075, 3502, '2019-07-21', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33503', NULL, 160, 5, '2019-07-21', 39074, 1, '2019-07-23', 0, NULL, NULL, 0),
(39076, 33504, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42981 System Generated Invoice', '', 511, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39077, 33505, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42983 System Generated Invoice', '', 392, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39078, 33506, '2019-07-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42984 System Generated Invoice', '', 1253, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39079, 33507, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42987 System Generated Invoice', '', 974, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39080, 3503, '2019-07-22', 'Credit', 27000.00, 0.00, 27000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Trans. to RAJHI ( 17-Jul-2019 )', NULL, 462, 5, '2019-07-22', NULL, 1, '2019-07-22', 0, NULL, NULL, 0),
(39081, 3504, '2019-07-22', 'Credit', -2283.00, 0.00, -2283.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Total Amount 2283 sar  has Re found to Customer on 22/07/2019\r\nApproved By Mr.Rafi ', NULL, 237, 18, '2019-07-22', NULL, 1, '2019-07-22', 0, NULL, NULL, 0),
(39082, 3505, '2019-07-22', 'Credit', 882.00, 0.00, 882.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1190, 5, '2019-07-22', NULL, 1, '2019-07-24', 0, NULL, NULL, 0),
(39083, 33508, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42990 System Generated Invoice', '', 153, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39084, 33509, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42991 System Generated Invoice', '', 1279, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39085, 33510, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42993 System Generated Invoice', '', 113, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39086, 33511, '2019-07-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42994 System Generated Invoice', '', 1296, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39087, 33512, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42995 System Generated Invoice', '', 1278, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39088, 33513, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42996 System Generated Invoice', '', 164, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39089, 33514, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42997 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39090, 33515, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #42999 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39091, 33516, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43000 System Generated Invoice', '', 164, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39092, 33517, '2019-07-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43001 System Generated Invoice', '', 531, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39093, 33518, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43002 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39094, 33519, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43003 System Generated Invoice', '', 538, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39095, 33520, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43004 System Generated Invoice', '', 183, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39096, 33521, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43005 System Generated Invoice', '', 495, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39097, 33522, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43006 System Generated Invoice', '', 1232, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39098, 33523, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43007 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39099, 33524, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43008 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39100, 33525, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43009 System Generated Invoice', '', 183, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39101, 33526, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43010 System Generated Invoice', '', 1279, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39102, 33527, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43011 System Generated Invoice', '', 138, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39103, 33528, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43012 System Generated Invoice', '', 508, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39104, 33529, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43013 System Generated Invoice', '', 531, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39105, 33530, '2019-07-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43014 System Generated Invoice', '', 533, 9, '2019-07-22', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39106, 33531, '2019-07-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43016 System Generated Invoice', '', 1303, 9, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39107, 33532, '2019-07-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43020 System Generated Invoice', '', 1203, 9, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39108, 33533, '2019-07-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 30-Apr-2019 )', '49465', 1037, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39109, 33534, '2019-07-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3rd Try ( 21-May-2019 )', '49466', 1037, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39110, 33535, '2019-07-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4th Try ( 9-Jun-2019 )', '49467', 1037, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39111, 33536, '2019-07-23', 'Debit', 1763.41, 0.00, 1851.58, 88.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 23 ) Jul-2019 with Filly', '49468', 1296, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39112, 33537, '2019-07-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '49469', 1296, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39113, 33538, '2019-07-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49470,49471', 1296, 5, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39114, 1878, '2019-07-23', 'Debit', -4200.00, 0.00, -4200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice #30243 has Need to Cancelled \r\nApproval will Take from Rafi Once he come back to saudi Arabia', NULL, 1296, 18, '2019-07-23', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39115, 3506, '2019-07-23', 'Credit', 195.10, 0.00, 195.10, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1296, 5, '2019-07-23', NULL, 1, '2019-07-25', 0, NULL, NULL, 0),
(39116, 33539, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43022 System Generated Invoice', '', 1237, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39117, 33540, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43023 System Generated Invoice', '', 80, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39118, 33541, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43024 System Generated Invoice', '', 122, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39119, 33542, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43027 System Generated Invoice', '', 974, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39120, 33543, '2019-07-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43028 System Generated Invoice', '', 1173, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39121, 33544, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43029 System Generated Invoice', '', 104, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39122, 33545, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43030 System Generated Invoice', '', 104, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39123, 33546, '2019-07-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43031 System Generated Invoice', '', 95, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39124, 33547, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43032 System Generated Invoice', '', 1236, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39125, 33548, '2019-07-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, '14 Pieces Rubber Sheet', '49481', 160, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39126, 3507, '2019-07-24', 'Credit', 2940.00, 0.00, 2940.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33548', NULL, 160, 5, '2019-07-24', 39125, 1, '2019-07-25', 0, NULL, NULL, 0),
(39127, 1879, '2019-07-24', 'Debit', -563.50, 0.00, -563.50, 0.00, 2, 0, 'charge', NULL, NULL, 'The Horse Went To Tadawi For 7 days Need To Deduct 7 days Boarding From The Invoice #31944\r\nTook  Temperately  Approval from Mr.Ameer \r\nWill Final approval From Mr.Rafi .Once He Come back to saudi Arabia ', NULL, 538, 18, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39128, 33549, '2019-07-24', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26 - 28 ) Jul-2019 with Filly', '49482', 538, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39129, 33550, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49483', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39130, 33551, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49484', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39131, 33552, '2019-07-24', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49485', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39132, 33553, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) ', '49486', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39133, 33554, '2019-07-24', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Filly', '49487', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39134, 33555, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49488', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39135, 33556, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49489', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39136, 33557, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49490', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39137, 33558, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49491', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39138, 33559, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2019 )', '49492', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39139, 33560, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2019 )', '49493', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39140, 33561, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49494', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39141, 33562, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49495', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39142, 33563, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49496', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39143, 33564, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49497', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39144, 33565, '2019-07-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49498', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39145, 33566, '2019-07-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 9-Jul-2019 )', '49499', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39146, 33567, '2019-07-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '26088,49500', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39147, 33568, '2019-07-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49501,49502', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39148, 33569, '2019-07-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49503,49504', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39149, 33570, '2019-07-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49505', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39150, 33571, '2019-07-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49506', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39151, 33572, '2019-07-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '5000-', '49507', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39152, 33573, '2019-07-24', 'Debit', -300.00, 0.00, -315.00, -15.00, 1, 0, 'invoice', NULL, NULL, 'shoeing t.c month of jan 2019- Cancel Inv', '25667', 164, 5, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39153, 33574, '2019-07-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43036 System Generated Invoice', '', 508, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39154, 33575, '2019-07-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43038 System Generated Invoice', '', 113, 9, '2019-07-24', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39155, 33576, '2019-07-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43039 System Generated Invoice', '', 72, 9, '2019-07-25', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39156, 33577, '2019-07-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43040 System Generated Invoice', '', 545, 9, '2019-07-25', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39157, 33578, '2019-07-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43041 System Generated Invoice', '', 1079, 9, '2019-07-25', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39158, 33579, '2019-07-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43043 System Generated Invoice', '', 511, 9, '2019-07-25', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39159, 33580, '2019-07-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43044 System Generated Invoice', '', 507, 9, '2019-07-25', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39160, 33581, '2019-07-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43047 System Generated Invoice', '', 1225, 9, '2019-07-25', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39161, 33582, '2019-07-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43050 System Generated Invoice', '', 327, 9, '2019-07-25', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39162, 3508, '2019-07-25', 'Credit', 10383.00, 0.00, 10383.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 538, 5, '2019-07-25', NULL, 1, '2019-07-28', 0, NULL, NULL, 0),
(39163, 33583, '2019-07-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43053 System Generated Invoice', '', 421, 9, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39164, 33584, '2019-07-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43054 System Generated Invoice', '', 236, 9, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39165, 33585, '2019-07-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43055 System Generated Invoice', '', 123, 9, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39166, 33586, '2019-07-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43056 System Generated Invoice', '', 441, 9, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39167, 33587, '2019-07-27', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, '8 Pieces Rubber Sheet', '49524', 160, 5, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39168, 3509, '2019-07-27', 'Credit', 1680.00, 0.00, 1680.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33587', NULL, 160, 5, '2019-07-27', 39167, 1, '2019-07-29', 0, NULL, NULL, 0),
(39169, 33588, '2019-07-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( 11-Jul-2019 )', '49525', 1273, 5, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39170, 33589, '2019-07-27', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'change frozen to fresh', '49526', 129, 5, '2019-07-27', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39171, 33590, '2019-07-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43058 System Generated Invoice', '', 550, 9, '2019-07-28', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39172, 33591, '2019-07-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43059 System Generated Invoice', '', 279, 9, '2019-07-28', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39173, 33592, '2019-07-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43060 System Generated Invoice', '', 1097, 9, '2019-07-28', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39174, 33593, '2019-07-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43061 System Generated Invoice', '', 574, 9, '2019-07-28', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39175, 3510, '2019-07-28', 'Credit', 1720.00, 0.00, 1720.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 84, 5, '2019-07-28', NULL, 1, '2019-07-30', 0, NULL, NULL, 0),
(39176, 3511, '2019-07-28', 'Credit', 9450.00, 0.00, 9450.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1306, 5, '2019-07-28', NULL, 1, '2019-07-30', 0, NULL, NULL, 0),
(39177, 1880, '2019-07-28', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'charge', NULL, NULL, '2 Horse Statues 600. SR each', NULL, 258, 5, '2019-07-28', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39178, 33594, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43062 System Generated Invoice', '', 511, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39179, 33595, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43063 System Generated Invoice', '', 392, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39180, 33596, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43064 System Generated Invoice', '', 974, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39181, 33597, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43065 System Generated Invoice', '', 147, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39182, 33598, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43066 System Generated Invoice', '', 153, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39183, 33599, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43067 System Generated Invoice', '', 1279, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39184, 33600, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43068 System Generated Invoice', '', 113, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39185, 33601, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43069 System Generated Invoice', '', 1278, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39186, 33602, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43071 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39187, 33603, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43072 System Generated Invoice', '', 508, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39188, 33604, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43073 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39189, 33605, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43074 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39190, 33606, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43075 System Generated Invoice', '', 183, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39191, 33607, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43076 System Generated Invoice', '', 495, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39192, 33608, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43077 System Generated Invoice', '', 1232, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39193, 33609, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43078 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39194, 33610, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43079 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39195, 33611, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43080 System Generated Invoice', '', 183, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39196, 33612, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43081 System Generated Invoice', '', 1279, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39197, 33613, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43082 System Generated Invoice', '', 138, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39198, 33614, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43083 System Generated Invoice', '', 531, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39199, 33615, '2019-07-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43084 System Generated Invoice', '', 508, 9, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39200, 33616, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jul-2019 )', '49553', 1304, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39201, 33617, '2019-07-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 4-Jul-2019 )', '49554', 531, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39202, 33618, '2019-07-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 5-Jul-2019 )', '49555', 113, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39203, 33619, '2019-07-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 5-Jul-2019 )', '49556', 508, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39204, 33620, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '49557', 525, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39205, 33621, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '49558', 1203, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39206, 33622, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 5-Jul-2019 )', '49559', 1279, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39207, 33623, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 7-Jul-2019 )', '49560', 495, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39208, 33624, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jul-2019 )', '49561', 1143, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39209, 33625, '2019-07-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 14-Jul-2019 )', '49562', 531, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39210, 33626, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 13-Jul-2019 )', '49563', 1304, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39211, 33627, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 15-Jul-2019 )', '49564', 509, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39212, 33628, '2019-07-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 16-Jul-2019 )', '49565', 495, 5, '2019-07-29', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39213, 3512, '2019-07-29', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 849, 5, '2019-07-29', NULL, 1, '2019-08-01', 0, NULL, NULL, 0),
(39214, 3513, '2019-07-29', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 849, 5, '2019-07-29', NULL, 1, '2019-08-01', 0, NULL, NULL, 0),
(39215, 3514, '2019-07-29', 'Credit', 1617.00, 0.00, 1617.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 280, 5, '2019-07-29', NULL, 1, '2019-08-01', 0, NULL, NULL, 0),
(39216, 3515, '2019-07-29', 'Credit', 4837.00, 0.00, 4837.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 104, 5, '2019-07-29', NULL, 1, '2019-08-01', 0, NULL, NULL, 0),
(39217, 33629, '2019-07-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43086 System Generated Invoice', '', 1303, 9, '2019-07-30', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39218, 33630, '2019-07-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49567', 508, 5, '2019-07-30', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39219, 33631, '2019-07-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49568', 508, 5, '2019-07-30', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39220, 33632, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43087 System Generated Invoice', '', 122, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39221, 33633, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43088 System Generated Invoice', '', 80, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39222, 33634, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43089 System Generated Invoice', '', 104, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39223, 33635, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43090 System Generated Invoice', '', 104, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39224, 33636, '2019-07-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43091 System Generated Invoice', '', 1236, 9, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39225, 33637, '2019-07-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '5 Pieces Rubber Sheet', '49574', 160, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39226, 3516, '2019-07-31', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33637', NULL, 160, 5, '2019-07-31', 39225, 1, '2019-08-01', 0, NULL, NULL, 0),
(39227, 33638, '2019-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49575', 1182, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39228, 33639, '2019-07-31', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 ) Aug-2019 ', '49576', 508, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39229, 33640, '2019-07-31', 'Debit', 66.67, 0.00, 70.00, 3.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 ) Aug-2019 ', '49577', 508, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39230, 33641, '2019-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49578', 360, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39231, 33642, '2019-07-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49579', 360, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39232, 33643, '2019-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49580', 360, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39233, 33644, '2019-07-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49581', 360, 5, '2019-07-31', NULL, 1, '2019-09-15', 0, NULL, NULL, 0),
(39234, 3517, '2019-08-01', 'Credit', 3360.10, 0.00, 3360.10, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ( ENNORA )', NULL, 443, 5, '2019-08-01', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39235, 33645, '2019-08-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43092 System Generated Invoice', '', 507, 9, '2019-08-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39236, 33646, '2019-08-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43095 System Generated Invoice', '', 1225, 9, '2019-08-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39237, 33647, '2019-08-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43096 System Generated Invoice', '', 1079, 9, '2019-08-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39238, 33648, '2019-08-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43097 System Generated Invoice', '', 545, 9, '2019-08-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39239, 33649, '2019-08-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43099 System Generated Invoice', '', 236, 9, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39240, 33650, '2019-08-03', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43100 System Generated Invoice', '', 441, 9, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39241, 33651, '2019-08-03', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, '6 Dozes P4', '49588', 1097, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39242, 3518, '2019-08-03', 'Credit', 5680.50, 0.00, 5680.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1097, 5, '2019-08-03', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39243, 33652, '2019-08-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 8-Jun-2019 )', '49589', 429, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39244, 33653, '2019-08-03', 'Debit', 3300.00, 0.00, 3465.00, 165.00, 1, 0, 'invoice', NULL, NULL, 'Training ( 8 - 30 ) Jun-2019 ( Al Bargash approved 4500.00/monthly )', '49590', 429, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39245, 33654, '2019-08-03', 'Debit', 4500.00, 0.00, 4725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training ( Jul-2019 ) ( Al Bargash approved 4500.00/monthly )', '49591', 429, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39246, 33655, '2019-08-03', 'Debit', 450.00, 0.00, 472.50, 22.50, 1, 0, 'invoice', NULL, NULL, 'Training ( 1 - 3 ) Aug-2019  ( Al Bargash approved 4500.00/monthly )', '49592', 429, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39247, 3519, '2019-08-03', 'Credit', 8662.50, 0.00, 8662.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 429, 5, '2019-08-03', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39248, 3520, '2019-08-03', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 508, 5, '2019-08-03', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39249, 33656, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Filly', '49593', 147, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39250, 33657, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49594', 183, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39251, 33658, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 )', '49595', 531, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39252, 33659, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49596', 531, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39253, 33660, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49597', 1304, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39254, 33661, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49598', 113, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39255, 33662, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49599', 1279, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39256, 33663, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49600', 1028, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39257, 33664, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49601', 439, 5, '2019-08-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
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
(39258, 33665, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49602', 1028, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39259, 33666, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49603', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39260, 33667, '2019-08-04', 'Debit', 843.37, 0.00, 885.54, 42.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 11 ) Jul-2019  with Colt', '49604', 533, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39261, 33668, '2019-08-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Colt Separated ( 11-Jul-2019 )', '49605', 533, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39262, 33669, '2019-08-04', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 31 ) Jul-2019 ', '49606', 533, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39263, 33670, '2019-08-04', 'Debit', 3333.40, 0.00, 3500.07, 166.67, 1, 0, 'invoice', NULL, NULL, 'Training ( 12 - 31 ) Jul-2019 ', '49607', 533, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39264, 33671, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49608', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39265, 33672, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2019 ) ', '49609', 531, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39266, 33673, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) ', '49610', 531, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39267, 33674, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Filly', '49611', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39268, 33675, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49612', 1028, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39269, 33676, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49613', 525, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39270, 33677, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49614', 150, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39271, 33678, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49615', 224, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39272, 33679, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49616', 439, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39273, 33680, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49617', 113, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39274, 33681, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49618', 1304, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39275, 33682, '2019-08-04', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET 30 Days Pregnancy. ( SABA AL SALHIA * MOATASIM AL SALHIA ) 13-Jul-2019', '49619', 1304, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39276, 33683, '2019-08-04', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET Recipient Lease. ( SABA AL SALHIA * MOATASIM AL SALHIA ) 13-Jul-2019', '49620', 1304, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39277, 33684, '2019-08-04', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 13 - 31 ) Jul-2019', '49621', 1304, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39278, 33685, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49622', 531, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39279, 33686, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49623', 1214, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39280, 33687, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49624', 1295, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39281, 33688, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49625', 1278, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39282, 33689, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49626', 1279, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39283, 33690, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49627', 1196, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39284, 33691, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49628', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39285, 33692, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49629', 1203, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39286, 33693, '2019-08-04', 'Debit', 1400.07, 0.00, 1470.07, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 10 - 31 ) Jul-2019', '49630', 1232, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39287, 33694, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49631', 509, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39288, 33695, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49632', 1203, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39289, 33696, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49633', 1304, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39290, 33697, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49634', 531, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39291, 33698, '2019-08-04', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 ) with Colt', '49635', 495, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39292, 33699, '2019-08-04', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training ( Jul-2019 )', '49636', 533, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39293, 33700, '2019-08-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49637', 80, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39294, 33701, '2019-08-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Colt Separated ( 4-Jul-2019 )', '49638', 582, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39295, 33702, '2019-08-04', 'Debit', 4500.09, 0.00, 4725.09, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training ( 4 - 31 ) Jul-2019', '49639', 582, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39296, 33703, '2019-08-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43101 System Generated Invoice', '', 279, 9, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39297, 33704, '2019-08-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43103 System Generated Invoice', '', 574, 9, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39298, 33705, '2019-08-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43104 System Generated Invoice', '', 123, 9, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39299, 33706, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim ( 18-Jul-2019 )', '49643', 582, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39300, 33707, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim ( 18-Jul-2019 )', '49644', 533, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39301, 33708, '2019-08-04', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 19-Jul-2019 )', '49645', 360, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39302, 33709, '2019-08-04', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 19-Jul-2019 )', '49646', 224, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39303, 33710, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49647', 1028, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39304, 33711, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49648', 1279, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39305, 33712, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49649', 1278, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39306, 33713, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49650', 1232, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39307, 33714, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49651', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39308, 33715, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 ) for Colt', '49652', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39309, 33716, '2019-08-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '49653', 150, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39310, 33717, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49654', 1182, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39311, 33718, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49655', 113, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39312, 33719, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49656', 439, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39313, 33720, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49657', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39314, 33721, '2019-08-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 02-Aug-2019 )', '49658', 525, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39315, 33722, '2019-08-04', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( 03-Aug-2019 )', '49659', 1295, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39316, 3521, '2019-08-04', 'Credit', 5293.00, 0.00, 5293.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 508, 5, '2019-08-04', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39317, 3522, '2019-08-04', 'Credit', 1400.00, 0.00, 1400.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 578, 5, '2019-08-04', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39318, 3523, '2019-08-04', 'Credit', 1678.45, 0.00, 1678.45, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 168, 5, '2019-08-04', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39319, 3524, '2019-08-04', 'Credit', 1564.50, 0.00, 1564.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 177, 5, '2019-08-04', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39320, 3525, '2019-08-04', 'Credit', 16361.02, 0.00, 16361.02, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1295, 5, '2019-08-04', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39321, 3526, '2019-08-04', 'Credit', 93221.00, 0.00, 93221.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 183, 5, '2019-08-04', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39322, 33723, '2019-08-04', 'Debit', 1596.00, 0.00, 1675.80, 79.80, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 04-May-2019 ) ( invoice NO. 01-2928 )', '49661', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39323, 33724, '2019-08-04', 'Debit', 5050.50, 0.00, 5303.03, 252.53, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 30-May-2019 ) ( invoice NO. 01-2940 )', '49662', 439, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39324, 33725, '2019-08-04', 'Debit', 4553.33, 0.00, 4781.00, 227.67, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 23-May-2019 ) ( invoice NO. 01-2936 )', '49663', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39325, 33726, '2019-08-04', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 16-May-2019 ) ( invoice NO. 01-2933 )', '49664', 1304, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39326, 33727, '2019-08-04', 'Debit', 840.00, 0.00, 882.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 29-Jul-2019 ) ( invoice NO. 01-3004 )', '49665', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39327, 33728, '2019-08-04', 'Debit', 3819.06, 0.00, 4010.01, 190.95, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 28-Jul-2019 ) ( invoice NO. 01-3002 )', '49666', 1278, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39328, 33729, '2019-08-04', 'Debit', 7676.55, 0.00, 8060.38, 383.83, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 28-Jul-2019 ) ( invoice NO. 01-3001 )', '49667', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39329, 33730, '2019-08-04', 'Debit', 929.25, 0.00, 975.71, 46.46, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 09-Jul-2019 ) ( invoice NO. 01-2995 )', '49668', 147, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39330, 33731, '2019-08-04', 'Debit', 1359.75, 0.00, 1427.74, 67.99, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 05-Jul-2019 ) ( invoice NO. 01-2994 )', '49669', 1182, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39331, 33732, '2019-08-04', 'Debit', 840.00, 0.00, 882.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 02-Jul-2019 ) ( invoice NO. 01-2992 )', '49670', 533, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39332, 33733, '2019-08-04', 'Debit', 2076.38, 0.00, 2180.20, 103.82, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 23-Jun-2019 ) ( invoice NO. 01-2957 )', '49671', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39333, 33734, '2019-08-04', 'Debit', 1851.15, 0.00, 1943.71, 92.56, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 15-Jun-2019 ) ( invoice NO. 01-2953 )', '49672', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39334, 33735, '2019-08-04', 'Debit', 772.80, 0.00, 811.44, 38.64, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 28-May-2019 ) ( invoice NO. 01-2949 )', '49673', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39335, 33736, '2019-08-04', 'Debit', 978.60, 0.00, 1027.53, 48.93, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 09-Jun-2019 ) ( invoice NO. 01-2946 )', '49674', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39336, 33737, '2019-08-04', 'Debit', 1071.00, 0.00, 1124.55, 53.55, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 04-Mar-2019 ) ( invoice NO. 01-2425 )', '49675', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39337, 33738, '2019-08-04', 'Debit', 802.20, 0.00, 842.31, 40.11, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 11-Mar-2019 ) ( invoice NO. 01-2429 )', '49676', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39338, 33739, '2019-08-04', 'Debit', 660.45, 0.00, 693.47, 33.02, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 12-Apr-2019 ) ( invoice NO. 01-2729 )', '49677', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39339, 33740, '2019-08-04', 'Debit', 738.68, 0.00, 775.61, 36.93, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 04-Mar-2019 ) ( invoice NO. 01-2424 )', '49678', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39340, 33741, '2019-08-04', 'Debit', 1163.40, 0.00, 1221.57, 58.17, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 06-Mar-2019 ) ( invoice NO. 01-2427 )', '49679', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39341, 33742, '2019-08-04', 'Debit', 656.25, 0.00, 689.06, 32.81, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 29-Jan-2019 ) ( invoice NO. 01-2132 )', '49680', 164, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39342, 33743, '2019-08-04', 'Debit', 903.00, 0.00, 948.15, 45.15, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 12-Feb-2019 ) ( invoice NO. 01-2351 )', '49681', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39343, 33744, '2019-08-04', 'Debit', 1186.50, 0.00, 1245.83, 59.33, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 29-Jan-2019 ) ( invoice NO. 01-2131 )', '49682', 183, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39344, 33745, '2019-08-05', 'Debit', 659.40, 0.00, 692.37, 32.97, 2, 0, 'invoice', NULL, NULL, 'TADAWI invoice ( 03-Jul-2019 ) ( invoice NO. 01-2993 )', '49683', 582, 5, '2019-08-04', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39345, 33746, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43105 System Generated Invoice', '', 511, 9, '2019-08-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39346, 33747, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43106 System Generated Invoice', '', 392, 9, '2019-08-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39347, 33748, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43107 System Generated Invoice', '', 511, 9, '2019-08-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39348, 33749, '2019-08-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43110 System Generated Invoice', '', 974, 9, '2019-08-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39349, 33750, '2019-08-06', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43111 System Generated Invoice', '', 1237, 9, '2019-08-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39350, 33751, '2019-08-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'per pcs 220 and equal 10 =2200 amount has received Through Bank', '49689', 160, 18, '2019-08-06', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39351, 3527, '2019-08-06', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33751\r\nper pcs 220 and equal 10 =2200 amount has received Through Bank', NULL, 160, 18, '2019-08-06', 39350, 1, '2019-08-10', 0, NULL, NULL, 0),
(39352, 33752, '2019-08-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43112 System Generated Invoice', '', 122, 9, '2019-08-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39353, 33753, '2019-08-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43113 System Generated Invoice', '', 80, 9, '2019-08-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39354, 33754, '2019-08-07', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'semen test charges for freezing stallion DESIGN FOR LIFE OWNER -ULTAN BIN MOHAMMED BIN ABDULLAH GHOSHEAN AL DIRIYA STUD ', '49692', 160, 18, '2019-08-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39355, 3528, '2019-08-07', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33754\r\nsemen test charges for freezing stallion DESIGN FOR LIFE OWNER -ULTAN BIN MOHAMMED BIN ABDULLAH GHOSHEAN AL DIRIYA STUD ', NULL, 160, 18, '2019-08-07', 39354, 1, '2019-08-10', 0, NULL, NULL, 0),
(39356, 3529, '2019-08-07', 'Credit', 125.00, 0.00, 125.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33754\r\nReference Invoice #33754 semen test charges for freezing stallion DESIGN FOR LIFE OWNER -ULTAN BIN MOHAMMED BIN ABDULLAH GHOSHEAN AL DIRIYA STUD (HORSE: SEMEN TEST )', NULL, 160, 18, '2019-08-07', 39354, 1, '2019-08-10', 0, NULL, NULL, 0),
(39357, 33755, '2019-08-07', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Nawaf Al Jahani', '49693', 160, 18, '2019-08-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39358, 3530, '2019-08-07', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33755\r\nRUBBER SHEET SOLD ', NULL, 160, 18, '2019-08-07', 39357, 1, '2019-08-10', 0, NULL, NULL, 0),
(39359, 33756, '2019-08-07', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Floor 8 pcs *210 including tax ', '49694', 160, 18, '2019-08-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39360, 3531, '2019-08-07', 'Credit', 1680.00, 0.00, 1680.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33756\r\nRubber Sheet Floor 8 pcs *210 including tax ', NULL, 160, 18, '2019-08-07', 39359, 1, '2019-08-10', 0, NULL, NULL, 0),
(39361, 33757, '2019-08-07', 'Debit', 996.71, 0.00, 1046.55, 49.84, 2, 0, 'invoice', NULL, NULL, 'Charged Boarding with filly from 1 to 13', '49695', 147, 18, '2019-08-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39362, 33758, '2019-08-07', 'Debit', 7400.00, 0.00, 7770.00, 370.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Floor Sold To Al Bayraq Stabale qty =37', '49696', 160, 18, '2019-08-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39363, 33759, '2019-08-07', 'Debit', 24000.00, 0.00, 25200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Roll  Sold To Al Bayraq Stabale qty =37\r\nCustomer Paid 26000 through bank but rubber amount is total come 25200\r\nBalance 800 sar will got advance,from Customer  \r\n', '49697', 160, 18, '2019-08-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39364, 3532, '2019-08-07', 'Credit', 33770.00, 0.00, 33770.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33759\r\nRubber Sheet Floor Sold To Al Bayraq Stabale qty =37\r\nRubber Sheet Roll Sold To Al Bayraq Stabale qty =20', NULL, 160, 18, '2019-08-07', 39363, 1, '2019-08-10', 0, NULL, NULL, 0),
(39365, 33760, '2019-08-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43115 System Generated Invoice', '', 507, 9, '2019-08-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39366, 33761, '2019-08-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43116 System Generated Invoice', '', 1079, 9, '2019-08-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39367, 33762, '2019-08-08', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding with daily for mare 1 August to 8 year 2019\r\nCheck Out on 8 august ', '49700', 1214, 18, '2019-08-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39368, 33763, '2019-08-08', 'Debit', 1964.00, 0.00, 2062.20, 98.20, 2, 0, 'invoice', NULL, NULL, 'Tadawi Hospital Charges', '49701', 1214, 18, '2019-08-08', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39369, 3533, '2019-08-08', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'cash', '', 'check out horse ', NULL, 1214, 18, '2019-08-08', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39370, 3534, '2019-08-08', 'Credit', 384.00, 0.00, 384.00, 0.00, 2, 0, 'payment', 'span', '', 'check out horse ', NULL, 1214, 18, '2019-08-08', NULL, 1, '2019-08-10', 0, NULL, NULL, 0),
(39371, 33764, '2019-08-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43117 System Generated Invoice', '', 236, 9, '2019-08-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39372, 33765, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43119 System Generated Invoice', '', 421, 9, '2019-08-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39373, 33766, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43120 System Generated Invoice', '', 392, 9, '2019-08-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39374, 33767, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43121 System Generated Invoice', '', 279, 9, '2019-08-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39375, 33768, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43122 System Generated Invoice', '', 511, 9, '2019-08-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39376, 33769, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43123 System Generated Invoice', '', 574, 9, '2019-08-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39377, 33770, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43124 System Generated Invoice', '', 511, 9, '2019-08-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39378, 33771, '2019-08-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43125 System Generated Invoice', '', 974, 9, '2019-08-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39379, 33772, '2019-08-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43133 System Generated Invoice', '', 183, 9, '2019-08-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39380, 33773, '2019-08-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43134 System Generated Invoice', '', 183, 9, '2019-08-13', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39381, 33774, '2019-08-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43138 System Generated Invoice', '', 122, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39382, 33775, '2019-08-11', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43140 System Generated Invoice', '', 511, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39383, 33776, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43141 System Generated Invoice', '', 153, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39384, 33777, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43142 System Generated Invoice', '', 153, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39385, 33778, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43143 System Generated Invoice', '', 1279, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39386, 33779, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43144 System Generated Invoice', '', 1279, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39387, 33780, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43145 System Generated Invoice', '', 183, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39388, 33781, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43146 System Generated Invoice', '', 113, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39389, 33782, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43147 System Generated Invoice', '', 113, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39390, 33783, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43148 System Generated Invoice', '', 1278, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39391, 33784, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43149 System Generated Invoice', '', 1278, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39392, 33785, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43150 System Generated Invoice', '', 509, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39393, 33786, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43151 System Generated Invoice', '', 138, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39394, 33787, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43152 System Generated Invoice', '', 138, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39395, 33788, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43153 System Generated Invoice', '', 508, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39396, 33789, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43154 System Generated Invoice', '', 508, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39397, 33790, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43155 System Generated Invoice', '', 138, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39398, 33791, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43156 System Generated Invoice', '', 138, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39399, 33792, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43157 System Generated Invoice', '', 138, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39400, 33793, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43158 System Generated Invoice', '', 138, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39401, 33794, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43159 System Generated Invoice', '', 183, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39402, 33795, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43160 System Generated Invoice', '', 183, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39403, 33796, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43161 System Generated Invoice', '', 495, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39404, 33797, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43162 System Generated Invoice', '', 495, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39405, 33798, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43163 System Generated Invoice', '', 1232, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39406, 33799, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43164 System Generated Invoice', '', 1232, 9, '2019-08-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39407, 33800, '2019-08-15', 'Debit', 2000.04, 0.00, 2100.04, 100.00, 1, 0, 'invoice', NULL, NULL, 'Colt out of milad on 12 august training charges added from august 1 to 12', '49738', 582, 18, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39408, 33801, '2019-08-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43165 System Generated Invoice', '', 545, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39409, 33802, '2019-08-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43166 System Generated Invoice', '', 507, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39410, 33803, '2019-08-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43167 System Generated Invoice', '', 1225, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39411, 33804, '2019-08-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43169 System Generated Invoice', '', 80, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39412, 33805, '2019-08-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43170 System Generated Invoice', '', 1079, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39413, 33806, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43171 System Generated Invoice', '', 138, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39414, 33807, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43172 System Generated Invoice', '', 138, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39415, 33808, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43173 System Generated Invoice', '', 138, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39416, 33809, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43174 System Generated Invoice', '', 138, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39417, 33810, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43175 System Generated Invoice', '', 1279, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39418, 33811, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43176 System Generated Invoice', '', 1279, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39419, 33812, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43177 System Generated Invoice', '', 138, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39420, 33813, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43178 System Generated Invoice', '', 138, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39421, 33814, '2019-08-05', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43179 System Generated Invoice', '', 508, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39422, 33815, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43180 System Generated Invoice', '', 508, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39423, 33816, '2019-08-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43181 System Generated Invoice', '', 533, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39424, 33817, '2019-08-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43182 System Generated Invoice', '', 533, 9, '2019-08-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39425, 3535, '2019-08-15', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'bank Transfer on 14 -august -2019', NULL, 176, 18, '2019-08-15', NULL, 1, '2019-08-19', 0, NULL, NULL, 0),
(39426, 33818, '2019-08-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43183 System Generated Invoice', '', 236, 9, '2019-08-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39427, 33819, '2019-08-17', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Mr.Ibrahim Through Customer  for using one time ', '49758', 160, 18, '2019-08-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39428, 3536, '2019-08-17', 'Credit', 420.00, 0.00, 420.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33819\r\nMr.Ibrahim Through Customer  for using one time ', NULL, 160, 18, '2019-08-17', 39427, 1, '2019-08-24', 0, NULL, NULL, 0),
(39429, 33820, '2019-08-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'general client ', '49759', 160, 18, '2019-08-18', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39430, 3537, '2019-08-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33820\r\n', NULL, 160, 18, '2019-08-18', 39429, 1, '2019-08-24', 0, NULL, NULL, 0),
(39431, 33821, '2019-08-18', 'Debit', 18000.00, 0.00, 18900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Roll 15 pcs \r\nAl Bayrq Stable Customer Name \r\n800 riyal already given to Office \r\ninv#33759\r\n\r\n', '49760', 160, 18, '2019-08-18', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39432, 3538, '2019-08-18', 'Credit', 18100.00, 0.00, 18100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33821\r\nRubber Sheet Roll 15 pcs \r\nAl Bayrq Stable Customer Name \r\n800 riyal already given to Ranjith \r\ninv#33759\r\nwith Mr.Mansour Approved\r\n', NULL, 160, 18, '2019-08-18', 39431, 1, '2019-08-22', 0, NULL, NULL, 0),
(39433, 33822, '2019-08-18', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'general client -medicine purchased ', '49761', 160, 18, '2019-08-18', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39434, 3539, '2019-08-18', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33822\r\ngeneral client -medicine purchased ', NULL, 160, 18, '2019-08-18', 39433, 1, '2019-08-22', 0, NULL, NULL, 0),
(39435, 33823, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43184 System Generated Invoice', '', 392, 9, '2019-08-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39436, 33824, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43185 System Generated Invoice', '', 279, 9, '2019-08-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39437, 33825, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43186 System Generated Invoice', '', 511, 9, '2019-08-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39438, 33826, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43187 System Generated Invoice', '', 511, 9, '2019-08-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39439, 33827, '2019-08-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'check For horse out side Customer ', '49766', 160, 18, '2019-08-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39440, 3540, '2019-08-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33827\r\ncheck For horse out side Customer ', NULL, 160, 18, '2019-08-19', 39439, 1, '2019-08-24', 0, NULL, NULL, 0),
(39441, 33828, '2019-08-19', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Rubber sheet Floor -2 pcs ', '49767', 160, 18, '2019-08-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39442, 3541, '2019-08-19', 'Credit', 420.00, 0.00, 420.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33828\r\nRubber sheet Floor -2 pcs ', NULL, 160, 18, '2019-08-19', 39441, 1, '2019-08-24', 0, NULL, NULL, 0),
(39443, 33829, '2019-08-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Hussain used Track Rental amount Received on 19-08-2019', '49768', 160, 18, '2019-08-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39444, 3542, '2019-08-19', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33829\r\nHussain used Track Rental amount Received on 19-08-2019', NULL, 160, 18, '2019-08-19', 39443, 1, '2019-08-24', 0, NULL, NULL, 0),
(39445, 33830, '2019-08-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Check Horse On 17-august 2019 and Money Received from Mr.Saddik on 19 august 2019', '49757', 160, 18, '2019-08-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39446, 3543, '2019-08-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33830\r\nCheck Horse On 17-august 2019 and Money Received from Mr.Saddik on 19 august 2019', NULL, 160, 18, '2019-08-19', 39445, 1, '2019-08-24', 0, NULL, NULL, 0),
(39447, 33831, '2019-08-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43188 System Generated Invoice', '', 974, 9, '2019-08-20', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39448, 33832, '2019-08-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43189 System Generated Invoice', '', 574, 9, '2019-08-20', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39449, 33833, '2019-08-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43190 System Generated Invoice', '', 123, 9, '2019-08-20', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39450, 33834, '2019-08-20', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43191 System Generated Invoice', '', 71, 9, '2019-08-20', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39451, 33835, '2019-08-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trip On 4th august 2019', '49773', 164, 18, '2019-08-21', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39452, 33836, '2019-08-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43192 System Generated Invoice', '', 122, 9, '2019-08-21', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39453, 3544, '2019-08-21', 'Credit', -1230.00, 0.00, -1230.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on august 18 -2019', NULL, 1181, 18, '2019-08-21', NULL, 1, '2019-08-21', 0, NULL, NULL, 0),
(39454, 3545, '2019-08-21', 'Credit', -9.00, 0.00, -9.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on august 18-2019', NULL, 1181, 18, '2019-08-21', NULL, 1, '2019-08-21', 0, NULL, NULL, 0),
(39455, 3546, '2019-08-21', 'Credit', -4121.00, 0.00, -4121.00, 0.00, 2, 0, 'payment', 'transfer', '', 'customer Re Found on August 2019', NULL, 1302, 18, '2019-08-21', NULL, 1, '2019-08-21', 0, NULL, NULL, 0),
(39456, 33837, '2019-08-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43194 System Generated Invoice', '', 507, 9, '2019-08-22', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39457, 33838, '2019-08-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43195 System Generated Invoice', '', 1225, 9, '2019-08-22', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39458, 33839, '2019-08-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43196 System Generated Invoice', '', 104, 9, '2019-08-22', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39459, 33840, '2019-08-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43197 System Generated Invoice', '', 94, 9, '2019-08-22', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39460, 33841, '2019-08-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43198 System Generated Invoice', '', 1079, 9, '2019-08-22', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39461, 33842, '2019-08-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43199 System Generated Invoice', '', 545, 9, '2019-08-22', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39462, 33843, '2019-08-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Hussain alquraish-general ', '49781', 160, 18, '2019-08-22', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39463, 3547, '2019-08-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33843\r\nHussain alquraish-general ', NULL, 160, 18, '2019-08-22', 39462, 1, '2019-09-04', 0, NULL, NULL, 0),
(39464, 33844, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim-August 18 -2019', '49782', 533, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39465, 33845, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim -August 18 -2019', '49783', 183, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39466, 33846, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim -August 19 -2019', '49784', 360, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39467, 33847, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim -August 19 -2019', '49785', 164, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39468, 33848, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim -August 19 -2019', '49786', 164, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39469, 33849, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim -August 19 -2019', '49787', 164, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39470, 33850, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim -August 04 -2019', '49788', 164, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39471, 33851, '2019-08-24', 'Debit', 300.00, 0.00, 315.00, 15.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing  -August 12 -2019', '49789', 533, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39472, 33852, '2019-08-24', 'Debit', 300.00, 0.00, 315.00, 15.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing  -August 13-2019', '49790', 533, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39473, 33853, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim-August 16-2019', '49791', 183, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39474, 33854, '2019-08-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim-August 17-2019', '49792', 80, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39475, 33855, '2019-08-24', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43200 System Generated Invoice', '', 236, 9, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39476, 33856, '2019-08-24', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jul-2019 )', '49794', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39477, 33857, '2019-08-24', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 23 ) Aug-2019 ', '49795', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39478, 33858, '2019-08-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 1-Jul-2019 )', '49796', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39479, 33859, '2019-08-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 8-Jul-2019 )', '49797', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39480, 33860, '2019-08-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 15-Jul-2019 )', '49798', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39481, 33861, '2019-08-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 22-Jul-2019 )', '49799', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39482, 33862, '2019-08-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 29-Jul-2019 )', '49800', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39483, 33863, '2019-08-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 5-Aug-2019 )', '49801', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39484, 33864, '2019-08-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 12-Aug-2019 )', '49802', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39485, 33865, '2019-08-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( 19-Aug-2019 )', '49803', 95, 5, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39486, 33866, '2019-08-24', 'Debit', 1666.75, 0.00, 1750.09, 83.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges add on 1 August to 25 august-2019', '49804', 1182, 18, '2019-08-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39487, 33867, '2019-08-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'general Client \r\nCustomer name -mubarak Amir Al Arjani', '49805', 160, 18, '2019-08-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39488, 3548, '2019-08-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33867\r\ngeneral Client \r\nCustomer name -mubarak Amir Al Arjani', NULL, 160, 18, '2019-08-25', 39487, 1, '2019-09-04', 0, NULL, NULL, 0),
(39489, 33868, '2019-08-25', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding Has Updated 1 august to 26 year 2019\r\nCheck Out August 26 year 2019 ', '49806', 1196, 18, '2019-08-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39490, 33869, '2019-08-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer Name -Akthar', '49807', 160, 18, '2019-08-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(39491, 3549, '2019-08-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33869\r\nCustomer Name -Akthar', NULL, 160, 18, '2019-08-26', 39490, 1, '2019-09-04', 0, NULL, NULL, 0),
(39492, 33870, '2019-08-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer name -Ali Mutairi', '49808', 160, 18, '2019-08-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39493, 3550, '2019-08-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33870\r\nCustomer name -Ali Mutairi', NULL, 160, 18, '2019-08-26', 39492, 1, '2019-09-04', 0, NULL, NULL, 0),
(39494, 1881, '2019-08-26', 'Debit', -400.00, 0.00, -400.00, 0.00, 2, 0, 'charge', NULL, NULL, '400 sar discount given Mr.Mansour and Ameer approved ', NULL, 1196, 18, '2019-08-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39495, 3551, '2019-08-26', 'Credit', 9846.35, 0.00, 9846.35, 0.00, 2, 0, 'payment', 'span', '', 'payment on 26-08-2019\r\n', NULL, 1196, 18, '2019-08-26', NULL, 1, '2019-09-04', 0, NULL, NULL, 0),
(39496, 33871, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43201 System Generated Invoice', '', 123, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39497, 33872, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43202 System Generated Invoice', '', 392, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39498, 33873, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43203 System Generated Invoice', '', 511, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39499, 33874, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43204 System Generated Invoice', '', 279, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39500, 33875, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43205 System Generated Invoice', '', 153, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39501, 33876, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43206 System Generated Invoice', '', 153, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39502, 33877, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43207 System Generated Invoice', '', 1279, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39503, 33878, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43208 System Generated Invoice', '', 1279, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39504, 33879, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43209 System Generated Invoice', '', 113, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39505, 33880, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43210 System Generated Invoice', '', 113, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39506, 33881, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43211 System Generated Invoice', '', 1278, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39507, 33882, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43212 System Generated Invoice', '', 1278, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39508, 33883, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43213 System Generated Invoice', '', 509, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39509, 33884, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43214 System Generated Invoice', '', 509, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39510, 33885, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43215 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39511, 33886, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43216 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39512, 33887, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43217 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39513, 33888, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43218 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39514, 33889, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43219 System Generated Invoice', '', 495, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39515, 33890, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43220 System Generated Invoice', '', 495, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39516, 33891, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43221 System Generated Invoice', '', 1232, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39517, 33892, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43223 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39518, 33893, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43224 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39519, 33894, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43225 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39520, 33895, '2019-08-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43226 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39521, 33896, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43227 System Generated Invoice', '', 1279, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39522, 33897, '2019-08-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43229 System Generated Invoice', '', 138, 9, '2019-08-27', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39523, 33898, '2019-08-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'General client -Span', '49836', 160, 18, '2019-08-28', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39524, 3552, '2019-08-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33898\r\nGeneral client -Span', NULL, 160, 18, '2019-08-28', 39523, 1, '2019-09-04', 0, NULL, NULL, 0),
(39525, 33899, '2019-08-28', 'Debit', 9600.00, 0.00, 10080.00, 480.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Roll Customer Abdullah Al Bagumi Through Mr.Mnsour  8 pcs', '49837', 160, 18, '2019-08-28', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39526, 33900, '2019-08-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Medicine -Mp4 -Customer Abdullah Al Bagumi Through Mr.Mnsour  1 pcs', '49838', 160, 18, '2019-08-28', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39527, 33901, '2019-08-28', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  1 to 31 August 2019 -Marina', '49839', 360, 18, '2019-08-28', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39528, 33902, '2019-08-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Colt Has Separated on August 12 year 2019 ', '49840', 183, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39529, 33903, '2019-08-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim Charges -18-August 2019 ', '49841', 183, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39530, 33904, '2019-08-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43231 System Generated Invoice', '', 104, 9, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39531, 33905, '2019-08-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43232 System Generated Invoice', '', 104, 9, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39532, 33906, '2019-08-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43233 System Generated Invoice', '', 1225, 9, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39533, 33907, '2019-08-29', 'Debit', 1333.36, 0.00, 1400.03, 66.67, 1, 0, 'invoice', NULL, NULL, 'Training Charges From 13 to 20 August 2019 \r\ncheck out Date on 20  August 2019 at night 6.50 pm', '49845', 183, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39534, 33908, '2019-08-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Colt Separated  On August 21 year 2019 ', '49846', 164, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39535, 33909, '2019-08-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 19 August 2019', '49847', 164, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39536, 33910, '2019-08-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Trim Charges 19 August 2019', '49848', 164, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39537, 33911, '2019-08-29', 'Debit', 750.00, 0.00, 787.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges from 22 August to 31 August year 2019', '49849', 164, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39538, 33912, '2019-08-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim On 25 August 2019', '49850', 164, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39539, 33913, '2019-08-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim -August 21 year 2019 ', '49851', 164, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39540, 33914, '2019-08-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43234 System Generated Invoice', '', 545, 9, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39541, 33915, '2019-08-29', 'Debit', 1078.00, 0.00, 1131.90, 53.90, 2, 0, 'invoice', NULL, NULL, 'Charges for invoice # 15667 ( 18-Sep-2018 )', '49518', 164, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39542, 33916, '2019-08-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 21 August 2019 ', '49853', 164, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39543, 33917, '2019-08-29', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding has Updated from 1 to 8 August 2019 in  Reproduction\r\nThen 9 August Moved to Training  Work ', '49854', 533, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39544, 33918, '2019-08-29', 'Debit', 3666.74, 0.00, 3850.08, 183.34, 1, 0, 'invoice', NULL, NULL, 'Training from 10 to 31 August 2019 Zenobia ka HAS Moved From Reproduction to Training', '49855', 533, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39545, 33919, '2019-08-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'General client ', '49856', 160, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39546, 3553, '2019-08-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33919', NULL, 160, 18, '2019-08-29', 39545, 1, '2019-09-04', 0, NULL, NULL, 0),
(39547, 33920, '2019-08-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'CUSTOMER', '49857', 364, 9, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39548, 3554, '2019-08-29', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33920', NULL, 364, 9, '2019-08-29', 39547, 1, '2019-09-04', 0, NULL, NULL, 0),
(39549, 33921, '2019-08-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'trim service on 26 august 2019', '49858', 1203, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39550, 33922, '2019-08-29', 'Debit', 1933.43, 0.00, 2030.10, 96.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges From 1 to  29 august 2019 ', '49859', 1203, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39551, 33923, '2019-08-29', 'Debit', 2223.43, 0.00, 2334.60, 111.17, 2, 0, 'invoice', NULL, NULL, 'Boarding From 1 to August 29 Year 2019', '49860', 1203, 18, '2019-08-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39552, 3555, '2019-08-29', 'Credit', 21513.00, 0.00, 21513.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Received ', NULL, 1203, 18, '2019-08-29', NULL, 1, '2019-09-04', 0, NULL, NULL, 0),
(39553, 33924, '2019-08-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet floor Through Mr.Mnsour Ibrahim ', '49861', 160, 18, '2019-08-31', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39554, 3556, '2019-08-31', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33924\r\nCustomer through on mansour', NULL, 160, 18, '2019-08-31', 39553, 1, '2019-09-04', 0, NULL, NULL, 0),
(39555, 3557, '2019-08-31', 'Credit', 10080.00, 0.00, 10080.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33899\r\ncustomer through mr mansour \r\nrubber sheet roll ', NULL, 160, 18, '2019-08-31', 39525, 1, '2019-09-04', 0, NULL, NULL, 0),
(39556, 3558, '2019-08-31', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33900\r\nCustomer Through on Mr.Masnour \r\nmp4 1 pcs medicine ', NULL, 160, 18, '2019-08-31', 39526, 1, '2019-09-04', 0, NULL, NULL, 0),
(39557, 33925, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges From 1 to 31 August 2019', '49862', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39558, 33926, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019', '49863', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39559, 33927, '2019-09-01', 'Debit', 1533.40, 0.00, 1610.07, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges From 1 to 20 August with colt \r\ncolt has on 21 August 2019 ', '49864', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39560, 33928, '2019-09-01', 'Debit', 733.37, 0.00, 770.04, 36.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 21 to 31 August 2019 only mare ', '49865', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39561, 33929, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019', '49866', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39562, 33930, '2019-09-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges has updated from 1 to 31 August 2019 with filly ', '49867', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39563, 33931, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to August 31 year 2019 ', '49868', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39564, 33932, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019 ', '49869', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39565, 33933, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019 ', '49870', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39566, 33934, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019 ', '49871', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39567, 33935, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019 ', '49872', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39568, 33936, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019 ', '49873', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39569, 33937, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019 ', '49874', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39570, 33938, '2019-09-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 31 August 2019 ', '49875', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39571, 33939, '2019-09-01', 'Debit', 1897.50, 0.00, 1992.38, 94.88, 2, 0, 'invoice', NULL, NULL, 'Charges for invoice # 15670 ( 18-Sep-2018 )', '49519', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39572, 33940, '2019-09-01', 'Debit', -9200.00, 0.00, -9660.00, -460.00, 2, 0, 'invoice', NULL, NULL, 'Cancel invoice #18911 wrong entry ( 14-Jan-2019 )', '49517', 164, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39573, 33941, '2019-09-01', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Al kuzai -General client ', '49876', 160, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39574, 3559, '2019-09-01', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33941\r\nAl kuzai -General client ', NULL, 160, 18, '2019-09-01', 39573, 1, '2019-09-04', 0, NULL, NULL, 0),
(39575, 33942, '2019-09-01', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Al kozayi -', '49877', 160, 18, '2019-09-01', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39576, 3560, '2019-09-01', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33942\r\nAl kozayi -', NULL, 160, 18, '2019-09-01', 39575, 1, '2019-09-04', 0, NULL, NULL, 0),
(39577, 33943, '2019-09-02', 'Debit', 2000.10, 0.00, 2100.11, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding has charges from 2 to 31 August 2019 /\r\n1 august (One day ) 2019 already charges in previous entry invoice #33639', '49878', 508, 18, '2019-09-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39578, 33944, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43235 System Generated Invoice', '', 279, 9, '2019-09-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39579, 33945, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43236 System Generated Invoice', '', 392, 9, '2019-09-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39580, 33946, '2019-09-02', 'Debit', 2000.10, 0.00, 2100.11, 100.01, 2, 0, 'invoice', NULL, NULL, 'Boarding has charges from 2 to 31 August 2019 / 1 august (One day ) 2019 already charges in previous entry invoice #33639', '49881', 508, 18, '2019-09-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39581, 33947, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43237 System Generated Invoice', '', 511, 9, '2019-09-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39582, 3561, '2019-09-02', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'span', '', '4500 sar has Received from Mr.Mansour from Customer Fahad', NULL, 508, 18, '2019-09-02', NULL, 1, '2019-09-05', 0, NULL, NULL, 0),
(39583, 33948, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43238 System Generated Invoice', '', 123, 9, '2019-09-02', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39584, 33949, '2019-09-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mafala', '49884', 160, 18, '2019-09-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39585, 3562, '2019-09-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33949\r\nMafala', NULL, 160, 18, '2019-09-03', 39584, 1, '2019-09-05', 0, NULL, NULL, 0),
(39586, 33950, '2019-09-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Truck used on 26 -08-2019', '49885', 160, 18, '2019-09-03', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39587, 3563, '2019-09-03', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33950\r\nTruck used on 26 -08-2019', NULL, 160, 18, '2019-09-03', 39586, 1, '2019-09-05', 0, NULL, NULL, 0),
(39588, 33951, '2019-09-05', 'Debit', 613.36, 0.00, 644.03, 30.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 8 days -aug-2019 ) with Colt	', '49886', 509, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39589, 33952, '2019-09-05', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding (23 days - aug-2019 )', '49887', 509, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39590, 33953, '2019-09-05', 'Debit', 1533.41, 0.00, 1610.08, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding (23 days - aug-2019 )	colt of isabella	', '49888', 509, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39591, 33954, '2019-09-05', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( jul-2019 ) with Colt	', '49889', 408, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39592, 33955, '2019-09-05', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( AUG-2019 ) with Colt	', '49890', 408, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39593, 33956, '2019-09-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, '28 AUG 2019', '49891', 408, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39594, 33957, '2019-09-05', 'Debit', 931.00, 0.00, 977.55, 46.55, 2, 0, 'invoice', NULL, NULL, 'Tadawi hospital charges for colt', '49892', 408, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39595, 33958, '2019-09-05', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( AUG-2019 )	', '49893', 1279, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39596, 33959, '2019-09-05', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( AUG-2019 )	', '49894', 1279, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39597, 33960, '2019-09-05', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'TRANSPORTATION IN RIYADH', '49895', 1279, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39598, 33961, '2019-09-05', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, '5 DAYS ( SEP 2019 )', '49896', 1279, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39599, 33962, '2019-09-05', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, '5 DAYS ( SEP 2019 )', '49897', 1279, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39600, 3564, '2019-09-05', 'Credit', 19220.00, 0.00, 19220.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1279, 5, '2019-09-05', NULL, 1, '2019-09-07', 0, NULL, NULL, 0),
(39601, 33963, '2019-09-05', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'M P4 BOTTLE', '49898', 160, 5, '2019-09-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39602, 3565, '2019-09-05', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #33963   THROUGH  MANSOUR ', NULL, 160, 5, '2019-09-05', 39601, 1, '2019-09-07', 0, NULL, NULL, 0),
(39603, 33964, '2019-09-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43239 System Generated Invoice', '', 1225, 9, '2019-09-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39604, 33965, '2019-09-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43240 System Generated Invoice', '', 1225, 9, '2019-09-07', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39605, 3566, '2019-09-08', 'Credit', 304.50, 0.00, 304.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 282, 5, '2019-09-08', NULL, 1, '2019-09-11', 0, NULL, NULL, 0),
(39606, 3567, '2019-09-08', 'Credit', 1165.00, 0.00, 1165.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 392, 5, '2019-09-08', NULL, 1, '2019-09-11', 0, NULL, NULL, 0),
(39607, 33966, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43241 System Generated Invoice', '', 153, 9, '2019-09-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39608, 33967, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43242 System Generated Invoice', '', 153, 9, '2019-09-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39609, 33968, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43243 System Generated Invoice', '', 1279, 9, '2019-09-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39610, 33969, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43244 System Generated Invoice', '', 113, 9, '2019-09-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39611, 33970, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43245 System Generated Invoice', '', 113, 9, '2019-09-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39612, 33971, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43246 System Generated Invoice', '', 511, 9, '2019-09-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39613, 33972, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43247 System Generated Invoice', '', 392, 9, '2019-09-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39614, 33973, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43248 System Generated Invoice', '', 1278, 9, '2019-09-09', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39615, 3568, '2019-09-09', 'Credit', 1186.50, 0.00, 1186.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1071, 5, '2019-09-09', NULL, 1, '2019-09-17', 0, NULL, NULL, 0),
(39616, 33974, '2019-09-10', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '49909', 160, 5, '2019-09-10', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39617, 3569, '2019-09-10', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33974', NULL, 160, 5, '2019-09-10', 39616, 1, '2019-10-01', 0, NULL, NULL, 0),
(39618, 3570, '2019-09-10', 'Credit', 3412.25, 0.00, 3412.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1101, 5, '2019-09-10', NULL, 1, '2019-09-19', 0, NULL, NULL, 0),
(39619, 3571, '2019-09-10', 'Credit', 1796.25, 0.00, 1796.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 305, 5, '2019-09-10', NULL, 1, '2019-09-19', 0, NULL, NULL, 0),
(39620, 33975, '2019-09-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43249 System Generated Invoice', '', 974, 5, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39621, 33976, '2019-09-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43250 System Generated Invoice', '', 236, 5, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39622, 33977, '2019-09-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43251 System Generated Invoice', '', 122, 5, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39623, 33978, '2019-09-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of July & August, 2019', '49913', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39624, 33979, '2019-09-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of July & August, 2019', '49914', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39625, 33980, '2019-09-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of July & August, 2019', '49915', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39626, 33981, '2019-09-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of July & August, 2019', '49916', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39627, 33982, '2019-09-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for the month of July & August, 2019', '49917', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39628, 33983, '2019-09-11', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad Boarding charges 28-Aug to 31-Aug-2019', '49919', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39629, 3572, '2019-09-11', 'Credit', -1475.00, 0.00, -1475.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 09/09/2019 ', NULL, 1209, 18, '2019-09-11', NULL, 1, '2019-09-11', 0, NULL, NULL, 0),
(39630, 33984, '2019-09-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2019', '49918', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39631, 33985, '2019-09-11', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding for 1-July to 20-July-2019', '49920', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39632, 33986, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly 20-July-2019', '49921', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39633, 33987, '2019-09-11', 'Debit', 766.70, 0.00, 805.04, 38.34, 2, 0, 'invoice', NULL, NULL, 'Boarding 21-July to 31-July-2019 with Filly', '49922', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39634, 33988, '2019-09-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '49923', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39635, 33989, '2019-09-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2019', '49924', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39636, 33990, '2019-09-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2019', '49925', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39637, 33991, '2019-09-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2019', '49926', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39638, 33992, '2019-09-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2019', '49927', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39639, 33993, '2019-09-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2019', '49928', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39640, 33994, '2019-09-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2019', '49929', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39641, 33995, '2019-09-11', 'Debit', 2640.00, 0.00, 2772.00, 132.00, 1, 0, 'invoice', NULL, NULL, 'Trim (July, 2019) in Milad- Ladoo Singh (Milad Farrier gone Brazil): Durrah Al Sayed, Filly Dasha Arabco, Colt of Maraa, Maraa, Psytadelic Mist, NW Mattelyn, Villanova, AR Most, Kubaira, Colt of Prestic, Dasha Arabco, Usaila, Filly Delight;s Divah, Colt of Delight\'s Divah, Filly of Shanina, Colt of Prespa, Colt of Mera Al Sayed, Colt of Psydelic Mist, Filly of Mettelyn, Filly of Amal Al Khalediah, Colt of Justina', '49930', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39642, 33996, '2019-09-11', 'Debit', 4200.00, 0.00, 4410.00, 210.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing (July, 2019) in Milad- Ladoo Singh (Milad Farrier gone Brazil): Bint Seduction HBV, Adeeb Al Sayed, Delight\'s Divah, Maher Al Sayed, Alexxanderr, Validoro, Paschal, Eden C, Prestic, RD Lorella, Al Aseel, Shanina, Nuwayer Mirsal Al Sayed ', '49931', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39643, 33997, '2019-09-11', 'Debit', 1920.00, 0.00, 2016.00, 96.00, 1, 0, 'invoice', NULL, NULL, 'Trim (August, 2019) in Milad- Ladoo Singh (Milad Farrier gone Brazil): Zana, Durrah Al Sayed, Filly of Delight\'s Divah, Filly of Miss Bella Rose, Lara Al Sayed, Filly of Dasha Arabco, Filly of BInt Seduction, Colt of Delight\'s Divah, Villanova, Colt of Prespa, Colf of Mera, Filly of Amal Al Khalediah, Colt of Justina Al Sayed, Filly of Shanina, Filly of AR Most, Miss Bella Rose', '49932', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39644, 33998, '2019-09-11', 'Debit', 3900.00, 0.00, 4095.00, 195.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing (August, 2019) in Milad- Ladoo Singh (Milad Farrier gone Brazil): Maher Al Sayed, Alexxanderr, Eden C, BInt Seduction HBV, Bint Shamal, Mirsal Al Sayed, Shanina, Amal Al Khalediah, Justina Al Sayed, Prestic, Adeeb Al Sayed, Czateria, Prespa, ', '49933', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39645, 33999, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (July & August, 2019) For month SAR. 1000/-', '49934', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39646, 34000, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49935', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39647, 34001, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49936', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39648, 34002, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training Feed  for the month of July & August, 2019', '49937', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39649, 34003, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49938', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39650, 34004, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Training Feed for the month of July & August, 2019', '49939', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39651, 34005, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49940', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39652, 34006, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training Feed for the month of July & August, 2019', '49941', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39653, 34007, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49942', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39654, 34008, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49943', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39655, 34009, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49944', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39656, 34010, '2019-09-11', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49945', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39657, 34011, '2019-09-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2019 (Separated Filly 30-July-2019)', '49946', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39658, 34012, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '49947', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39659, 34013, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019 (Separated from Amal Al Khalediah)', '49948', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39660, 34014, '2019-09-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training Feed for the month of August, 2019', '49949', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39661, 34015, '2019-09-11', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2019 (Separated Colt 1-Aug-2019)', '49950', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39662, 34016, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '49951', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39663, 34017, '2019-09-11', 'Debit', 1866.76, 0.00, 1960.10, 93.34, 2, 0, 'invoice', NULL, NULL, 'Separated from Prespa Boarding 1-28 Aug, 2019 Checkout', '49952', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39664, 34018, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August 2019', '49953', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39665, 34019, '2019-09-11', 'Debit', 1610.07, 0.00, 1690.57, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-July to 21-July-2019 (Separated Colt)', '49954', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39666, 34020, '2019-09-11', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 22 July to 31-July, 2019', '49955', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39667, 34021, '2019-09-11', 'Debit', 600.03, 0.00, 630.03, 30.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Justina 21-July (Boarding charges 22-July to 31-July-2019', '49956', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39668, 34022, '2019-09-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '49957', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39669, 34023, '2019-09-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Training feed charges for the month of August, 2019', '49958', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39670, 34024, '2019-09-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49959', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39671, 34025, '2019-09-11', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49960', 138, 6, '2019-09-11', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39672, 34026, '2019-09-12', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '', '49962', 160, 5, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39673, 34027, '2019-09-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43252 System Generated Invoice', '', 1079, 5, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39674, 34028, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49964', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39675, 34029, '2019-09-12', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training  for the month of July & August, 2019', '49965', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39676, 3573, '2019-09-12', 'Credit', 1982.00, 0.00, 1982.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 385, 5, '2019-09-12', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39677, 34030, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49961', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39678, 34031, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49966', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39679, 34032, '2019-09-12', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of July & August, 2019', '49967', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39680, 34033, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49968', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39681, 34034, '2019-09-12', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of July & August, 2019', '49969', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39682, 34035, '2019-09-12', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019 (Separated Filly 31-Aug-2019', '49970', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39683, 34036, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49971', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39684, 34037, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49972', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39685, 34038, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49973', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39686, 34039, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49974', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39687, 34040, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49975', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39688, 34041, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49976', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39689, 34042, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49977', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39690, 34043, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49978', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39691, 34044, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49979', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39692, 34045, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49980', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39693, 34046, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49981', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39694, 34047, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49982', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39695, 34048, '2019-09-12', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49987', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39696, 34049, '2019-09-12', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doses weekly once starts from May, total 16 dozes', '49983', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39697, 34050, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49984', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39698, 34051, '2019-09-12', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doses weekly once, starts from May, total 16 dozes', '49985', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39699, 34052, '2019-09-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49986', 138, 6, '2019-09-12', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39700, 34053, '2019-09-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49988', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39701, 34054, '2019-09-14', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training Feed for the month of July & August, 2019', '49992', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39702, 34055, '2019-09-14', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-7 July, 2019 checkout', '49989', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39703, 34056, '2019-09-14', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-31-July, 2019 / Checkout', '49990', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39704, 34057, '2019-09-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '49991', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39705, 34058, '2019-09-14', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2019 Separated Colt of Mera Al Sayed from Recp. 07 (31-July-2019)', '49993', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39706, 34059, '2019-09-14', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '49994', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39707, 34060, '2019-09-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '49995', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39708, 34061, '2019-09-14', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Insemination done (14-July-2019) Alexxanderr -> Dasha Arabco Result Flush Positive ', '49996', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39709, 34062, '2019-09-14', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Alexxanderr - Dasha Arabco (Insemination Date: 14-July-2019) -> Recp. 33', '49997', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39710, 34063, '2019-09-14', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges - Alexxanderr - Dasha Arabco (Insemination Date: 14-July-2019) -> Recp. 33', '49998', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39711, 34064, '2019-09-14', 'Debit', 640.00, 0.00, 672.00, 32.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges - Alexxanderr - Dasha Arabco (Insemination Date: 14-July-2019) -> Recp. 33', '49999', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39712, 34065, '2019-09-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once total 3 dozes in the month of Aug, 2019', '50000', 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39713, 1882, '2019-09-14', 'Debit', -7000.00, 0.00, -7350.00, -350.00, 2, 0, 'charge', NULL, NULL, '10% Discount for Training Center horses for the month of June (Period 11-July-2019 to 14-Sep-2019  Invoices) Total Amount SAR. 73500/- ', NULL, 138, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(39714, 1883, '2019-09-14', 'Debit', -39123.23, 0.00, -41079.40, -1956.16, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Invoice for the month of June (Period 11-July-2019 to 14-Sep-2019 Invoices) Total Amount SAR. 205397/-', NULL, 138, 6, '2019-09-14', 38621, 1, '2019-10-06', 0, NULL, NULL, 0),
(39715, 34066, '2019-09-14', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of   August, 2019', '50002', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39716, 34067, '2019-09-14', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '50003', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39717, 34068, '2019-09-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '50004', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39718, 34069, '2019-09-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '50005', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39719, 34070, '2019-09-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '50006', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39720, 34071, '2019-09-14', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '50007', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39721, 34072, '2019-09-14', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '50008', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39722, 34073, '2019-09-14', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training feed for the month of July & August, 2019', '50009', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39723, 34074, '2019-09-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges (for 45 Liters container) (Ansata Nile, Alihandro, Naseem, Al Adeed (Period July & August, 2019)- Monthly 500 SAR ', '50010', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39724, 1884, '2019-09-14', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for July, 2019 ', NULL, 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39725, 34075, '2019-09-14', 'Debit', 2400.00, 0.00, 2520.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'SHOEING - Services done in Milad Center for February, 2019  Shaikha, Hial Al Fala 2 Horses - Shoeing services in Al Fala Stud 6 Horses (Aliya, Jaleela, Najiera, Sarem, Gulnar, Waheeda) TOTAL 8 HORSES SHOEING IN FEB, 2019', '50011', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39726, 34076, '2019-09-14', 'Debit', 2520.00, 0.00, 2646.00, 126.00, 2, 0, 'invoice', NULL, NULL, 'TRIM- Services done in Milad Center for February, 2019: 1 Colt in Milad and 20 Horses in Al Fala Stud TOTAL 21 HORSES TRIM IN FEB, 2019', '50012', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39727, 34077, '2019-09-14', 'Debit', 2400.00, 0.00, 2520.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'SHOEING - Services done in Milad Center for March, 2019 2 Horses in Milad (Seronita & Pharoos) Shoeing services in Al Fala Stud 6 Horses (Aliya, Jaleela, Najiera, Sarem, Gulnar, Waheeda) TOTAL 8 HORSES SHOEING IN MARCH, 2019', '50013', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39728, 34078, '2019-09-14', 'Debit', 2880.00, 0.00, 3024.00, 144.00, 2, 0, 'invoice', NULL, NULL, 'TRIM- Services done in Milad Center for March, 2019 (2 Horses in Milad (Areeb, Samir Al Fala) ( Trim services in Al Fala Stud 22 Horses TOTAL 24 HORSES TRIM IN MARCH, 2019', '50014', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39729, 34079, '2019-09-14', 'Debit', 3600.00, 0.00, 3780.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'SHOEING - Services done in Milad Center for April, 2019 (7 Horses in Milad (Maysuna, Hilal Al Fala, Farasha, Pharoos, Shaikha, Al Fabia Jumaira, Aliya) Shoeing services in Al Fala Stud Horses (Waad, Jaleela, Najira, Sarem, Gulnar) TOTAL 12 HORSES SHOEING IN APRIL, 2019', '50015', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39730, 34080, '2019-09-14', 'Debit', 2160.00, 0.00, 2268.00, 108.00, 2, 0, 'invoice', NULL, NULL, 'TRIM- Services done in Milad Center for April, 2019 (1 Horses in Milad (Colt of Zomoroda) Trim services in Al Fala Stud 17 Horses TOTAL 18 HORSES TRIM IN APRIL, 2019', '50016', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39731, 34081, '2019-09-14', 'Debit', 2700.00, 0.00, 2835.00, 135.00, 2, 0, 'invoice', NULL, NULL, 'SHOEING - Services done in Milad Center for May, 2019 (9 Horses in Milad (Maysuna, Hilal Al Fala, Farasha, Maha Al Fala, Shaikha, Al Fabia Jumaira, Pharoos, Senorita, Moutasin Al Salhia) TOTAL 9 HORSES SHOEING IN MAY, 2019', '50017', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39732, 34082, '2019-09-14', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'TRIM- Services done in Milad Center for May, 2019 (Al Fala Al Danat ) Trim services in Al Fala Stud 2 Horses TOTAL 3 HORSES TRIM IN MAY, 2019', '50018', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39733, 34083, '2019-09-14', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'SHOEING - Services done in Milad Center for June, 2019 (6 Horses in Milad (Maysuna, Hilal Al Fala, Farasha, Chaidi, Jaleela, Al Fabia Jumaira) Shoeing services done in Al Fala Stud 2 horses by Brazilian Farrier and 2 horses by Ladoo Aliya, Maha Al Fala TOTAL 10 HORSES SHOEING IN JUNE, 2019', '50019', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39734, 34084, '2019-09-14', 'Debit', 1680.00, 0.00, 1764.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'TRIM- Services done in Milad Center for June, 2019 (Colt of Farasha, ) Trim services in Al Fala Stud 13 Horses TOTAL 14 HORSES TRIM IN JUNE, 2019', '50020', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39735, 34085, '2019-09-14', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'SHOEING - Services done in Milad Center for July, 2019 (2 Horses in Milad (Hilal Al Fala, Moutasim Al Salhia) Shoeing services done in Al Fala Stud 8 horses in Al Fala Stud TOTAL 10 HORSES SHOEING IN JULY, 2019', '50021', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39736, 34086, '2019-09-14', 'Debit', 2400.00, 0.00, 2520.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'TRIM- Services done in Milad Center for July, 2019 (Al Fabia al Khateefa ) Trim services in Al Fala Stud 19 Horses (Confirmed by Raheel) TOTAL 20 HORSES TRIM IN JULY, 2019', '50022', 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39737, 1885, '2019-09-14', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for August,  2019 ', NULL, 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39738, 1886, '2019-09-14', 'Debit', 14000.00, 0.00, 14700.00, 700.00, 2, 0, 'charge', NULL, NULL, 'Imported Frozen Semen for Al Fala Stud NASEEM AL RASHEDIAH total 14 doses approximately 7 breeding Each breeding handling fee SR. 2000/- so for  total 14 dozes SAR. 14,000/-', NULL, 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39739, 1887, '2019-09-14', 'Debit', 14000.00, 0.00, 14700.00, 700.00, 2, 0, 'charge', NULL, NULL, 'Imported Frozen Semen for Al Fala Stud JAMIL AL RAYYAN total 14 doses approximately 7 breeding Each breeding handling fee SR. 2000/- so for  total 14 dozes SAR. 14,000/- ', NULL, 150, 6, '2019-09-14', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39740, 34087, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43253 System Generated Invoice', '', 153, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39741, 34088, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43254 System Generated Invoice', '', 113, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39742, 34089, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43255 System Generated Invoice', '', 1278, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39743, 34090, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43256 System Generated Invoice', '', 1278, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39744, 34091, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43257 System Generated Invoice', '', 509, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39745, 34092, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43258 System Generated Invoice', '', 509, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39746, 34093, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43259 System Generated Invoice', '', 509, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39747, 34094, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43260 System Generated Invoice', '', 138, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39748, 34095, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43261 System Generated Invoice', '', 138, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39749, 34096, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43262 System Generated Invoice', '', 138, 9, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39750, 34097, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( AUG-2019 )', '50033', 531, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39751, 34098, '2019-09-15', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing R.C in Month of SEP 2019	', '50034', 531, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39752, 34099, '2019-09-15', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim for Month of SEP 2019', '50035', 164, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39753, 34100, '2019-09-15', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim for Month of SEP 2019', '50036', 413, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39754, 34101, '2019-09-15', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing R.C in Month of SEP 2019', '50037', 164, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39755, 34102, '2019-09-15', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing R.C in Month of SEP 2019', '50038', 224, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39756, 34103, '2019-09-15', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( SEP-2019 )', '50039', 509, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39757, 34104, '2019-09-15', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( SEP-2019 )', '50040', 164, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39758, 34105, '2019-09-15', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, '', '50041', 531, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39759, 34106, '2019-09-15', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim( SEP-2019 )', '50042', 439, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39760, 34107, '2019-09-15', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing( SEP-2019 )', '50043', 360, 5, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39761, 34108, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For August 2019 ', '50051', 531, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39762, 34109, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for August 2019 ', '50052', 439, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39763, 34110, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For August 2019', '50053', 439, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39764, 34111, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '50044', 1304, 6, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39765, 34112, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '50045', 1304, 6, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39766, 34113, '2019-09-15', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  Charges August 2019 \r\nSeparated colt on 31 August 2019 ', '50054', 183, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39767, 34114, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '50047', 1304, 6, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39768, 34115, '2019-09-15', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze, weekly once, Start from 13-July to 31-Aug, 2019 total 5 dozes ', '50048', 1304, 6, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39769, 34116, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '50049', 1304, 6, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39770, 34117, '2019-09-15', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze, weekly once, 4 doses in the month of Aug, 2019', '50050', 1304, 6, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39771, 34118, '2019-09-15', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges August 2019 ', '50055', 183, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39772, 34119, '2019-09-15', 'Debit', 920.04, 0.00, 966.04, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges August 1 to 12 year 2019 \r\nColt Separated on 12 August ', '50056', 183, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39773, 34120, '2019-09-15', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Only Mare August 13 to 30 Year 2019 ', '50057', 183, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39774, 34121, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for August 2019 ', '50058', 1028, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39775, 34122, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for August 2019 ', '50059', 1028, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39776, 34123, '2019-09-15', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for August 2019', '50060', 1028, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39777, 1888, '2019-09-15', 'Debit', -126.00, 0.00, -126.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice Has Reversed #33626\r\nTrim ( 13-Jul-2019 ) (HORSE: Asila Al Salhia )\r\nApproved By Mr.Rafi', NULL, 1304, 18, '2019-09-15', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39778, 34124, '2019-09-16', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For August 2019', '50061', 525, 18, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39779, 34125, '2019-09-16', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for August 25 to 30 Year 2019 \r\nCheck in date on August 2019 ', '50062', 525, 18, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39780, 34126, '2019-09-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 September 2019 \r\nColt Separated on 10 September 2019  ', '50063', 183, 18, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39781, 34127, '2019-09-16', 'Debit', 333.35, 0.00, 350.02, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For 26 to 30 August 2019 ', '50064', 1182, 18, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39782, 34128, '2019-09-16', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges August 2019 ', '50065', 1278, 18, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39783, 34129, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43263 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39784, 34130, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43264 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39785, 34131, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43265 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39786, 34132, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43266 System Generated Invoice', '', 495, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39787, 34133, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43267 System Generated Invoice', '', 495, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39788, 34134, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43268 System Generated Invoice', '', 495, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39789, 34135, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43269 System Generated Invoice', '', 1232, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39790, 34136, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43270 System Generated Invoice', '', 1232, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39791, 34137, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43271 System Generated Invoice', '', 1232, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39792, 34138, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43272 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39793, 34139, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43273 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39794, 34140, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43274 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39795, 34141, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43275 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39796, 34142, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43276 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39797, 34143, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43277 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39798, 34144, '2019-09-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43278 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39799, 34145, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43279 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39800, 34146, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43280 System Generated Invoice', '', 138, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39801, 34147, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43281 System Generated Invoice', '', 392, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39802, 34148, '2019-09-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43282 System Generated Invoice', '', 123, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39803, 34149, '2019-09-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43283 System Generated Invoice', '', 123, 9, '2019-09-16', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39804, 34150, '2019-09-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '50046', 1304, 6, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39805, 34151, '2019-09-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'EmbryoTransfer done: 15-July-2019 (Saba Al Salhia - Montasim) 30 days Pregnancy Positive', '50087', 1304, 6, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39806, 34152, '2019-09-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges : 15-July-2019 (Saba Al Salhia - Montasim) 30 days Pregnancy Positive', '50088', 1304, 6, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39807, 34153, '2019-09-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Montasim - Saba Al Salhia', '50089', 1304, 6, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39808, 34154, '2019-09-17', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Recp. 80 (Embyro: Motasim & Saba) 15-Aug to 30-Aug-2019', '50090', 1304, 6, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39809, 34155, '2019-09-17', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once, 3 dozes in the month of Aug, 2019', '50091', 1304, 6, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39810, 34156, '2019-09-17', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for August 2019 ', '50092', 224, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39811, 34157, '2019-09-17', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For August 2019 ', '50093', 1295, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39812, 34158, '2019-09-17', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 5 to 30 August 2019', '50094', 113, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39813, 34159, '2019-09-17', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) Aug-2019', '49660', 113, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39814, 34160, '2019-09-17', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for August 2019 ', '50095', 113, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39815, 34161, '2019-09-17', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for August 2019', '50096', 1232, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39816, 3574, '2019-09-17', 'Credit', 1134.00, 0.00, 1134.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 528, 5, '2019-09-17', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39817, 34162, '2019-09-17', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Colt of Ghazalat al mohamadia has check out on 15 September 2019 \r\nBoarding Charges for  1 to 15 September 2019 ', '50097', 408, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39818, 34163, '2019-09-17', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for August 2019 ', '50098', 531, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39819, 34164, '2019-09-17', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for August 2019 ', '50099', 495, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39820, 34165, '2019-09-17', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for August 2019 ', '50100', 80, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39821, 34166, '2019-09-17', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for August 2019', '50101', 533, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39822, 34167, '2019-09-17', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training Charges for August 2019', '50102', 533, 18, '2019-09-17', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39823, 3575, '2019-09-18', 'Credit', 441.00, 0.00, 441.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 571, 5, '2019-09-18', NULL, 1, '2019-09-28', 0, NULL, NULL, 0),
(39824, 3576, '2019-09-18', 'Credit', 282.50, 0.00, 282.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 558, 5, '2019-09-18', NULL, 1, '2019-09-28', 0, NULL, NULL, 0),
(39825, 34168, '2019-09-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43284 System Generated Invoice', '', 104, 9, '2019-09-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39826, 34169, '2019-09-19', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet number(5)', '50103', 160, 5, '2019-09-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39827, 34170, '2019-09-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43285 System Generated Invoice', '', 104, 9, '2019-09-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39828, 3577, '2019-09-19', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34169', NULL, 160, 5, '2019-09-19', 39826, 1, '2019-09-28', 0, NULL, NULL, 0),
(39829, 34171, '2019-09-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43286 System Generated Invoice', '', 104, 9, '2019-09-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39830, 34172, '2019-09-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43287 System Generated Invoice', '', 104, 9, '2019-09-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39831, 34173, '2019-09-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43288 System Generated Invoice', '', 1079, 9, '2019-09-19', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39832, 34174, '2019-09-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43289 System Generated Invoice', '', 392, 9, '2019-09-23', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39833, 34175, '2019-09-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43290 System Generated Invoice', '', 123, 9, '2019-09-23', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39834, 3578, '2019-09-24', 'Credit', 1000000.00, 0.00, 1000000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 138, 5, '2019-09-24', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39835, 3579, '2019-09-24', 'Credit', -8595.00, 0.00, -8595.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 18 September 2019 ', NULL, 1194, 18, '2019-09-24', NULL, 1, '2019-09-24', 0, NULL, NULL, 0),
(39836, 3580, '2019-09-24', 'Credit', 325.50, 0.00, 325.50, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 478, 5, '2019-09-24', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39837, 34176, '2019-09-24', 'Debit', 8000.00, 0.00, 8400.00, 400.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Floor Total pcs 40', '50111', 160, 5, '2019-09-24', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39838, 3581, '2019-09-24', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34176', NULL, 160, 5, '2019-09-24', 39837, 1, '2019-09-29', 0, NULL, NULL, 0),
(39839, 34177, '2019-09-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-001', '50114,50115', 569, 5, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39840, 3582, '2019-09-25', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34177', NULL, 569, 5, '2019-09-25', 39839, 1, '2019-10-01', 0, NULL, NULL, 0),
(39841, 3583, '2019-09-25', 'Credit', 2400.00, 0.00, 2400.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance', NULL, 569, 5, '2019-09-25', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39842, 3584, '2019-09-25', 'Credit', 11177.25, 0.00, 11177.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 155, 5, '2019-09-25', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39843, 34178, '2019-09-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-002', '50116,50117', 1307, 5, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39844, 3585, '2019-09-25', 'Credit', 6300.00, 0.00, 6300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34178', NULL, 1307, 5, '2019-09-25', 39843, 1, '2019-09-29', 0, NULL, NULL, 0),
(39845, 3586, '2019-09-25', 'Credit', 38017.14, 0.00, 38017.14, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 533, 5, '2019-09-25', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39846, 34179, '2019-09-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43293 System Generated Invoice', '', 153, 9, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39847, 34180, '2019-09-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43294 System Generated Invoice', '', 1278, 9, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39848, 34181, '2019-09-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43295 System Generated Invoice', '', 509, 9, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39849, 34182, '2019-09-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43296 System Generated Invoice', '', 138, 9, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39850, 34183, '2019-09-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43297 System Generated Invoice', '', 1232, 9, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39851, 34184, '2019-09-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43298 System Generated Invoice', '', 138, 9, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39852, 34185, '2019-09-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43299 System Generated Invoice', '', 138, 9, '2019-09-25', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39853, 3587, '2019-09-25', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 462, 5, '2019-09-25', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39854, 34186, '2019-09-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43300 System Generated Invoice', '', 1079, 9, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39855, 34187, '2019-09-26', 'Debit', 15000.00, 0.00, 15750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'City Events', '50126', 160, 5, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39856, 3588, '2019-09-26', 'Credit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34187', NULL, 160, 5, '2019-09-26', 39855, 1, '2019-10-01', 0, NULL, NULL, 0),
(39857, 34188, '2019-09-26', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for September 1 to 26  ', '50127', 531, 5, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39858, 34189, '2019-09-26', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'boarding charges for September 1 to 26 ', '50128', 531, 5, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39859, 34190, '2019-09-26', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 1 to 26 ', '50129', 531, 5, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39860, 1889, '2019-09-26', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'charge', NULL, NULL, 'Removed charges ET-Transfer - Clint have not used embryo services for Victoria Principal (Instructed by Mr. Nasir)', NULL, 531, 5, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39861, 1890, '2019-09-26', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'charge', NULL, NULL, 'Embryo Lost - Recp. 131 (Mayar Al Muawd - Validoro) Removed Recipient Lease charges Abort in Month Aug, 2019', NULL, 531, 5, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39862, 34191, '2019-09-26', 'Debit', 1733.42, 0.00, 1820.09, 86.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from September 1 to 26', '50133', 525, 18, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39863, 34192, '2019-09-26', 'Debit', 1993.42, 0.00, 2093.09, 99.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 September to 26', '50134', 525, 18, '2019-09-26', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39864, 34193, '2019-09-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-001', '50135,50136', 1310, 5, '2019-09-28', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39865, 3589, '2019-09-28', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34193', NULL, 1310, 5, '2019-09-28', 39864, 1, '2019-09-30', 0, NULL, NULL, 0),
(39866, 34194, '2019-09-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-002', '50140', 1310, 5, '2019-09-28', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39867, 3590, '2019-09-28', 'Credit', -1701.00, 0.00, -1701.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 19 September 2019 ', NULL, 247, 18, '2019-09-28', NULL, 1, '2019-09-28', 0, NULL, NULL, 0),
(39868, 3591, '2019-09-28', 'Credit', -2745.00, 0.00, -2745.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 19 September 2019', NULL, 1289, 18, '2019-09-28', NULL, 1, '2019-09-28', 0, NULL, NULL, 0),
(39869, 3592, '2019-09-28', 'Credit', 378.00, 0.00, 378.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 373, 5, '2019-09-28', NULL, 1, '2019-09-30', 0, NULL, NULL, 0),
(39870, 34195, '2019-09-28', 'Debit', 1866.76, 0.00, 1960.10, 93.34, 2, 0, 'invoice', NULL, NULL, 'Boarding (1 - 28 ) SEP-2019', '50141', 1278, 5, '2019-09-28', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39871, 3593, '2019-09-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #33974', NULL, 160, 5, '2019-09-29', 39616, 1, '2019-10-01', 0, NULL, NULL, 0),
(39872, 34196, '2019-09-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43301 System Generated Invoice', '', 974, 9, '2019-09-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39873, 34197, '2019-09-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43302 System Generated Invoice', '', 1225, 9, '2019-09-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39874, 34198, '2019-09-29', 'Debit', 476.19, 0.00, 500.00, 23.81, 2, 0, 'invoice', NULL, NULL, 'Transportation Charges  to Al khraj on 28 -September 2019 Trough Mr.Manosur and Customer has Given 500 Riyal only With Approved Mansour .so that Amount has Edit Through Physical cash Approved by Rafi   ', '50144', 160, 18, '2019-09-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39875, 3594, '2019-09-29', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34198\r\nTransportation Charges  to Al khraj on 28 -September 2019 Trough Mr.Manosur and Customer has Given 500 Riyal only With Approved Mansour .so that Amount has Edit Through Physical cash Approved by Rafi   ', NULL, 160, 18, '2019-09-29', 39874, 1, '2019-10-01', 0, NULL, NULL, 0),
(39876, 3595, '2019-09-29', 'Credit', 52237.00, 0.00, 52237.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 531, 5, '2019-09-29', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39877, 34199, '2019-09-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50145', 160, 5, '2019-09-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39878, 3596, '2019-09-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34199', NULL, 160, 5, '2019-09-29', 39877, 1, '2019-10-01', 0, NULL, NULL, 0),
(39879, 34200, '2019-09-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50146', 160, 5, '2019-09-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39880, 34201, '2019-09-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Salah Mohamed fostq', '50147', 160, 5, '2019-09-29', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39881, 3597, '2019-09-29', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34201', NULL, 160, 5, '2019-09-29', 39880, 1, '2019-10-01', 0, NULL, NULL, 0),
(39882, 3598, '2019-09-29', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 5, '2019-09-29', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39883, 3599, '2019-09-29', 'Credit', 976.50, 0.00, 976.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 232, 5, '2019-09-29', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39884, 3600, '2019-09-29', 'Credit', 714.00, 0.00, 714.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balace', NULL, 577, 5, '2019-09-29', NULL, 1, '2019-10-01', 0, NULL, NULL, 0),
(39885, 34202, '2019-09-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43303 System Generated Invoice', '', 569, 9, '2019-09-30', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39886, 34203, '2019-09-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43306 System Generated Invoice', '', 569, 9, '2019-09-30', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39887, 34204, '2019-09-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43310 System Generated Invoice', '', 1307, 9, '2019-09-30', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39888, 34205, '2019-09-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 Mares', '50151', 160, 5, '2019-09-30', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39889, 3601, '2019-09-30', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34205', NULL, 160, 5, '2019-09-30', 39888, 1, '2019-10-01', 0, NULL, NULL, 0),
(39890, 3602, '2019-09-30', 'Credit', -4148.75, 0.00, -4148.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found On 29-September 2019 ', NULL, 446, 18, '2019-09-30', NULL, 1, '2019-09-30', 0, NULL, NULL, 0),
(39891, 1891, '2019-09-30', 'Debit', 18000.00, 0.00, 18900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Value of breeding Naseem Al Rashediah (1 Breeding) arranged from Al Fala Stud', NULL, 176, 6, '2019-09-30', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39892, 1892, '2019-09-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, 'Handling charges Naseem Al Rashediah (1 Breeding)', NULL, 176, 6, '2019-09-30', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39893, 34206, '2019-09-30', 'Debit', -1000.00, 0.00, -1050.00, -50.00, 2, 0, 'invoice', NULL, NULL, 'Customer Re Found due in Sufficient of balance of Rubber Sheet \r\ninvoice number 34169 and payment number 03577 -Amount has Put Negative  Balance Manually for tally with Positive Figure   ', '50152', 160, 18, '2019-09-30', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39894, 3603, '2019-09-30', 'Credit', -1050.00, 0.00, -1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #34206\r\nCustomer Re Found due in Sufficient of balance of Rubber Sheet \r\ninvoice number 34169 and payment number 03577 -Amount has Put Negative  Balance Manually for tally with Positive Figure   ', NULL, 160, 18, '2019-09-30', 39893, 1, '2019-09-30', 0, NULL, NULL, 0),
(39895, 34207, '2019-10-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43311 System Generated Invoice', '', 392, 9, '2019-10-01', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39896, 34208, '2019-10-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43312 System Generated Invoice', '', 511, 9, '2019-10-01', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39897, 3604, '2019-10-01', 'Credit', 57169.36, 0.00, 57169.36, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 176, 5, '2019-10-01', NULL, 1, '2019-10-05', 0, NULL, NULL, 0),
(39898, 3605, '2019-10-01', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 233, 5, '2019-10-01', NULL, 1, '2019-10-17', 0, NULL, NULL, 0),
(39899, 3606, '2019-10-01', 'Credit', 141.75, 0.00, 141.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 233, 5, '2019-10-01', NULL, 1, '2019-10-17', 0, NULL, NULL, 0),
(39900, 3607, '2019-10-01', 'Credit', 766.50, 0.00, 766.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1251, 5, '2019-10-01', NULL, 1, '2019-10-17', 0, NULL, NULL, 0),
(39901, 34209, '2019-10-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Sep-2019 )	', '50155', 1182, 5, '2019-10-01', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39902, 34210, '2019-10-02', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Salah Fosteq', '50156', 160, 5, '2019-10-02', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39903, 3608, '2019-10-02', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34210', NULL, 160, 5, '2019-10-02', 39902, 1, '2019-10-18', 0, NULL, NULL, 0),
(39904, 34211, '2019-10-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43313 System Generated Invoice', '', 104, 9, '2019-10-03', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39905, 34212, '2019-10-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43314 System Generated Invoice', '', 104, 9, '2019-10-03', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39906, 34213, '2019-10-03', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Semen collection ', '50159', 960, 5, '2019-10-03', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39907, 3609, '2019-10-03', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34213', NULL, 960, 5, '2019-10-03', 39906, 1, '2019-10-18', 0, NULL, NULL, 0),
(39908, 34214, '2019-10-05', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50160', 160, 5, '2019-10-05', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39909, 3610, '2019-10-05', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34214', NULL, 160, 5, '2019-10-05', 39908, 1, '2019-10-18', 0, NULL, NULL, 0),
(39910, 1893, '2019-09-15', 'Debit', -700.00, 0.00, -735.00, -35.00, 2, 0, 'charge', NULL, NULL, 'Procedure Date Wrong Entry Done by william \r\ninv-34094,34130.34138,34141,34144,34095,34131,34139,34142,34145\r\nTotal value of Invoice 735 Including vat ', NULL, 138, 18, '2019-10-05', NULL, 1, '2019-10-06', 0, NULL, NULL, 0),
(39911, 34215, '2019-10-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-004', '50161,50162', 1311, 5, '2019-10-05', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39912, 3611, '2019-10-05', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34215', NULL, 1311, 5, '2019-10-05', 39911, 1, '2019-10-18', 0, NULL, NULL, 0),
(39913, 34216, '2019-10-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-005', '50163,50164', 1312, 5, '2019-10-05', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39914, 3612, '2019-10-05', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34216', NULL, 1312, 5, '2019-10-05', 39913, 1, '2019-10-18', 0, NULL, NULL, 0),
(39915, 34217, '2019-10-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43315 System Generated Invoice', '', 1311, 9, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39916, 34218, '2019-10-02', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43317 System Generated Invoice', '', 1307, 9, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39917, 34219, '2019-10-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43318 System Generated Invoice', '', 1307, 9, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39918, 34220, '2019-10-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43319 System Generated Invoice', '', 1307, 9, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39919, 34221, '2019-10-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43320 System Generated Invoice', '', 569, 9, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39920, 34222, '2019-10-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43321 System Generated Invoice', '', 569, 9, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39921, 34223, '2019-10-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43322 System Generated Invoice', '', 569, 9, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39922, 34224, '2019-10-06', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'PAID', '50183', 160, 5, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39923, 3613, '2019-10-06', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34224', NULL, 160, 5, '2019-10-06', 39922, 1, '2019-10-19', 0, NULL, NULL, 0),
(39924, 34225, '2019-10-06', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-006', '50187,50188', 1313, 5, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39925, 3614, '2019-10-06', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34225', NULL, 1313, 5, '2019-10-06', 39924, 1, '2019-10-19', 0, NULL, NULL, 0),
(39926, 34226, '2019-10-06', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, '2 TRUCK GO TO AL FIROSIYA CLUB', '50194', 160, 5, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39927, 3615, '2019-10-06', 'Credit', 420.00, 0.00, 420.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34226', NULL, 160, 5, '2019-10-06', 39926, 1, '2019-10-19', 0, NULL, NULL, 0),
(39928, 34227, '2019-10-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Free - Breed Stallion - No Boarding charges for September, 2019', '50185', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39929, 34228, '2019-10-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Free - Breed Stallion - No Boarding charges for September, 2019', '50186', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39930, 34229, '2019-10-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Free - Breed Stallion - No Boarding charges for September, 2019', '50190', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39931, 34230, '2019-10-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Free - Breed Stallion - No Boarding charges for September, 2019', '50189', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39932, 34231, '2019-10-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Free - Breed Stallion - No Boarding charges for September, 2019', '50191', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39933, 34232, '2019-10-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50176', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39934, 34233, '2019-10-06', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50177', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39935, 34234, '2019-10-06', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50184', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 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
(39936, 34235, '2019-10-06', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50178', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39937, 34236, '2019-10-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50179', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39938, 34237, '2019-10-06', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50180', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39939, 34238, '2019-10-06', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50181', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39940, 34239, '2019-10-06', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50182', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39941, 34240, '2019-10-06', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50192', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39942, 34241, '2019-10-06', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50193', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39943, 34242, '2019-10-06', 'Debit', 1200.06, 0.00, 1260.06, 60.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad from Khalediah Hospital, Boarding 12-June to 30-June-2019', '50195', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39944, 34243, '2019-10-06', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July & August, 2019', '50196', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39945, 34244, '2019-10-06', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50197', 138, 6, '2019-10-06', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39946, 3616, '2019-10-07', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 256, 5, '2019-10-07', NULL, 1, '2019-10-14', 0, NULL, NULL, 0),
(39947, 3617, '2019-10-07', 'Credit', 47.00, 0.00, 47.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 256, 5, '2019-10-07', NULL, 1, '2019-10-14', 0, NULL, NULL, 0),
(39948, 34245, '2019-10-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'moh', '50198', 160, 5, '2019-10-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39949, 3618, '2019-10-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34245', NULL, 160, 5, '2019-10-07', 39948, 1, '2019-10-19', 0, NULL, NULL, 0),
(39950, 1894, '2019-10-07', 'Debit', 22000.00, 0.00, 23100.00, 1100.00, 2, 0, 'charge', NULL, NULL, 'Value of breeding Excalibur EA (1 Breeding)', NULL, 222, 5, '2019-10-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39951, 3619, '2019-10-07', 'Credit', 23100.00, 0.00, 23100.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Excalibur', NULL, 222, 5, '2019-10-07', NULL, 1, '2019-10-14', 0, NULL, NULL, 0),
(39952, 1895, '2019-10-07', 'Debit', 22000.00, 0.00, 23100.00, 1100.00, 2, 0, 'charge', NULL, NULL, 'Value of Breeding Excalibur (1 Breeding) Client purchased another breeding', NULL, 222, 5, '2019-10-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39953, 3620, '2019-10-07', 'Credit', 38850.00, 0.00, 38850.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Excalibur\r\n1 Breeding El Tino)\r\nReceived Payment  to Al Rajhi Bank on 18-09-2019', NULL, 222, 5, '2019-10-07', NULL, 1, '2019-10-14', 0, NULL, NULL, 0),
(39954, 3621, '2019-10-07', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'this payment has Cancelled approved by Mr.Rafi', NULL, 222, 5, '2019-10-07', NULL, 1, '2019-10-14', 0, NULL, NULL, 0),
(39955, 1896, '2019-10-07', 'Debit', 15000.00, 0.00, 15750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Eltino', NULL, 222, 5, '2019-10-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39956, 34246, '2019-10-08', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Check in on 14 September 2019 at night \r\nBoarding has charged from 15 to 30 September 2019 ', '50216', 146, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39957, 34247, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For September 2019 ', '50217', 183, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39958, 34248, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For September 2019 ', '50218', 1304, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39959, 34249, '2019-10-08', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Check in Date on 24 September 2019 at 6 pm\r\nBoarding has charged for 25 to 30 September 2019 ', '50219', 569, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39960, 34250, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50220', 1028, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39961, 34251, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50221', 1028, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39962, 34252, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50222', 1028, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39963, 34253, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50214', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39964, 34254, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50215', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39965, 34255, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50204', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39966, 34256, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50199', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39967, 34257, '2019-10-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50200', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39968, 34258, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50207', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39969, 34259, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50202', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39970, 34260, '2019-10-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50203', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39971, 34261, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50205', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39972, 34262, '2019-10-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50206', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39973, 34263, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50208', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39974, 34264, '2019-10-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50209', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39975, 34265, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50210', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39976, 34266, '2019-10-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50211', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39977, 34267, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50212', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39978, 34268, '2019-10-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50213', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39979, 34269, '2019-10-08', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50223', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39980, 34270, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50226', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39981, 34271, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50224', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39982, 34272, '2019-10-08', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50225', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39983, 34273, '2019-10-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (September, 2019) For month SAR. 1000/-', '50227', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39984, 34274, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 \r\ncolt Separated on 31 August\r\n 2019 ', '50228', 183, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39985, 34275, '2019-10-08', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  11 to 30 September only Mare ', '50229', 183, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39986, 34276, '2019-10-08', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 25 to 30 September 2019\r\nCHECK IN DATE: 25-SEP-2019   NECK -105  AT 10;00 AM', '50230', 1307, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39987, 34277, '2019-10-08', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 Stallion', '50231', 224, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39988, 34278, '2019-10-08', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50232', 160, 5, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39989, 3622, '2019-10-08', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34278', NULL, 160, 5, '2019-10-08', 39988, 1, '2019-10-19', 0, NULL, NULL, 0),
(39990, 34279, '2019-10-08', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 27 to 30 September 2019 ', '50233', 525, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39991, 34280, '2019-10-08', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 27 to 30 September 2019 ', '50234', 525, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39992, 34281, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50235', 1295, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39993, 34282, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50236', 439, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39994, 34283, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50237', 439, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39995, 34284, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50238', 360, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39996, 34285, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50239', 113, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39997, 34286, '2019-10-08', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 30 September 2019 ', '50240', 1278, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39998, 34287, '2019-10-08', 'Debit', 1686.74, 0.00, 1771.08, 84.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 22 September 2019 \r\ncolt has Separated on 22 September and Check out on the same day ', '50241', 495, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(39999, 34288, '2019-10-08', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 23 to 30 September 2019 only Mare ', '50242', 495, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40000, 34289, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50243', 1232, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40001, 34290, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50244', 113, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40002, 34291, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50245', 509, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40003, 34292, '2019-10-08', 'Debit', 525.00, 0.00, 551.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 24 to 30 August 2019 \r\nNote -1 to 23 days of Boarding has charged to Isabella account and rest of balance 7 has charged to Separated account of colt ', '50246', 509, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40004, 34293, '2019-10-08', 'Debit', 750.00, 0.00, 787.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'colt has checkout on 10 September 2019 \r\nBoarding charges applied for 1 to 10 September 2019 ', '50247', 509, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40005, 34294, '2019-10-08', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2019 ', '50248', 533, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40006, 34295, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 ', '50249', 80, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40007, 34296, '2019-10-08', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2019 ', '50250', 533, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40008, 34297, '2019-10-08', 'Debit', 1166.69, 0.00, 1225.02, 58.33, 1, 0, 'invoice', NULL, NULL, ' Al Bargash approved 4500.00/monthly )', '50251', 429, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40009, 34298, '2019-10-08', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2019 ', '50252', 533, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40010, 34299, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim Charges 25/Aug/2019', '50253', 183, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40011, 34300, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 07/09/2019', '50254', 509, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40012, 34301, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 11 Sep 2019', '50255', 439, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40013, 34302, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 15 Sep 2019', '50257', 1278, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40014, 34303, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 15 Sept 2019', '50259', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40015, 34304, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 17 Sept 2019 ', '50262', 95, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40016, 34305, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 20 Sep/2019', '50266', 183, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40017, 34306, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 20/Sept 2019', '50267', 183, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40018, 34307, '2019-10-08', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 20 Sep 2019', '50269', 1028, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40019, 34308, '2019-10-08', 'Debit', 3000.06, 0.00, 3150.06, 150.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 12-Sep-2019 Training charges 12-30 September, 2019', '50271', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40020, 34309, '2019-10-08', 'Debit', 3000.06, 0.00, 3150.06, 150.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 12-Sep-2019 Training charges 12-30 September, 2019', '50272', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40021, 34310, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019', '50273', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40022, 34311, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019', '50274', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40023, 34312, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019', '50276', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40024, 34313, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019', '50278', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40025, 34314, '2019-10-08', 'Debit', 1303.39, 0.00, 1368.56, 65.17, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 17 Sept 2019 \r\nFilly has separated on 17 sept 2019 ', '50279', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40026, 34315, '2019-10-08', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Sept 2019 only mare ', '50280', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40027, 34316, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50281', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40028, 34317, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50283', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40029, 34318, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50284', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40030, 34319, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50285', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40031, 34320, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50286', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40032, 34321, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50287', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40033, 34322, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50288', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40034, 34323, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50289', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40035, 34324, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2019 ', '50291', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40036, 34325, '2019-10-08', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Filly 18 to 30 Sept 2019 \r\nSeparated on 17 Sept 2019  ', '50292', 164, 18, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40037, 34326, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50293', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40038, 34327, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50294', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40039, 34328, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50295', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40040, 34329, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50296', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40041, 34330, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare Boarding for the month of September, 2019', '50282', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40042, 34331, '2019-10-08', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019 (Separated Colt 30-Sep-2019)', '50290', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40043, 34332, '2019-10-08', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50270', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40044, 34333, '2019-10-08', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing (September, 2019) in Milad (Milad Farrier gone Brazil): Shanina, Al Aseel, RD Lorella, Bint Seduction, Paschal, Mirsal Al Sayed, Alexxanderr, Eden C, Delight\'s Divah RB, Validoro', '50264', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40045, 34334, '2019-10-08', 'Debit', 1080.00, 0.00, 1134.00, 54.00, 1, 0, 'invoice', NULL, NULL, 'Trim (September, 2019) in Milad (Milad Farrier gone Brazil): Kubaira, Dasha Arabco, Filly of Mettelyn, Mattelyn, Psytadelic Mist, Villanova, Adhwaa Al Sayed, Colt of Czeteria, Filly of Delight\'s Divah', '50265', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40046, 34335, '2019-10-08', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50256', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40047, 34336, '2019-10-08', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'New Halter for Foaled horses in Milad: Filly of Delight\'s Divah, Colt of Delight\'s Divah, Filly AR Most, Filly of Bint Seduction, Colt of Maraa, Filly of Dasha Arabco, Colt Psytadelic Mist, Filly of Mettelyn, Filly of Miss Bella Rose, Colt of Prespa Filly of Amal Khalediah Colt of Maraa, Justina Al Sayed, Filly of Shanina, Colt of Zana (Period Season 2018-19)\r\n ', '50268', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40048, 34337, '2019-10-08', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2019', '50258', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40049, 34338, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019 (Separated Colt 1-Sep-2019)', '50261', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40050, 34339, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare Boarding charges for the month of September, 2019', '50263', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40051, 34340, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50260', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40052, 34341, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50275', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40053, 34342, '2019-10-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Add. charges for Race Mix feed for September, 2019', '50277', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40054, 1897, '2019-10-08', 'Debit', -4000.00, 0.00, -4200.00, -200.00, 2, 0, 'charge', NULL, NULL, 'Wrong entry removed charges SAR. 4200/- (Invoice No: 30848 SAR. 2100 Including  VAT + Invoice No: 30849 SAR. 2100 Including VAT Date: 2-6-2019', NULL, 138, 6, '2019-10-08', 36136, 1, '2019-12-14', 0, NULL, NULL, 0),
(40055, 34343, '2019-10-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '50314', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40056, 34344, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50315', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40057, 34345, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50313', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40058, 34346, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50312', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40059, 34347, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50311', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40060, 34348, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50308', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40061, 34349, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50297', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40062, 34350, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50305', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40063, 34351, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50300', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40064, 34352, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50306', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40065, 34353, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50303', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40066, 34354, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50301', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40067, 34355, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50302', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40068, 34356, '2019-10-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2019', '50309', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40069, 34357, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50310', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40070, 34358, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50298', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40071, 34359, '2019-10-08', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes, weekly once, 4 dozes in the month of September, 2018\r\n ', '50299', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40072, 34360, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50304', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40073, 34361, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50307', 138, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40074, 1898, '2019-10-08', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for September, 2019 ', NULL, 150, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40075, 34362, '2019-10-08', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50316', 150, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40076, 34363, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50317', 150, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40077, 34364, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50318', 150, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40078, 34365, '2019-10-08', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50319', 150, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40079, 34366, '2019-10-08', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50320', 150, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40080, 34367, '2019-10-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50321', 150, 6, '2019-10-08', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40081, 34368, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 17 Sept 2019', '50322', 164, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40082, 34369, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 20 Sept 2019 ', '50323', 1182, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40083, 34370, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 25 Sept 2019 ', '50324', 1232, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40084, 34371, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 25 Sept 2019 ', '50325', 113, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40085, 34372, '2019-10-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 25 sept 2019 ', '50326', 1295, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40086, 34373, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim for Colt of Ayah 25 sept 2019', '50327', 525, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40087, 34374, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 29 sept 2019', '50328', 183, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40088, 34375, '2019-10-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing September 2019', '50329', 164, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40089, 34376, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 30 Sept 2019', '50330', 164, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40090, 34377, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 30 Sept 2019 ', '50331', 1307, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40091, 34378, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 30 Sept 2019', '50332', 525, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40092, 34379, '2019-10-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'this is confirmation and notification message so that this used has new Procedure Regarding invoice 33623 has made charges for Trim on 7th July 2019 and Inv 33628 Trim on August year 2019\r\nTransaction date on updated on system 29-07-2019 for 2 trim ', '50333', 495, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40093, 34380, '2019-10-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim On sept 2019', '50334', 495, 18, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40094, 1899, '2019-10-09', 'Debit', -9001.04, 0.00, -9451.09, -450.05, 2, 0, 'charge', NULL, NULL, 'Transfer To Al Osool Stud', NULL, 328, 5, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40095, 1900, '2019-10-09', 'Debit', 3904.76, 0.00, 4100.00, 195.24, 2, 0, 'charge', NULL, NULL, 'Charges for Groomer Farman Ali (stayed in Sayed Stud for treatment horses Period 29-June to 29-Aug, 2019)(Farman monthly salary SAR. 2050/- two months salary SAR. 4100/-)', NULL, 138, 6, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40096, 1901, '2019-10-09', 'Debit', -6100.00, 0.00, -6405.00, -305.00, 1, 0, 'charge', NULL, NULL, '10% Discount for Training horses Invoices SAR. 6405/- for total amount 64,050 ', NULL, 138, 6, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40097, 1902, '2019-10-09', 'Debit', -18760.00, 0.00, -19698.00, -938.00, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Horses Invoices SAR. 19,698/- for total amount 98490/- ', NULL, 138, 6, '2019-10-09', 40096, 1, '2019-12-14', 0, NULL, NULL, 0),
(40098, 34381, '2019-10-09', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50335', 160, 5, '2019-10-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40099, 3623, '2019-10-09', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34381', NULL, 160, 5, '2019-10-09', 40098, 1, '2019-10-19', 0, NULL, NULL, 0),
(40100, 3624, '2019-10-09', 'Credit', 126.00, 0.00, 126.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 584, 5, '2019-10-09', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40101, 3625, '2019-10-09', 'Credit', 1644.50, 0.00, 1644.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 387, 5, '2019-10-09', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40102, 3626, '2019-10-09', 'Credit', 420.00, 0.00, 420.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 962, 5, '2019-10-09', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40103, 34382, '2019-10-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, '', '50336', 160, 5, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40104, 34383, '2019-10-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43324 System Generated Invoice', '', 1079, 9, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40105, 34384, '2019-10-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43325 System Generated Invoice', '', 1079, 9, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40106, 34385, '2019-10-10', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Refundable Deposit amount Recipient 80', '50339', 95, 6, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40107, 1903, '2019-10-10', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'charge', NULL, NULL, 'Deduction Recipient -Haqbani lease charges - Used for Mansour Al Saeed Embryo Season 2016-17', NULL, 95, 6, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40108, 34386, '2019-10-10', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Refundable Deposit amount Recipient 48', '50340', 95, 6, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40109, 34387, '2019-10-10', 'Debit', -6000.00, 0.00, -6300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'Deduction Recp. 03 boarding charges Miald doctor asked to don\'t checkout Recp. from Milad', '50341', 95, 6, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40110, 34388, '2019-10-10', 'Debit', -2000.00, 0.00, -2100.00, -100.00, 2, 0, 'invoice', NULL, NULL, 'Deduction Recp. 96 boarding charges Miald doctor asked to don\'t checkout Recp. from Milad', '50342', 95, 6, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40111, 34389, '2019-10-10', 'Debit', 800.00, 0.00, 840.00, 40.00, 2, 0, 'invoice', NULL, NULL, '', '50343', 160, 5, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40112, 3627, '2019-10-10', 'Credit', 840.00, 0.00, 840.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34389', NULL, 160, 5, '2019-10-10', 40111, 1, '2019-10-19', 0, NULL, NULL, 0),
(40113, 34390, '2019-10-10', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-007', '50344,50345,50346', 1314, 5, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40114, 3628, '2019-10-10', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34390', NULL, 1314, 5, '2019-10-10', 40113, 1, '2019-10-19', 0, NULL, NULL, 0),
(40115, 34391, '2019-10-10', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-008', '50347,50348', 254, 5, '2019-10-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40116, 3629, '2019-10-10', 'Credit', 1558.00, 0.00, 1558.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #34391', NULL, 254, 5, '2019-10-10', 40115, 1, '2019-10-19', 0, NULL, NULL, 0),
(40117, 34392, '2019-10-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43326 System Generated Invoice', '', 1311, 9, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40118, 34393, '2019-10-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43327 System Generated Invoice', '', 1311, 9, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40119, 34394, '2019-10-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43328 System Generated Invoice', '', 1311, 9, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40120, 34395, '2019-10-13', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43329 System Generated Invoice', '', 1311, 9, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40121, 34396, '2019-10-12', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50358', 360, 6, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40122, 34397, '2019-10-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50359', 160, 5, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40123, 3630, '2019-10-12', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34397', NULL, 160, 5, '2019-10-12', 40122, 1, '2019-10-19', 0, NULL, NULL, 0),
(40124, 34398, '2019-10-12', 'Debit', 800.04, 0.00, 840.04, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 12 Oct 2019', '50360', 525, 5, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40125, 34399, '2019-10-12', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01  to 12 Oct 2019', '50361', 525, 5, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40126, 3631, '2019-10-12', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 525, 5, '2019-10-12', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40127, 34400, '2019-10-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, '', '50362', 525, 5, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40128, 3632, '2019-10-12', 'Credit', 6688.72, 0.00, 6688.72, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 525, 5, '2019-10-12', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40129, 3633, '2019-10-12', 'Credit', 351.75, 0.00, 351.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balcnce', NULL, 110, 5, '2019-10-12', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40130, 34401, '2019-10-12', 'Debit', -1000.00, 0.00, -1050.00, -50.00, 2, 0, 'invoice', NULL, NULL, 'Client open file for Alaxender fresh semen season 2017 to 2018 not bred with alaxander bred with magic moniscione ,he is the owner for majid so free services no charges for Breeding \r\ncancelled invoice inv-9566', '50363', 110, 18, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40131, 34402, '2019-10-12', 'Debit', -500.00, 0.00, -525.00, -25.00, 2, 0, 'invoice', NULL, NULL, 'Client open file for Alaxender fresh semen season 2017 to 2018 not bred with alaxander bred with magic moniscione ,he is the owner for majid so free services no charges for Breeding \r\ncancelled invoice inv-9566', '50364', 110, 18, '2019-10-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40132, 34403, '2019-10-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43330 System Generated Invoice', '', 1313, 9, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40133, 34404, '2019-10-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43332 System Generated Invoice', '', 1311, 9, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40134, 34405, '2019-10-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43334 System Generated Invoice', '', 1314, 9, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40135, 34406, '2019-10-13', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43336 System Generated Invoice', '', 1314, 9, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40136, 34407, '2019-10-13', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-13 October, 2019', '50372', 1028, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40137, 34408, '2019-10-13', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-13 October, 2019', '50370', 1028, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40138, 34409, '2019-10-13', 'Debit', 866.71, 0.00, 910.05, 43.34, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-13 October, 2019', '50371', 1028, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40139, 34410, '2019-10-13', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 103 Deposit payment once return back Recp. to Milad, the payment will be refund to the client', '50373', 1028, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40140, 34411, '2019-10-13', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 103 Deposit payment once return back Recp. to Milad, the payment will be refund to the client', '50374', 1028, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40141, 34412, '2019-10-13', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 103 Deposit payment once return back Recp. to Milad, the payment will be refund to the client', '50375', 1028, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40142, 34413, '2019-10-13', 'Debit', -21637.95, 0.00, -22719.85, -1081.90, 2, 0, 'invoice', NULL, NULL, 'Due to wrong suggestion from Dr. Semoni, Client lost 26,000/- SAR from the deal purchase and sale horse, Mr. Nasir agreed to deduct from his invoice he already have balance in Tadawi so deduction SAR. 26,000 - 3280.15 = 22719.85', '50382', 104, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40143, 34414, '2019-10-13', 'Debit', -21377.61, 0.00, -22446.49, -1068.88, 2, 0, 'invoice', NULL, NULL, 'Adjusted payment from Khalediah Hospital invoices (Used services for Milad horses)', '50383', 368, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40144, 1904, '2019-10-13', 'Debit', -5446.66, 0.00, -5718.99, -272.33, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved for discount SAR. 5719.00', NULL, 1143, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40145, 1905, '2019-10-13', 'Debit', -1142.85, 0.00, -1200.00, -57.14, 2, 0, 'charge', NULL, NULL, 'Discount 10% Approved From MrNasir Total Amount 13478.52 Discount Amount 1347.85\r\nFirst we have already given to client 1.09%(147.85 sar) discount and today we make balance Discount 8.91%(1200) with Approved Mr Nasir ', NULL, 581, 18, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40146, 1906, '2019-10-13', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, 'New horse Pulpation (Puchased from Haqbani Auction)', NULL, 104, 5, '2019-10-13', NULL, 1, '2019-10-13', 0, NULL, NULL, 0),
(40147, 1907, '2019-10-13', 'Debit', 14000.00, 0.00, 14700.00, 700.00, 2, 0, 'charge', NULL, NULL, 'As per contract minimum 70 horses but opened files 56 only, charges for remaining 14 horses each SAR. 1000/- (1000 X 14 = 14,000 + 5% VAT ) ', NULL, 71, 6, '2019-10-13', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40148, 34415, '2019-10-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim August 2019 ', '50384', 164, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40149, 34416, '2019-10-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 oct 2019', '50385', 164, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40150, 34417, '2019-10-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 oct 2019 ', '50386', 164, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40151, 34418, '2019-10-14', 'Debit', -4000.00, 0.00, -4200.00, -200.00, 2, 0, 'invoice', NULL, NULL, 'No used services - Cancelled card (Confirmed by Mr. Abid and Ahmed Magdy)', '50387', 1028, 6, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40152, 34419, '2019-10-14', 'Debit', -4000.00, 0.00, -4200.00, -200.00, 2, 0, 'invoice', NULL, NULL, 'No used services - Cancelled card (Confirmed by Mr. Abid and Ahmed Magdy)', '50388', 1028, 6, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40153, 34420, '2019-10-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Transportation Milad -> Nayfat Stud (2 Trips) Each Trip SAR. 500 (Recp. 103, 107 & 127)', '50389', 1028, 6, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40154, 34421, '2019-10-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 oct 2019', '50390', 164, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40155, 34422, '2019-10-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 oct 2019', '50391', 164, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40156, 34423, '2019-10-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 oct 2019', '50392', 164, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40157, 34424, '2019-10-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 02 oct 2019', '50393', 183, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40158, 34425, '2019-10-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 oct 2019', '50394', 495, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0);
