INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(48614, 41630, '2020-04-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52854 System Generated Invoice', '', 113, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48615, 41631, '2020-04-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52855 System Generated Invoice', '', 150, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48616, 41632, '2020-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52859 System Generated Invoice', '', 1132, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48617, 41633, '2020-04-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52866 System Generated Invoice', '', 965, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48618, 41634, '2020-04-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52868 System Generated Invoice', '', 251, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48619, 41635, '2020-04-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52874 System Generated Invoice', '', 1250, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48620, 41636, '2020-04-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52875 System Generated Invoice', '', 1250, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48621, 41637, '2020-04-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52877 System Generated Invoice', '', 1250, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48622, 41638, '2020-04-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52881 System Generated Invoice', '', 1250, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48623, 41639, '2020-04-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52882 System Generated Invoice', '', 138, 10, '2020-04-26', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48624, 2121, '2020-04-27', 'Debit', 375.00, 0.00, 393.75, 18.75, 2, 0, 'charge', NULL, NULL, '5 Palpation Mare By Zahid \r\n', NULL, 95, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48625, 41640, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52883 System Generated Invoice', '', 95, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48626, 41641, '2020-04-27', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52885 System Generated Invoice', '', 1031, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48627, 41642, '2020-04-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52886 System Generated Invoice', '', 83, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48628, 41643, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52887 System Generated Invoice', '', 1123, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48629, 41644, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52888 System Generated Invoice', '', 1123, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48630, 41645, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52889 System Generated Invoice', '', 1370, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48631, 41646, '2020-04-27', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Mare : Aydah', '61440', 160, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48632, 4672, '2020-04-27', 'Credit', 262.50, 0.00, 262.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41646', NULL, 160, 17, '2020-04-27', 48631, 1, '2020-05-03', 0, NULL, NULL, 0),
(48633, 41647, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52891 System Generated Invoice', '', 1427, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48634, 41648, '2020-04-27', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52892 System Generated Invoice', '', 176, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48635, 41649, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52893 System Generated Invoice', '', 176, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48636, 41650, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52894 System Generated Invoice', '', 421, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48637, 41651, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52895 System Generated Invoice', '', 1101, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48638, 41652, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52896 System Generated Invoice', '', 1217, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48639, 41653, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52897 System Generated Invoice', '', 1486, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48640, 41654, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52898 System Generated Invoice', '', 1068, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48641, 41655, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52899 System Generated Invoice', '', 1509, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48642, 41656, '2020-04-27', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52900 System Generated Invoice', '', 1404, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48643, 41657, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52903 System Generated Invoice', '', 1080, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48644, 41658, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52904 System Generated Invoice', '', 146, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48645, 41659, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52905 System Generated Invoice', '', 109, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48646, 41660, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52906 System Generated Invoice', '', 954, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48647, 41661, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52909 System Generated Invoice', '', 258, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48648, 2122, '2020-04-27', 'Debit', 17921.24, 0.00, 17921.24, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 533, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48649, 4673, '2020-04-27', 'Credit', 17921.24, 0.00, 17921.24, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding SMA Magic One', NULL, 533, 17, '2020-04-27', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48650, 41662, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52911 System Generated Invoice', '', 1090, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48651, 41663, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52912 System Generated Invoice', '', 1006, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48652, 41664, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52914 System Generated Invoice', '', 176, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48653, 41665, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52917 System Generated Invoice', '', 122, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48654, 41666, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52918 System Generated Invoice', '', 247, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48655, 41667, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'M Nitrogen	2 liter', '61469', 160, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48656, 4674, '2020-04-27', 'Credit', 21.00, 0.00, 21.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41667', NULL, 160, 17, '2020-04-27', 48655, 1, '2020-04-30', 0, NULL, NULL, 0),
(48657, 4675, '2020-04-27', 'Credit', 690.50, 0.00, 690.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1112, 17, '2020-04-27', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48658, 41668, '2020-04-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52919 System Generated Invoice', '', 1099, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48659, 41669, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52920 System Generated Invoice', '', 1155, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48660, 41670, '2020-04-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Name : Khaled Al sharikh\r\nCancelled invoice beacuse Customer Has not using serices cash return back \r\nApproved By Zetad Isssa', '61472', 160, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48661, 4676, '2020-04-27', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41670\r\nCancelled payment voucher Beacuse Customer has not used Services Mr.Ziyad issa has Confimred ', NULL, 160, 17, '2020-04-27', 48660, 1, '2020-05-03', 0, NULL, NULL, 0),
(48662, 41671, '2020-04-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52922 System Generated Invoice', '', 550, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48663, 4677, '2020-04-27', 'Credit', 5250.00, 0.00, 5250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 180, 17, '2020-04-27', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48664, 41672, '2020-04-27', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-671', '61476,61477', 510, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48665, 4678, '2020-04-27', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41672', NULL, 510, 17, '2020-04-27', 48664, 1, '2020-04-30', 0, NULL, NULL, 0),
(48666, 41673, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52924 System Generated Invoice', '', 384, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48667, 41674, '2020-04-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52925 System Generated Invoice', '', 1506, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48668, 2123, '2020-04-27', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'charge', NULL, NULL, 'Amount has Transfered from Yasser bin Mohammed Al Daham Mare RD Talya\r\nInvno40799/40840/40914/41610', NULL, 510, 18, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48669, 41675, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52930 System Generated Invoice', '', 1022, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48670, 41676, '2020-04-27', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52931 System Generated Invoice', '', 1336, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48671, 41677, '2020-04-27', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52932 System Generated Invoice', '', 1503, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48672, 41678, '2020-04-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52934 System Generated Invoice', '', 251, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48673, 41679, '2020-04-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52942 System Generated Invoice', '', 1250, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48674, 41680, '2020-04-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52944 System Generated Invoice', '', 1250, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48675, 41681, '2020-04-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52945 System Generated Invoice', '', 1250, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48676, 41682, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52946 System Generated Invoice', '', 1463, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48677, 41683, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52947 System Generated Invoice', '', 139, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48678, 41684, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52948 System Generated Invoice', '', 183, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48679, 41685, '2020-04-27', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52950 System Generated Invoice', '', 1419, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48680, 41686, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52952 System Generated Invoice', '', 413, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48681, 41687, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52953 System Generated Invoice', '', 138, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48682, 41688, '2020-04-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52954 System Generated Invoice', '', 150, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48683, 41689, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52955 System Generated Invoice', '', 164, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48684, 41690, '2020-04-27', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52956 System Generated Invoice', '', 150, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48685, 41691, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52957 System Generated Invoice', '', 164, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48686, 41692, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52958 System Generated Invoice', '', 164, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48687, 41693, '2020-04-27', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52959 System Generated Invoice', '', 164, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48688, 41694, '2020-04-27', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52960 System Generated Invoice', '', 1295, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48689, 41695, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52961 System Generated Invoice', '', 442, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48690, 41696, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52962 System Generated Invoice', '', 139, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48691, 41697, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52963 System Generated Invoice', '', 1463, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48692, 41698, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52964 System Generated Invoice', '', 442, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48693, 41699, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52965 System Generated Invoice', '', 139, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48694, 41700, '2020-04-27', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52966 System Generated Invoice', '', 1365, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48695, 41701, '2020-04-27', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52967 System Generated Invoice', '', 150, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48696, 41702, '2020-04-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52968 System Generated Invoice', '', 150, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48697, 41703, '2020-04-27', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52972 System Generated Invoice', '', 176, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48698, 41704, '2020-04-27', 'Debit', -15238.09, 0.00, -15999.99, -761.90, 2, 0, 'invoice', NULL, NULL, 'Embryo Lost (Marwan Al Shaqab - Delight\'s Divah) Removed 30 days pregnancy charges SAR. 10,000 Recipient Lease charges (Recp. 100) SAR. 10,000/- already given discount 20% from Re Prod. Invoice so final deduction amount SAR. 16,000/-', '61535', 138, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48699, 2124, '2020-04-27', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Sold P4 bottles 4 Pcs. (Each bottle SAR. 1000/-) due to Curfew P4 handed over to Al Bargash ', NULL, 138, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48700, 41705, '2020-04-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52973 System Generated Invoice', '', 113, 10, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48701, 41706, '2020-04-27', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '61544', 1393, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48702, 41707, '2020-04-27', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '61545', 1393, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48703, 41708, '2020-04-27', 'Debit', 560.00, 0.00, 588.00, 28.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze, weekly once total 8 doses for the month in March & Apirl, 2020', '61546', 1393, 6, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48704, 41709, '2020-04-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-672', '61547,61548', 1066, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48705, 4679, '2020-04-28', 'Credit', 2190.00, 0.00, 2190.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer To Mr Nasir AC Al Rajhi', NULL, 1066, 17, '2020-04-27', 48704, 1, '2020-04-30', 0, NULL, NULL, 0),
(48706, 41710, '2020-04-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-673', '61549', 183, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48707, 41711, '2020-04-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-674', '61550', 183, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48708, 41712, '2020-04-28', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try 12/03/2020', '61551', 1424, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48709, 41713, '2020-04-28', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3 try 30/03/2020', '61552', 1424, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48710, 41714, '2020-04-28', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try 09/04/2020', '61553', 1424, 17, '2020-04-27', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48711, 4680, '2020-04-28', 'Credit', 1502.00, 0.00, 1502.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi ', NULL, 1163, 17, '2020-04-27', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
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(48714, 41717, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52978 System Generated Invoice', '', 1123, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48715, 41718, '2020-04-28', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52979 System Generated Invoice', '', 95, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48716, 41719, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52980 System Generated Invoice', '', 1427, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48717, 41720, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52981 System Generated Invoice', '', 224, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48718, 41721, '2020-04-28', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52982 System Generated Invoice', '', 510, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48719, 41722, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52983 System Generated Invoice', '', 1438, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48720, 41723, '2020-04-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52985 System Generated Invoice', '', 112, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48721, 41724, '2020-04-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52986 System Generated Invoice', '', 1404, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48722, 41725, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52987 System Generated Invoice', '', 1217, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48723, 41726, '2020-04-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52989 System Generated Invoice', '', 176, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48724, 41727, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52990 System Generated Invoice', '', 1265, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48725, 41728, '2020-04-28', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52991 System Generated Invoice', '', 1482, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48726, 41729, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52993 System Generated Invoice', '', 176, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48727, 41730, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52994 System Generated Invoice', '', 291, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48728, 41731, '2020-04-28', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52996 System Generated Invoice', '', 176, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48729, 41732, '2020-04-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52997 System Generated Invoice', '', 1442, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48730, 41733, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52998 System Generated Invoice', '', 1365, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48731, 41734, '2020-04-28', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #52999 System Generated Invoice', '', 176, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48732, 41735, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53000 System Generated Invoice', '', 1486, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48733, 41736, '2020-04-28', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53002 System Generated Invoice', '', 1457, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48734, 41737, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53003 System Generated Invoice', '', 1219, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48735, 41738, '2020-04-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53005 System Generated Invoice', '', 421, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48736, 41739, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53006 System Generated Invoice', '', 243, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48737, 41740, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53007 System Generated Invoice', '', 1406, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48738, 41741, '2020-04-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53010 System Generated Invoice', '', 213, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48739, 41742, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53012 System Generated Invoice', '', 507, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48740, 41743, '2020-04-28', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53013 System Generated Invoice', '', 1101, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48741, 41744, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53016 System Generated Invoice', '', 1006, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48742, 41745, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53017 System Generated Invoice', '', 1403, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48743, 41746, '2020-04-28', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53019 System Generated Invoice', '', 384, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48744, 41747, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53020 System Generated Invoice', '', 1470, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48745, 41748, '2020-04-28', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53021 System Generated Invoice', '', 247, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48746, 41749, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53023 System Generated Invoice', '', 441, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48747, 41750, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53027 System Generated Invoice', '', 1155, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48748, 41751, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53028 System Generated Invoice', '', 122, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48749, 41752, '2020-04-28', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53029 System Generated Invoice', '', 550, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48750, 41753, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53031 System Generated Invoice', '', 1304, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48751, 41754, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53032 System Generated Invoice', '', 139, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48752, 41755, '2020-04-28', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53033 System Generated Invoice', '', 1419, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48753, 41756, '2020-04-28', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53034 System Generated Invoice', '', 533, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48754, 41757, '2020-04-28', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53037 System Generated Invoice', '', 150, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48755, 41758, '2020-04-28', 'Debit', 355.00, 0.00, 372.75, 17.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53038 System Generated Invoice', '', 150, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48756, 41759, '2020-04-28', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53040 System Generated Invoice', '', 164, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48757, 41760, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53041 System Generated Invoice', '', 1295, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48758, 41761, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53042 System Generated Invoice', '', 139, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48759, 41762, '2020-04-28', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53043 System Generated Invoice', '', 150, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48760, 41763, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53044 System Generated Invoice', '', 113, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48761, 41764, '2020-04-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53045 System Generated Invoice', '', 1178, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48762, 41765, '2020-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Purchase Medicine Customer Name Abdullah Mob0549333334\r\nMare Narfeen ', '61657', 160, 18, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48763, 4681, '2020-04-28', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41765\r\nPurchase Medicine Customer Name Abdullah Mob0549333334\r\nMare Narfeen ', NULL, 160, 18, '2020-04-28', 48762, 1, '2020-04-30', 0, NULL, NULL, 0),
(48764, 41766, '2020-04-27', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53052 System Generated Invoice', '', 1336, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48765, 41767, '2020-04-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53053 System Generated Invoice', '', 1336, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48766, 41768, '2020-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53056 System Generated Invoice', '', 1503, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48767, 41769, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53071 System Generated Invoice', '', 1250, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48768, 41770, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53072 System Generated Invoice', '', 1250, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48769, 41771, '2020-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53073 System Generated Invoice', '', 1250, 10, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48770, 4682, '2020-04-28', 'Credit', 1974.00, 0.00, 1974.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1175, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48771, 41772, '2020-04-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-675', '61669,61670', 1175, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48772, 4683, '2020-04-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41772', NULL, 1175, 17, '2020-04-28', 48771, 1, '2020-04-30', 0, NULL, NULL, 0),
(48773, 41773, '2020-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-676', '61671,61672', 1250, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48774, 41774, '2020-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-676', '61673', 1250, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48775, 41775, '2020-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-677', '61674', 1250, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48776, 41776, '2020-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-678', '61675', 1250, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48777, 4684, '2020-04-28', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 567, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48778, 4685, '2020-04-28', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Cards English Mare Transfer To Mr Nasir AC Al Rajhi', NULL, 1250, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48779, 41777, '2020-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-679', '61676', 1164, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48780, 4686, '2020-04-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41777 Transfer To Mr Nasir AC Al Rajhi ', NULL, 1164, 17, '2020-04-28', 48779, 1, '2020-04-30', 0, NULL, NULL, 0),
(48781, 4687, '2020-04-28', 'Credit', 536.00, 0.00, 536.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfered to Mr.Nasir Al Rajhi Remaining Balance ', NULL, 106, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48782, 41778, '2020-04-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-679', '61677', 1164, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48783, 4688, '2020-04-28', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Naser Ac NCB ', NULL, 1326, 17, '2020-04-28', NULL, 1, '2020-04-30', 0, NULL, NULL, 0),
(48784, 41779, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The Mare were changed because they had a problem with the Mare , Manar Dirab	', '61678', 1326, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48785, 41780, '2020-04-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-681', '61679', 203, 17, '2020-04-28', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48786, 41781, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53075 System Generated Invoice', '', 354, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48787, 41782, '2020-04-29', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53077 System Generated Invoice', '', 176, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48788, 41783, '2020-04-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53078 System Generated Invoice', '', 1482, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48789, 41784, '2020-04-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53079 System Generated Invoice', '', 1123, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48790, 41785, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53082 System Generated Invoice', '', 1419, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48791, 41786, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53083 System Generated Invoice', '', 533, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48792, 41787, '2020-04-29', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53084 System Generated Invoice', '', 142, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48793, 41788, '2020-04-29', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53086 System Generated Invoice', '', 150, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48794, 41789, '2020-04-29', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53088 System Generated Invoice', '', 150, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48795, 41790, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53089 System Generated Invoice', '', 138, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48796, 41791, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53090 System Generated Invoice', '', 139, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48797, 41792, '2020-04-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53091 System Generated Invoice', '', 164, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48798, 41793, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53092 System Generated Invoice', '', 1295, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48799, 41794, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53093 System Generated Invoice', '', 139, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48800, 41795, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53094 System Generated Invoice', '', 1400, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48801, 41796, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53096 System Generated Invoice', '', 150, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48802, 41797, '2020-04-29', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53098 System Generated Invoice', '', 150, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48803, 41798, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53099 System Generated Invoice', '', 113, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48804, 41799, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53101 System Generated Invoice', '', 1442, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48805, 41800, '2020-04-29', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53103 System Generated Invoice', '', 258, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48806, 41801, '2020-04-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53105 System Generated Invoice', '', 421, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48807, 41802, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53106 System Generated Invoice', '', 528, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48808, 41803, '2020-04-29', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53108 System Generated Invoice', '', 531, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48809, 41804, '2020-04-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53109 System Generated Invoice', '', 1354, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48810, 41805, '2020-04-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53110 System Generated Invoice', '', 1101, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48811, 41806, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53112 System Generated Invoice', '', 1510, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48812, 41807, '2020-04-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53113 System Generated Invoice', '', 1403, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48813, 41808, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53115 System Generated Invoice', '', 243, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48814, 41809, '2020-04-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53118 System Generated Invoice', '', 176, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48815, 41810, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53124 System Generated Invoice', '', 213, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48816, 41811, '2020-04-29', 'Debit', 425.00, 0.00, 446.25, 21.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53128 System Generated Invoice', '', 176, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48817, 41812, '2020-04-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53129 System Generated Invoice', '', 1181, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48818, 41813, '2020-04-29', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53130 System Generated Invoice', '', 1509, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48819, 41814, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53131 System Generated Invoice', '', 1490, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48820, 41815, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53132 System Generated Invoice', '', 1404, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48821, 41816, '2020-04-29', 'Debit', 390.00, 0.00, 409.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53133 System Generated Invoice', '', 109, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48822, 41817, '2020-04-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53134 System Generated Invoice', '', 236, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48823, 41818, '2020-04-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53135 System Generated Invoice', '', 183, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48824, 41819, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53136 System Generated Invoice', '', 183, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48825, 41820, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53137 System Generated Invoice', '', 974, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48826, 41821, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim for colt of Naseem Eram Al Sahra on 20 April 2020', '61763', 442, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48827, 41822, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim for colt of Rayyana Erab Al Sahra on 20 April 2020', '61764', 442, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48828, 41823, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim  20 April 2020', '61765', 1463, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48829, 41824, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim  20 April 2020', '61766', 113, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48830, 41825, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 22 April 2020', '61767', 259, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48831, 41826, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim 28 April 2020 in quarantine  ', '61768', 1473, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48832, 41827, '2020-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing 28 April 2020', '61769', 1393, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48833, 41828, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 10 April 2020', '61770', 164, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48834, 41829, '2020-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 18 April 2020', '61771', 533, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48835, 41830, '2020-04-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing 18 April 2020', '61772', 164, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48836, 41831, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53140 System Generated Invoice', '', 550, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48837, 41832, '2020-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 6 April 2020', '61774', 1445, 18, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48838, 41833, '2020-04-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53141 System Generated Invoice', '', 1457, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48839, 41834, '2020-04-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53144 System Generated Invoice', '', 965, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48840, 41835, '2020-04-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53147 System Generated Invoice', '', 1336, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48841, 41836, '2020-04-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53149 System Generated Invoice', '', 1336, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48842, 41837, '2020-04-29', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53150 System Generated Invoice', '', 1336, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48843, 41838, '2020-04-29', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53151 System Generated Invoice', '', 488, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48844, 41839, '2020-04-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53152 System Generated Invoice', '', 1503, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48845, 41840, '2020-04-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53167 System Generated Invoice', '', 1250, 10, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(48846, 41841, '2020-04-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-682', '61796,61797,61798', 1513, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48847, 4689, '2020-04-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41841', NULL, 1513, 17, '2020-04-29', 48846, 1, '2020-05-03', 0, NULL, NULL, 0),
(48848, 41842, '2020-04-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, ' P4  1 Bottle	', '61799', 160, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48849, 4690, '2020-04-29', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41842', NULL, 160, 17, '2020-04-29', 48848, 1, '2020-05-03', 0, NULL, NULL, 0),
(48850, 41843, '2020-04-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-683', '61800,61801,61802', 1472, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48851, 4691, '2020-04-29', 'Credit', 1775.00, 0.00, 1775.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41843', NULL, 1472, 17, '2020-04-29', 48850, 1, '2020-05-03', 0, NULL, NULL, 0),
(48852, 41844, '2020-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing DATE 28/04/2020	', '61803', 94, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48853, 41845, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 27/04/2020	', '61804', 94, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48854, 41846, '2020-04-29', 'Debit', 249.99, 0.00, 262.49, 12.50, 2, 0, 'invoice', NULL, NULL, ' Boarding For 26 - 29 APR 2020', '61805', 94, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48855, 41847, '2020-04-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-684', '61806,61807', 236, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48856, 4692, '2020-04-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41847 Transfer To Mr Nasir AC  Al Rajhi', NULL, 236, 17, '2020-04-29', 48855, 1, '2020-05-03', 0, NULL, NULL, 0),
(48857, 41848, '2020-04-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-685', '61808,61809', 1022, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48858, 4693, '2020-04-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41848 Transfer To Mr Nasir AC Al Rajhi ', NULL, 1022, 17, '2020-04-29', 48857, 1, '2020-05-03', 0, NULL, NULL, 0),
(48859, 4694, '2020-04-29', 'Credit', 780.00, 0.00, 780.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1076, 17, '2020-04-29', NULL, 1, '2020-05-03', 0, NULL, NULL, 0),
(48860, 41849, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-686', '61810', 1022, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48861, 41850, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-687', '61811', 1022, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48862, 41851, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-688', '61812', 1076, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48863, 41852, '2020-04-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-688', '61813', 1022, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48864, 2125, '2020-04-29', 'Debit', 630.00, 0.00, 630.00, 0.00, 2, 0, 'charge', NULL, NULL, '8 Palpation Mare\r\n', NULL, 1031, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48865, 4695, '2020-04-30', 'Credit', 2467.00, 0.00, 2467.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1031, 17, '2020-04-29', NULL, 1, '2020-05-03', 0, NULL, NULL, 0),
(48866, 41853, '2020-04-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The Mare Royal has been changed to another by the Nebula wlf', '61814', 1031, 17, '2020-04-29', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48867, 41854, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53170 System Generated Invoice', '', 354, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48868, 41855, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53171 System Generated Invoice', '', 354, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48869, 41856, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53172 System Generated Invoice', '', 1123, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48870, 41857, '2020-04-30', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53178 System Generated Invoice', '', 1513, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48871, 41858, '2020-04-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53179 System Generated Invoice', '', 531, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48872, 41859, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53181 System Generated Invoice', '', 470, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48873, 41860, '2020-04-30', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53182 System Generated Invoice', '', 104, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48874, 41861, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53183 System Generated Invoice', '', 1442, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48875, 41862, '2020-04-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53185 System Generated Invoice', '', 176, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48876, 41863, '2020-04-30', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53187 System Generated Invoice', '', 176, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48877, 41864, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53188 System Generated Invoice', '', 176, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48878, 41865, '2020-04-30', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53189 System Generated Invoice', '', 112, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48879, 41866, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53190 System Generated Invoice', '', 112, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48880, 41867, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53192 System Generated Invoice', '', 1472, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48881, 41868, '2020-04-30', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53193 System Generated Invoice', '', 176, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48882, 41869, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53196 System Generated Invoice', '', 1068, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48883, 41870, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53199 System Generated Invoice', '', 258, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48884, 41871, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53200 System Generated Invoice', '', 304, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48885, 41872, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53201 System Generated Invoice', '', 334, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48886, 41873, '2020-04-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53203 System Generated Invoice', '', 1419, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48887, 41874, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53204 System Generated Invoice', '', 533, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48888, 41875, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53205 System Generated Invoice', '', 1445, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48889, 41876, '2020-04-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53206 System Generated Invoice', '', 525, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48890, 41877, '2020-04-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53207 System Generated Invoice', '', 1431, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48891, 41878, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53210 System Generated Invoice', '', 1181, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48892, 41879, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53211 System Generated Invoice', '', 243, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48893, 41880, '2020-04-30', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53212 System Generated Invoice', '', 142, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48894, 41881, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53214 System Generated Invoice', '', 236, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48895, 41882, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53215 System Generated Invoice', '', 183, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48896, 41883, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53217 System Generated Invoice', '', 150, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48897, 41884, '2020-04-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53219 System Generated Invoice', '', 164, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48898, 41885, '2020-04-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53224 System Generated Invoice', '', 1415, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48899, 41886, '2020-04-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53225 System Generated Invoice', '', 150, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48900, 41887, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53226 System Generated Invoice', '', 259, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48901, 41888, '2020-04-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53228 System Generated Invoice', '', 213, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48902, 41889, '2020-04-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53230 System Generated Invoice', '', 1403, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48903, 41890, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53233 System Generated Invoice', '', 326, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48904, 41891, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53237 System Generated Invoice', '', 1414, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48905, 41892, '2020-04-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53238 System Generated Invoice', '', 1457, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48906, 41893, '2020-04-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53239 System Generated Invoice', '', 1457, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48907, 41894, '2020-04-30', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53241 System Generated Invoice', '', 965, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48908, 41895, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53243 System Generated Invoice', '', 1138, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48909, 41896, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53244 System Generated Invoice', '', 1138, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48910, 41897, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53246 System Generated Invoice', '', 1336, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48911, 41898, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53247 System Generated Invoice', '', 1336, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48912, 41899, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53248 System Generated Invoice', '', 1336, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48913, 41900, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53249 System Generated Invoice', '', 1022, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48914, 41901, '2020-04-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53250 System Generated Invoice', '', 488, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48915, 41902, '2020-04-30', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53252 System Generated Invoice', '', 1488, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48916, 41903, '2020-05-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53253 System Generated Invoice', '', 1488, 10, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48917, 41904, '2020-04-30', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53254 System Generated Invoice', '', 1503, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48918, 41905, '2020-05-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53255 System Generated Invoice', '', 1503, 10, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48919, 41906, '2020-04-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53274 System Generated Invoice', '', 1365, 10, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48920, 41907, '2020-04-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation & Services \r\nOwner mr.abdullah al ajba has avilble other horse in milad \r\n', '61917', 160, 18, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48921, 4696, '2020-04-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41907\r\nPalpation & Services \r\nOwner mr.abdullah al ajba has avilble other horse in milad \r\n', NULL, 160, 18, '2020-04-30', 48920, 1, '2020-05-03', 0, NULL, NULL, 0),
(48922, 41908, '2020-04-30', 'Debit', 1119.96, 0.00, 1175.96, 56.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 18-Jan-2020 for breed Mr. Binladin horses, Boarding charges 19-Jan to 31-Jan-2020', '61918', 1304, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48923, 41909, '2020-04-30', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of February, 2020', '61919', 1304, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48924, 41910, '2020-04-30', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '61920', 1304, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48925, 4697, '2020-04-30', 'Credit', 8037.00, 0.00, 8037.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received for pending balances (Transferred in Samba) 28-April-2020', NULL, 255, 6, '2020-04-30', NULL, 1, '2020-05-03', 0, NULL, NULL, 0),
(48926, 41911, '2020-04-30', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Ruber Sheet Floor \r\nAbdul rahamna Mutawa mob-0556852014', '61921', 160, 18, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48927, 4698, '2020-04-30', 'Credit', 378.00, 0.00, 378.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41911\r\nRuber Sheet Floor \r\nAbdul rahamna Mutawa mob-0556852014', NULL, 160, 18, '2020-04-30', 48926, 1, '2020-05-03', 0, NULL, NULL, 0),
(48928, 2126, '2020-04-30', 'Debit', -130061.16, 0.00, -136564.22, -6503.05, 2, 0, 'charge', NULL, NULL, 'Charges for Mr. Nasir Al Fozan horses - Voided charges until 30-April-2020', NULL, 139, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48929, 2127, '2020-04-30', 'Debit', -54468.14, 0.00, -57191.55, -2723.41, 2, 0, 'charge', NULL, NULL, 'Horses under the name of Fahad Nasir Al Fozan - Voided charges until 30-April-2020', NULL, 468, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48930, 2128, '2020-04-30', 'Debit', -25003.55, 0.00, -26253.73, -1250.18, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 26,253.73 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions)', NULL, 199, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48931, 2129, '2020-04-30', 'Debit', -14009.80, 0.00, -14710.30, -700.50, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 14,710.03 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 595, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48932, 2130, '2020-04-30', 'Debit', -5230.50, 0.00, -5492.03, -261.53, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 5492.03 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 1355, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48933, 2131, '2020-04-30', 'Debit', -5165.03, 0.00, -5423.28, -258.25, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 5423.28 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 615, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48934, 2132, '2020-04-30', 'Debit', -5120.95, 0.00, -5377.00, -256.05, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 5377.00 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 98, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48935, 2133, '2020-04-30', 'Debit', -4881.49, 0.00, -5125.56, -244.07, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 5125.56 put him BLOCK LIST (For continue services Client should pay pending balances and no more credit facility (As per Mr. Nasir instructions) ', NULL, 509, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48936, 2134, '2020-04-30', 'Debit', -4761.90, 0.00, -5000.00, -238.10, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions voided charges', NULL, 953, 6, '2020-04-30', 18905, 1, '2020-06-27', 0, NULL, NULL, 0),
(48937, 2135, '2020-04-30', 'Debit', -2485.00, 0.00, -2609.25, -124.25, 2, 0, 'charge', NULL, NULL, 'Due to not paid pending balances SAR. 2609.25 his frozen semen breeding SMA Magic One sale to another client (Breeder name Sahra Stud Contract No: Milad/11 SMA Magic One) ', NULL, 145, 6, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48938, 41912, '2020-04-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-690', '61922', 1514, 17, '2020-04-30', NULL, 1, '2020-06-27', 0, NULL, NULL, 0),
(48939, 4699, '2020-04-30', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #41912 Transfer To Mr Nasir AC Al Rajhi', NULL, 1514, 17, '2020-04-30', 48938, 1, '2020-05-03', 0, NULL, NULL, 0),
(48940, 4700, '2020-04-30', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1361, 17, '2020-04-30', NULL, 1, '2020-05-03', 0, NULL, NULL, 0),
(48941, 4701, '2020-05-01', 'Credit', 133.00, 0.00, 133.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi\r\n', NULL, 1361, 17, '2020-04-30', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(48942, 4702, '2020-05-01', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 363, 17, '2020-04-30', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(48943, 41913, '2020-05-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-691', '61923,61924', 363, 17, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48944, 41914, '2020-05-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-692', '61925,61926,61927', 363, 17, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48945, 2136, '2020-05-01', 'Debit', -14761.90, 0.00, -15500.00, -738.10, 2, 0, 'charge', NULL, NULL, 'Due to not good quality semen MM cancelled charges (Removed SAR. 15,500) but charge doze ', NULL, 1295, 6, '2020-04-30', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48946, 2137, '2020-05-01', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Charged for 2 dozes MM and Mr. Nasir agreed to try Embryo transfer 2 try (Client chosen ES Harir for Embryo Transfer (No charges for 2 Try)', NULL, 1295, 6, '2020-04-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(48947, 41915, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53275 System Generated Invoice', '', 521, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48948, 41916, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53278 System Generated Invoice', '', 1123, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48949, 41917, '2020-05-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53281 System Generated Invoice', '', 354, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48950, 41918, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53283 System Generated Invoice', '', 224, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48951, 41919, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53284 System Generated Invoice', '', 1438, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48952, 41920, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53285 System Generated Invoice', '', 1417, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48953, 41921, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53286 System Generated Invoice', '', 363, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48954, 41922, '2020-05-02', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53287 System Generated Invoice', '', 531, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48955, 41923, '2020-05-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53288 System Generated Invoice', '', 1178, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48956, 41924, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53290 System Generated Invoice', '', 1304, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48957, 41925, '2020-05-02', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53291 System Generated Invoice', '', 1445, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48958, 41926, '2020-05-02', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53292 System Generated Invoice', '', 138, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48959, 41927, '2020-05-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53294 System Generated Invoice', '', 259, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48960, 41928, '2020-05-02', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53296 System Generated Invoice', '', 1415, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48961, 41929, '2020-05-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53297 System Generated Invoice', '', 1482, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48962, 41930, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53298 System Generated Invoice', '', 1336, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48963, 41931, '2020-05-02', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53302 System Generated Invoice', '', 258, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48964, 41932, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53303 System Generated Invoice', '', 178, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48965, 41933, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53304 System Generated Invoice', '', 176, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48966, 41934, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53305 System Generated Invoice', '', 1472, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48967, 41935, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53306 System Generated Invoice', '', 104, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48968, 41936, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53309 System Generated Invoice', '', 176, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48969, 41937, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53310 System Generated Invoice', '', 304, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48970, 41938, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53311 System Generated Invoice', '', 236, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48971, 41939, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53312 System Generated Invoice', '', 236, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48972, 41940, '2020-05-02', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53317 System Generated Invoice', '', 112, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48973, 41941, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53318 System Generated Invoice', '', 1181, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48974, 41942, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53320 System Generated Invoice', '', 1457, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48975, 41943, '2020-05-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53324 System Generated Invoice', '', 1490, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48976, 41944, '2020-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53325 System Generated Invoice', '', 243, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48977, 41945, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53327 System Generated Invoice', '', 182, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48978, 41946, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53328 System Generated Invoice', '', 213, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48979, 41947, '2020-05-02', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation Customer Name Ahamed Assunaidi Mob-0536666632', '61981', 160, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48980, 41948, '2020-05-02', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53335 System Generated Invoice', '', 1488, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48981, 41949, '2020-05-02', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, '	SWAB Customer Name Ahamed Assunaidi Mob-0536666632', '61980', 160, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48982, 41950, '2020-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53337 System Generated Invoice', '', 1503, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48983, 41951, '2020-05-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53339 System Generated Invoice', '', 333, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48984, 41952, '2020-05-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53341 System Generated Invoice', '', 1504, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48985, 4703, '2020-05-02', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41947\r\nAhamed Assunaidi Mob-0536666632 (HORSE: PALPATION MARES ', NULL, 160, 18, '2020-05-02', 48979, 1, '2020-05-03', 0, NULL, NULL, 0),
(48986, 4704, '2020-05-02', 'Credit', 262.50, 0.00, 262.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41949\r\nAhamed Assunaidi Mob-0536666632 (HORSE: PALPATION MARES ', NULL, 160, 18, '2020-05-02', 48981, 1, '2020-05-03', 0, NULL, NULL, 0),
(48987, 41953, '2020-05-02', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation and Services \r\nCustomer Name Shalhu Abdullah Mob-0554146487', '61990', 160, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48988, 4705, '2020-05-02', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #41953\r\nPalpation and Services \r\nCustomer Name Shalhu Abdullah Mob-0554146487', NULL, 160, 18, '2020-05-02', 48987, 1, '2020-05-03', 0, NULL, NULL, 0),
(48989, 41954, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2020', '61991', 1445, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48990, 41955, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '61992', 1445, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48991, 41956, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '61993', 533, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48992, 41957, '2020-05-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '61994', 533, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48993, 41958, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '61995', 533, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48994, 41959, '2020-05-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April /borading has applied for corana BOarding charges ', '61996', 142, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48995, 41960, '2020-05-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out on 30 April 2020', '61997', 142, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48996, 41961, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '61998', 183, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48997, 41962, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '61999', 1463, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48998, 41963, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62000', 1295, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(48999, 41964, '2020-05-02', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 1 may 2020', '62001', 1295, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49000, 41965, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62002', 1405, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49001, 41966, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62003', 1405, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49002, 41967, '2020-05-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 20-04-2020\r\n', '62004', 1178, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49003, 41968, '2020-05-02', 'Debit', 1026.63, 0.00, 1077.96, 51.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 20 to 30 April 2020', '62005', 1178, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49004, 41969, '2020-05-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62006', 1178, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49005, 41970, '2020-05-02', 'Debit', 1026.63, 0.00, 1077.96, 51.33, 2, 0, 'invoice', NULL, NULL, 'Check in date on 20 April 2020\r\nBoarding charges from 20 to 30 April 2020', '62007', 1178, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49006, 41971, '2020-05-02', 'Debit', 1149.59, 0.00, 1207.07, 57.48, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 08-04-2020\r\nBoarding charges from 8 to 30 April 2020', '62008', 1140, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49007, 41972, '2020-05-02', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 22-03-2020\r\nBoarding charges from22 to 30 March 2020 ', '62009', 1419, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49008, 41973, '2020-05-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62010', 1419, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49009, 41974, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62011', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49010, 41975, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62012', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49011, 41976, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62013', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49012, 41977, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62014', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49013, 41978, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62015', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49014, 41979, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62016', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49015, 41980, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62017', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49016, 41981, '2020-05-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for April 2020', '62018', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49017, 41982, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020 ', '62019', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49018, 41983, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020 ', '62020', 164, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49019, 41984, '2020-05-02', 'Debit', 2166.00, 0.00, 2274.30, 108.30, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62021', 113, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49020, 41985, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62022', 113, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49021, 41986, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62023', 1278, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49022, 41987, '2020-05-02', 'Debit', 666.64, 0.00, 699.97, 33.33, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 22-04-2020\r\nBoarding charges 22 to 30 April 2020', '62024', 259, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49023, 41988, '2020-05-02', 'Debit', 1100.26, 0.00, 1155.27, 55.01, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 09-04-2020\r\nBoarding charges from 9 to 30 April 2020', '62025', 1312, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49024, 41989, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62026', 1415, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49025, 41990, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2020', '62027', 1463, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49026, 41991, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for March 2020', '62028', 360, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49027, 41992, '2020-05-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62029', 360, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49028, 41993, '2020-05-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62030', 442, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49029, 41994, '2020-05-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62031', 442, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49030, 41995, '2020-05-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62032', 1080, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49031, 41996, '2020-05-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April  2020', '62033', 1365, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49032, 41997, '2020-05-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53355 System Generated Invoice', '', 139, 10, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49033, 41998, '2020-05-02', 'Debit', 1080.00, 0.00, 1134.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Floor Customer Name Saleh Mob-0555772856', '62036', 160, 18, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49034, 4706, '2020-05-02', 'Credit', 1134.00, 0.00, 1134.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #41998\r\nCustomer Name Saleh mob-0555772856', NULL, 160, 18, '2020-05-02', 49033, 1, '2020-05-07', 0, NULL, NULL, 0),
(49035, 2138, '2020-05-02', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, '1 Palpation Mare By Zahid 29/04/2020\r\n', NULL, 95, 17, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49036, 2139, '2020-05-02', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, '\r\n1 Palpation Mare By Zahid 30/04/2020\r\n', NULL, 95, 17, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49037, 2140, '2020-05-02', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '\r\n3 Palpation Mare By Zahid 02/05/2020\r\n\r\n', NULL, 95, 17, '2020-05-02', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49038, 41999, '2020-05-03', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53357 System Generated Invoice', '', 1457, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49039, 42000, '2020-05-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53359 System Generated Invoice', '', 1400, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49040, 42001, '2020-05-03', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53360 System Generated Invoice', '', 1031, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49041, 42002, '2020-05-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53362 System Generated Invoice', '', 363, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49042, 42003, '2020-05-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53363 System Generated Invoice', '', 363, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49043, 42004, '2020-05-03', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53364 System Generated Invoice', '', 1178, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49044, 42005, '2020-05-03', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53365 System Generated Invoice', '', 1445, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49045, 42006, '2020-05-03', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53366 System Generated Invoice', '', 138, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49046, 42007, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53367 System Generated Invoice', '', 139, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49047, 42008, '2020-05-03', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53369 System Generated Invoice', '', 259, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49048, 42009, '2020-05-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53370 System Generated Invoice', '', 1415, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49049, 42010, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53372 System Generated Invoice', '', 138, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49050, 42011, '2020-05-03', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53374 System Generated Invoice', '', 1123, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49051, 42012, '2020-05-03', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53375 System Generated Invoice', '', 258, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49052, 42013, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53376 System Generated Invoice', '', 1479, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49053, 42014, '2020-05-03', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53377 System Generated Invoice', '', 1513, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49054, 42015, '2020-05-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53378 System Generated Invoice', '', 1513, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49055, 42016, '2020-05-03', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53380 System Generated Invoice', '', 176, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49056, 42017, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53381 System Generated Invoice', '', 176, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49057, 42018, '2020-05-03', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53382 System Generated Invoice', '', 1472, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49058, 42019, '2020-05-03', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53383 System Generated Invoice', '', 176, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49059, 42020, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53384 System Generated Invoice', '', 1354, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49060, 42021, '2020-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53386 System Generated Invoice', '', 104, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49061, 42022, '2020-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53387 System Generated Invoice', '', 236, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49062, 42023, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53390 System Generated Invoice', '', 1512, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49063, 42024, '2020-05-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53393 System Generated Invoice', '', 1265, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49064, 42025, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53396 System Generated Invoice', '', 1510, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49065, 42026, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53398 System Generated Invoice', '', 183, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49066, 42027, '2020-05-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53399 System Generated Invoice', '', 326, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49067, 42028, '2020-05-03', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53402 System Generated Invoice', '', 1490, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49068, 42029, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53403 System Generated Invoice', '', 1491, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49069, 42030, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53405 System Generated Invoice', '', 1316, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49070, 42031, '2020-05-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53408 System Generated Invoice', '', 965, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49071, 42032, '2020-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53414 System Generated Invoice', '', 1132, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(49072, 42033, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plapation and Servivces \r\nCustomer Name Sultan Mob-0509988755', '62106', 160, 18, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49073, 4707, '2020-05-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42033\r\nPlapation and Servivces \r\nCustomer Name Sultan Mob-0509988755', NULL, 160, 18, '2020-05-03', 49072, 1, '2020-05-03', 0, NULL, NULL, 0),
(49074, 42034, '2020-05-03', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53432 System Generated Invoice', '', 1504, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49075, 42035, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer Name MOhamed Abrara Mob-0554779895', '62110', 160, 18, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49076, 4708, '2020-05-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42035\r\nCustomer Name MOhamed Abrara Mob-0554779895', NULL, 160, 18, '2020-05-03', 49075, 1, '2020-05-03', 0, NULL, NULL, 0),
(49077, 42036, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation \r\nCustomer Name Abdullah mob-0555010135', '62111', 160, 18, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49078, 4709, '2020-05-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42036\r\nPalpation \r\nCustomer Name Abdullah mob-0555010135', NULL, 160, 18, '2020-05-03', 49077, 1, '2020-05-03', 0, NULL, NULL, 0),
(49079, 42037, '2020-05-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53434 System Generated Invoice', '', 139, 10, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49080, 42038, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation \r\nCustomer Name Hakeem Mob-0548352731', '62114', 160, 18, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49081, 4710, '2020-05-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42038\r\nPalpation \r\nCustomer Name Hakeem Mob-0548352731', NULL, 160, 18, '2020-05-03', 49080, 1, '2020-05-03', 0, NULL, NULL, 0),
(49082, 4711, '2020-05-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1278, 17, '2020-05-03', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49083, 42039, '2020-05-03', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '62115', 160, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49084, 4712, '2020-05-03', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42039', NULL, 160, 17, '2020-05-03', 49083, 1, '2020-05-19', 0, NULL, NULL, 0),
(49085, 42040, '2020-05-03', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-693', '62116', 478, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49086, 4713, '2020-05-03', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42040', NULL, 478, 17, '2020-05-03', 49085, 1, '2020-05-07', 0, NULL, NULL, 0),
(49087, 42041, '2020-05-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-694', '62117,62118,62119', 1515, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49088, 4714, '2020-05-03', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42041', NULL, 1515, 17, '2020-05-03', 49087, 1, '2020-05-07', 0, NULL, NULL, 0),
(49089, 42042, '2020-05-03', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '8000-695	', '62120', 1104, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49090, 4715, '2020-05-03', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42042', NULL, 1104, 17, '2020-05-03', 49089, 1, '2020-05-07', 0, NULL, NULL, 0),
(49091, 42043, '2020-05-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mr : Sultan Al Enazi', '62121', 160, 17, '2020-05-03', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49092, 4716, '2020-05-03', 'Credit', 80.00, 0.00, 80.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42043 Transfer To Mr Nasir AC Al Rajhi', NULL, 160, 17, '2020-05-03', 49091, 1, '2020-05-07', 0, NULL, NULL, 0),
(49093, 42044, '2020-05-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-696', '62122', 1250, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49094, 4717, '2020-05-04', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42044 Transfer To Mr Nasir AC Al Rajhi', NULL, 1250, 17, '2020-05-04', 49093, 1, '2020-05-07', 0, NULL, NULL, 0),
(49095, 2141, '2020-05-04', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid 03/05/2020\r\n', NULL, 95, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49096, 42045, '2020-05-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53436 System Generated Invoice', '', 1031, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49097, 42046, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53437 System Generated Invoice', '', 1066, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49098, 42047, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53439 System Generated Invoice', '', 95, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49099, 42048, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53444 System Generated Invoice', '', 363, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49100, 42049, '2020-05-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53445 System Generated Invoice', '', 363, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49101, 42050, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53446 System Generated Invoice', '', 237, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49102, 42051, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53447 System Generated Invoice', '', 1175, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49103, 42052, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53448 System Generated Invoice', '', 1515, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49104, 42053, '2020-05-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53449 System Generated Invoice', '', 1472, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49105, 42054, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53450 System Generated Invoice', '', 1326, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49106, 42055, '2020-05-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53451 System Generated Invoice', '', 1068, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49107, 42056, '2020-05-04', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53452 System Generated Invoice', '', 176, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49108, 42057, '2020-05-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53454 System Generated Invoice', '', 1104, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49109, 42058, '2020-05-04', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53455 System Generated Invoice', '', 528, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49110, 42059, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53456 System Generated Invoice', '', 1447, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49111, 42060, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53457 System Generated Invoice', '', 1164, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49112, 42061, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53458 System Generated Invoice', '', 146, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49113, 42062, '2020-05-04', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53460 System Generated Invoice', '', 258, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49114, 42063, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53462 System Generated Invoice', '', 258, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49115, 42064, '2020-05-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53463 System Generated Invoice', '', 1457, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49116, 42065, '2020-05-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53465 System Generated Invoice', '', 478, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49117, 42066, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53467 System Generated Invoice', '', 1470, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49118, 42067, '2020-05-04', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53468 System Generated Invoice', '', 1490, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49119, 42068, '2020-05-04', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53469 System Generated Invoice', '', 1507, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49120, 42069, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53472 System Generated Invoice', '', 1178, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49121, 42070, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53473 System Generated Invoice', '', 1140, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49122, 42071, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53474 System Generated Invoice', '', 1463, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49123, 42072, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53475 System Generated Invoice', '', 183, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49124, 42073, '2020-05-04', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53476 System Generated Invoice', '', 1445, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49125, 42074, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53477 System Generated Invoice', '', 413, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49126, 42075, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53478 System Generated Invoice', '', 138, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49127, 42076, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53479 System Generated Invoice', '', 164, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49128, 42077, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53480 System Generated Invoice', '', 164, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49129, 42078, '2020-05-04', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53481 System Generated Invoice', '', 138, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49130, 42079, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53482 System Generated Invoice', '', 164, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49131, 42080, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53483 System Generated Invoice', '', 138, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49132, 42081, '2020-05-04', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53484 System Generated Invoice', '', 259, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49133, 42082, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53485 System Generated Invoice', '', 442, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49134, 42083, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53488 System Generated Invoice', '', 1463, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49135, 42084, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53489 System Generated Invoice', '', 442, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49136, 42085, '2020-05-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53490 System Generated Invoice', '', 1415, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49137, 42086, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53491 System Generated Invoice', '', 1365, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49138, 42087, '2020-05-04', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53493 System Generated Invoice', '', 424, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49139, 42088, '2020-05-04', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53494 System Generated Invoice', '', 974, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49140, 42089, '2020-05-04', 'Debit', 435.00, 0.00, 456.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53495 System Generated Invoice', '', 1225, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49141, 42090, '2020-05-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53496 System Generated Invoice', '', 441, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49142, 42091, '2020-05-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53497 System Generated Invoice', '', 293, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49143, 42092, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53499 System Generated Invoice', '', 1225, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49144, 42093, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53500 System Generated Invoice', '', 574, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49145, 42094, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53504 System Generated Invoice', '', 965, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49146, 42095, '2020-05-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53505 System Generated Invoice', '', 965, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49147, 42096, '2020-05-04', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53509 System Generated Invoice', '', 1022, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49148, 42097, '2020-05-04', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53510 System Generated Invoice', '', 1022, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49149, 42098, '2020-05-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation\r\ncustomer name md tb rahm mare noor al jama', '62215', 160, 18, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49150, 4718, '2020-05-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42098\r\nPalpation\r\ncustomer name md tb rahm mare noor al jama', NULL, 160, 18, '2020-05-04', 49149, 1, '2020-05-19', 0, NULL, NULL, 0),
(49151, 42099, '2020-05-04', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53526 System Generated Invoice', '', 176, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49152, 42100, '2020-05-04', 'Debit', 650.00, 0.00, 682.50, 32.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53527 System Generated Invoice', '', 531, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49153, 42101, '2020-05-02', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53528 System Generated Invoice', '', 176, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49154, 42102, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53529 System Generated Invoice', '', 1295, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49155, 42103, '2020-05-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53530 System Generated Invoice', '', 139, 10, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49156, 2142, '2020-05-04', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid ', NULL, 95, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49157, 42104, '2020-05-04', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-697', '62234,62235', 1044, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49158, 4719, '2020-05-04', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42104', NULL, 1044, 17, '2020-05-04', 49157, 1, '2020-05-19', 0, NULL, NULL, 0),
(49159, 4720, '2020-05-04', 'Credit', 312.00, 0.00, 312.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1044, 17, '2020-05-04', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49160, 42105, '2020-05-04', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-698', '62236', 1502, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49161, 42106, '2020-05-04', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-699', '62237,62238', 1516, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49162, 4721, '2020-05-04', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42106', NULL, 1516, 17, '2020-05-04', 49161, 1, '2020-05-07', 0, NULL, NULL, 0),
(49163, 42107, '2020-05-04', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  01 - 04 MAY 2020	', '62239', 1405, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49164, 42108, '2020-05-04', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  01 - 04 MAY 2020	', '62240', 1405, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49165, 42109, '2020-05-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Ruyadiya', '62241', 160, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49166, 4722, '2020-05-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42109', NULL, 160, 17, '2020-05-04', 49165, 1, '2020-05-19', 0, NULL, NULL, 0),
(49167, 42110, '2020-05-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-090', '62242', 1517, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49168, 2143, '2020-05-05', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Ayal AA', NULL, 1517, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49169, 4723, '2020-05-05', 'Credit', 28700.00, 0.00, 28700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount transfred to Mr.NAsir Al RAjhi 1 Breeding Al Ayal AA +Open Card Frozen Semen\r\n', NULL, 1517, 17, '2020-05-04', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49170, 42111, '2020-05-05', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-700', '62243,62244', 1403, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49171, 4724, '2020-05-05', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42111', NULL, 1403, 17, '2020-05-04', 49170, 1, '2020-05-07', 0, NULL, NULL, 0),
(49172, 42112, '2020-05-05', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-701', '62245', 203, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49173, 42113, '2020-05-05', 'Debit', 999.96, 0.00, 1049.96, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 18 to 30 APR 2020	', '62246', 122, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49174, 42114, '2020-05-05', 'Debit', 999.96, 0.00, 1049.96, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 18 to 30 APR 2020	', '62247', 122, 17, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49175, 2144, '2020-05-05', 'Debit', -2041.90, 0.00, -2144.00, -102.10, 2, 0, 'charge', NULL, NULL, 'As I received information from Ziyad Mr. Nasir approved for 20% discount for remaining balance (SAR. 10721/-)', NULL, 122, 6, '2020-05-04', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49176, 42115, '2020-05-05', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53531 System Generated Invoice', '', 95, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49177, 42116, '2020-05-05', 'Debit', 660.00, 0.00, 693.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53532 System Generated Invoice', '', 95, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49178, 42117, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53534 System Generated Invoice', '', 1031, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49179, 42118, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53535 System Generated Invoice', '', 95, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49180, 42119, '2020-05-05', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53536 System Generated Invoice', '', 1044, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49181, 42120, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53538 System Generated Invoice', '', 224, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49182, 42121, '2020-05-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53541 System Generated Invoice', '', 1178, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49183, 42122, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53542 System Generated Invoice', '', 1304, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49184, 42123, '2020-05-05', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53543 System Generated Invoice', '', 1445, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49185, 42124, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53544 System Generated Invoice', '', 164, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49186, 42125, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53545 System Generated Invoice', '', 150, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49187, 42126, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53546 System Generated Invoice', '', 1132, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49188, 42127, '2020-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53547 System Generated Invoice', '', 363, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49189, 42128, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53548 System Generated Invoice', '', 138, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49190, 42129, '2020-05-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53550 System Generated Invoice', '', 259, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49191, 42130, '2020-05-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53553 System Generated Invoice', '', 1415, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49192, 42131, '2020-05-05', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53554 System Generated Invoice', '', 258, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49193, 42132, '2020-05-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53555 System Generated Invoice', '', 176, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49194, 42133, '2020-05-05', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53556 System Generated Invoice', '', 1219, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49195, 42134, '2020-05-05', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53557 System Generated Invoice', '', 176, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49196, 42135, '2020-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53559 System Generated Invoice', '', 363, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49197, 42136, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53561 System Generated Invoice', '', 1401, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49198, 42137, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53562 System Generated Invoice', '', 1104, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49199, 42138, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53563 System Generated Invoice', '', 521, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49200, 42139, '2020-05-05', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53564 System Generated Invoice', '', 528, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49201, 42140, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53565 System Generated Invoice', '', 1265, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49202, 42141, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53568 System Generated Invoice', '', 1090, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49203, 42142, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53569 System Generated Invoice', '', 1505, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49204, 42143, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53570 System Generated Invoice', '', 1502, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49205, 42144, '2020-05-05', 'Debit', 305.00, 0.00, 320.25, 15.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53571 System Generated Invoice', '', 531, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49206, 42145, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53573 System Generated Invoice', '', 1351, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49207, 42146, '2020-05-05', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53574 System Generated Invoice', '', 1406, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49208, 42147, '2020-05-05', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53575 System Generated Invoice', '', 478, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49209, 42148, '2020-05-05', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53576 System Generated Invoice', '', 1123, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49210, 42149, '2020-05-05', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53577 System Generated Invoice', '', 334, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49211, 42150, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53578 System Generated Invoice', '', 1066, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49212, 42151, '2020-05-05', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53579 System Generated Invoice', '', 1507, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49213, 42152, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53580 System Generated Invoice', '', 1510, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49214, 42153, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53582 System Generated Invoice', '', 182, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49215, 42154, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53583 System Generated Invoice', '', 1502, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49216, 42155, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53586 System Generated Invoice', '', 1069, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49217, 42156, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53587 System Generated Invoice', '', 1491, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49218, 42157, '2020-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53588 System Generated Invoice', '', 267, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49219, 42158, '2020-05-05', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53590 System Generated Invoice', '', 974, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49220, 42159, '2020-05-05', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53591 System Generated Invoice', '', 1225, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49221, 42160, '2020-05-05', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53593 System Generated Invoice', '', 1490, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49222, 42161, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53597 System Generated Invoice', '', 183, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49223, 42162, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53598 System Generated Invoice', '', 293, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49224, 42163, '2020-05-05', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53606 System Generated Invoice', '', 1504, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49225, 42164, '2020-05-05', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53609 System Generated Invoice', '', 1099, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49226, 42165, '2020-05-05', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53611 System Generated Invoice', '', 1022, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49227, 42166, '2020-05-05', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53612 System Generated Invoice', '', 1022, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49228, 42167, '2020-05-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53615 System Generated Invoice', '', 1022, 10, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49229, 42168, '2020-05-05', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation \r\nOwner  Name Wasim Sam \r\nAbdul Kareem Mob-0548352731', '62359', 160, 18, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49230, 4725, '2020-05-05', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42168\r\nPlpation \r\nOwner  Name Wasim Sam \r\nAbdul Kareem Mob-0548352731', NULL, 160, 18, '2020-05-05', 49229, 1, '2020-05-19', 0, NULL, NULL, 0),
(49231, 2145, '2020-05-05', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49232, 42169, '2020-05-05', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-702', '62360', 137, 17, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49233, 4726, '2020-05-05', 'Credit', 4757.00, 0.00, 4757.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 137, 17, '2020-05-05', 49232, 1, '2020-05-07', 0, NULL, NULL, 0),
(49234, 42170, '2020-05-05', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '2 Palpation Mare', '62361', 160, 17, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49235, 4727, '2020-05-05', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42170', NULL, 160, 17, '2020-05-05', 49234, 1, '2020-05-19', 0, NULL, NULL, 0),
(49236, 42171, '2020-05-05', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-703', '62362,62363', 1172, 17, '2020-05-05', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49237, 4728, '2020-05-05', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42171 Transfer To Mr Nasir AC Al Rajhi', NULL, 1172, 17, '2020-05-05', 49236, 1, '2020-05-07', 0, NULL, NULL, 0),
(49238, 4729, '2020-05-04', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1502, 17, '2020-05-05', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49239, 42172, '2020-05-06', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53626 System Generated Invoice', '', 95, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49240, 42173, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53629 System Generated Invoice', '', 1044, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49241, 42174, '2020-05-06', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53630 System Generated Invoice', '', 95, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49242, 42175, '2020-05-06', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53631 System Generated Invoice', '', 1123, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49243, 42176, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53632 System Generated Invoice', '', 478, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49244, 42177, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53634 System Generated Invoice', '', 1066, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49245, 42178, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53637 System Generated Invoice', '', 1178, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49246, 42179, '2020-05-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53640 System Generated Invoice', '', 1445, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49247, 42180, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53641 System Generated Invoice', '', 138, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49248, 42181, '2020-05-06', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53642 System Generated Invoice', '', 139, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49249, 42182, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53643 System Generated Invoice', '', 1219, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49250, 42183, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53645 System Generated Invoice', '', 1479, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49251, 42184, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53646 System Generated Invoice', '', 259, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49252, 42185, '2020-05-06', 'Debit', 95.00, 0.00, 99.75, 4.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53651 System Generated Invoice', '', 531, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49253, 42186, '2020-05-06', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53652 System Generated Invoice', '', 1104, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49254, 42187, '2020-05-06', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53654 System Generated Invoice', '', 176, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49255, 42188, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53655 System Generated Invoice', '', 176, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49256, 42189, '2020-05-06', 'Debit', 290.00, 0.00, 304.50, 14.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53657 System Generated Invoice', '', 258, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49257, 42190, '2020-05-06', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53658 System Generated Invoice', '', 176, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49258, 42191, '2020-05-06', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53660 System Generated Invoice', '', 176, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49259, 42192, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53661 System Generated Invoice', '', 1336, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49260, 42193, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53662 System Generated Invoice', '', 1502, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49261, 42194, '2020-05-06', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53663 System Generated Invoice', '', 1507, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49262, 42195, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53664 System Generated Invoice', '', 137, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49263, 42196, '2020-05-06', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53666 System Generated Invoice', '', 1104, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49264, 42197, '2020-05-06', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53667 System Generated Invoice', '', 334, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49265, 42198, '2020-05-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53668 System Generated Invoice', '', 528, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49266, 42199, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53669 System Generated Invoice', '', 1505, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49267, 42200, '2020-05-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53670 System Generated Invoice', '', 1490, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49268, 42201, '2020-05-06', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53671 System Generated Invoice', '', 267, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49269, 42202, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53675 System Generated Invoice', '', 1491, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49270, 42203, '2020-05-06', 'Debit', 355.00, 0.00, 372.75, 17.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53676 System Generated Invoice', '', 1225, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49271, 42204, '2020-05-06', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53677 System Generated Invoice', '', 1406, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49272, 42205, '2020-05-06', 'Debit', 515.00, 0.00, 540.75, 25.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53678 System Generated Invoice', '', 1515, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49273, 42206, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53681 System Generated Invoice', '', 1510, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49274, 42207, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53684 System Generated Invoice', '', 183, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49275, 42208, '2020-05-06', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53685 System Generated Invoice', '', 965, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49276, 42209, '2020-05-06', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53689 System Generated Invoice', '', 1138, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49277, 42210, '2020-05-06', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53690 System Generated Invoice', '', 1138, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49278, 42211, '2020-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53694 System Generated Invoice', '', 1022, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49279, 42212, '2020-05-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53707 System Generated Invoice', '', 293, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49280, 42213, '2020-05-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53711 System Generated Invoice', '', 1099, 10, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49281, 42214, '2020-05-06', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation and services \r\nMare Bint al macknoon Customer Name -Bua Farees mob-0564000056\r\nAbdul kareem', '62464', 160, 18, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49282, 4730, '2020-05-06', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42214\r\nPalpation and services \r\nMare Bint al macknoon Customer Name -Bua Farees mob-0564000056\r\nAbdul kareem', NULL, 160, 18, '2020-05-06', 49281, 1, '2020-05-19', 0, NULL, NULL, 0),
(49283, 2146, '2020-05-06', 'Debit', -4571.43, 0.00, -4800.00, -228.57, 2, 0, 'charge', NULL, NULL, 'Fiber sheets taken from Fahad Al Eid stable - received by Abu Ibrahim - Mr. Nasir instructed to reduce 4800 SAR. from his balances', NULL, 344, 6, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49284, 4731, '2020-05-06', 'Credit', 3870.00, 0.00, 3870.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Balances received in Mr. Nasir bank account Al Rajhi - confirmed by Zeyad ', NULL, 344, 6, '2020-05-06', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49285, 2147, '2020-05-06', 'Debit', -2095.24, 0.00, -2200.00, -104.76, 2, 0, 'charge', NULL, NULL, 'Purchased for Al Sayed Auction - Not used - As per Mr. Nasir instructions sold to supplier (0537837753) SAR. 2200/- (220 Pcs. each SAR. 10/-) Supplier deposit cash to accountant through Nishat, could not found payment deposit information ', NULL, 1238, 6, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49286, 42215, '2020-05-06', 'Debit', 1260.00, 0.00, 1323.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'Customer Name Atleg mob-0555772856', '62465', 160, 18, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49287, 4732, '2020-05-06', 'Credit', 1323.00, 0.00, 1323.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42215\r\nCustomer Name Atleg mob-0555772856', NULL, 160, 18, '2020-05-06', 49286, 1, '2020-05-11', 0, NULL, NULL, 0),
(49288, 4733, '2020-05-06', 'Credit', 8578.00, 0.00, 8578.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 122, 17, '2020-05-06', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49289, 42216, '2020-05-06', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-704', '62466,62467', 1518, 17, '2020-05-06', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49290, 4734, '2020-05-06', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42216', NULL, 1518, 17, '2020-05-06', 49289, 1, '2020-05-11', 0, NULL, NULL, 0),
(49291, 4735, '2020-05-06', 'Credit', 1900.50, 0.00, 1900.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Rajhi  ', NULL, 99, 17, '2020-05-06', NULL, 1, '2020-05-07', 0, NULL, NULL, 0),
(49292, 42217, '2020-05-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53714 System Generated Invoice', '', 1417, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49293, 42218, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53716 System Generated Invoice', '', 531, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49294, 42219, '2020-05-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53717 System Generated Invoice', '', 363, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49295, 42220, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53718 System Generated Invoice', '', 1044, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49296, 42221, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53719 System Generated Invoice', '', 1066, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49297, 42222, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53720 System Generated Invoice', '', 478, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49298, 42223, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53721 System Generated Invoice', '', 1123, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49299, 42224, '2020-05-07', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53722 System Generated Invoice', '', 1104, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49300, 42225, '2020-05-07', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53724 System Generated Invoice', '', 176, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49301, 42226, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53725 System Generated Invoice', '', 1175, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49302, 42227, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53726 System Generated Invoice', '', 224, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(49303, 42228, '2020-05-07', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53727 System Generated Invoice', '', 176, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49304, 42229, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53729 System Generated Invoice', '', 1104, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49305, 42230, '2020-05-07', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53731 System Generated Invoice', '', 1123, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49306, 42231, '2020-05-07', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53732 System Generated Invoice', '', 1490, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49307, 42232, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53733 System Generated Invoice', '', 525, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49308, 42233, '2020-05-07', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53735 System Generated Invoice', '', 470, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49309, 42234, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53739 System Generated Invoice', '', 358, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49310, 42235, '2020-05-07', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53740 System Generated Invoice', '', 1515, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49311, 42236, '2020-05-07', 'Debit', 290.00, 0.00, 304.50, 14.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53741 System Generated Invoice', '', 1507, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49312, 42237, '2020-05-07', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53742 System Generated Invoice', '', 1505, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49313, 42238, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53743 System Generated Invoice', '', 1406, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49314, 42239, '2020-05-07', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53744 System Generated Invoice', '', 1225, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49315, 42240, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53745 System Generated Invoice', '', 1470, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49316, 42241, '2020-05-07', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53746 System Generated Invoice', '', 974, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49317, 42242, '2020-05-07', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53747 System Generated Invoice', '', 1491, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49318, 42243, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53748 System Generated Invoice', '', 182, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49319, 42244, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53750 System Generated Invoice', '', 1502, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49320, 42245, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53752 System Generated Invoice', '', 334, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49321, 42246, '2020-05-07', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53753 System Generated Invoice', '', 1510, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49322, 42247, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53755 System Generated Invoice', '', 1518, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49323, 42248, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53757 System Generated Invoice', '', 183, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49324, 42249, '2020-05-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53758 System Generated Invoice', '', 1178, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49325, 42250, '2020-05-07', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53761 System Generated Invoice', '', 138, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49326, 42251, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53762 System Generated Invoice', '', 150, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49327, 42252, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53763 System Generated Invoice', '', 138, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49328, 42253, '2020-05-07', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53764 System Generated Invoice', '', 139, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49329, 42254, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53765 System Generated Invoice', '', 1304, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49330, 42255, '2020-05-07', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53766 System Generated Invoice', '', 1295, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49331, 42256, '2020-05-07', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53767 System Generated Invoice', '', 1080, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49332, 42257, '2020-05-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53771 System Generated Invoice', '', 1312, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49333, 42258, '2020-05-07', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53772 System Generated Invoice', '', 267, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49334, 42259, '2020-05-07', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53773 System Generated Invoice', '', 178, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49335, 42260, '2020-05-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53774 System Generated Invoice', '', 258, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49336, 42261, '2020-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53775 System Generated Invoice', '', 1099, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49337, 42262, '2020-05-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation \r\nOwner Wasim Sam Mare \r\nAbdulkareem mob-0549352731', '62577', 160, 18, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49338, 4736, '2020-05-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42262\r\nPlpation \r\nOwner Wasim Sam Mare \r\nAbdulkareem mob-0549352731', NULL, 160, 18, '2020-05-07', 49337, 1, '2020-05-19', 0, NULL, NULL, 0),
(49339, 42263, '2020-05-08', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53780 System Generated Invoice', '', 965, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49340, 42264, '2020-05-07', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53782 System Generated Invoice', '', 965, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49341, 42265, '2020-05-07', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53783 System Generated Invoice', '', 965, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49342, 42266, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53791 System Generated Invoice', '', 1022, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49343, 42267, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53793 System Generated Invoice', '', 1022, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49344, 42268, '2020-05-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53819 System Generated Invoice', '', 176, 10, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49345, 42269, '2020-05-07', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation & Services Owner mr.abdullah al ajba Mare Name Noor \r\nCustomer Details has avilble Data base in milad System other horse avible in Milad \r\n\r\n', '62590', 160, 18, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49346, 4737, '2020-05-07', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42269\r\nPalpation & Services Owner mr.abdullah al ajba Mare Name Noor \r\nCustomer Details has avilble Data base in milad System other horse avible in Milad \r\n\r\n', NULL, 160, 18, '2020-05-07', 49345, 1, '2020-05-19', 0, NULL, NULL, 0),
(49347, 2148, '2020-05-07', 'Debit', -1500.00, 0.00, -1575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'The Sources star opened file but no used services - cancelled card ', NULL, 75, 6, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49348, 42270, '2020-05-07', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-091', '62591,62592,62593', 164, 17, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49349, 42271, '2020-05-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-705', '62594,62595', 1140, 17, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49350, 4738, '2020-05-07', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42271', NULL, 1140, 17, '2020-05-07', 49349, 1, '2020-05-11', 0, NULL, NULL, 0),
(49351, 42272, '2020-05-07', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-706', '62596,62597,62598', 122, 17, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49352, 4739, '2020-05-07', 'Credit', 4725.00, 0.00, 4725.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 CARDS (AJ DINAR + VALIDORO)', NULL, 122, 17, '2020-05-07', NULL, 1, '2020-05-11', 0, NULL, NULL, 0),
(49353, 42273, '2020-05-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-707', '62599,62600', 122, 17, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49354, 2149, '2020-05-08', 'Debit', -1308.21, 0.00, -1373.62, -65.41, 2, 0, 'charge', NULL, NULL, 'As I received information from Zeyad, Mr. Nasir approved 15% discount for total amount 9157.5 (Discount amount SAR. 1373.62\r\n', NULL, 567, 6, '2020-05-07', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49355, 42274, '2020-05-09', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53822 System Generated Invoice', '', 95, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49356, 42275, '2020-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53824 System Generated Invoice', '', 1140, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49357, 42276, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53825 System Generated Invoice', '', 96, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49358, 42277, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53826 System Generated Invoice', '', 1400, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49359, 42278, '2020-05-09', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53827 System Generated Invoice', '', 1031, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49360, 42279, '2020-05-09', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53828 System Generated Invoice', '', 1178, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49361, 42280, '2020-05-09', 'Debit', 285.00, 0.00, 299.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53832 System Generated Invoice', '', 138, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49362, 42281, '2020-05-09', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53833 System Generated Invoice', '', 164, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49363, 42282, '2020-05-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53835 System Generated Invoice', '', 1123, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49364, 42283, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53836 System Generated Invoice', '', 164, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49365, 42284, '2020-05-09', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53838 System Generated Invoice', '', 139, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49366, 42285, '2020-05-09', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53840 System Generated Invoice', '', 1295, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49367, 42286, '2020-05-09', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53842 System Generated Invoice', '', 1080, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49368, 42287, '2020-05-09', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53845 System Generated Invoice', '', 1515, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49369, 42288, '2020-05-09', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53846 System Generated Invoice', '', 1417, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49370, 42289, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53847 System Generated Invoice', '', 1401, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49371, 42290, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53848 System Generated Invoice', '', 1365, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49372, 42291, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53849 System Generated Invoice', '', 139, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49373, 42292, '2020-05-09', 'Debit', 305.00, 0.00, 320.25, 15.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53850 System Generated Invoice', '', 1312, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49374, 42293, '2020-05-09', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53852 System Generated Invoice', '', 178, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49375, 42294, '2020-05-09', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53853 System Generated Invoice', '', 122, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49376, 42295, '2020-05-09', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53855 System Generated Invoice', '', 1505, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49377, 42296, '2020-05-09', 'Debit', 405.00, 0.00, 425.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53859 System Generated Invoice', '', 1104, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49378, 42297, '2020-05-09', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53863 System Generated Invoice', '', 176, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49379, 42298, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53864 System Generated Invoice', '', 1164, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49380, 42299, '2020-05-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53865 System Generated Invoice', '', 1510, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49381, 42300, '2020-05-09', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53866 System Generated Invoice', '', 1507, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49382, 42301, '2020-05-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53868 System Generated Invoice', '', 1069, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49383, 42302, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53869 System Generated Invoice', '', 1175, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49384, 42303, '2020-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53871 System Generated Invoice', '', 974, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49385, 42304, '2020-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53873 System Generated Invoice', '', 1518, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49386, 42305, '2020-05-09', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation services \r\nowner Wasim \r\nGrommer -Abdul Kareem mob-0548352731', '62682', 160, 18, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49387, 4740, '2020-05-09', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42305\r\nPalpation services \r\nowner Wasim \r\nGrommer -Abdul Kareem mob-0548352731', NULL, 160, 18, '2020-05-09', 49386, 1, '2020-05-19', 0, NULL, NULL, 0),
(49388, 42306, '2020-05-09', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53889 System Generated Invoice', '', 1022, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49389, 42307, '2020-05-09', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53890 System Generated Invoice', '', 1336, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49390, 42308, '2020-05-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53892 System Generated Invoice', '', 1503, 10, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49391, 2150, '2020-05-09', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ ALBIDAYER', NULL, 366, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49392, 42309, '2020-05-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-708', '62691', 366, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49393, 4741, '2020-05-09', 'Credit', 14700.00, 0.00, 14700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Nasir Al rajhi Account 1 Breeding KANZ ALBIDAYER + OPEN CARD FROZEN\r\n', NULL, 366, 17, '2020-05-09', NULL, 1, '2020-05-11', 0, NULL, NULL, 0),
(49394, 42310, '2020-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-709', '62692,62693,62694', 338, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49395, 4742, '2020-05-09', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42310', NULL, 338, 17, '2020-05-09', 49394, 1, '2020-05-11', 0, NULL, NULL, 0),
(49396, 42311, '2020-05-09', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-710', '62695,62696,62697', 1212, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49397, 4743, '2020-05-09', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42311', NULL, 1212, 17, '2020-05-09', 49396, 1, '2020-05-19', 0, NULL, NULL, 0),
(49398, 2151, '2020-05-09', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49399, 2152, '2020-05-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'charge', NULL, NULL, '4 Palpation Mare By Zahid 07/05/2020\r\n', NULL, 95, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49400, 2153, '2020-05-09', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'charge', NULL, NULL, '3 Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49401, 42312, '2020-05-09', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-711', '62698,62699', 1216, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49402, 4744, '2020-05-09', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42312  Transfer To Mr Nasir AC Al Rajhi', NULL, 1216, 17, '2020-05-09', 49401, 1, '2020-05-11', 0, NULL, NULL, 0),
(49403, 4745, '2020-05-09', 'Credit', 252.00, 0.00, 252.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1216, 17, '2020-05-09', NULL, 1, '2020-05-11', 0, NULL, NULL, 0),
(49404, 42313, '2020-05-09', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-712', '62700,62701,62702', 1104, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49405, 4746, '2020-05-09', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42313 Transfer To Mr Nasir AC Al Rajhi', NULL, 1104, 17, '2020-05-09', 49404, 1, '2020-05-11', 0, NULL, NULL, 0),
(49406, 4747, '2020-05-09', 'Credit', 1590.75, 0.00, 1590.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Blance Transfer To Mr Nasir AC Al Rajhi', NULL, 1133, 17, '2020-05-09', NULL, 1, '2020-05-11', 0, NULL, NULL, 0),
(49407, 4748, '2020-05-10', 'Credit', 147.00, 0.00, 147.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi ', NULL, 240, 17, '2020-05-09', NULL, 1, '2020-05-14', 0, NULL, NULL, 0),
(49408, 42314, '2020-05-10', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-713', '62703,62704,62705', 1519, 17, '2020-05-09', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49409, 4749, '2020-05-10', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42314', NULL, 1519, 17, '2020-05-09', 49408, 1, '2020-05-14', 0, NULL, NULL, 0),
(49410, 42315, '2020-05-10', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53910 System Generated Invoice', '', 1140, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49411, 42316, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53911 System Generated Invoice', '', 1479, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49412, 42317, '2020-05-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53912 System Generated Invoice', '', 1140, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49413, 42318, '2020-05-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53913 System Generated Invoice', '', 1178, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49414, 42319, '2020-05-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53915 System Generated Invoice', '', 164, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49415, 42320, '2020-05-10', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53918 System Generated Invoice', '', 139, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49416, 42321, '2020-05-10', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53920 System Generated Invoice', '', 1080, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49417, 42322, '2020-05-10', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53921 System Generated Invoice', '', 139, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49418, 42323, '2020-05-10', 'Debit', 355.00, 0.00, 372.75, 17.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53923 System Generated Invoice', '', 1312, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49419, 42324, '2020-05-10', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53924 System Generated Invoice', '', 178, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49420, 42325, '2020-05-10', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53927 System Generated Invoice', '', 1417, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49421, 42326, '2020-05-10', 'Debit', 105.00, 0.00, 110.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53928 System Generated Invoice', '', 1515, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49422, 42327, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53929 System Generated Invoice', '', 363, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49423, 42328, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53931 System Generated Invoice', '', 1123, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49424, 42329, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53932 System Generated Invoice', '', 1031, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49425, 42330, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53933 System Generated Invoice', '', 1090, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49426, 42331, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53934 System Generated Invoice', '', 1336, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49427, 42332, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53936 System Generated Invoice', '', 521, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49428, 42333, '2020-05-10', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53939 System Generated Invoice', '', 1104, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49429, 42334, '2020-05-10', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53941 System Generated Invoice', '', 176, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49430, 42335, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53942 System Generated Invoice', '', 1351, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49431, 42336, '2020-05-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53943 System Generated Invoice', '', 1502, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49432, 42337, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53944 System Generated Invoice', '', 1428, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49433, 42338, '2020-05-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53946 System Generated Invoice', '', 122, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49434, 42339, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53949 System Generated Invoice', '', 326, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49435, 42340, '2020-05-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53950 System Generated Invoice', '', 1212, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49436, 42341, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53951 System Generated Invoice', '', 1512, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49437, 42342, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53952 System Generated Invoice', '', 441, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49438, 42343, '2020-05-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53954 System Generated Invoice', '', 1518, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49439, 42344, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53955 System Generated Invoice', '', 574, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49440, 42345, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53957 System Generated Invoice', '', 363, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49441, 42346, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62768', 1278, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49442, 42347, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62769', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49443, 42348, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62770', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49444, 42349, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62771', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49445, 42350, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62772', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49446, 42351, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62773', 164, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49447, 42352, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 1 May 2020', '62774', 533, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49448, 42353, '2020-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing  8 May 2020', '62775', 1365, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49449, 42354, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 8 May 2020', '62776', 442, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49450, 42355, '2020-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 8 May 2020', '62777', 442, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49451, 42356, '2020-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing  8 May 2020', '62778', 1419, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49452, 42357, '2020-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing 3 May 2020', '62779', 150, 18, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49453, 42358, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53959 System Generated Invoice', '', 965, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49454, 42359, '2020-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53961 System Generated Invoice', '', 965, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49455, 42360, '2020-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53962 System Generated Invoice', '', 965, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49456, 42361, '2020-05-10', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53963 System Generated Invoice', '', 965, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49457, 42362, '2020-05-10', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53967 System Generated Invoice', '', 1336, 10, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49458, 42363, '2020-01-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Incoice By ranjith wrong entry ', '62789', 138, 18, '2020-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(49459, 42364, '2020-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle', '62790', 1178, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49460, 42365, '2020-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '62791', 1178, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49461, 42366, '2020-05-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Take 1 doze (ES HARIR) . 3 try	', '62792', 1383, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49462, 2154, '2020-05-10', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'charge', NULL, NULL, '2 Palpation Mare By Zahid\r\n', NULL, 95, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49463, 42367, '2020-05-10', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-714', '62793', 550, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49464, 4750, '2020-05-10', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42367', NULL, 550, 17, '2020-05-10', 49463, 1, '2020-05-14', 0, NULL, NULL, 0),
(49465, 42368, '2020-05-10', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh / Date 23-03-2019 Season 2018-19 ', '62794', 1049, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49466, 42369, '2020-05-10', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-715', '62795,62796', 1049, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49467, 4751, '2020-05-10', 'Credit', 535.50, 0.00, 535.50, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1049, 17, '2020-05-10', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49468, 42370, '2020-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-715', '62797', 1250, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49469, 42371, '2020-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-716', '62798', 1250, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49470, 4752, '2020-05-10', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 CARDS ENGLISH  MARE', NULL, 1250, 17, '2020-05-10', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49471, 42372, '2020-05-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 08/05/2020', '62799', 1520, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49472, 42373, '2020-05-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date 08/05/2020', '62800', 1520, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49473, 4753, '2020-05-10', 'Credit', 5171.24, 0.00, 5171.24, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance  its uae transfer aed 5250 ', NULL, 1520, 17, '2020-05-10', NULL, 1, '2020-05-14', 0, NULL, NULL, 0),
(49474, 42374, '2020-05-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '1 Palpation  Name Mr Sultan AlMetiri', '62801', 160, 17, '2020-05-10', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49475, 4754, '2020-05-11', 'Credit', 79.00, 0.00, 79.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42374 Transfer To Mr Nasir AC Al Rajhi', NULL, 160, 17, '2020-05-10', 49474, 1, '2020-05-18', 0, NULL, NULL, 0),
(49476, 4755, '2020-05-11', 'Credit', 1060.00, 0.00, 1060.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 210, 17, '2020-05-10', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49477, 4756, '2020-05-11', 'Credit', 382.00, 0.00, 382.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Rajhi', NULL, 999, 17, '2020-05-10', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49478, 4757, '2020-05-11', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir AC Al Rajhi', NULL, 1213, 17, '2020-05-10', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49479, 42375, '2020-05-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-717', '62802', 333, 17, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49480, 4758, '2020-05-11', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42375 Transfer To Mr Nasir AC Al Rajhi', NULL, 333, 17, '2020-05-11', 49479, 1, '2020-05-18', 0, NULL, NULL, 0),
(49481, 42376, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53979 System Generated Invoice', '', 95, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49482, 42377, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53980 System Generated Invoice', '', 1068, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49483, 42378, '2020-05-11', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53983 System Generated Invoice', '', 1417, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49484, 42379, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53984 System Generated Invoice', '', 1140, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49485, 42380, '2020-05-11', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53986 System Generated Invoice', '', 1515, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49486, 42381, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53987 System Generated Invoice', '', 1463, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49487, 42382, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53989 System Generated Invoice', '', 1419, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49488, 42383, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53990 System Generated Invoice', '', 533, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49489, 42384, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53991 System Generated Invoice', '', 413, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49490, 42385, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53992 System Generated Invoice', '', 138, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49491, 42386, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53993 System Generated Invoice', '', 150, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49492, 42387, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53994 System Generated Invoice', '', 164, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49493, 42388, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53995 System Generated Invoice', '', 164, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49494, 42389, '2020-05-11', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53996 System Generated Invoice', '', 178, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49495, 42390, '2020-05-11', 'Debit', 670.00, 0.00, 703.50, 33.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53998 System Generated Invoice', '', 150, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49496, 42391, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #53999 System Generated Invoice', '', 164, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49497, 42392, '2020-05-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54000 System Generated Invoice', '', 139, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49498, 42393, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54002 System Generated Invoice', '', 138, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49499, 42394, '2020-05-11', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54003 System Generated Invoice', '', 1080, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49500, 42395, '2020-05-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54004 System Generated Invoice', '', 139, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49501, 42396, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54007 System Generated Invoice', '', 1463, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49502, 42397, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54008 System Generated Invoice', '', 442, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49503, 42398, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54009 System Generated Invoice', '', 442, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49504, 42399, '2020-05-11', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54010 System Generated Invoice', '', 1312, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49505, 42400, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54011 System Generated Invoice', '', 1365, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49506, 42401, '2020-05-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54013 System Generated Invoice', '', 363, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49507, 42402, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54014 System Generated Invoice', '', 1519, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49508, 42403, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54020 System Generated Invoice', '', 146, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49509, 42404, '2020-05-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54022 System Generated Invoice', '', 1031, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49510, 42405, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54025 System Generated Invoice', '', 1132, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49511, 42406, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54027 System Generated Invoice', '', 1212, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49512, 42407, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54028 System Generated Invoice', '', 1164, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49513, 42408, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54029 System Generated Invoice', '', 1512, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49514, 42409, '2020-05-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54030 System Generated Invoice', '', 1104, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49515, 42410, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54031 System Generated Invoice', '', 1140, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49516, 42411, '2020-05-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54032 System Generated Invoice', '', 237, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49517, 42412, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54033 System Generated Invoice', '', 1438, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49518, 42413, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54034 System Generated Invoice', '', 1470, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49519, 42414, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54037 System Generated Invoice', '', 1509, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49520, 42415, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54038 System Generated Invoice', '', 1216, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49521, 42416, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54040 System Generated Invoice', '', 182, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49522, 42417, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54041 System Generated Invoice', '', 572, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49523, 42418, '2020-05-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54042 System Generated Invoice', '', 550, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49524, 42419, '2020-05-11', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54043 System Generated Invoice', '', 1254, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49525, 42420, '2020-05-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54045 System Generated Invoice', '', 1403, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49526, 42421, '2020-05-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54046 System Generated Invoice', '', 358, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49527, 42422, '2020-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54047 System Generated Invoice', '', 1518, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49528, 42423, '2020-05-11', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54049 System Generated Invoice', '', 965, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49529, 42424, '2020-05-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54050 System Generated Invoice', '', 965, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49530, 42425, '2020-05-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54051 System Generated Invoice', '', 965, 10, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49531, 42426, '2020-05-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation \r\nMare name Tola Al Zobair \r\n', '62887', 160, 18, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49532, 4759, '2020-05-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42426\r\nPalpation \r\nMare name Tola Al Zobair \r\n', NULL, 160, 18, '2020-05-11', 49531, 1, '2020-05-19', 0, NULL, NULL, 0),
(49533, 42427, '2020-05-11', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer Name Abdul Azizis\r\nMob-0566192999', '62888', 160, 18, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49534, 4760, '2020-05-11', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42427\r\nCustomer Name Abdul Azizis\r\nMob-0566192999', NULL, 160, 18, '2020-05-11', 49533, 1, '2020-05-19', 0, NULL, NULL, 0),
(49535, 42428, '2020-05-11', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-718', '62889,62890,62891', 1521, 17, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0);
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
(49536, 4761, '2020-05-11', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42428', NULL, 1521, 17, '2020-05-11', 49535, 1, '2020-05-18', 0, NULL, NULL, 0),
(49537, 42429, '2020-05-11', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-719', '62892,62893,62894,62895', 1522, 17, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49538, 4762, '2020-05-11', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42429 Transfer To Mr Nasir AC Al Rajhi', NULL, 1522, 17, '2020-05-11', 49537, 1, '2020-05-18', 0, NULL, NULL, 0),
(49539, 42430, '2020-05-12', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-720', '62896', 1250, 17, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49540, 4763, '2020-05-12', 'Credit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42430', NULL, 1250, 17, '2020-05-11', 49539, 1, '2020-05-19', 0, NULL, NULL, 0),
(49541, 4764, '2020-05-12', 'Credit', 1533.00, 0.00, 1533.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer To Mr Naser AC Al Rajhi', NULL, 402, 17, '2020-05-12', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49542, 4765, '2020-05-12', 'Credit', 2929.00, 0.00, 2929.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1102, 17, '2020-05-12', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49543, 4766, '2020-05-12', 'Credit', 84.00, 0.00, 84.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfred to Mr.Nasir Al rajhi Account ', NULL, 160, 17, '2020-05-12', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49544, 42431, '2020-05-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-721', '62897,62898', 1253, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49545, 4767, '2020-05-12', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42431 Transfer To Mr Nasir AC Al Rajhi', NULL, 1253, 17, '2020-05-12', 49544, 1, '2020-05-18', 0, NULL, NULL, 0),
(49546, 2155, '2020-05-12', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'charge', NULL, NULL, '2 Palpation Mare By Zahid', NULL, 95, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49547, 42432, '2020-05-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54077 System Generated Invoice', '', 1140, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49548, 42433, '2020-05-12', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54078 System Generated Invoice', '', 1479, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49549, 42434, '2020-05-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-722', '62903,62904,62905', 1523, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49550, 4768, '2020-05-12', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42434', NULL, 1523, 17, '2020-05-12', 49549, 1, '2020-05-18', 0, NULL, NULL, 0),
(49551, 42435, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54081 System Generated Invoice', '', 414, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49552, 42436, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54082 System Generated Invoice', '', 531, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49553, 42437, '2020-05-12', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54083 System Generated Invoice', '', 1140, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
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(49577, 42461, '2020-05-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54127 System Generated Invoice', '', 1518, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49578, 42462, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54128 System Generated Invoice', '', 574, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49579, 42463, '2020-05-12', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54130 System Generated Invoice', '', 965, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49580, 42464, '2020-05-12', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54131 System Generated Invoice', '', 965, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49581, 42465, '2020-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54133 System Generated Invoice', '', 1336, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49582, 42466, '2020-05-12', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54136 System Generated Invoice', '', 226, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49583, 42467, '2020-05-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'customer name -Sayed Nabisha \r\nmob-0541017730', '62963', 160, 18, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49584, 4769, '2020-05-12', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42467\r\ncustomer name -Sayed Nabisha \r\nmob-0541017730', NULL, 160, 18, '2020-05-12', 49583, 1, '2020-05-19', 0, NULL, NULL, 0),
(49585, 42468, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54158 System Generated Invoice', '', 1445, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49586, 42469, '2020-05-12', 'Debit', 583.31, 0.00, 612.48, 29.17, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 05 - 12 MAY 2020 ', '62965', 1405, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49587, 42470, '2020-05-12', 'Debit', 583.31, 0.00, 612.48, 29.17, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 05 - 12 MAY 2020	', '62966', 1405, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49588, 4770, '2020-05-12', 'Credit', 9400.00, 0.00, 9400.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1405, 17, '2020-05-12', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49589, 42471, '2020-05-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-094', '62967,62968,62969', 1524, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49590, 4771, '2020-05-13', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42471', NULL, 1524, 17, '2020-05-12', 49589, 1, '2020-05-18', 0, NULL, NULL, 0),
(49591, 42472, '2020-05-13', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-723', '62970,62971', 267, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49592, 4772, '2020-05-13', 'Credit', 6226.00, 0.00, 6226.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42472', NULL, 267, 17, '2020-05-12', 49591, 1, '2020-05-18', 0, NULL, NULL, 0),
(49593, 42473, '2020-05-13', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding from 01 to 12 MAY 2020	', '62972', 1140, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49594, 42474, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54165 System Generated Invoice', '', 122, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49595, 42475, '2020-05-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54166 System Generated Invoice', '', 1175, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
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(49597, 42477, '2020-05-13', 'Debit', 700.00, 0.00, 735.00, 35.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54173 System Generated Invoice', '', 176, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49598, 42478, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54174 System Generated Invoice', '', 1401, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
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(49601, 42481, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54179 System Generated Invoice', '', 1336, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49602, 42482, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54181 System Generated Invoice', '', 267, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49603, 42483, '2020-05-13', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54182 System Generated Invoice', '', 1479, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49604, 42484, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54183 System Generated Invoice', '', 326, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49605, 42485, '2020-05-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54186 System Generated Invoice', '', 122, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49606, 42486, '2020-05-13', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54187 System Generated Invoice', '', 1006, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49607, 42487, '2020-05-13', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54188 System Generated Invoice', '', 1512, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49608, 42488, '2020-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54192 System Generated Invoice', '', 1521, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49609, 42489, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54193 System Generated Invoice', '', 1006, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49610, 42490, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54194 System Generated Invoice', '', 1049, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49611, 42491, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54196 System Generated Invoice', '', 1512, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49612, 42492, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54197 System Generated Invoice', '', 572, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49613, 42493, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54198 System Generated Invoice', '', 1480, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49614, 42494, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54199 System Generated Invoice', '', 1140, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49615, 42495, '2020-05-13', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54200 System Generated Invoice', '', 113, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49616, 42496, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54201 System Generated Invoice', '', 164, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49617, 42497, '2020-05-13', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54203 System Generated Invoice', '', 150, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49618, 42498, '2020-05-13', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54204 System Generated Invoice', '', 164, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49619, 42499, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54205 System Generated Invoice', '', 150, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49620, 42500, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54206 System Generated Invoice', '', 138, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49621, 42501, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54207 System Generated Invoice', '', 1216, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49622, 42502, '2020-05-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54208 System Generated Invoice', '', 1080, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49623, 42503, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54210 System Generated Invoice', '', 139, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49624, 42504, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54211 System Generated Invoice', '', 150, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49625, 42505, '2020-05-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54212 System Generated Invoice', '', 1312, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49626, 42506, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54213 System Generated Invoice', '', 150, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49627, 42507, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54215 System Generated Invoice', '', 1414, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49628, 42508, '2020-05-13', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54220 System Generated Invoice', '', 1022, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49629, 42509, '2020-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54221 System Generated Invoice', '', 1336, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49630, 42510, '2020-05-13', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54222 System Generated Invoice', '', 965, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49631, 42511, '2020-05-13', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54223 System Generated Invoice', '', 226, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49632, 42512, '2020-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54226 System Generated Invoice', '', 1250, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49633, 42513, '2020-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54227 System Generated Invoice', '', 1250, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49634, 42514, '2020-05-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54240 System Generated Invoice', '', 572, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49635, 42515, '2020-05-13', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare : Alyaa', '63047', 160, 17, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49636, 4773, '2020-05-13', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42515', NULL, 160, 17, '2020-05-13', 49635, 1, '2020-05-18', 0, NULL, NULL, 0),
(49637, 42516, '2020-05-13', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-724', '63048,63049,63050', 1525, 17, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49638, 4774, '2020-05-13', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42516 Transfer To Mr Nasir Al Rajhi ِِAccount ', NULL, 1525, 17, '2020-05-13', 49637, 1, '2020-05-18', 0, NULL, NULL, 0),
(49639, 42517, '2020-05-14', 'Debit', 833.30, 0.00, 874.97, 41.67, 2, 0, 'invoice', NULL, NULL, 'Boarding From 01 TO 10 CHECK Out DATE ON 10 MAY	', '63051', 1178, 17, '2020-05-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49642, 2156, '2020-05-14', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Fadi Al Shaqab', NULL, 1526, 17, '2020-05-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49643, 4775, '2020-05-14', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Fadi Al Shaqab Transfer To Mr Nasir Al Rajhi Account \r\n', NULL, 1526, 17, '2020-05-13', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
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(49687, 42563, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54307 System Generated Invoice', '', 550, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49688, 42564, '2020-05-14', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54308 System Generated Invoice', '', 1164, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49689, 42565, '2020-05-14', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54317 System Generated Invoice', '', 226, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49691, 42567, '2020-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54329 System Generated Invoice', '', 1250, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49692, 42568, '2020-05-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54338 System Generated Invoice', '', 1022, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49694, 4777, '2020-05-14', 'Credit', 32500.00, 0.00, 32500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account  MaAY Fast Week ', NULL, 108, 17, '2020-05-14', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49695, 42569, '2020-05-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-725', '63142,63143', 1479, 17, '2020-05-14', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49696, 4778, '2020-05-14', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42569 Transfer To Mr Nasir Al Rajhi Account ', NULL, 1479, 17, '2020-05-14', 49695, 1, '2020-05-18', 0, NULL, NULL, 0),
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(49714, 42586, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54365 System Generated Invoice', '', 1253, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49716, 42588, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54369 System Generated Invoice', '', 1479, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49717, 42589, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54373 System Generated Invoice', '', 1428, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49718, 42590, '2020-05-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54374 System Generated Invoice', '', 366, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49719, 42591, '2020-05-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54377 System Generated Invoice', '', 1049, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49720, 42592, '2020-05-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54380 System Generated Invoice', '', 1506, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49721, 42593, '2020-05-16', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54384 System Generated Invoice', '', 113, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49722, 42594, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54387 System Generated Invoice', '', 572, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49723, 42595, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54388 System Generated Invoice', '', 326, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49724, 42596, '2020-05-16', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54390 System Generated Invoice', '', 1521, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49725, 42597, '2020-05-16', 'Debit', 365.00, 0.00, 383.25, 18.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54392 System Generated Invoice', '', 164, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49726, 42598, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54393 System Generated Invoice', '', 164, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49727, 42599, '2020-05-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54394 System Generated Invoice', '', 150, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49728, 42600, '2020-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54395 System Generated Invoice', '', 259, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49729, 42601, '2020-05-16', 'Debit', 665.00, 0.00, 698.25, 33.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54397 System Generated Invoice', '', 113, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49730, 42602, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54398 System Generated Invoice', '', 139, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49731, 42603, '2020-05-16', 'Debit', 695.00, 0.00, 729.75, 34.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54401 System Generated Invoice', '', 150, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49732, 42604, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54404 System Generated Invoice', '', 1414, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49733, 42605, '2020-05-16', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54405 System Generated Invoice', '', 318, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49734, 42606, '2020-05-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54406 System Generated Invoice', '', 965, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49735, 42607, '2020-05-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54407 System Generated Invoice', '', 965, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49736, 42608, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54412 System Generated Invoice', '', 1022, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49737, 42609, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54427 System Generated Invoice', '', 137, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49738, 42610, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54438 System Generated Invoice', '', 267, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49739, 42611, '2020-05-16', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54439 System Generated Invoice', '', 521, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49740, 42612, '2020-05-16', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54443 System Generated Invoice', '', 1483, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49741, 42613, '2020-05-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54444 System Generated Invoice', '', 1090, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49742, 42614, '2020-05-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54445 System Generated Invoice', '', 1090, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49743, 42615, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54446 System Generated Invoice', '', 1123, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49744, 2157, '2020-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Dr. Diego received 4 bottles P4 in month of April, 2020 (Received from Milad Clinic) Each bottle SAR. 1000/- + 5% VAT', NULL, 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49745, 42616, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services No charges for April, 2020', '63251', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49746, 42617, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Returned back from UAE/ Breed Stallion - Free services No charges for April, 2020 ', '63252', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49747, 42618, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services No charges for April, 2020', '63254', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49748, 42619, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services No charges for April, 2020', '37835', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49749, 42620, '2020-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 1, 0, 'invoice', NULL, NULL, 'Deworming medicine ', '63253', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49750, 42621, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63255', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49751, 42622, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63256', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49752, 42623, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63257', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49753, 42624, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63258', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49754, 42625, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '63259', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49755, 42626, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63260', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49756, 42627, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63266', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49757, 42628, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63267', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49758, 42629, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63263', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49759, 42630, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63264', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49760, 42631, '2020-05-16', 'Debit', 3599.91, 0.00, 3779.91, 180.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-27-Apr, 2020 / Checkout ', '63274', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49761, 42632, '2020-05-16', 'Debit', 3599.91, 0.00, 3779.91, 180.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-27-Apr, 2020 / Checkout ', '63275', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49762, 42633, '2020-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of April, 2020', '63261', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49763, 42634, '2020-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of April, 2020', '63262', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49764, 42635, '2020-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of April, 2020', '63265', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49765, 42636, '2020-05-16', 'Debit', 1306.62, 0.00, 1371.95, 65.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-14 April, 2020 - Separated Filly from Recp. 90', '63271', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49766, 42637, '2020-05-16', 'Debit', 1333.28, 0.00, 1399.94, 66.66, 2, 0, 'invoice', NULL, NULL, 'Separated from Recp. 90 Boarding 15-30-Apr, 2020', '63272', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(49767, 42638, '2020-05-16', 'Debit', 1773.27, 0.00, 1861.93, 88.66, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-19 April, 2020 / Separated Filly from Recp. 106', '63277', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49768, 42639, '2020-05-16', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Separated from Recp. 106 / Boarding 20-30, Apr, 2020', '63278', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49769, 42640, '2020-05-16', 'Debit', 1333.28, 0.00, 1399.94, 66.66, 2, 0, 'invoice', NULL, NULL, 'Returned back from UAE / Boarding 15-30-Apr, 2020', '63276', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49770, 42641, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free Services / Checkout 28-Apr-2020', '63273', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49771, 42642, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63269', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49772, 42643, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63270', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49773, 42644, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63268', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49774, 42645, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '63280', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49775, 42646, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020 with Filly', '63281', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49776, 42647, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020 with Filly', '63282', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49777, 42648, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020 with Filly', '63283', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49778, 42649, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020 with Colt', '63284', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49779, 42650, '2020-05-16', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-Apr-2020 / Boarding 27-30 Apr, 2020', '63279', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49780, 42651, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54447 System Generated Invoice', '', 139, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49781, 42652, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4  1 Bottle', '63286', 160, 17, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49782, 4780, '2020-05-16', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42652', NULL, 160, 17, '2020-05-16', 49781, 1, '2020-05-18', 0, NULL, NULL, 0),
(49783, 42653, '2020-05-16', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-727', '63287,63288,63289', 1527, 17, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49784, 4781, '2020-05-16', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42653', NULL, 1527, 17, '2020-05-16', 49783, 1, '2020-05-18', 0, NULL, NULL, 0),
(49785, 4782, '2020-05-16', 'Credit', 47000.00, 0.00, 47000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account ', NULL, 327, 17, '2020-05-16', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49786, 42654, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	Stallion Frozen Semen (ENAAQ AL THAQEB)', '63290', 326, 17, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49787, 4783, '2020-05-16', 'Credit', 2625.00, 0.00, 2625.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42654 Transfer To Mr Nasir Al Rajhi Account', NULL, 326, 17, '2020-05-16', 49786, 1, '2020-05-18', 0, NULL, NULL, 0),
(49788, 42655, '2020-05-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-728', '63291,63292,63293', 1528, 17, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49789, 4784, '2020-05-17', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42655', NULL, 1528, 17, '2020-05-16', 49788, 1, '2020-05-23', 0, NULL, NULL, 0),
(49790, 42656, '2020-05-17', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54448 System Generated Invoice', '', 83, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49791, 42657, '2020-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54449 System Generated Invoice', '', 1123, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49792, 42658, '2020-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54450 System Generated Invoice', '', 318, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49793, 42659, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54452 System Generated Invoice', '', 1400, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49794, 42660, '2020-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54454 System Generated Invoice', '', 1438, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49795, 42661, '2020-05-17', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54456 System Generated Invoice', '', 1506, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49796, 42662, '2020-05-17', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54457 System Generated Invoice', '', 1483, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49797, 42663, '2020-05-17', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54458 System Generated Invoice', '', 176, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49798, 42664, '2020-05-17', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54461 System Generated Invoice', '', 176, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49799, 42665, '2020-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54465 System Generated Invoice', '', 113, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49800, 42666, '2020-05-17', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54466 System Generated Invoice', '', 1445, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49801, 42667, '2020-05-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54467 System Generated Invoice', '', 1524, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49802, 42668, '2020-05-17', 'Debit', 145.00, 0.00, 152.25, 7.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54468 System Generated Invoice', '', 164, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49803, 42669, '2020-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54472 System Generated Invoice', '', 164, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49804, 42670, '2020-05-17', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54473 System Generated Invoice', '', 150, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49805, 42671, '2020-05-17', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54474 System Generated Invoice', '', 113, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49806, 42672, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54475 System Generated Invoice', '', 139, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49807, 42673, '2020-05-17', 'Debit', 435.00, 0.00, 456.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54476 System Generated Invoice', '', 1415, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49808, 42674, '2020-05-17', 'Debit', 275.00, 0.00, 288.75, 13.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54477 System Generated Invoice', '', 150, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49809, 42675, '2020-05-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54478 System Generated Invoice', '', 1006, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49810, 42676, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54481 System Generated Invoice', '', 1336, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49811, 42677, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54482 System Generated Invoice', '', 1519, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49812, 42678, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54484 System Generated Invoice', '', 1104, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49813, 42679, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54485 System Generated Invoice', '', 358, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49814, 42680, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54486 System Generated Invoice', '', 1155, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49815, 42681, '2020-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54487 System Generated Invoice', '', 1365, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49816, 42682, '2020-05-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54488 System Generated Invoice', '', 1509, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49817, 42683, '2020-05-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54489 System Generated Invoice', '', 1068, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49818, 42684, '2020-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54493 System Generated Invoice', '', 1428, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49819, 42685, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54494 System Generated Invoice', '', 1351, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49820, 42686, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54495 System Generated Invoice', '', 182, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49821, 42687, '2020-05-17', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54496 System Generated Invoice', '', 1099, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49822, 42688, '2020-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54497 System Generated Invoice', '', 521, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49823, 42689, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54498 System Generated Invoice', '', 1403, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49824, 42690, '2020-05-17', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54499 System Generated Invoice', '', 965, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49825, 42691, '2020-05-17', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54500 System Generated Invoice', '', 965, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49826, 42692, '2020-05-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer Name abdul hadi\r\nMare Ameera', '63374', 160, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49827, 4785, '2020-05-17', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42692\r\nCustomer Name abdul hadi\r\nMare Ameera', NULL, 160, 18, '2020-05-17', 49826, 1, '2020-05-19', 0, NULL, NULL, 0),
(49828, 42693, '2020-05-17', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once 2 dozes in the month of Apirl, 2020', '63371', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49829, 42694, '2020-05-17', 'Debit', 1166.62, 0.00, 1224.95, 58.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-14 April, 2020 / Checkout Gone to Al Sayed Stud', '63373', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49830, 42695, '2020-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out 14- Apr, 2020 / Al Sayed Truck ', '63372', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49831, 42696, '2020-05-17', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once 2 dozes in the month of Apirl, 2020', '63375', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49832, 42697, '2020-05-17', 'Debit', 1166.62, 0.00, 1224.95, 58.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-14 April, 2020 / Checkout Gone to Al Sayed Stud', '63376', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49833, 42698, '2020-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkout 14 April, 2020 / Al Sayed Truck ', '63377', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49834, 42699, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Validoro - LR Era (Insemination date: 4-March-2020) Flush check positive: Transfer -> 142', '63378', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49835, 42700, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Dosar Alsayed - LR Era (Insemination date: 5-April-2020) Flush check positive: Transfer -> 138', '63379', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49836, 42701, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy confirmed charges: Validoro - LR Era (Insemination date: 5-March, 2020) Flush check positive: Transfer -> 142', '63380', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49837, 42702, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges: Validoro - LR Era (Insemination date: 5-March, 2020) Flush check positive: Transfer -> 142', '63381', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49838, 42703, '2020-05-17', 'Debit', 2166.58, 0.00, 2274.91, 108.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 5-30 April, 2020', '63382', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49839, 42704, '2020-05-17', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - 4 dozes in April, 2020', '63383', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49840, 42705, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy confirmed charges: Dosar Alsayed - LR Era (Insemination date: 4-April, 2020) Flush check positive: Transfer -> 138', '63384', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49841, 42706, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges : Dosar Alsayed - LR Era (Insemination date: 4-April, 2020) Flush check positive: Transfer -> 138', '63385', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49842, 2158, '2020-05-17', 'Debit', 3160.00, 0.00, 3318.00, 158.00, 2, 0, 'charge', NULL, NULL, 'Raad Alsayed Board. Oct, Nov, Dec 20% dis. given in Dec, 2019 statement, Dis. repeated in Jan & Feb, 2020 statement. charges added 1659 + 1659 = SAR. 3318', NULL, 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49843, 42707, '2020-05-17', 'Debit', 7500.00, 0.00, 7875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Freeze semen 3 collections - Each Jump SAR. 2500 for 3 collection SAR. 7500/- (Stallion Mishaal AM)', '63386', 385, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49844, 42708, '2020-05-17', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Round trip transportation charges Client stable to Milad 3 Trips (Each Trip SAR. 100) total SAR. 300/-', '63387', 385, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49845, 2159, '2020-05-17', 'Debit', -1920.00, 0.00, -2016.00, -96.00, 2, 0, 'charge', NULL, NULL, 'Dis. 10% of Training center invoices for Apirl, 2020 Amount 20160 (Period 21-Apr to 17-May, 2020)', NULL, 138, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49846, 2160, '2020-05-17', 'Debit', -20659.04, 0.00, -21691.99, -1032.95, 2, 0, 'charge', NULL, NULL, 'Dis. 20% of Re Prod.  invoices for Apirl, 2020 Amount 108,460/-  (Period 21-Apr to 17-May, 2020)', NULL, 138, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49847, 2161, '2020-05-17', 'Debit', 1575.00, 0.00, 1653.75, 78.75, 2, 0, 'charge', NULL, NULL, '21 plpation has charges as said Mr.Ziyad card no8000-261 barcode 4291\r\nMare Zumorudat al sokat', NULL, 954, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49848, 2162, '2020-05-17', 'Debit', -4000.00, 0.00, -4200.00, -200.00, 2, 0, 'charge', NULL, NULL, 'invoice has cancelled 37158 card no 8000-261 for Mare No Pregenant\r\napproved By Rafi ', NULL, 954, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49849, 2163, '2020-05-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, '1 plpation has charged on 2 may 2020 Approved By Ziyad', NULL, 1514, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49850, 42709, '2020-05-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '63388', 160, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49851, 4786, '2020-05-17', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42709', NULL, 160, 17, '2020-05-17', 49850, 1, '2020-05-23', 0, NULL, NULL, 0),
(49852, 42710, '2020-05-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-729', '63389', 1073, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49853, 4787, '2020-05-17', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42710 Transfer To Mr Nasir Al Rajhi Account ', NULL, 1073, 17, '2020-05-17', 49852, 1, '2020-05-18', 0, NULL, NULL, 0),
(49854, 42711, '2020-05-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-730', '63390,63391', 1529, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49855, 4788, '2020-05-17', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42711 Transfer To Mr Nasir Al Rajhi Account', NULL, 1529, 17, '2020-05-17', 49854, 1, '2020-05-18', 0, NULL, NULL, 0),
(49856, 42712, '2020-05-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-731', '63392,63393,63394', 1530, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49857, 4789, '2020-05-17', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42712 Transfer To Mr Nasir Al Rajhi Account ', NULL, 1530, 17, '2020-05-17', 49856, 1, '2020-05-18', 0, NULL, NULL, 0),
(49858, 42713, '2020-05-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-732', '63395', 203, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49859, 42714, '2020-05-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-095', '63396', 533, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49860, 42715, '2020-05-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-733', '63397,63398', 176, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49861, 4790, '2020-05-18', 'Credit', 987.00, 0.00, 987.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Mr.NAsir Al Rajhi A/c Remaining Balance', NULL, 253, 17, '2020-05-17', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49862, 42716, '2020-05-18', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54519 System Generated Invoice', '', 366, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49863, 42717, '2020-05-18', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54520 System Generated Invoice', '', 1006, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49864, 42718, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54523 System Generated Invoice', '', 1528, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49865, 42719, '2020-05-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54524 System Generated Invoice', '', 95, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49866, 42720, '2020-05-18', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54525 System Generated Invoice', '', 176, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49867, 42721, '2020-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54526 System Generated Invoice', '', 354, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49868, 42722, '2020-05-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54527 System Generated Invoice', '', 1527, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49869, 42723, '2020-05-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54528 System Generated Invoice', '', 1438, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49870, 42724, '2020-05-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54529 System Generated Invoice', '', 83, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49871, 42725, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54531 System Generated Invoice', '', 1073, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49872, 42726, '2020-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54532 System Generated Invoice', '', 1155, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49873, 42727, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54533 System Generated Invoice', '', 224, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49874, 42728, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54536 System Generated Invoice', '', 1482, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49875, 42729, '2020-05-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54538 System Generated Invoice', '', 1101, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49876, 42730, '2020-05-18', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54539 System Generated Invoice', '', 1483, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49877, 42731, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54540 System Generated Invoice', '', 1401, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49878, 42732, '2020-05-18', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54544 System Generated Invoice', '', 1172, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49879, 42733, '2020-05-18', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54545 System Generated Invoice', '', 1090, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49880, 42734, '2020-05-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54546 System Generated Invoice', '', 566, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49881, 42735, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54548 System Generated Invoice', '', 150, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49882, 42736, '2020-05-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54550 System Generated Invoice', '', 1463, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49883, 42737, '2020-05-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54551 System Generated Invoice', '', 113, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49884, 42738, '2020-05-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54552 System Generated Invoice', '', 1419, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49885, 42739, '2020-05-18', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54553 System Generated Invoice', '', 533, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49886, 42740, '2020-05-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54554 System Generated Invoice', '', 413, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49887, 42741, '2020-05-18', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54555 System Generated Invoice', '', 1445, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49888, 42742, '2020-05-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54556 System Generated Invoice', '', 138, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49889, 42743, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54557 System Generated Invoice', '', 1524, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49890, 42744, '2020-05-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54558 System Generated Invoice', '', 164, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49891, 42745, '2020-05-18', 'Debit', 305.00, 0.00, 320.25, 15.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54559 System Generated Invoice', '', 164, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49892, 42746, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54560 System Generated Invoice', '', 421, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49917, 42771, '2020-05-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation\r\nCustomer Name Mawad ', '63505', 160, 18, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49924, 4795, '2020-05-18', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42773 Transfer To Mr Nasir Al Rajhi Account ', NULL, 1099, 17, '2020-05-18', 49923, 1, '2020-05-19', 0, NULL, NULL, 0),
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(49947, 42796, '2020-05-19', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54642 System Generated Invoice', '', 150, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49948, 42797, '2020-05-19', 'Debit', 285.00, 0.00, 299.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54643 System Generated Invoice', '', 1415, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49953, 42802, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54649 System Generated Invoice', '', 1516, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49956, 42805, '2020-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54653 System Generated Invoice', '', 1506, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49957, 42806, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54654 System Generated Invoice', '', 304, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49958, 42807, '2020-05-19', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54659 System Generated Invoice', '', 1509, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49959, 42808, '2020-05-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54660 System Generated Invoice', '', 267, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49960, 42809, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54661 System Generated Invoice', '', 1529, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49961, 42810, '2020-05-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54663 System Generated Invoice', '', 1099, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49962, 42811, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54665 System Generated Invoice', '', 965, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49963, 42812, '2020-05-19', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54666 System Generated Invoice', '', 965, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49964, 42813, '2020-05-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54669 System Generated Invoice', '', 1336, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49965, 42814, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54680 System Generated Invoice', '', 1483, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49966, 4796, '2020-05-19', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 178, 17, '2020-05-19', NULL, 1, '2020-05-23', 0, NULL, NULL, 0),
(49967, 2164, '2020-05-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, '1 plpation charged for horse Hessah approved by ziyad ', NULL, 338, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49968, 42815, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 10-05- 2020', '63600', 1304, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49969, 42816, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 10-05- 2020', '63601', 1080, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49970, 42817, '2020-05-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on 10-05- 2020', '63602', 1445, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49971, 42818, '2020-05-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on 12-05- 2020', '63603', 533, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49972, 42819, '2020-05-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on 12-05- 2020', '63604', 164, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49973, 42820, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12-05- 2020', '63605', 164, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49974, 42821, '2020-05-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on 12-05- 2020', '63606', 360, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49975, 42822, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12-05- 2020', '63607', 1520, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49976, 42823, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12-05- 2020', '63608', 1520, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49977, 42824, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12-05- 2020', '63609', 113, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49978, 42825, '2020-05-19', 'Debit', 850.00, 0.00, 892.50, 42.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 17 MAY 2020	', '63610', 1365, 17, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49979, 2165, '2020-05-19', 'Debit', 8000.00, 0.00, 8400.00, 400.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1286, 17, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49980, 4797, '2020-05-19', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Dominic M\r\n', NULL, 1286, 17, '2020-05-19', NULL, 1, '2020-05-21', 0, NULL, NULL, 0),
(49981, 42826, '2020-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-736', '63613,63614', 1532, 17, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49982, 4798, '2020-05-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42826 Transfer To Mr Nasir Al Ahli Account ', NULL, 1532, 17, '2020-05-19', 49981, 1, '2020-05-21', 0, NULL, NULL, 0),
(49983, 42827, '2020-05-20', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54686 System Generated Invoice', '', 1101, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49984, 42828, '2020-05-20', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54688 System Generated Invoice', '', 142, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49985, 42829, '2020-05-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54689 System Generated Invoice', '', 176, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49986, 42830, '2020-05-20', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54690 System Generated Invoice', '', 1031, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49987, 42831, '2020-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54691 System Generated Invoice', '', 566, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49988, 42832, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54692 System Generated Invoice', '', 224, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49989, 42833, '2020-05-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54694 System Generated Invoice', '', 1073, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49990, 42834, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54697 System Generated Invoice', '', 1517, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49991, 42835, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54698 System Generated Invoice', '', 1445, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49992, 42836, '2020-05-20', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54700 System Generated Invoice', '', 1068, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49993, 42837, '2020-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54701 System Generated Invoice', '', 122, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49994, 42838, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54702 System Generated Invoice', '', 258, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(49995, 42839, '2020-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54704 System Generated Invoice', '', 1172, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49996, 42840, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54706 System Generated Invoice', '', 1524, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49997, 42841, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54707 System Generated Invoice', '', 164, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49998, 42842, '2020-05-20', 'Debit', 275.00, 0.00, 288.75, 13.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54708 System Generated Invoice', '', 150, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49999, 42843, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54710 System Generated Invoice', '', 150, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50000, 42844, '2020-05-20', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54712 System Generated Invoice', '', 113, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50001, 42845, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54713 System Generated Invoice', '', 139, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50002, 42846, '2020-05-20', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54714 System Generated Invoice', '', 150, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50003, 42847, '2020-05-20', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54716 System Generated Invoice', '', 150, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50004, 42848, '2020-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54718 System Generated Invoice', '', 1529, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50005, 42849, '2020-05-20', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54720 System Generated Invoice', '', 1414, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50006, 42850, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54724 System Generated Invoice', '', 182, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50007, 42851, '2020-05-20', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54726 System Generated Invoice', '', 1336, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50008, 42852, '2020-05-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54729 System Generated Invoice', '', 1503, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50009, 42853, '2020-05-20', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54736 System Generated Invoice', '', 531, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50010, 42854, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54755 System Generated Invoice', '', 1479, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50011, 42855, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54756 System Generated Invoice', '', 1509, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50012, 42856, '2020-05-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54757 System Generated Invoice', '', 1509, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50013, 42857, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54765 System Generated Invoice', '', 267, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50014, 42858, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54767 System Generated Invoice', '', 254, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50015, 42859, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54769 System Generated Invoice', '', 441, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50016, 42860, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54771 System Generated Invoice', '', 1493, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50017, 4799, '2020-05-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Purchased Fresh Semen on 20 may 2020', NULL, 203, 18, '2020-05-20', NULL, 1, '2020-05-23', 0, NULL, NULL, 0),
(50018, 42861, '2020-05-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation and Serives \r\nAmount Received from Dr Pedro', '63682', 160, 18, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50019, 4800, '2020-05-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42861\r\nPlpation and Serives \r\nAmount Received from Dr Pedro', NULL, 160, 18, '2020-05-20', 50018, 1, '2020-05-23', 0, NULL, NULL, 0),
(50020, 42862, '2020-05-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation and Serives \r\nAmount Received from Dr Pedro', '63683', 160, 18, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50021, 4801, '2020-05-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42862\r\nPlpation and Serives \r\nAmount Received from Dr Pedro', NULL, 160, 18, '2020-05-20', 50020, 1, '2020-05-23', 0, NULL, NULL, 0),
(50022, 42863, '2020-05-20', 'Debit', 1866.60, 0.00, 1959.93, 93.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 20 MAY 2020	', '63684', 442, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50023, 42864, '2020-05-20', 'Debit', 1866.60, 0.00, 1959.93, 93.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 20 MAY 2020	', '63685', 442, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50024, 42865, '2020-05-20', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '63686', 442, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50025, 42866, '2020-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-737', '63687,63688', 203, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50026, 42867, '2020-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-738', '63689,63690,63691', 1326, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50027, 4802, '2020-05-20', 'Credit', 1827.00, 0.00, 1827.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42867 Transfer To Mr Nasir Al Ahli Account ', NULL, 1326, 17, '2020-05-20', 50026, 1, '2020-05-21', 0, NULL, NULL, 0),
(50028, 42868, '2020-05-21', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-739', '63692', 470, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50029, 42869, '2020-05-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-740', '63693,63694', 470, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50030, 42870, '2020-05-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-740 / AJ DINAR', '63695', 470, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50031, 4803, '2020-05-21', 'Credit', 6221.00, 0.00, 6221.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account', NULL, 123, 17, '2020-05-20', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50032, 4804, '2020-05-21', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account', NULL, 1488, 17, '2020-05-20', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50033, 4805, '2020-05-21', 'Credit', 9177.00, 0.00, 9177.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account ', NULL, 442, 17, '2020-05-20', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50034, 42871, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54773 System Generated Invoice', '', 1326, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50035, 42872, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54774 System Generated Invoice', '', 1010, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50036, 42873, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54778 System Generated Invoice', '', 1513, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50037, 42874, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54781 System Generated Invoice', '', 470, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50038, 42875, '2020-05-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54782 System Generated Invoice', '', 176, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50039, 42876, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54783 System Generated Invoice', '', 1523, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50040, 42877, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54784 System Generated Invoice', '', 176, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50041, 42878, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54787 System Generated Invoice', '', 1104, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50042, 42879, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54788 System Generated Invoice', '', 258, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50043, 42880, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54789 System Generated Invoice', '', 1457, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50044, 42881, '2020-05-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54791 System Generated Invoice', '', 363, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50045, 42882, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54794 System Generated Invoice', '', 1472, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50046, 42883, '2020-05-21', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54795 System Generated Invoice', '', 1031, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50047, 42884, '2020-05-21', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54797 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50048, 42885, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54798 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50049, 42886, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54799 System Generated Invoice', '', 138, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50050, 42887, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54800 System Generated Invoice', '', 1445, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50051, 42888, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54801 System Generated Invoice', '', 1524, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50052, 42889, '2020-05-21', 'Debit', 285.00, 0.00, 299.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54802 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50053, 42890, '2020-05-21', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54803 System Generated Invoice', '', 138, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50054, 42891, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54804 System Generated Invoice', '', 139, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50055, 42892, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54805 System Generated Invoice', '', 1304, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50056, 42893, '2020-05-21', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54807 System Generated Invoice', '', 122, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50057, 42894, '2020-05-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54808 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50058, 42895, '2020-05-21', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54809 System Generated Invoice', '', 113, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50059, 42896, '2020-05-21', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54811 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50060, 42897, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54813 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50061, 42898, '2020-05-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54814 System Generated Invoice', '', 525, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50062, 42899, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54815 System Generated Invoice', '', 1490, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50063, 42900, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54817 System Generated Invoice', '', 1528, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50064, 42901, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54818 System Generated Invoice', '', 1525, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50065, 42902, '2020-05-21', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54819 System Generated Invoice', '', 421, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50066, 42903, '2020-05-21', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54820 System Generated Invoice', '', 1414, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50067, 42904, '2020-05-21', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54821 System Generated Invoice', '', 1316, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50068, 42905, '2020-05-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54822 System Generated Invoice', '', 1493, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50069, 42906, '2020-05-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54823 System Generated Invoice', '', 531, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50070, 42907, '2020-05-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54824 System Generated Invoice', '', 326, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50071, 42908, '2020-05-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54827 System Generated Invoice', '', 531, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50072, 42909, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54834 System Generated Invoice', '', 1516, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50073, 42910, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54837 System Generated Invoice', '', 1532, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50074, 42911, '2020-05-21', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54840 System Generated Invoice', '', 1336, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50075, 42912, '2020-05-21', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54842 System Generated Invoice', '', 267, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50076, 42913, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54845 System Generated Invoice', '', 226, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50077, 42914, '2020-05-21', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54849 System Generated Invoice', '', 1503, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50078, 42915, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54851 System Generated Invoice', '', 267, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50079, 42916, '2020-05-21', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54852 System Generated Invoice', '', 358, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50080, 42917, '2020-05-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer rashod sad al eashood  mob-0500053416\r\nmare name tabakoora ', '63777', 160, 18, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50081, 4806, '2020-05-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42917\r\nCustomer rashod sad al eashood  mob-0500053416\r\nmare name tabakoora ', NULL, 160, 18, '2020-05-21', 50080, 1, '2020-06-02', 0, NULL, NULL, 0),
(50082, 42918, '2020-05-21', 'Debit', 83.33, 0.00, 87.50, 4.17, 2, 0, 'invoice', NULL, NULL, 'Check in on 20 may 2020 check out on 21 may 2020\r\nBoarding charges only for 1 dat ', '63778', 203, 18, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50083, 4807, '2020-05-21', 'Credit', 87.50, 0.00, 87.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42918\r\nCheck in on 20 may 2020 check out on 21 may 2020\r\nBoarding charges only for 1 dat ', NULL, 203, 18, '2020-05-21', 50082, 1, '2020-06-02', 0, NULL, NULL, 0),
(50084, 42919, '2020-05-21', 'Debit', 499.98, 0.00, 524.98, 25.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-May to 13-May, 2020 Mare only', '63782', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50085, 42920, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (13-May-2020)', '63783', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50086, 42921, '2020-05-21', 'Debit', 1586.61, 0.00, 1665.94, 79.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 14-May to 31-May, 2020 Mare with Filly', '63784', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50087, 42922, '2020-05-21', 'Debit', 1083.00, 0.00, 1137.15, 54.15, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-May to 20-May, 2020 Mare only', '63779', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50088, 42923, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (20-May-2020)', '63780', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50089, 42924, '2020-05-21', 'Debit', 933.30, 0.00, 979.97, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 21-May to 31-May-2020 Mare with Filly', '63781', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50090, 42925, '2020-05-21', 'Debit', 839.97, 0.00, 881.97, 42.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 12 TO 21 MAY 2020 ', '63785', 1524, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50091, 4808, '2020-05-21', 'Credit', 1123.47, 0.00, 1123.47, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1524, 17, '2020-05-21', 50090, 1, '2020-06-02', 0, NULL, NULL, 0),
(50092, 2166, '2020-05-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 1231, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50093, 4809, '2020-05-21', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1231, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50094, 4810, '2020-05-21', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 1231, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50095, 2167, '2020-05-21', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'charge', NULL, NULL, 'Collection Semen For Nabil Al Sakab', NULL, 1526, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50096, 4811, '2020-05-21', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection Semen For Nabil Al Sakab Transfer To Mr Nasir Al Rajhi Account\r\n', NULL, 1526, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50097, 42926, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '63803', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50098, 42927, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '63804', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50099, 4812, '2020-05-21', 'Credit', 1314.00, 0.00, 1314.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir Al Rajhi  Remaining Balance', NULL, 1039, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50100, 42928, '2020-05-21', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Ener in Milad 22-Jan with Filly (Transportation charges Al Fala Stud to Milad)', '63811', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50101, 42929, '2020-05-21', 'Debit', 839.97, 0.00, 881.97, 42.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 22-Jan to 31-Jan, 2020 with Filly', '63812', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50102, 42930, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2020', '63813', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50103, 42931, '2020-05-21', 'Debit', 279.99, 0.00, 293.99, 14.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-3 March, 2020 / Checkout ', '63814', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50104, 42932, '2020-05-21', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Milad -> Al Fala Stud (Mare with Filly)', '63815', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50105, 42933, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad (Transporation charges Al Fala Stud to Milad) 8-Jan-2020', '63826', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50106, 42934, '2020-05-21', 'Debit', 1833.26, 0.00, 1924.92, 91.66, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-Jan to 31-Jan-2020', '63827', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50107, 42935, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the moth of February, 2020', '63828', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50108, 42936, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63829', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50109, 42937, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '63830', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50110, 42938, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 12-Feb-2020 Transporation charges Al Fala Stud -> Milad ', '63820', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50111, 42939, '2020-05-21', 'Debit', 1499.94, 0.00, 1574.94, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 12-Feb to 29-Feb-2020', '63821', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50112, 42940, '2020-05-21', 'Debit', 1916.59, 0.00, 2012.42, 95.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-23 March, 2020 Mare only', '63822', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50113, 42941, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (23-Mar-2020)', '63823', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50114, 42942, '2020-05-21', 'Debit', 653.31, 0.00, 685.98, 32.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 24-Mar to 31-Mar-2020', '63824', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50115, 42943, '2020-05-21', 'Debit', 2333.24, 0.00, 2449.90, 116.66, 2, 0, 'invoice', NULL, NULL, 'Ener in Milad 3-Mar, 2020 Boarding 3-Mar to 31-Mar-2020', '63786', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50116, 42944, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '63787', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50117, 42945, '2020-05-21', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 May, 2020 / Checkout ', '63788', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50118, 42946, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Milad to Al Fala Stud', '63789', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50119, 42947, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63816', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50120, 2168, '2020-05-21', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 1039, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50121, 42948, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63818', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50122, 4813, '2020-05-21', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfer to Mr.nasir Al rajhi A/c 1 Breeding Wadee Al Shaqab\r\n', NULL, 1039, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50123, 42949, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of January, 2020', '63805', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50124, 42950, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of February, 2020', '63806', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50125, 42951, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 13-Apr-2020 (Transporation charges Al Fala to Milad)', '63799', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50126, 42952, '2020-05-21', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-Apr to 18-Apr, 2020 Mare only', '63800', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50127, 42953, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (18-Apr-2020)', '63801', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50128, 42954, '2020-05-21', 'Debit', 1119.96, 0.00, 1175.96, 56.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 19-Apr to 30-Apr-2020', '63802', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50129, 42955, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation charges Al Fala Stud -> Milad (13-Apr-2020)', '63831', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50130, 42956, '2020-05-21', 'Debit', 1416.61, 0.00, 1487.44, 70.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-Apr to 30-Apr-2020', '63832', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50131, 42957, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Mar-2020 (Transporation charges Al Fala Stud -> Milad ', '63808', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50132, 42958, '2020-05-21', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 26-Mar to 31-Mar-2020', '63809', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50133, 42959, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63790', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50134, 42960, '2020-05-21', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Al Fala -> Milad 2 Horses (Sheika Al Fala & Farasha) Entering date: 3-March-2020', '63792', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50135, 42961, '2020-05-21', 'Debit', 2249.91, 0.00, 2362.41, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding 3-31-March, 2020', '63793', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50136, 42962, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Al Fala Stud -> Milad (Entering date 13-Apr-2020)', '63795', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50137, 42963, '2020-05-21', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-Apirl to 18-April-2020 Mare only', '63796', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50138, 42964, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (18-Apr-2020) due to Heart Attack Mare Dead on 19-May-2020, then after arrange Filly with Milad Recipient 105', '63797', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50139, 42965, '2020-05-21', 'Debit', 1026.63, 0.00, 1077.96, 51.33, 2, 0, 'invoice', NULL, NULL, 'Foaled in Milad 18-Apr-2020, After dead Chaidi Filly arrange with Milad Recipient 105 (Boarding 19-Apr to 30-Apr-2020', '63798', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50140, 4814, '2020-05-21', 'Credit', 5484.00, 0.00, 5484.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account', NULL, 149, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50141, 42966, '2020-05-21', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-741', '63836,63837,63838', 149, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50142, 4815, '2020-05-21', 'Credit', 7350.00, 0.00, 7350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account', NULL, 470, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50143, 2169, '2020-05-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, '4 Dozes ALEXXANDERR', NULL, 1533, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50144, 4816, '2020-05-22', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Dozes ALEXXANDERR Transfer To Mr Nasir Al Rajhi Account\r\n', NULL, 1533, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50145, 2170, '2020-05-22', 'Debit', 1494.00, 0.00, 1568.70, 74.70, 2, 0, 'charge', NULL, NULL, 'Boarding charges for HIDY BILLE 01 TO 18 MAY 2020', NULL, 327, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50146, 42967, '2020-05-22', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54856 System Generated Invoice', '', 138, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50147, 42968, '2020-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54857 System Generated Invoice', '', 138, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50148, 42969, '2020-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54858 System Generated Invoice', '', 139, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50149, 42970, '2020-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54859 System Generated Invoice', '', 1531, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50150, 42971, '2020-05-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54861 System Generated Invoice', '', 258, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50151, 42972, '2020-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54862 System Generated Invoice', '', 1505, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50152, 42973, '2020-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54863 System Generated Invoice', '', 1414, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50153, 42974, '2020-05-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54864 System Generated Invoice', '', 1532, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50154, 42975, '2020-05-22', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54865 System Generated Invoice', '', 358, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50155, 42976, '2020-05-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54867 System Generated Invoice', '', 1073, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50156, 42977, '2020-05-22', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54875 System Generated Invoice', '', 122, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50157, 42978, '2020-05-22', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54876 System Generated Invoice', '', 1336, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50158, 42979, '2020-05-22', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54877 System Generated Invoice', '', 1104, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50159, 42980, '2020-05-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54879 System Generated Invoice', '', 1031, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50160, 42981, '2020-05-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54880 System Generated Invoice', '', 1488, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50161, 42982, '2020-05-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54883 System Generated Invoice', '', 95, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50162, 42983, '2020-05-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54887 System Generated Invoice', '', 267, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50163, 42984, '2020-05-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54891 System Generated Invoice', '', 95, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50164, 42985, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54897 System Generated Invoice', '', 1351, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50165, 42986, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54898 System Generated Invoice', '', 363, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50166, 42987, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54899 System Generated Invoice', '', 1530, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50167, 42988, '2020-05-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54902 System Generated Invoice', '', 1304, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50168, 42989, '2020-05-23', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54904 System Generated Invoice', '', 150, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50169, 42990, '2020-05-23', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54905 System Generated Invoice', '', 138, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50170, 42991, '2020-05-23', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54906 System Generated Invoice', '', 139, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50171, 42992, '2020-05-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54907 System Generated Invoice', '', 150, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50172, 42993, '2020-05-23', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54908 System Generated Invoice', '', 95, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50173, 42994, '2020-05-23', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54909 System Generated Invoice', '', 258, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50174, 42995, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54912 System Generated Invoice', '', 1519, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50175, 42996, '2020-05-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54913 System Generated Invoice', '', 1472, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50176, 42997, '2020-05-23', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54915 System Generated Invoice', '', 1104, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50177, 42998, '2020-05-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54916 System Generated Invoice', '', 1479, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50178, 42999, '2020-05-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54917 System Generated Invoice', '', 1219, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50179, 43000, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54918 System Generated Invoice', '', 1447, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50180, 43001, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54919 System Generated Invoice', '', 1532, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50181, 43002, '2020-05-23', 'Debit', 465.00, 0.00, 488.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54921 System Generated Invoice', '', 176, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50182, 43003, '2020-05-23', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54922 System Generated Invoice', '', 1104, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50183, 43004, '2020-05-23', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54923 System Generated Invoice', '', 1316, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50184, 43005, '2020-05-23', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54924 System Generated Invoice', '', 267, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50185, 43006, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54928 System Generated Invoice', '', 112, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50186, 43007, '2020-05-23', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54932 System Generated Invoice', '', 1336, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50187, 43008, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54933 System Generated Invoice', '', 1171, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50188, 43009, '2020-05-23', 'Debit', 290.00, 0.00, 304.50, 14.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54936 System Generated Invoice', '', 358, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50189, 43010, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54937 System Generated Invoice', '', 1470, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50190, 43011, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54941 System Generated Invoice', '', 164, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50191, 43012, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54942 System Generated Invoice', '', 1513, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50192, 43013, '2020-05-24', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54943 System Generated Invoice', '', 95, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50193, 43014, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54944 System Generated Invoice', '', 224, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50194, 43015, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54945 System Generated Invoice', '', 224, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50195, 43016, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54946 System Generated Invoice', '', 1505, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50196, 43017, '2020-05-24', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54947 System Generated Invoice', '', 1104, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50197, 43018, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54948 System Generated Invoice', '', 1509, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50198, 43019, '2020-05-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54949 System Generated Invoice', '', 1219, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50199, 43020, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54950 System Generated Invoice', '', 363, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50200, 43021, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54952 System Generated Invoice', '', 1491, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50201, 43022, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54953 System Generated Invoice', '', 363, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50202, 43023, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54954 System Generated Invoice', '', 1479, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50203, 43024, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54955 System Generated Invoice', '', 1403, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50204, 43025, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54959 System Generated Invoice', '', 1316, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50205, 43026, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54960 System Generated Invoice', '', 267, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50206, 43027, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54961 System Generated Invoice', '', 1528, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50207, 43028, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54963 System Generated Invoice', '', 1532, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50208, 43029, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54964 System Generated Invoice', '', 1523, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50209, 43030, '2020-05-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54969 System Generated Invoice', '', 150, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50210, 43031, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54970 System Generated Invoice', '', 150, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50211, 43032, '2020-05-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54971 System Generated Invoice', '', 138, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50212, 43033, '2020-05-24', 'Debit', 405.00, 0.00, 425.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54972 System Generated Invoice', '', 139, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50213, 43034, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54973 System Generated Invoice', '', 1472, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50214, 43035, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54974 System Generated Invoice', '', 1099, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50215, 43036, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54976 System Generated Invoice', '', 1295, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50216, 43037, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54980 System Generated Invoice', '', 533, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50217, 43038, '2020-05-24', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54982 System Generated Invoice', '', 470, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50218, 43039, '2020-05-24', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54983 System Generated Invoice', '', 358, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50219, 43040, '2020-05-24', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54984 System Generated Invoice', '', 414, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50220, 43041, '2020-05-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54985 System Generated Invoice', '', 176, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50221, 43042, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54986 System Generated Invoice', '', 1457, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50222, 43043, '2020-05-24', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54988 System Generated Invoice', '', 965, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50223, 43044, '2020-05-24', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54991 System Generated Invoice', '', 1336, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(50224, 43045, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63791', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50225, 43046, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63794', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50226, 43047, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April,  2020', '63810', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50227, 43048, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63817', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50228, 43049, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63807', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50229, 43050, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63833', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50230, 43051, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63834', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50231, 43052, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63835', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50232, 43053, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63819', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50233, 43054, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63825', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50234, 43055, '2020-05-25', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54992 System Generated Invoice', '', 1472, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50319, 43138, '2020-05-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55156 System Generated Invoice', '', 1528, 10, '2020-05-27', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50366, 43185, '2020-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55250 System Generated Invoice', '', 293, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50378, 43195, '2020-05-28', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55265 System Generated Invoice', '', 1253, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50380, 43197, '2020-05-27', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55269 System Generated Invoice', '', 965, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50381, 43198, '2020-05-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55270 System Generated Invoice', '', 965, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50382, 43199, '2020-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55271 System Generated Invoice', '', 965, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50383, 43200, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-742', '64315,64316', 421, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50384, 43201, '2020-05-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55274 System Generated Invoice', '', 1336, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50385, 43202, '2020-05-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-743', '64321', 421, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50386, 43203, '2020-05-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-744', '64322', 421, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50387, 4821, '2020-05-28', 'Credit', 10846.00, 0.00, 10846.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance + OPEN CARDS', NULL, 421, 17, '2020-05-28', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50388, 43204, '2020-05-28', 'Debit', 9000.00, 0.00, 9450.00, 450.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	50 Pieces ', '64323', 160, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50389, 43205, '2020-05-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Cow Drinking Bowl	 5 pieces ', '64324', 160, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50390, 4822, '2020-05-28', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', 'Rubber Sheet Flooring 50 Pieces + Cow Drinking Bowl 5 pieces', NULL, 160, 17, '2020-05-28', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50391, 43206, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-745', '64325,64326,64327', 1534, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50392, 4823, '2020-05-28', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'OPEN 2 CARD  Transfer To Mr Nasir Al Rajhi Account \r\n', NULL, 1534, 17, '2020-05-28', 50391, 1, '2020-06-02', 0, NULL, NULL, 0),
(50393, 43207, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-747', '64328,64329,64330', 346, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50394, 4824, '2020-05-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43207', NULL, 346, 17, '2020-05-28', 50393, 1, '2020-06-02', 0, NULL, NULL, 0),
(50395, 43208, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-746', '64333,64334', 1534, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50396, 43209, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-748', '64335,64336,64337', 1479, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50397, 4825, '2020-05-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #43209 Transfer To Mr Nasir Al Rajhi Account', NULL, 1479, 17, '2020-05-28', 50396, 1, '2020-06-02', 0, NULL, NULL, 0),
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(50399, 43211, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55287 System Generated Invoice', '', 1326, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50400, 43212, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55289 System Generated Invoice', '', 1400, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50401, 43213, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55291 System Generated Invoice', '', 531, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50402, 43214, '2020-05-30', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55292 System Generated Invoice', '', 1104, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50403, 43215, '2020-05-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55293 System Generated Invoice', '', 176, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50404, 43216, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55294 System Generated Invoice', '', 258, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50405, 43217, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55296 System Generated Invoice', '', 363, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50406, 43218, '2020-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55297 System Generated Invoice', '', 1400, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50407, 43219, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55299 System Generated Invoice', '', 363, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50408, 43220, '2020-05-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55302 System Generated Invoice', '', 1164, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50409, 43221, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55303 System Generated Invoice', '', 1304, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50410, 43222, '2020-05-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55305 System Generated Invoice', '', 164, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50411, 43223, '2020-05-30', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55306 System Generated Invoice', '', 164, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50412, 43224, '2020-05-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55309 System Generated Invoice', '', 1525, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50413, 43225, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55310 System Generated Invoice', '', 1531, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50414, 43226, '2020-05-30', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55313 System Generated Invoice', '', 150, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50415, 43227, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55316 System Generated Invoice', '', 1519, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50416, 43228, '2020-05-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55318 System Generated Invoice', '', 1513, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50417, 43229, '2020-05-30', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55320 System Generated Invoice', '', 1295, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50418, 43230, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55321 System Generated Invoice', '', 139, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50419, 43231, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55322 System Generated Invoice', '', 139, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50420, 43232, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55323 System Generated Invoice', '', 1415, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50421, 43233, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55329 System Generated Invoice', '', 149, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50422, 43234, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55332 System Generated Invoice', '', 1042, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50423, 43235, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55334 System Generated Invoice', '', 258, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50424, 43236, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55335 System Generated Invoice', '', 1403, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50425, 43237, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55336 System Generated Invoice', '', 224, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50426, 43238, '2020-05-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55337 System Generated Invoice', '', 1351, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50427, 43239, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55338 System Generated Invoice', '', 421, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50428, 43240, '2020-05-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-749', '64379,64380,64381', 334, 17, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50429, 43241, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55341 System Generated Invoice', '', 1502, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50430, 4826, '2020-05-30', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 334, 17, '2020-05-30', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50431, 43242, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55343 System Generated Invoice', '', 1123, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50432, 43243, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55344 System Generated Invoice', '', 1482, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50433, 43244, '2020-05-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55347 System Generated Invoice', '', 293, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50434, 43245, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55348 System Generated Invoice', '', 470, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50435, 43246, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55350 System Generated Invoice', '', 1099, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50436, 43247, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55352 System Generated Invoice', '', 334, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50437, 43248, '2020-05-30', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55353 System Generated Invoice', '', 334, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50438, 43249, '2020-05-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55354 System Generated Invoice', '', 1491, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50439, 43250, '2020-05-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55355 System Generated Invoice', '', 574, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50440, 43251, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55357 System Generated Invoice', '', 1470, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50441, 43252, '2020-05-30', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55367 System Generated Invoice', '', 1171, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50442, 43253, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55378 System Generated Invoice', '', 334, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50443, 43254, '2020-05-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-750', '64407,64408,64409', 1535, 17, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50444, 4827, '2020-05-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43254', NULL, 1535, 17, '2020-05-30', 50443, 1, '2020-06-02', 0, NULL, NULL, 0),
(50445, 43255, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55381 System Generated Invoice', '', 1530, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50446, 43256, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55382 System Generated Invoice', '', 1535, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50447, 43257, '2020-05-30', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55383 System Generated Invoice', '', 95, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50448, 43258, '2020-05-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-751', '64414,64415', 434, 17, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50449, 4828, '2020-05-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43258', NULL, 434, 17, '2020-05-30', 50448, 1, '2020-06-02', 0, NULL, NULL, 0),
(50450, 43259, '2020-05-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55385 System Generated Invoice', '', 1482, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50451, 43260, '2020-05-31', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55386 System Generated Invoice', '', 112, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50452, 43261, '2020-05-31', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55387 System Generated Invoice', '', 1326, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50453, 43262, '2020-05-31', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55388 System Generated Invoice', '', 1104, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50454, 43263, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55389 System Generated Invoice', '', 1534, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50455, 43264, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55390 System Generated Invoice', '', 150, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50456, 43265, '2020-05-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55392 System Generated Invoice', '', 164, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0);
